(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 | 36.42%278.44M | -21.13%547.97M | 0.57%525.13M | 11.29%391.64M | 22.72%204.1M | 21.20%694.8M | 23.28%522.14M | 26.59%351.92M | 33.09%166.31M | 23.86%573.25M |
Operating revenue | 36.42%278.44M | -21.13%547.97M | 0.57%525.13M | 11.29%391.64M | 22.72%204.1M | 21.20%694.8M | 23.28%522.14M | 26.59%351.92M | 33.09%166.31M | 23.86%573.25M |
Other operating revenue | ---- | 9.06%3.76M | ---- | 16.94%1.79M | ---- | 78.62%3.45M | ---- | 141.41%1.53M | ---- | 53.46%1.93M |
Total operating cost | 44.14%200.91M | -12.36%411.91M | 6.79%370.35M | 18.15%273.38M | 26.57%139.39M | 20.26%470M | 21.56%346.81M | 23.36%231.4M | 33.44%110.13M | 21.25%390.83M |
Operating cost | 51.70%177.43M | -21.10%320.41M | 3.25%308.94M | 13.42%228.8M | 22.35%116.96M | 25.76%406.1M | 25.25%299.21M | 28.97%201.72M | 36.22%95.59M | 23.53%322.92M |
Operating tax surcharges | -17.35%1.41M | 94.86%7.39M | 162.05%3.47M | 112.60%2.52M | 284.97%1.71M | 153.38%3.79M | 21.59%1.32M | 94.83%1.19M | 64.04%443.22K | -45.12%1.5M |
Operating expense | 5.06%6.51M | 33.57%28.13M | 22.21%20.87M | 40.79%12.97M | 82.28%6.2M | -29.48%21.06M | -22.48%17.07M | -35.99%9.21M | -29.17%3.4M | 34.26%29.86M |
Administration expense | 7.07%10.29M | 26.61%39.83M | -0.60%24.21M | 10.94%17.53M | 23.66%9.61M | 15.41%31.46M | 27.74%24.35M | 31.28%15.81M | 34.33%7.77M | 14.46%27.26M |
Financial expense | -137.84%-3.36M | 70.69%-4.17M | 68.04%-3.58M | 88.66%-823.82K | 30.14%-1.41M | -67.36%-14.23M | -27.86%-11.19M | -25.95%-7.27M | 17.56%-2.02M | -228.21%-8.5M |
-Interest expense (Financial expense) | ---- | 9,266.56%7.79M | ---- | ---- | ---- | --83.2K | ---- | ---- | ---- | --0 |
-Interest Income (Financial expense) | ---- | -23.08%-12.19M | ---- | ---- | 29.58%-1.6M | 0.80%-9.9M | 14.24%-7.66M | 25.48%-4.44M | -9.32%-2.27M | -53.76%-9.98M |
Research and development | 36.50%8.63M | -6.85%20.32M | 2.60%16.45M | 15.33%12.38M | 27.99%6.32M | 22.62%21.81M | 23.53%16.03M | 8.42%10.74M | 25.03%4.94M | 20.97%17.79M |
Credit Impairment Loss | -177.83%-5.97M | -3.41%-12.25M | 77.24%-1.74M | 81.94%-1.26M | -206.07%-2.15M | -153.64%-11.84M | -73.41%-7.63M | -675.38%-6.96M | -64.41%-702.43K | 9.76%-4.67M |
Asset Impairment Loss | -50.87%-507.56K | -296.72%-390.13K | -126.73%-141.12K | -365.29%-103.44K | -264.93%-336.42K | 113.99%198.31K | ---62.24K | --38.99K | ---92.19K | -19,491.15%-1.42M |
Other net revenue | -140.39%-6.03M | -3.38%-7.43M | 106.85%645.18K | 97.98%-178.15K | -2,814.85%-2.51M | -609.70%-7.19M | -150.02%-9.42M | -1,771.95%-8.82M | -107.88%-86.08K | 68.95%-1.01M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | -389.81%-1.89M | ---1.89M | ---1.89M | --408.64K | --652.29K |
Invest income | 61.54%-141.67K | -97.19%137.36K | -3.33%-1.14M | -0.85%-751.63K | ---368.36K | 56.85%4.89M | ---1.1M | ---745.27K | ---- | 1,406.34%3.12M |
-Including: Investment income associates | ---- | -131.79%-1.37M | ---- | ---- | ---- | 1,822.03%4.3M | ---1.06M | ---- | ---- | -333.07%-249.54K |
Asset deal income | ---- | 113.66%3.06K | ---- | ---- | ---- | ---22.38K | --10.9K | ---- | ---- | --0 |
Other revenue | 70.95%590.94K | 243.21%5.06M | 191.67%3.66M | 162.90%1.93M | 15.26%345.67K | 13.31%1.48M | 97.93%1.25M | 72.59%735.52K | -22.27%299.91K | -23.24%1.3M |
Operating profit | 14.94%71.5M | -40.89%128.63M | -6.32%155.43M | 5.70%118.08M | 10.89%62.2M | 19.96%217.62M | 23.38%165.92M | 24.20%111.71M | 32.33%56.1M | 32.19%181.41M |
Add:Non operating Income | 886.87%29.62K | 615.52%3K | 23.21%63.48K | -94.17%3K | --3K | -99.99%419.49 | -98.30%51.52K | -98.30%51.49K | ---- | -51.10%3.02M |
Less:Non operating expense | --1.53K | -31.73%1.05M | -33.31%1.03M | -99.63%5.68K | --0 | 145.56%1.54M | 156.32%1.54M | --1.54M | --1.54M | -42.88%628.33K |
Total profit | 14.98%71.52M | -40.96%127.58M | -6.06%154.46M | 7.12%118.07M | 14.02%62.2M | 17.56%216.07M | 20.11%164.43M | 18.56%110.22M | 28.58%54.56M | 29.15%183.8M |
Less:Income tax cost | 16.86%10.02M | -29.77%20.73M | 0.71%25.69M | 13.10%17.61M | 7.69%8.57M | 12.69%29.52M | 32.26%25.51M | 21.65%15.57M | 33.81%7.96M | 23.72%26.2M |
Net profit | 14.68%61.5M | -42.73%106.84M | -7.30%128.78M | 6.14%100.46M | 15.10%53.63M | 18.37%186.55M | 18.12%138.92M | 18.07%94.65M | 27.73%46.6M | 30.10%157.6M |
Net profit from continuing operation | 14.68%61.5M | -42.73%106.84M | -7.30%128.78M | 6.14%100.46M | 15.10%53.63M | 18.37%186.55M | 18.12%138.92M | 18.07%94.65M | 27.73%46.6M | 30.10%157.6M |
Less:Minority Profit | ---52.99K | ---165.43K | ---226.64K | ---249.95K | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | 14.78%61.56M | -42.64%107.01M | -7.14%129M | 6.40%100.71M | 15.10%53.63M | 18.37%186.55M | 18.12%138.92M | 18.07%94.65M | 27.73%46.6M | 30.10%157.6M |
Earning per share | ||||||||||
Basic earning per share | 14.81%0.62 | -42.78%1.07 | -7.14%1.29 | 6.32%1.01 | 14.89%0.54 | 18.35%1.87 | 18.11%1.3892 | 18.50%0.95 | 30.56%0.47 | 14.49%1.58 |
Diluted earning per share | 14.81%0.62 | -42.78%1.07 | -7.14%1.29 | 6.32%1.01 | 14.89%0.54 | 18.35%1.87 | 18.11%1.3892 | 18.50%0.95 | 30.56%0.47 | 14.49%1.58 |
Other composite income | 1.18M | 1,448.58%450.71K | -510.70%-33.42K | -2,137.76%-41.09K | -653.23%-19.05K | -64.69%8.14K | ||||
Other composite income of parent company owners | --1.18M | 1,448.58%450.71K | ---- | ---- | ---- | -510.70%-33.42K | -2,137.76%-41.09K | -653.23%-19.05K | ---- | -64.69%8.14K |
Total composite income | 16.89%62.69M | -42.48%107.29M | -7.28%128.78M | 6.16%100.46M | 15.10%53.63M | 18.34%186.52M | 18.08%138.88M | 18.04%94.63M | 27.73%46.6M | 30.08%157.61M |
Total composite income of parent company owners | 16.98%62.74M | -42.39%107.46M | -7.11%129M | 6.42%100.71M | 15.10%53.63M | 18.34%186.52M | 18.08%138.88M | 18.04%94.63M | 27.73%46.6M | 30.08%157.61M |
Total composite income of minority owners | ---52.99K | ---165.43K | ---226.64K | ---249.95K | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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