(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 | 7.06%697.58M | 12.16%2.67B | 17.56%2.01B | 21.71%1.3B | 16.82%651.57M | 23.29%2.38B | 25.75%1.71B | 29.25%1.06B | 43.49%557.74M | 15.58%1.93B |
Operating revenue | 7.06%697.58M | 12.16%2.67B | 17.56%2.01B | 21.71%1.3B | 16.82%651.57M | 23.29%2.38B | 25.75%1.71B | 29.25%1.06B | 43.49%557.74M | 15.58%1.93B |
Other operating revenue | ---- | -26.57%7.95M | ---- | -10.09%3.21M | ---- | -25.42%10.83M | ---- | -47.45%3.57M | ---- | -10.53%14.52M |
Total operating cost | 5.75%623.68M | 13.37%2.49B | 17.63%1.82B | 20.89%1.19B | 14.53%589.78M | 21.34%2.19B | 23.19%1.54B | 28.04%983.3M | 42.49%514.97M | 12.43%1.81B |
Operating cost | 5.57%598.51M | 12.86%2.37B | 17.68%1.74B | 21.06%1.14B | 14.94%566.96M | 22.99%2.1B | 24.50%1.48B | 29.62%939.96M | 45.80%493.26M | 12.40%1.71B |
Operating tax surcharges | 4.50%4.41M | -16.38%20.45M | -0.30%16.83M | 11.00%11.98M | -11.64%4.22M | -5.49%24.45M | -5.09%16.88M | 5.23%10.79M | 35.03%4.77M | 16.78%25.87M |
Operating expense | 12.01%2.27M | 20.01%8.73M | 7.53%5.96M | 4.18%3.83M | 3.18%2.03M | -1.07%7.27M | 18.44%5.54M | 10.73%3.68M | 3.98%1.96M | 11.36%7.35M |
Administration expense | -0.18%19.9M | 19.06%88.61M | 20.32%59.32M | 19.01%42.14M | 10.78%19.93M | -5.05%74.42M | -0.20%49.3M | -0.37%35.41M | -2.83%17.99M | 11.93%78.38M |
Financial expense | 1.81%-3.38M | 69.61%-4.08M | -11.94%-11.16M | -13.61%-7.44M | -13.75%-3.44M | -10.43%-13.44M | -9.42%-9.97M | -3.64%-6.55M | -250.71%-3.02M | -14.13%-12.17M |
-Interest expense (Financial expense) | 0.58%1.1M | -8.13%3.34M | -10.15%2.47M | -5.94%1.73M | 19.75%1.1M | 77.75%3.63M | 100.59%2.75M | 125.01%1.84M | 135.21%917.24K | 303.75%2.04M |
-Interest Income (Financial expense) | 0.83%-4.5M | 52.95%-8.59M | -7.11%-14.03M | -8.99%-9.47M | -8.56%-4.54M | -26.02%-18.26M | -22.66%-13.1M | -19.77%-8.69M | -217.98%-4.18M | -27.60%-14.49M |
Research and development | 2,176.84%1.98M | 5,392.19%2.3M | 2,393.48%1.04M | 3,753.61%305.24K | 997.56%86.94K | -81.67%41.9K | 327.48%41.9K | -19.19%7.92K | -19.19%7.92K | 119.77%228.57K |
Credit Impairment Loss | ---- | 183.70%21.31M | ---- | ---- | ---- | -11,413.76%-25.47M | ---16.15M | ---- | ---- | 62.74%-221.18K |
Asset Impairment Loss | ---- | -588.01%-13.42M | ---25.04K | ---- | ---- | 17.71%-1.95M | ---- | ---- | ---- | -1,412.91%-2.37M |
Other net revenue | -53.20%3.12M | 1,069.55%41.11M | 6,602.87%23.81M | 25.05%15.76M | -3.63%6.68M | -89.51%3.52M | -98.20%355.26K | -34.02%12.6M | -41.39%6.93M | 4.43%33.51M |
Invest income | -58.21%2.48M | 0.34%25.91M | 36.22%18.5M | 22.83%13.16M | -7.67%5.93M | -12.86%25.82M | -7.63%13.58M | -25.65%10.72M | -24.08%6.42M | 2.98%29.63M |
-Including: Investment income associates | -58.21%2.48M | -5.99%25.91M | 20.76%18.5M | 22.83%13.16M | -7.67%5.93M | -6.99%27.56M | 4.19%15.32M | -25.65%10.72M | -24.08%6.42M | 2.98%29.63M |
Asset deal income | ---- | 4,686.85%2.37M | 4,722.39%2.38M | ---- | ---- | ---51.56K | ---51.56K | ---51.56K | ---47.35K | ---- |
Other revenue | -13.33%645.92K | -4.23%4.94M | -0.80%2.95M | 34.05%2.6M | 35.16%745.23K | -20.22%5.16M | -41.36%2.97M | -58.65%1.94M | -83.59%551.37K | 59.14%6.47M |
Operating profit | 12.49%77.02M | 17.89%219.89M | 30.67%220.92M | 30.75%123.26M | 37.78%68.47M | 21.64%186.53M | 31.60%169.07M | 25.56%94.27M | 27.11%49.7M | 66.67%153.35M |
Add:Non operating Income | 171.98%195.47K | -17.63%2M | -48.48%1.4M | 72.65%483.4K | -28.33%71.87K | -14.10%2.43M | 101.91%2.71M | -32.68%279.98K | -59.62%100.28K | -24.06%2.83M |
Less:Non operating expense | 80.88%202.35K | 62.77%6.3M | 102.53%3.29M | 303.52%2.98M | -80.51%111.87K | -19.84%3.87M | -59.67%1.63M | -73.82%738.64K | -53.87%574.15K | -18.09%4.83M |
Total profit | 12.54%77.02M | 16.48%215.6M | 28.72%219.02M | 28.73%120.76M | 39.03%68.43M | 22.29%185.09M | 35.28%170.15M | 29.09%93.81M | 29.19%49.22M | 68.47%151.35M |
Less:Income tax cost | -31.20%7.21M | 34.69%36.26M | 49.88%34.71M | 27.39%19.14M | 44.43%10.49M | -1.18%26.92M | -3.00%23.16M | 27.18%15.02M | 57.39%7.26M | 98.55%27.24M |
Net profit | 20.46%69.8M | 13.38%179.34M | 25.39%184.31M | 28.99%101.62M | 38.09%57.95M | 27.44%158.17M | 44.25%146.99M | 29.46%78.79M | 25.31%41.96M | 63.05%124.11M |
Net profit from continuing operation | 20.46%69.8M | 13.38%179.34M | 25.39%184.31M | 28.99%101.62M | 38.09%57.95M | 27.44%158.17M | 44.25%146.99M | 29.46%78.79M | 25.31%41.96M | 63.05%124.11M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | -220.69%-1.01M | -92.46%-1.01M | 77.72%-197.36K | 262.05%325.67K | -86.28%836.79K |
Net profit of parent company owners | 20.46%69.8M | 12.66%179.34M | 24.53%184.31M | 28.66%101.62M | 39.17%57.95M | 29.13%159.18M | 44.50%148M | 27.92%78.98M | 23.59%41.64M | 76.06%123.28M |
Earning per share | ||||||||||
Basic earning per share | 20.44%0.1656 | 12.66%0.4255 | 24.52%0.4373 | 28.66%0.2411 | 39.17%0.1375 | 29.13%0.3777 | 44.53%0.3512 | 27.92%0.1874 | 23.65%0.0988 | 76.10%0.2925 |
Diluted earning per share | 20.44%0.1656 | 12.66%0.4255 | 24.52%0.4373 | 28.66%0.2411 | 39.17%0.1375 | 29.13%0.3777 | 44.53%0.3512 | 27.92%0.1874 | 23.65%0.0988 | 76.10%0.2925 |
Other composite income | ||||||||||
Total composite income | 20.46%69.8M | 13.38%179.34M | 25.39%184.31M | 28.99%101.62M | 38.09%57.95M | 27.44%158.17M | 44.25%146.99M | 29.46%78.79M | 25.31%41.96M | 63.05%124.11M |
Total composite income of parent company owners | 20.46%69.8M | 12.66%179.34M | 24.53%184.31M | 28.66%101.62M | 39.17%57.95M | 29.13%159.18M | 44.50%148M | 27.92%78.98M | 23.59%41.64M | 76.06%123.28M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | -220.69%-1.01M | -92.46%-1.01M | 77.72%-197.36K | 262.05%325.67K | -86.28%836.79K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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