(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 45.96%94.27M | 42.99%565.14M | 37.23%395.14M | 0.53%197.99M | -34.86%64.58M | -11.59%395.23M | 2.71%287.94M | 12.94%196.94M | 26.92%99.15M | 7.74%447.02M |
Operating revenue | 45.96%94.27M | 42.99%565.14M | 37.23%395.14M | 0.53%197.99M | -34.86%64.58M | -11.59%395.23M | 2.71%287.94M | 12.94%196.94M | 26.92%99.15M | 7.74%447.02M |
Other operating revenue | ---- | 15.28%4.72M | ---- | -39.09%1.11M | ---- | -27.16%4.09M | ---- | -47.54%1.82M | ---- | 95.67%5.62M |
Total operating cost | 42.49%91.48M | 37.09%500.52M | 36.34%360.77M | 6.51%192.53M | -29.05%64.2M | 0.42%365.11M | 6.06%264.62M | 13.76%180.76M | 20.66%90.49M | 11.15%363.58M |
Operating cost | 48.38%70.68M | 34.04%404.7M | 33.67%291.71M | 2.08%151M | -34.91%47.63M | 4.29%301.93M | 12.96%218.24M | 22.21%147.92M | 31.28%73.18M | 18.80%289.52M |
Operating tax surcharges | 3.69%757.27K | 19.33%3.91M | 28.15%2.99M | 9.40%1.67M | -20.93%730.29K | 12.29%3.28M | 30.48%2.33M | 39.02%1.53M | 112.39%923.56K | -35.64%2.92M |
Operating expense | -18.20%4.2M | 39.35%24.63M | 42.35%17.92M | 8.85%10.28M | 6.72%5.13M | -14.64%17.68M | -25.36%12.59M | -22.39%9.44M | 44.55%4.81M | -21.04%20.71M |
Administration expense | 75.94%7.84M | 67.40%32.53M | 50.13%22.86M | 39.37%14.58M | -5.11%4.45M | -9.24%19.43M | -6.38%15.23M | 3.28%10.46M | -53.76%4.69M | 0.32%21.41M |
Financial expense | -26.48%564.61K | 225.42%2.16M | 168.31%1.43M | 194.68%707.89K | 105.02%767.96K | -286.17%-1.72M | -644.03%-2.09M | -398.92%-747.67K | 655.49%374.57K | -64.00%923.27K |
-Interest expense (Financial expense) | 50.76%799.39K | 70.90%2.33M | 38.62%2.75M | 26.20%1.87M | 45.13%530.24K | 7.36%1.37M | 137.50%1.98M | 93.71%1.48M | 13.24%365.37K | 80.73%1.27M |
-Interest Income (Financial expense) | -2.68%-232.56K | 65.49%-520.95K | 33.52%-1.42M | 21.14%-1.11M | 19.55%-226.5K | -15.38%-1.51M | -107.95%-2.13M | -57.30%-1.41M | -348.45%-281.52K | -47.48%-1.31M |
Research and development | 35.79%7.45M | 32.95%32.58M | 30.21%23.85M | 17.60%14.29M | -15.70%5.49M | -12.76%24.51M | -12.70%18.32M | -14.47%12.15M | 22.96%6.51M | -2.25%28.09M |
Credit Impairment Loss | 695.58%4.01M | 12.43%-5.18M | 36.73%-511.24K | 464.12%4.63M | -35.36%504.55K | 46.04%-5.92M | 76.46%-808.09K | 11.37%-1.27M | --780.5K | -408.61%-10.97M |
Asset Impairment Loss | ---- | -706.62%-5.61M | -1,985.98%-277.03K | -1,405.38%-199.93K | --0 | 23.61%-695.61K | 89.81%-13.28K | 73.57%-13.28K | ---- | -464.26%-910.66K |
Other net revenue | 410.27%4.09M | -50.23%-6.68M | 13.12%932.54K | 11,206.74%5.83M | -50.28%802.15K | 26.80%-4.45M | 39.46%824.4K | -103.04%-52.54K | 22.22%1.61M | -235.75%-6.08M |
Fair value change income | ---62.37K | 240.00%15.05K | 60.18%19.36K | -65.46%24.73K | --0 | ---10.75K | -98.94%12.08K | -83.05%71.6K | -81.69%25.99K | --0 |
Invest income | -68.08%-315.41K | -313.72%-824.31K | -252.31%-588.33K | -190.52%-406.53K | -137.84%-187.65K | -90.85%385.71K | -82.02%386.26K | -76.59%449.11K | -41.05%495.95K | -9.06%4.21M |
-Including: Investment income associates | -43.87%-315.41K | 2.30%-910.61K | -3.05%674.62K | 0.24%-439.16K | -8.07%-219.23K | ---932.09K | --695.82K | ---440.21K | ---202.86K | ---- |
Asset deal income | ---- | --20.66K | --20.66K | --20.66K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -5.87%456.79K | 173.73%4.9M | 81.91%2.27M | 147.41%1.76M | 56.07%485.25K | 12.92%1.79M | 43.62%1.25M | -18.24%712.49K | -7.70%310.91K | -7.20%1.58M |
Operating profit | 480.60%6.88M | 125.75%57.94M | 46.19%35.3M | -29.94%11.3M | -88.47%1.18M | -66.83%25.67M | -23.25%24.15M | -6.25%16.13M | 131.23%10.27M | -16.16%77.37M |
Add:Non operating Income | ---- | 619,530,536.36%681.48K | --74.58K | --64.58K | --61.95K | -100.00%0.11 | ---- | ---- | ---- | -78.28%87.1K |
Less:Non operating expense | ---- | --356.37K | --108.71K | -99.66%34.65 | -99.66%34.65 | --0 | ---- | -91.43%10.1K | --10.1K | -91.90%155.91K |
Total profit | 451.75%6.88M | 127.02%58.27M | 46.05%35.27M | -29.50%11.36M | -87.85%1.25M | -66.80%25.67M | -22.85%24.15M | -5.67%16.12M | 131.01%10.26M | -14.83%77.3M |
Less:Income tax cost | 19.39%870.82K | 957.06%5.25M | 91.27%2.38M | 129.23%2.78M | -67.45%729.41K | -106.83%-612.21K | -41.74%1.25M | 55.46%1.21M | 154.41%2.24M | -19.46%8.97M |
Net profit | 1,062.12%6M | 101.76%53.02M | 43.58%32.89M | -42.41%8.58M | -93.56%516.7K | -61.54%26.28M | -21.46%22.9M | -8.59%14.9M | 125.22%8.02M | -14.18%68.33M |
Net profit from continuing operation | 1,062.12%6M | 101.76%53.02M | 43.58%32.89M | -42.41%8.58M | -93.56%516.7K | -61.54%26.28M | -21.46%22.9M | -8.59%14.9M | --8.02M | -14.18%68.33M |
Less:Minority Profit | 158.23%288.06K | 57.59%684.65K | -26.79%893.88K | -20.30%554.51K | -71.37%111.55K | -47.57%434.45K | 2,255.02%1.22M | 317.70%695.71K | 237.50%389.64K | -90.06%828.66K |
Net profit of parent company owners | 1,310.98%5.72M | 102.51%52.33M | 47.55%31.99M | -43.50%8.03M | -94.69%405.15K | -61.72%25.84M | -25.51%21.68M | -14.53%14.21M | 98.48%7.63M | -5.30%67.5M |
Earning per share | ||||||||||
Basic earning per share | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.21%0.19 | -22.22%0.14 | 104.25%0.0817 | -38.75%0.49 |
Diluted earning per share | 1,306.90%0.0408 | 107.50%0.3735 | 21.05%0.23 | -57.14%0.06 | -96.45%0.0029 | -63.27%0.18 | -41.03%0.19 | -22.22%0.14 | 104.25%0.0817 | -37.18%0.49 |
Other composite income | 37.42M | 0 | 7.7M | |||||||
Other composite income of parent company owners | ---- | --37.42M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --7.7M |
Total composite income | 1,062.12%6M | 244.18%90.44M | 43.58%32.89M | -42.41%8.58M | -93.56%516.7K | -65.44%26.28M | -21.46%22.9M | -8.59%14.9M | 125.22%8.02M | -4.51%76.03M |
Total composite income of parent company owners | 1,310.98%5.72M | 247.32%89.76M | 47.55%31.99M | -43.50%8.03M | -94.69%405.15K | -65.64%25.84M | -25.51%21.68M | -14.53%14.21M | 98.48%7.63M | 5.50%75.2M |
Total composite income of minority owners | 158.23%288.06K | 57.59%684.65K | -26.79%893.88K | -20.30%554.51K | -71.37%111.55K | -47.57%434.45K | 2,255.02%1.22M | 317.70%695.71K | 237.50%389.64K | -90.06%828.66K |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data