(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 | 5.36%145.11M | 15.01%616.35M | 12.77%468.36M | 15.06%306.24M | 9.79%137.72M | -13.63%535.91M | 415.33M | 266.16M | 125.44M | -0.86%620.46M |
Operating revenue | 5.36%145.11M | 15.01%616.35M | 12.77%468.36M | 15.06%306.24M | 9.79%137.72M | -13.63%535.91M | --415.33M | --266.16M | --125.44M | -0.86%620.46M |
Other operating revenue | ---- | 132.56%22.08M | ---- | 141.51%9.76M | ---- | 16.55%9.49M | ---- | --4.04M | ---- | -3.04%8.15M |
Total operating cost | 0.87%98.06M | 9.88%431.35M | 5.38%320.65M | 11.43%213.87M | 97.21M | -9.32%392.57M | 304.28M | 191.93M | 3.63%432.93M | |
Operating cost | 3.78%83.11M | 12.55%353.69M | 9.24%269.54M | 12.23%177.17M | --80.08M | -9.84%314.25M | --246.75M | --157.86M | ---- | 2.25%348.55M |
Operating tax surcharges | -18.35%1.01M | 28.49%4.65M | 37.08%3.62M | 45.04%2.51M | --1.23M | -13.43%3.62M | --2.64M | --1.73M | ---- | -7.80%4.18M |
Operating expense | 28.53%7.4M | 21.55%34.34M | 0.51%21.06M | 30.97%13.8M | --5.76M | -2.32%28.25M | --20.96M | --10.54M | ---- | 22.15%28.92M |
Administration expense | 9.95%4.96M | -7.68%19.21M | -16.16%12.44M | -10.25%8.76M | --4.51M | -4.50%20.81M | --14.84M | --9.76M | ---- | -0.37%21.79M |
Financial expense | -626.34%-4.54M | -2,784.55%-11.09M | -1,531.04%-5.89M | -691.90%-1.7M | ---624.47K | 11.81%413.07K | --411.54K | --286.51K | ---- | -23.18%369.46K |
-Interest expense (Financial expense) | ---- | -80.06%92.01K | -77.15%96.22K | -66.66%96.22K | --33.6K | 15.47%461.52K | --421.05K | --288.59K | ---- | -27.40%399.69K |
-Interest Income (Financial expense) | -585.33%-4.54M | -18,121.85%-11.18M | -27,396.34%-5.98M | -14,449.24%-1.8M | ---662.36K | -17.11%-61.37K | ---21.76K | ---12.36K | ---- | 41.37%-52.41K |
Research and development | -2.17%6.11M | 21.07%30.54M | 6.40%19.88M | 13.33%13.31M | --6.24M | -13.35%25.22M | --18.68M | --11.75M | ---- | 10.68%29.11M |
Credit Impairment Loss | -184.69%-2.81M | 39.33%-2.37M | 42.52%-1.84M | 43.63%-1.73M | ---988.58K | -54.82%-3.9M | ---3.19M | ---3.07M | ---- | 72.99%-2.52M |
Asset Impairment Loss | 29.30%-860.04K | 36.91%-2.37M | 60.72%-891.68K | 40.27%-1.25M | ---1.22M | 25.14%-3.75M | ---2.27M | ---2.1M | ---- | 71.46%-5.01M |
Other net revenue | 23.41%8.07M | 23.26%36.75M | 5.31%23.97M | 123.51%15.81M | 6.54M | -2.50%29.82M | 22.76M | 7.08M | 0 | 2,261.15%30.58M |
Fair value change income | 731.64%6.27M | 5.69%2.99M | -75.04%726.39K | -63.64%1.16M | --754.41K | -26.66%2.83M | --2.91M | --3.18M | ---- | --3.86M |
Invest income | 118.48%1.81M | 137.69%7.6M | 49.90%3.18M | 117.93%1.45M | --827.23K | -2.50%3.2M | --2.12M | --666.13K | ---- | 12.32%3.28M |
-Including: Investment income associates | ---- | --261.28K | --95.78K | --95.78K | ---65.3K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -61.25%26.95K | -81.71%12.72K | --12.72K | ---- | -17.81%69.56K | --69.56K | ---- | ---- | --84.64K |
Other revenue | -48.88%3.66M | -1.61%30.86M | -1.49%22.77M | 92.66%16.18M | --7.16M | 1.56%31.37M | --23.12M | --8.4M | ---- | 22.35%30.89M |
Operating profit | 17.15%55.12M | 28.06%221.75M | 28.30%171.67M | 33.06%108.18M | 17.09%47.05M | -20.61%173.16M | 133.81M | 81.3M | 40.18M | 4.17%218.11M |
Add:Non operating Income | --34.14K | -19.07%374.74K | 23.73%181.32K | 47.98%165.81K | ---- | -95.50%463.07K | --146.55K | --112.05K | ---- | 640.78%10.3M |
Less:Non operating expense | ---- | 216.37%360.07K | 235.70%382.07K | 235.70%382.07K | ---- | -82.55%113.81K | --113.81K | --113.81K | ---- | 50.10%652.08K |
Total profit | 17.22%55.15M | 27.81%221.76M | 28.12%171.47M | 32.79%107.96M | 16.78%47.05M | -23.82%173.5M | 133.84M | 81.3M | 40.29M | 8.28%227.76M |
Less:Income tax cost | 30.58%8.12M | 27.99%29.56M | 14.82%22.06M | 33.30%14.45M | --6.22M | -23.88%23.1M | --19.21M | --10.84M | ---- | 2.89%30.34M |
Net profit | 15.18%47.03M | 27.79%192.2M | 30.34%149.41M | 32.71%93.52M | 17.08%40.83M | -23.81%150.41M | 114.63M | 70.46M | 34.87M | 9.16%197.42M |
Net profit from continuing operation | 15.18%47.03M | 27.79%192.2M | 30.34%149.41M | 32.71%93.52M | --40.83M | -23.81%150.41M | --114.63M | --70.46M | ---- | 9.16%197.42M |
Less:Minority Profit | ---191.33K | ---- | ---- | ---- | ---- | -92.92%43.5K | ---58.88K | ---88.22K | ---- | 640.31%614.2K |
Net profit of parent company owners | 15.65%47.22M | 27.82%192.2M | 30.28%149.41M | 32.55%93.52M | 17.05%40.83M | -23.60%150.36M | --114.69M | --70.55M | --34.88M | 8.76%196.81M |
Earning per share | ||||||||||
Basic earning per share | -13.51%0.32 | 14.81%1.55 | 25.24%1.29 | 33.33%0.84 | --0.37 | -23.73%1.35 | --1.03 | --0.63 | ---- | -0.56%1.77 |
Diluted earning per share | -13.51%0.32 | 14.81%1.55 | 25.24%1.29 | 33.33%0.84 | --0.37 | -23.73%1.35 | --1.03 | --0.63 | ---- | -0.56%1.77 |
Other composite income | -710.00%-116.14K | -1.95%-99.48K | -1.95%-99.48K | -31.42K | -94.50%19.04K | -97.58K | -97.58K | 346.05K | ||
Other composite income of parent company owners | ---- | -710.00%-116.14K | -1.95%-99.48K | -1.95%-99.48K | ---31.42K | -94.50%19.04K | ---97.58K | ---97.58K | ---- | --346.05K |
Total composite income | 15.27%47.03M | 27.69%192.08M | 30.37%149.31M | 32.76%93.42M | 40.8M | -23.94%150.42M | 114.53M | 70.37M | 9.35%197.77M | |
Total composite income of parent company owners | 15.74%47.22M | 27.73%192.08M | 30.30%149.31M | 32.59%93.42M | --40.8M | -23.72%150.38M | --114.59M | --70.46M | ---- | 8.95%197.15M |
Total composite income of minority owners | ---191.33K | ---- | ---- | ---- | ---- | -92.92%43.5K | ---58.88K | ---88.22K | ---- | 640.31%614.2K |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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.
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