(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 | 10.06%305.74M | 16.55%1.15B | 20.15%809.13M | 24.97%558.44M | 32.29%277.8M | 26.34%983.04M | 23.78%673.44M | 25.49%446.85M | 27.70%209.99M | 40.50%778.11M |
Operating revenue | 10.06%305.74M | 16.55%1.15B | 20.15%809.13M | 24.97%558.44M | 32.29%277.8M | 26.34%983.04M | 23.78%673.44M | 25.49%446.85M | 27.70%209.99M | 40.50%778.11M |
Total operating cost | -1.42%177.48M | 7.09%798.93M | 14.56%603.18M | 19.73%418.01M | 28.83%180.03M | 22.69%746.07M | 17.99%526.52M | 21.51%349.12M | 24.02%139.74M | 41.32%608.11M |
Operating cost | -2.88%91.75M | -3.93%391.75M | -0.35%271.76M | 10.06%194.26M | 23.81%94.47M | 36.48%407.79M | 31.98%272.7M | 30.15%176.5M | 29.33%76.3M | 37.88%298.79M |
Operating tax surcharges | 3.25%4.33M | 40.89%13.38M | 66.26%8M | 79.28%5.61M | 148.80%4.2M | 27.08%9.49M | 8.42%4.81M | 3.17%3.13M | 0.92%1.69M | 31.20%7.47M |
Operating expense | 4.42%39.13M | 31.69%194.6M | 49.19%168.56M | 45.20%109.64M | 82.33%37.47M | 23.81%147.78M | 13.85%112.99M | 13.74%75.51M | 2.14%20.55M | 30.93%119.35M |
Administration expense | 12.76%15.18M | 33.04%61.01M | 33.21%45.21M | 39.41%31.09M | 35.52%13.46M | 27.90%45.86M | 27.98%33.94M | 35.23%22.3M | 6.17%9.93M | 47.47%35.86M |
Financial expense | -319.48%-9.51M | 11.26%-31.63M | 21.77%-29.05M | 1.19%-19.97M | -98.49%-2.27M | -288.82%-35.64M | -330.07%-37.14M | -279.88%-20.21M | 70.35%-1.14M | 15.77%-9.17M |
-Interest expense (Financial expense) | 20,987.89%765.34K | 2,160.76%2.74M | --1.72M | --920.97K | -92.07%3.63K | -37.19%121.06K | ---- | ---- | 5,635.18%45.78K | 896.46%192.75K |
-Interest Income (Financial expense) | -73.79%-10.08M | -75.39%-30.6M | -87.08%-20.45M | -26.37%-7.43M | -106.67%-5.8M | -18.67%-17.45M | -10.99%-10.93M | 14.39%-5.88M | 20.96%-2.81M | 3.65%-14.7M |
Research and development | 11.95%36.6M | -0.56%169.83M | -0.37%138.71M | 5.97%97.38M | 0.89%32.69M | 9.62%170.79M | 17.90%139.22M | 29.20%91.89M | 22.87%32.41M | 50.79%155.81M |
Credit Impairment Loss | -10,246.39%-2.59M | -98.67%-4.29M | 2.28%-1.75M | 6.22%-1.1M | -179.34%-25.05K | -4.62%-2.16M | -54.10%-1.79M | -2.37%-1.17M | 106.29%31.57K | -293.01%-2.06M |
Asset Impairment Loss | -64.42%23.75K | -747.72%-36.76M | -1,636.06%-10.57M | -1,682.40%-3.7M | -84.91%66.76K | -41.29%-4.34M | 52.56%-608.91K | 125.68%233.63K | 190.40%442.32K | -42.40%-3.07M |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -66.55%357.36K | 17.81%420K | ---- |
Invest income | ---- | -107.60%-60.4K | -97.52%19.7K | ---- | ---- | -72.98%794.97K | -60.05%794.97K | -57.31%425.47K | ---- | -56.58%2.94M |
Asset deal income | ---54.89K | --54.72K | --54.72K | --54.72K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 103.50%7.78M | 56.34%39.31M | 58.67%26.46M | 47.51%17.25M | -29.25%3.82M | -28.87%25.14M | -46.95%16.67M | -40.46%11.69M | -38.86%5.4M | 22.23%35.35M |
Operating profit | 31.27%133.42M | 34.56%345.04M | 35.91%220.16M | 39.98%152.94M | 32.79%101.64M | 26.22%256.42M | 25.18%161.99M | 23.61%109.26M | 27.66%76.54M | 29.78%203.16M |
Add:Non operating Income | 5.60%131.41K | 135.04%845.76K | 1,010.89%465.89K | 2,465.74%401.24K | 1,036.23%124.44K | 292.66%359.84K | 19.91%41.94K | -35.84%15.64K | -35.10%10.95K | -83.36%91.64K |
Less:Non operating expense | -94.61%13.6K | 403.50%1.38M | 492.79%1.43M | 612.81%1.37M | 219.23%252.43K | -18.26%274.11K | -18.14%240.91K | 160.71%191.68K | 788.17%79.07K | -61.03%335.33K |
Total profit | 31.55%133.54M | 34.31%344.51M | 35.49%219.2M | 39.32%151.97M | 32.74%101.51M | 26.41%256.51M | 25.28%161.79M | 23.48%109.08M | 27.53%76.47M | 29.89%202.91M |
Less:Income tax cost | 96.15%26.63M | 218.68%17.01M | 69.00%14.92M | 84.55%17.8M | 45.16%13.58M | -58.04%5.34M | 25.51%8.83M | 60.38%9.65M | 54.56%9.35M | 3.81%12.72M |
Net profit | 21.58%106.9M | 30.39%327.5M | 33.55%204.28M | 34.93%134.17M | 31.01%87.93M | 32.06%251.17M | 25.26%152.96M | 20.78%99.44M | 24.49%67.12M | 32.11%190.19M |
Net profit from continuing operation | 21.58%106.9M | 30.39%327.5M | 33.55%204.28M | 34.93%134.17M | 31.01%87.93M | 32.06%251.17M | 25.26%152.96M | 20.78%99.44M | 24.49%67.12M | 32.11%190.19M |
Less:Minority Profit | -78.45%-316.4K | -245.53%-1.08M | -469.93%-635.62K | -456.26%-344.35K | -672.35%-177.31K | -100.09%-313.12K | 17.94%-111.53K | 36.82%-61.91K | 70.30%-22.96K | -855.36%-156.49K |
Net profit of parent company owners | 21.69%107.22M | 30.66%328.58M | 33.87%204.91M | 35.19%134.52M | 31.23%88.11M | 32.12%251.48M | 25.22%153.07M | 20.72%99.5M | 24.36%67.14M | 32.23%190.35M |
Earning per share | ||||||||||
Basic earning per share | 19.05%0.25 | 28.33%0.77 | 33.33%0.48 | 33.33%0.32 | 31.25%0.21 | 33.33%0.6 | 24.14%0.36 | 20.00%0.24 | 23.08%0.16 | 32.35%0.45 |
Diluted earning per share | 19.05%0.25 | 28.33%0.77 | 33.33%0.48 | 33.33%0.32 | 31.25%0.21 | 33.33%0.6 | 24.14%0.36 | 20.00%0.24 | 23.08%0.16 | 32.35%0.45 |
Other composite income | ||||||||||
Total composite income | 21.58%106.9M | 30.39%327.5M | 33.55%204.28M | 34.93%134.17M | 31.01%87.93M | 32.06%251.17M | 25.26%152.96M | 20.78%99.44M | 24.49%67.12M | 32.11%190.19M |
Total composite income of parent company owners | 21.69%107.22M | 30.66%328.58M | 33.87%204.91M | 35.19%134.52M | 31.23%88.11M | 32.12%251.48M | 25.22%153.07M | 20.72%99.5M | 24.36%67.14M | 32.23%190.35M |
Total composite income of minority owners | -78.45%-316.4K | -245.53%-1.08M | -469.93%-635.62K | -456.26%-344.35K | -672.35%-177.31K | -100.09%-313.12K | 17.94%-111.53K | 36.82%-61.91K | 70.30%-22.96K | -855.36%-156.49K |
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 | -- | -- | -- | -- |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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