(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 | 9.28%894.58M | 31.62%3.21B | 50.04%2.33B | 50.89%1.53B | 69.81%818.63M | 26.55%2.44B | 14.63%1.55B | 14.56%1.01B | 0.93%482.09M | 13.70%1.93B |
Operating revenue | 9.28%894.58M | 31.62%3.21B | 50.04%2.33B | 50.89%1.53B | 69.81%818.63M | 26.55%2.44B | 14.63%1.55B | 14.56%1.01B | 0.93%482.09M | 13.70%1.93B |
Other operating revenue | ---- | 3.04%40.87M | ---- | 52.48%23.24M | ---- | 43.89%39.66M | ---- | -17.20%15.24M | ---- | 14.23%27.56M |
Total operating cost | 10.19%721.03M | 29.08%2.62B | 42.24%1.89B | 42.44%1.24B | 56.47%654.33M | 21.38%2.03B | 10.74%1.33B | 7.45%867.97M | -1.99%418.18M | 23.07%1.67B |
Operating cost | 14.78%572.91M | 30.39%2.02B | 43.00%1.45B | 44.08%944.79M | 59.23%499.13M | 34.66%1.55B | 27.73%1.01B | 28.12%655.74M | 15.83%313.46M | 20.72%1.15B |
Operating tax surcharges | -25.71%5.03M | 21.40%25.42M | 48.11%20.35M | 52.67%13.18M | 40.44%6.77M | 28.12%20.94M | 12.92%13.74M | 6.14%8.63M | 31.45%4.82M | 3.48%16.34M |
Operating expense | 10.42%105.74M | 18.40%391.86M | 30.08%287.43M | 32.44%191.78M | 31.90%95.76M | -14.69%330.95M | -29.95%220.96M | -38.24%144.81M | -40.83%72.61M | 35.24%387.95M |
Administration expense | -18.52%23.84M | 70.05%124.08M | 99.86%95.13M | 80.52%58.98M | 86.70%29.26M | 12.26%72.96M | 6.15%47.6M | 4.92%32.67M | 1.81%15.67M | 5.84%65M |
Financial expense | -779.09%-11.28M | -227.02%-27.17M | -324.34%-22.21M | -374.43%-13.9M | -41.31%-1.28M | -207.25%-8.31M | -383.80%-5.23M | -594.77%-2.93M | -770.50%-907.95K | 15.92%-2.7M |
-Interest expense (Financial expense) | --806.31 | -99.62%5.16K | ---- | ---- | ---- | 5,972.35%1.38M | 5,659.15%1.31M | 2,449.86%577.93K | ---- | 102.26%22.67K |
-Interest Income (Financial expense) | -669.18%-11.58M | -187.10%-27.11M | -284.52%-22.48M | -332.48%-13.99M | -58.78%-1.51M | -206.41%-9.44M | -346.20%-5.85M | -407.00%-3.23M | -586.44%-947.94K | -16.97%-3.08M |
Research and development | 0.41%24.78M | 33.96%86.44M | 56.93%61.4M | 42.99%41.54M | 97.11%24.68M | 16.49%64.52M | 8.90%39.13M | 28.12%29.05M | -13.08%12.52M | 22.49%55.39M |
Credit Impairment Loss | -108.73%-353.61K | 147.33%2.79M | 605.56%2.24M | 308.12%3.21M | 164.19%4.05M | -332.71%-5.89M | -80.03%317.05K | -14.08%786.29K | 400.58%1.53M | -186.30%-1.36M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---13.52M | ---13.52M | ---13.52M | ---- | ---- |
Other net revenue | -2.67%7.67M | 540.34%40.89M | 421.47%18.73M | 242.72%9.4M | 141.86%7.88M | -163.81%-9.29M | -141.96%-5.83M | -177.38%-6.59M | -33.59%3.26M | 119.54%14.55M |
Invest income | -48.41%170.88K | 259.20%9.05M | -86.86%331.23K | -86.86%331.23K | -21.34%331.23K | -70.64%2.52M | -70.64%2.52M | -56.86%2.52M | -90.80%421.07K | -2.78%8.58M |
Asset deal income | ---- | -92.46%16.73K | ---- | ---- | ---- | 324.10%221.86K | ---- | ---- | ---- | -707.48%-99K |
Other revenue | 124.53%7.85M | 292.90%29.03M | 232.71%16.16M | 61.70%5.86M | 168.30%3.5M | -0.55%7.39M | 30.14%4.86M | 104.64%3.63M | 53.12%1.3M | 47.62%7.43M |
Operating profit | 5.25%181.23M | 57.73%631.47M | 110.32%457.93M | 117.07%303.96M | 156.33%172.18M | 48.28%400.35M | 29.45%217.73M | 62.14%140.03M | 20.23%67.17M | 3.08%269.99M |
Add:Non operating Income | 55.78%944.15K | -47.27%1.15M | -59.58%1.92M | -46.79%1.18M | -45.46%606.1K | -39.62%2.18M | 26.59%4.75M | 8.95%2.22M | 79.75%1.11M | 135.93%3.61M |
Less:Non operating expense | -86.10%210.11K | 294.10%3.41M | 20.38%3.2M | 97.50%2.61M | 567.45%1.51M | -93.00%865.5K | -80.27%2.65M | -84.05%1.32M | -97.27%226.49K | 90.18%12.36M |
Total profit | 6.24%181.96M | 56.65%629.21M | 107.74%456.66M | 114.66%302.53M | 151.67%171.28M | 53.75%401.66M | 38.69%219.82M | 75.89%140.93M | 41.18%68.06M | 1.67%261.24M |
Less:Income tax cost | 3.88%27.05M | 71.14%98.76M | 114.26%69.53M | 107.79%45.93M | 103.12%26.04M | 44.85%57.71M | 22.04%32.45M | 54.40%22.1M | 54.14%12.82M | -22.10%39.84M |
Net profit | 6.66%154.91M | 54.22%530.45M | 106.61%387.13M | 115.94%256.61M | 162.94%145.23M | 55.35%343.95M | 42.05%187.37M | 80.56%118.83M | 38.47%55.23M | 7.58%221.4M |
Net profit from continuing operation | 6.66%154.91M | 54.22%530.45M | 106.61%387.13M | 115.94%256.61M | 162.94%145.23M | 55.35%343.95M | 42.05%187.37M | 80.56%118.83M | 38.47%55.23M | 7.58%221.4M |
Net profit of parent company owners | 6.66%154.91M | 54.22%530.45M | 106.61%387.13M | 115.94%256.61M | 162.94%145.23M | 55.35%343.95M | 42.05%187.37M | 80.56%118.83M | 38.47%55.23M | 7.58%221.4M |
Earning per share | ||||||||||
Basic earning per share | 0.20%0.1507 | 49.16%0.5352 | 100.77%0.3925 | 114.35%0.2658 | 161.11%0.1504 | 55.32%0.3588 | 42.08%0.1955 | 80.49%0.124 | 15.43%0.0576 | -10.81%0.231 |
Diluted earning per share | 0.20%0.1507 | 48.33%0.5322 | 100.77%0.3925 | 114.35%0.2658 | 161.11%0.1504 | 55.32%0.3588 | 42.08%0.1955 | 80.49%0.124 | 15.43%0.0576 | -9.94%0.231 |
Other composite income | ||||||||||
Total composite income | 6.66%154.91M | 54.22%530.45M | 106.61%387.13M | 115.94%256.61M | 162.94%145.23M | 55.35%343.95M | 42.05%187.37M | 80.56%118.83M | 38.47%55.23M | 7.58%221.4M |
Total composite income of parent company owners | 6.66%154.91M | 54.22%530.45M | 106.61%387.13M | 115.94%256.61M | 162.94%145.23M | 55.35%343.95M | 42.05%187.37M | 80.56%118.83M | 38.47%55.23M | 7.58%221.4M |
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