(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 | 37.41%24.74M | 35.30%154.19M | 10.56%85.21M | 0.57%56.96M | -30.92%18M | -7.54%113.96M | 20.26%77.07M | 31.35%56.64M | 15.81%26.06M | 5.86%123.25M |
Operating revenue | 37.41%24.74M | 35.30%154.19M | 10.56%85.21M | 0.57%56.96M | -30.92%18M | -7.54%113.96M | 20.26%77.07M | 31.35%56.64M | 15.81%26.06M | 5.86%123.25M |
Other operating revenue | ---- | 5.01%701.98K | ---- | 40.21%2.51M | ---- | -90.61%668.52K | ---- | 28.51%1.79M | ---- | 12.41%7.12M |
Total operating cost | 52.00%19.21M | 38.94%95.32M | 31.64%63.1M | 8.59%38.32M | -31.88%12.64M | -17.18%68.6M | 12.58%47.94M | 15.62%35.29M | -5.52%18.56M | 4.41%82.84M |
Operating cost | 118.15%15.12M | 52.50%65.87M | 42.22%44.26M | 8.10%27.1M | -49.60%6.93M | -23.90%43.19M | 21.45%31.12M | 43.48%25.07M | 23.64%13.76M | 13.51%56.76M |
Operating tax surcharges | 86.61%334.92K | 5.57%1.86M | -25.58%1.01M | -20.14%526.54K | -50.11%179.48K | 24.50%1.77M | 65.20%1.36M | 16.78%659.34K | 40.32%359.78K | 24.99%1.42M |
Operating expense | -14.30%1.76M | 11.73%10.67M | 1.61%6.76M | 6.43%4.42M | -16.96%2.06M | -3.49%9.55M | -10.59%6.65M | -14.15%4.15M | -2.90%2.48M | -1.98%9.9M |
Administration expense | -31.16%2.18M | 16.03%13.76M | 3.17%8.27M | 0.36%5.58M | 19.38%3.17M | 1.37%11.86M | -10.11%8.01M | -24.50%5.56M | -48.35%2.66M | 15.86%11.7M |
Financial expense | -5.83%-2.39M | -21.13%-9.21M | 1.09%-5.94M | 7.06%-4.16M | 21.36%-2.26M | 5.84%-7.6M | -0.31%-6M | -21.92%-4.47M | -42.13%-2.87M | -890.81%-8.07M |
-Interest expense (Financial expense) | 121.59%6.75K | -20.23%32.2K | --25.78K | --17.71K | ---31.26K | --40.37K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -7.20%-2.41M | -20.18%-9.31M | 1.21%-6.02M | 7.19%-4.21M | 22.99%-2.25M | 5.15%-7.75M | -0.69%-6.09M | -22.36%-4.54M | -43.64%-2.92M | -845.66%-8.17M |
Research and development | -14.07%2.2M | 25.70%12.36M | 28.63%8.74M | 12.27%4.86M | 17.37%2.56M | -11.70%9.83M | 17.94%6.79M | 9.32%4.33M | -15.70%2.18M | 26.24%11.14M |
Credit Impairment Loss | 268.47%458.86K | 64.70%-8.48M | 83.01%-81.48K | -305.78%-2.09M | -125.12%-272.37K | -166.60%-24.02M | -163.49%-479.66K | -137.66%-516.22K | -46.61%1.08M | -196.56%-9.01M |
Asset Impairment Loss | -97.50%16.53K | 69.06%-597.52K | 323.24%889.57K | 379.52%706.38K | 941.63%660.14K | -265.63%-1.93M | ---398.48K | ---252.71K | ---78.44K | -145.23%-528.27K |
Other net revenue | 47.67%11.66M | 208.70%11.72M | 128.13%16.75M | 120.49%11.14M | 68.78%7.9M | -276.59%-10.78M | -44.20%7.34M | -43.27%5.05M | -35.65%4.68M | -75.87%6.1M |
Fair value change income | 13.19%2.35M | -200.00%-35.95K | 260.44%4.72M | 113.43%3.71M | 417.42%2.08M | --35.95K | -60.65%1.31M | -26.65%1.74M | -65.12%401.88K | ---- |
Invest income | 11.68%-74.42K | 72.27%9.86M | 18.53%2.88M | 178.34%1.32M | -339.52%-84.27K | -8.03%5.72M | 89.28%2.43M | 58.39%472.77K | 128.70%35.18K | 87.80%6.22M |
-Including: Investment income associates | 38.03%-74.42K | -309.51%-425.9K | -167.96%-344.64K | -528.19%-240.88K | -441.34%-120.09K | -236.01%-104K | 65.88%-128.61K | 83.40%-38.35K | --35.18K | 190.47%76.47K |
Asset deal income | 2,156.05%44.24K | --91.66K | 14.55%2.18K | --1.96K | --1.96K | ---- | --1.9K | ---- | ---- | --135.34K |
Other revenue | 60.78%8.86M | 15.56%10.88M | 86.20%8.35M | 107.76%7.5M | 70.35%5.51M | 1.40%9.42M | -42.52%4.48M | -25.81%3.61M | -23.14%3.24M | -63.20%9.29M |
Operating profit | 29.62%17.18M | 104.15%70.59M | 6.53%38.86M | 12.80%29.77M | 8.85%13.26M | -25.67%34.58M | 5.22%36.48M | 22.77%26.39M | 20.23%12.18M | -25.43%46.52M |
Add:Non operating Income | ---- | 91.32%76.4K | 85.87%74.22K | 13,878.25%74.22K | ---- | -53.26%39.93K | -43.28%39.93K | -99.22%530.97 | ---- | -63.34%85.44K |
Less:Non operating expense | 847.76%2.39K | -56.65%54.6K | 137.66%54.6K | 153.98%54.6K | -26.24%252.18 | -79.44%125.97K | 99.43%22.98K | 200.00%21.5K | 1,414.80%341.89 | 391.69%612.72K |
Total profit | 29.60%17.18M | 104.72%70.61M | 6.54%38.88M | 12.96%29.79M | 8.85%13.26M | -25.01%34.49M | 5.09%36.49M | 22.32%26.37M | 19.52%12.18M | -26.41%45.99M |
Less:Income tax cost | 41.81%3.09M | 157.29%9.98M | 10.93%4.86M | 12.54%4.19M | 41.64%2.18M | -27.47%3.88M | 3.48%4.38M | 10.99%3.72M | -5.54%1.54M | -38.06%5.35M |
Net profit | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.68%30.61M | 5.31%32.11M | 24.41%22.65M | 24.28%10.64M | -24.54%40.65M |
Net profit from continuing operation | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.68%30.61M | 5.31%32.11M | 24.41%22.65M | 24.28%10.64M | -24.54%40.65M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.61%-34.17K |
Net profit of parent company owners | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.75%30.61M | 5.19%32.11M | 24.18%22.65M | 24.26%10.64M | -24.61%40.68M |
Earning per share | ||||||||||
Basic earning per share | 27.22%0.1762 | 98.04%0.7579 | 5.95%0.4253 | 13.03%0.3201 | 4.14%0.1385 | -24.74%0.3827 | 5.19%0.4014 | 24.21%0.2832 | 24.18%0.133 | -41.89%0.5085 |
Diluted earning per share | 27.22%0.1762 | 98.04%0.7579 | 5.95%0.4253 | 13.03%0.3201 | 4.14%0.1385 | -24.74%0.3827 | 5.19%0.4014 | 24.21%0.2832 | 24.18%0.133 | -41.89%0.5085 |
Other composite income | ||||||||||
Total composite income | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.68%30.61M | 5.31%32.11M | 24.41%22.65M | 24.28%10.64M | -24.54%40.65M |
Total composite income of parent company owners | 27.20%14.09M | 98.07%60.63M | 5.94%34.02M | 13.03%25.61M | 4.11%11.08M | -24.75%30.61M | 5.19%32.11M | 24.18%22.65M | 24.26%10.64M | -24.61%40.68M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.61%-34.17K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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