(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 | 7.40%76.12M | 9.62%842.44M | 16.52%434.18M | 33.61%343.77M | 23.85%70.87M | 12.78%768.53M | 372.62M | 8.34%257.3M | 57.23M | 21.14%681.41M |
Operating revenue | 7.40%76.12M | 9.62%842.44M | 16.52%434.18M | 33.61%343.77M | 23.85%70.87M | 12.78%768.53M | --372.62M | 8.34%257.3M | --57.23M | 21.14%681.41M |
Other operating revenue | ---- | -13.72%2.01M | ---- | -20.11%535.4K | ---- | -27.70%2.33M | ---- | --670.15K | --267.05K | 178.10%3.22M |
Total operating cost | 7.06%77.76M | 12.54%738.91M | 20.81%403.35M | 37.70%308.1M | 20.43%72.63M | 10.43%656.55M | 333.86M | 223.74M | 60.31M | 23.54%594.53M |
Operating cost | 15.51%57M | 12.68%612.75M | 20.84%318.09M | 42.25%249.74M | 17.98%49.34M | 9.92%543.77M | --263.23M | --175.56M | --41.82M | 27.28%494.7M |
Operating tax surcharges | -9.45%532.68K | 31.17%5.88M | 39.31%3.64M | 66.26%2.37M | 95.11%588.28K | 46.69%4.48M | --2.61M | --1.42M | --301.52K | 8.51%3.06M |
Operating expense | 12.09%9.46M | 16.12%53.56M | 13.42%34.21M | 9.15%22.98M | -4.75%8.44M | 15.47%46.13M | --30.16M | --21.06M | --8.86M | 4.65%39.95M |
Administration expense | -5.22%5.89M | 18.40%37.26M | 19.56%23.87M | 17.03%16.46M | 12.21%6.22M | 2.04%31.47M | --19.97M | --14.06M | --5.54M | 0.94%30.84M |
Financial expense | -143.62%-386.72K | -109.77%-412.94K | -53.05%1.33M | -0.18%1.76M | 15.98%886.66K | 16.13%4.23M | --2.83M | --1.76M | --764.52K | -3.66%3.64M |
-Interest expense (Financial expense) | ---- | -12.08%4.2M | -5.21%3.1M | -2.55%2.02M | ---- | 8.22%4.78M | --3.27M | --2.07M | --808.29K | 24.86%4.42M |
-Interest Income (Financial expense) | ---- | -420.31%-5.14M | -234.97%-2.18M | -12.23%-521.61K | ---- | 30.10%-988.01K | ---652.06K | ---464.76K | ---157.71K | -61.99%-1.41M |
Research and development | -26.46%5.27M | 12.86%29.87M | 47.51%22.21M | 49.90%14.8M | 136.64%7.16M | 18.41%26.47M | --15.06M | --9.87M | --3.03M | 29.63%22.35M |
Credit Impairment Loss | 43.33%10.52M | -21.68%-36.25M | 31.97%-6.3M | 26.97%-7.35M | 67.24%7.34M | -173.38%-29.79M | ---9.26M | ---10.06M | --4.39M | 12.40%-10.9M |
Asset Impairment Loss | 185.85%94.01K | 73.94%-712.78K | 94.71%-51.18K | 71.47%-328.3K | -341.81%-109.51K | -49.00%-2.74M | ---967.12K | ---1.15M | --45.29K | -357.11%-1.84M |
Other net revenue | 48.42%12.26M | 78.07%-6.23M | 272.49%14.63M | 225.01%12.42M | 62.92%8.26M | -201.00%-28.39M | -8.48M | -9.93M | 5.07M | -25.87%-9.43M |
Invest income | --1.36M | --1.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -88.59%42.81K |
Asset deal income | ---- | 71,539.18%17.82M | --17.82M | --17.82M | ---- | ---24.95K | --0 | --0 | ---- | ---- |
Other revenue | -72.62%281.24K | 181.57%11.71M | 80.81%3.15M | 77.76%2.27M | 61.92%1.03M | 27.65%4.16M | --1.74M | --1.28M | --634.29K | -34.48%3.26M |
Operating profit | 63.34%10.62M | 16.41%97.31M | 50.12%45.45M | 103.55%48.08M | 227.85%6.5M | 7.93%83.59M | 30.28M | 138.18%23.62M | 1.98M | 4.99%77.45M |
Add:Non operating Income | 160.90%104.83K | 9.31%1.07M | 35.30%407.44K | 34.17%384.95K | -78.18%40.18K | -79.53%982.48K | --301.13K | --286.91K | --184.11K | 34.33%4.8M |
Less:Non operating expense | -75.17%27.06K | 175.87%3.51M | 2,251.15%3.12M | 1,152.07%557.66K | 362.69%108.96K | 99.50%1.27M | --132.62K | --44.54K | --23.55K | -54.59%638.35K |
Total profit | 66.30%10.7M | 13.88%94.87M | 40.38%42.74M | 100.76%47.91M | 200.09%6.43M | 2.07%83.3M | 30.45M | 130.17%23.86M | 2.14M | 7.47%81.61M |
Less:Income tax cost | -103.20%-10.7K | 25.57%11.77M | 61.48%4.93M | 118.36%5.6M | 2.85%333.99K | -5.63%9.37M | --3.05M | --2.57M | --324.74K | -6.73%9.93M |
Net profit | 75.58%10.71M | 12.40%83.1M | 38.03%37.81M | 98.64%42.31M | 235.30%6.1M | 3.14%73.93M | 27.39M | 21.3M | 1.82M | 9.79%71.68M |
Net profit from continuing operation | 75.58%10.71M | 12.40%83.1M | 38.03%37.81M | 98.64%42.31M | 235.30%6.1M | 3.14%73.93M | --27.39M | --21.3M | --1.82M | 9.79%71.68M |
Net profit of parent company owners | 75.58%10.71M | 12.40%83.1M | 38.03%37.81M | 98.64%42.31M | 235.30%6.1M | 3.14%73.93M | --27.39M | 130.16%21.3M | --1.82M | 9.79%71.68M |
Earning per share | ||||||||||
Basic earning per share | 31.98%0.1073 | -1.31%0.9728 | 2.70%0.38 | 100.00%0.56 | 235.95%0.0813 | 3.14%0.9857 | --0.37 | --0.28 | --0.0242 | 9.79%0.9557 |
Diluted earning per share | 31.98%0.1073 | -1.31%0.9728 | 2.70%0.38 | 100.00%0.56 | --0.0813 | --0.9857 | --0.37 | --0.28 | ---- | ---- |
Other composite income | 0 | 86.52%-463.32K | 70.13%-274.13K | 62.61%-176.57K | 0 | -3,448.95%-3.44M | -917.76K | -472.22K | 201.08%102.65K | |
Other composite income of parent company owners | --0 | 86.52%-463.32K | 70.13%-274.13K | 62.61%-176.57K | --0 | -3,448.95%-3.44M | ---917.76K | ---472.22K | ---- | 201.08%102.65K |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 75.58%10.71M | 17.23%82.63M | 41.78%37.54M | 102.30%42.13M | 235.30%6.1M | -1.80%70.49M | 26.48M | 20.83M | 1.82M | 9.89%71.78M |
Total composite income of parent company owners | 75.58%10.71M | 17.23%82.63M | 41.78%37.54M | 102.30%42.13M | 235.30%6.1M | -1.80%70.49M | --26.48M | --20.83M | --1.82M | 9.89%71.78M |
Total composite income of minority owners | --0 | ---- | ---- | ---- | --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 | -- | 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