(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 | 5.21%118.36M | 20.44%570.14M | 13.79%420.21M | 17.01%267.76M | 19.47%112.49M | -14.16%473.38M | -4.68%369.3M | -3.11%228.84M | 6.37%94.16M | 33.74%551.45M |
Operating revenue | 5.21%118.36M | 20.44%570.14M | 13.79%420.21M | 17.01%267.76M | 19.47%112.49M | -14.16%473.38M | -4.68%369.3M | -3.11%228.84M | 6.37%94.16M | 33.74%551.45M |
Other operating revenue | ---- | -18.77%14.03M | ---- | -33.54%6.79M | ---- | -13.28%17.27M | ---- | 34.77%10.21M | ---- | 81.96%19.92M |
Total operating cost | -0.72%95.39M | 11.35%480.42M | 4.67%349.94M | 8.12%226.04M | 7.56%96.09M | -12.78%431.45M | 0.21%334.31M | 1.60%209.05M | 15.65%89.34M | 47.59%494.65M |
Operating cost | -1.94%70.6M | 13.23%357.67M | 7.96%267.14M | 12.77%172.41M | 13.20%71.99M | -16.41%315.88M | -5.85%247.43M | -4.88%152.88M | 7.44%63.6M | 45.54%377.87M |
Operating tax surcharges | -12.66%1.21M | 69.10%6.61M | 88.53%5.06M | 140.45%3.14M | 79.23%1.39M | 4.24%3.91M | 3.14%2.68M | -21.96%1.31M | 49.09%775.16K | -4.92%3.75M |
Operating expense | 4.70%12.85M | -5.82%66.16M | -21.60%42.57M | -20.49%27.73M | -27.06%12.27M | -4.92%70.26M | 20.40%54.3M | 26.34%34.88M | 63.74%16.82M | 82.21%73.89M |
Administration expense | -4.76%6.23M | 8.61%29.19M | 4.90%20.16M | -3.05%13.09M | 27.74%6.54M | 3.98%26.88M | 38.84%19.22M | 52.65%13.5M | 20.38%5.12M | 50.14%25.85M |
Financial expense | 116.61%920.34K | 515.60%3.04M | 391.87%2.11M | 326.14%1.43M | 202.12%424.88K | 80.56%-732.15K | 72.76%-723.44K | -128.78%-634.05K | -219.91%-416.07K | -507.42%-3.77M |
-Interest expense (Financial expense) | 21.83%1.25M | 117.46%4.74M | 327.89%3.46M | 440.69%2.22M | 465.55%1.03M | 51.13%2.18M | -24.30%808.05K | -49.65%410.56K | -54.09%181.97K | 73.06%1.44M |
-Interest Income (Financial expense) | 63.31%-237.5K | 49.42%-1.59M | 32.86%-1.32M | 34.55%-836.58K | 6.21%-647.33K | 42.07%-3.14M | 50.29%-1.97M | -1.63%-1.28M | -479.00%-690.21K | -21,001.49%-5.43M |
Research and development | 3.28%3.59M | 16.26%17.74M | 13.11%12.9M | 15.72%8.24M | 0.94%3.47M | -10.52%15.26M | -4.28%11.4M | -0.73%7.12M | 29.25%3.44M | 32.44%17.05M |
Credit Impairment Loss | -623.36%-901.42K | 42.60%-1.42M | 116.48%83.36K | -1,453.08%-125.78K | 250.70%172.24K | -194.58%-2.47M | 55.60%-505.72K | 98.77%-8.1K | 60.97%-114.29K | -43.26%-839.55K |
Asset Impairment Loss | -55.48%-1.79M | 31.54%-2.53M | 27.05%-2.24M | 48.33%-1.35M | 55.44%-1.15M | -333.23%-3.7M | -323.10%-3.07M | -1,153.23%-2.62M | -100.34%-2.59M | 80.77%-853.47K |
Other net revenue | -12.60%3.79M | 3,795.47%20.39M | 465.84%11.63M | 406.65%7.81M | 440.64%4.33M | -137.31%-551.71K | 1,708.14%2.06M | 44.91%1.54M | -4.52%-1.27M | 174.53%1.48M |
Fair value change income | -47.06%2.08M | 970.37%6.87M | --6.09M | --6.01M | --3.92M | ---788.91K | ---- | ---- | --0 | --0 |
Invest income | 297.71%3.56M | 156.18%11.95M | 51.02%6.4M | -27.93%2.36M | 0.37%894.53K | 309.23%4.66M | 3,173.31%4.24M | 9,016.13%3.28M | 5,182.97%891.25K | -48.07%1.14M |
Asset deal income | ---- | 6,066.80%2.1M | ---- | ---- | ---- | -125.59%-35.21K | ---- | ---- | ---- | -16.21%137.57K |
Other revenue | 69.81%847.23K | 92.44%3.42M | -6.88%1.3M | 2.96%910.87K | -6.91%498.92K | -6.10%1.78M | -18.45%1.4M | -31.97%884.69K | 118.14%535.95K | 177.84%1.89M |
Operating profit | 29.00%26.75M | 166.12%110.1M | 121.14%81.9M | 132.20%49.53M | 484.17%20.74M | -29.01%41.37M | -31.33%37.04M | -32.28%21.33M | -64.69%3.55M | -22.50%58.28M |
Add:Non operating Income | 5,786.15%286.57K | -94.65%219.87K | -98.06%67.26K | -96.73%112.98K | -98.78%4.87K | 290.19%4.11M | 2,718.15%3.47M | 2,907.80%3.46M | 119.86%400.39K | -83.46%1.05M |
Less:Non operating expense | -118.57%-23.39K | 127.33%338.04K | 1.22%146.61K | -5.45%129.25K | 114.25%125.97K | 6.85%148.7K | -2.85%144.84K | 27.95%136.7K | -42.63%58.79K | -50.11%139.17K |
Total profit | 31.26%27.06M | 142.60%109.98M | 102.74%81.82M | 100.87%49.51M | 429.78%20.62M | -23.41%45.33M | -25.13%40.36M | -21.76%24.65M | -61.60%3.89M | -27.18%59.19M |
Less:Income tax cost | 40.64%3.61M | 278.81%13.77M | 129.89%10.22M | 135.07%6.11M | 2,396.23%2.57M | -43.09%3.64M | -29.37%4.45M | -33.61%2.6M | -91.56%102.9K | -40.89%6.39M |
Net profit | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M | -57.50%3.79M | -25.08%52.8M |
Net profit from continuing operation | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M | -57.50%3.79M | -25.08%52.8M |
Net profit of parent company owners | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M | -57.50%3.79M | -25.08%52.8M |
Earning per share | ||||||||||
Basic earning per share | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 | 350.00%0.27 | -34.41%0.61 | -41.11%0.53 | -40.74%0.32 | -64.71%0.06 | -32.61%0.93 |
Diluted earning per share | 25.93%0.34 | 131.15%1.41 | 98.11%1.05 | 100.00%0.64 | 350.00%0.27 | -34.41%0.61 | -41.11%0.53 | -40.74%0.32 | -64.71%0.06 | -32.61%0.93 |
Other composite income | ||||||||||
Total composite income | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M | -57.50%3.79M | -25.08%52.8M |
Total composite income of parent company owners | 29.93%23.45M | 130.73%96.21M | 99.38%71.6M | 96.84%43.4M | 376.38%18.05M | -21.03%41.7M | -24.57%35.91M | -20.08%22.05M | -57.50%3.79M | -25.08%52.8M |
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 | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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