(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 | -4.63%352.58M | 15.00%1.36B | 17.55%1B | 25.94%674.18M | 45.00%369.7M | 65.62%1.18B | 80.89%854.51M | 55.14%535.34M | 34.45%254.97M | -19.22%712.22M |
Operating revenue | -4.63%352.58M | 15.00%1.36B | 17.55%1B | 25.94%674.18M | 45.00%369.7M | 65.62%1.18B | 80.89%854.51M | 55.14%535.34M | 34.45%254.97M | -19.22%712.22M |
Other operating revenue | ---- | 11.02%5.86M | ---- | 17.56%2.99M | ---- | -48.08%5.28M | ---- | -11.81%2.54M | ---- | 236.53%10.16M |
Total operating cost | -3.11%326.66M | 14.31%1.23B | 14.58%906.32M | 23.69%610.99M | 47.82%337.14M | 64.61%1.08B | 82.89%790.98M | 67.17%493.98M | 41.75%228.08M | -14.09%653.64M |
Operating cost | -8.51%263.02M | 9.30%995.09M | 10.57%742.03M | 21.65%510.5M | 49.72%287.48M | 78.10%910.4M | 105.36%671.09M | 83.09%419.65M | 52.36%192.01M | -12.20%511.16M |
Operating tax surcharges | -12.82%2.2M | 15.13%9.99M | 18.11%8.18M | 33.28%4.76M | 38.35%2.52M | 66.89%8.68M | 23.62%6.93M | 40.75%3.57M | 53.36%1.82M | -53.59%5.2M |
Operating expense | -13.76%2.67M | 43.89%13.83M | 60.32%11.96M | 61.22%7.92M | 69.73%3.09M | -3.03%9.61M | -1.11%7.46M | 3.64%4.91M | -36.03%1.82M | 1.07%9.91M |
Administration expense | 29.37%40.66M | 17.57%137.16M | 8.80%96.4M | 11.21%61.14M | 14.34%31.43M | 5.88%116.66M | 8.90%88.6M | 6.38%54.98M | 1.56%27.49M | -8.48%110.19M |
Financial expense | 28.60%-1.17M | 44.81%-7.91M | 56.47%-5.84M | 52.61%-3.98M | 53.93%-1.63M | 28.73%-14.33M | 13.58%-13.41M | 23.99%-8.4M | 42.94%-3.54M | -1,591.88%-20.11M |
-Interest expense (Financial expense) | 10.79%711.81K | 326.99%3.6M | 728.79%2.62M | 589.74%1.58M | 1,635.41%642.47K | 285.20%842.78K | 229.28%316.72K | 210.59%229.68K | -44.29%37.02K | -66.69%218.79K |
-Interest Income (Financial expense) | 53.73%-1.53M | 16.30%-11.23M | 19.70%-8.11M | 25.83%-5.49M | 12.53%-3.31M | 37.74%-13.42M | 37.65%-10.1M | 36.37%-7.39M | 39.87%-3.79M | -386.61%-21.55M |
Research and development | 35.31%19.28M | 81.85%81.74M | 76.82%53.6M | 59.06%30.66M | 67.91%14.25M | 20.53%44.95M | 13.47%30.31M | 4.86%19.28M | -15.12%8.49M | -2.92%37.29M |
Credit Impairment Loss | 13.08%-4.85M | -122.22%-3.02M | 12.26%-5.66M | -98.26%-4.74M | -158.30%-5.58M | -236.07%-1.36M | -411.03%-6.45M | -219.65%-2.39M | -292.10%-2.16M | 230.78%997.29K |
Asset Impairment Loss | 66.18%-465.42K | -1,909.77%-8.47M | -604.74%-5.96M | -110.87%-802.52K | -1,529.73%-1.38M | 106.99%468.12K | 38.26%-845.37K | 67.44%-380.57K | 84.55%-84.45K | -177.25%-6.69M |
Other net revenue | 145.48%2.66M | -38.73%10.42M | -83.08%1.05M | -76.33%1.76M | -578.01%-5.86M | -16.40%17M | -70.85%6.23M | -60.32%7.45M | -35.77%1.23M | 57.61%20.34M |
Invest income | 6.77%1.9M | -10.50%7.03M | -6.54%5.37M | -4.82%3.52M | 6.62%1.78M | 5.87%7.85M | 21.26%5.75M | 42.63%3.7M | 500.86%1.67M | --7.42M |
Asset deal income | 99.85%-3.26K | -113.51%-2.25M | -112.03%-2.24M | -1,711.59%-2.24M | ---2.24M | -71.65%-1.05M | -62.07%-1.05M | -22.40%-123.37K | ---- | -166.57%-614.09K |
Other revenue | 291.32%6.08M | 54.37%17.13M | 7.98%9.53M | -9.39%6.02M | -13.73%1.55M | -42.32%11.09M | -46.74%8.83M | -56.99%6.65M | 77.70%1.8M | 26.88%19.24M |
Operating profit | 7.06%28.59M | 13.58%136.97M | 42.23%99.22M | 33.09%64.95M | -5.01%26.7M | 52.80%120.59M | 13.85%69.76M | -28.59%48.8M | -8.27%28.11M | -41.00%78.92M |
Add:Non operating Income | ---- | 13,938.01%3.2M | 60.05%79.44K | 65.95%66.09K | ---- | -98.84%22.81K | -97.84%49.64K | -91.85%39.82K | ---- | -13.89%1.97M |
Less:Non operating expense | 81.66%623.45K | -0.72%5.48M | 16.74%4.26M | -11.35%2.96M | -84.79%343.19K | 44.22%5.52M | 64.52%3.65M | 65.07%3.34M | 246.01%2.26M | -34.70%3.83M |
Total profit | 6.09%27.97M | 17.03%134.69M | 43.65%95.04M | 36.38%62.05M | 1.96%26.36M | 49.36%115.09M | 7.83%66.16M | -31.89%45.5M | -14.22%25.85M | -40.81%77.06M |
Less:Income tax cost | 25.06%3.93M | 25.99%13.44M | 86.14%9.47M | 111.15%7.44M | -7.46%3.14M | 24.50%10.67M | -36.39%5.09M | -59.41%3.52M | -39.39%3.39M | -45.44%8.57M |
Net profit | 3.53%24.04M | 16.11%121.25M | 40.11%85.56M | 30.10%54.61M | 3.38%23.22M | 52.46%104.43M | 14.46%61.07M | -27.78%41.98M | -8.47%22.46M | -40.17%68.49M |
Net profit from continuing operation | 3.53%24.04M | 16.11%121.25M | 40.11%85.56M | 30.10%54.61M | 3.38%23.22M | 52.46%104.43M | 14.46%61.07M | -27.78%41.98M | -8.47%22.46M | -40.17%68.49M |
Net profit of parent company owners | 3.53%24.04M | 16.11%121.25M | 40.11%85.56M | 30.10%54.61M | 3.38%23.22M | 52.46%104.43M | 14.46%61.07M | -27.78%41.98M | -8.47%22.46M | -40.17%68.49M |
Earning per share | ||||||||||
Basic earning per share | 5.00%0.21 | 16.30%1.07 | 38.89%0.75 | 29.73%0.48 | 0.00%0.2 | 53.33%0.92 | 14.89%0.54 | -27.45%0.37 | -9.09%0.2 | -54.20%0.6 |
Diluted earning per share | -20.00%0.16 | 5.43%0.97 | 31.48%0.71 | 29.73%0.48 | 0.00%0.2 | 53.33%0.92 | 14.89%0.54 | -27.45%0.37 | -9.09%0.2 | -54.20%0.6 |
Other composite income | 418.78K | |||||||||
Other composite income of parent company owners | ---- | --418.78K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 3.53%24.04M | 16.51%121.67M | 40.11%85.56M | 30.10%54.61M | 3.38%23.22M | 52.46%104.43M | 14.46%61.07M | -27.78%41.98M | -8.47%22.46M | -40.17%68.49M |
Total composite income of parent company owners | 3.53%24.04M | 16.51%121.67M | 40.11%85.56M | 30.10%54.61M | 3.38%23.22M | 52.46%104.43M | 14.46%61.07M | -27.78%41.98M | -8.47%22.46M | -40.17%68.49M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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