(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 | 26.26%198.05M | 27.07%828.86M | 27.30%523.81M | 24.89%318.66M | 50.29%156.86M | 32.51%652.28M | 41.02%411.49M | 36.95%255.15M | 28.21%104.37M | 58.74%492.25M |
Operating revenue | 26.26%198.05M | 27.07%828.86M | 27.30%523.81M | 24.89%318.66M | 50.29%156.86M | 32.51%652.28M | 41.02%411.49M | 36.95%255.15M | 28.21%104.37M | 58.74%492.25M |
Total operating cost | 28.30%158.14M | 25.12%646.91M | 24.62%415.41M | 16.73%242.92M | 45.79%123.26M | 34.09%517.01M | 42.45%333.35M | 46.56%208.11M | 29.38%84.55M | 56.95%385.58M |
Operating cost | 26.98%111.18M | 28.29%475.56M | 27.89%299.45M | 18.63%171.91M | 38.46%87.56M | 31.56%370.7M | 40.53%234.15M | 41.30%144.91M | 28.78%63.24M | 60.57%281.78M |
Operating tax surcharges | 2,592.93%633.11K | 2.72%5.15M | 61.88%2.19M | 46.96%1.07M | 1,382.37%23.51K | 123.87%5.01M | -12.50%1.35M | -49.47%727.15K | -99.80%1.59K | 135.11%2.24M |
Operating expense | 24.11%17.11M | 50.59%56.18M | 69.02%37.98M | 48.94%21.77M | 95.26%13.78M | 24.99%37.31M | 57.37%22.47M | 71.80%14.62M | 142.25%7.06M | 63.90%29.85M |
Administration expense | 34.50%8.73M | 28.70%34.3M | 25.62%22.32M | 38.92%14.12M | 71.69%6.49M | 39.79%26.65M | 29.77%17.77M | 13.82%10.16M | 28.01%3.78M | 15.19%19.07M |
Financial expense | -96.39%-4.28M | -154.20%-18.83M | -45.29%-8.29M | -6.03%-4.8M | 49.46%-2.18M | -93.21%-7.41M | -66.97%-5.71M | -92.56%-4.53M | -2,088.70%-4.31M | -827.19%-3.83M |
-Interest expense (Financial expense) | -42.69%33.04K | 222.54%698.13K | 12.72%177.64K | -26.35%116.07K | -68.52%57.64K | -89.66%216.45K | -82.69%157.59K | -56.90%157.59K | 313.56%183.12K | 1,783.17%2.09M |
-Interest Income (Financial expense) | -151.02%-5.49M | -259.19%-18.07M | -163.74%-6.59M | -25.25%-2.17M | -191.68%-2.19M | -25.54%-5.03M | 5.14%-2.5M | -0.03%-1.74M | -210.57%-749.54K | -177.32%-4.01M |
Research and development | 40.92%24.77M | 11.56%94.54M | -2.44%61.76M | -7.98%38.85M | 18.96%17.58M | 50.04%84.74M | 53.30%63.31M | 84.24%42.22M | 51.24%14.78M | 66.39%56.48M |
Credit Impairment Loss | 74.25%-510.84K | -129.83%-23.84M | -69.11%-7.27M | -449.86%-2.11M | -715.98%-1.98M | 19.17%-10.37M | -13.45%-4.3M | 123.24%602.14K | 85.99%-243.13K | -229.87%-12.83M |
Asset Impairment Loss | 69.13%-39.27K | -58.80%-455.21K | 70.39%-196.65K | 73.91%-125.36K | 84.02%-127.21K | 48.16%-286.66K | ---664.13K | ---480.57K | ---796.33K | -17,202.19%-553.02K |
Other net revenue | ||||||||||
Fair value change income | ---132.86K | 1,490.40%886.91K | 110.02%167.48K | ---- | ---- | -104.13%-63.79K | -319.67%-1.67M | -161.24%-465.79K | ---825.18K | 334.08%1.54M |
Invest income | --789.73K | -93.43%286.28K | -99.47%29.79K | ---- | ---- | -21.38%4.36M | 82.13%5.64M | 246.98%2.26M | 348.63%1.79M | 157.63%5.54M |
Asset deal income | ---- | 99.07%-8.02K | ---- | ---- | ---- | -19,515.72%-863.81K | -19,515.72%-863.81K | ---- | ---- | -33.27%4.45K |
Other revenue | --2.94M | 140.59%35.92M | ---- | ---- | ---- | 95.55%14.93M | ---- | ---- | ---- | 1,581.53%7.63M |
Operating profit | 36.39%42.96M | 36.22%194.74M | 32.58%101.14M | 50.15%73.5M | 59.42%31.5M | 32.37%142.96M | 27.68%76.28M | 8.85%48.95M | 34.13%19.76M | 70.10%108M |
Add:Non operating Income | -99.69%17.75K | -93.56%350.46K | 48.85%24.62M | -52.15%6.02M | 166.22%5.74M | -33.97%5.44M | 102.06%16.54M | 345.86%12.58M | 48,344.49%2.16M | -48.81%8.24M |
Less:Non operating expense | 2,040.94%113.5K | 501.93%55.39K | -42.18%4.99K | -16.57%5.3K | -16.57%5.3K | -91.21%9.2K | -83.01%8.63K | -90.14%6.35K | -89.48%6.35K | -8.88%104.67K |
Total profit | 15.13%42.86M | 31.43%195.03M | 35.48%125.75M | 29.24%79.52M | 69.95%37.23M | 27.78%148.4M | 36.73%92.81M | 28.91%61.53M | 49.29%21.91M | 46.12%116.14M |
Less:Income tax cost | -16.67%3.1M | 33.15%15.73M | 45.46%7.31M | 46.15%6.84M | 66.66%3.72M | 18.34%11.81M | 7.63%5.03M | 2.35%4.68M | 34.41%2.23M | 18.25%9.98M |
Net profit | 18.66%39.76M | 31.28%179.31M | 34.91%118.43M | 27.84%72.67M | 70.32%33.51M | 28.66%136.59M | 38.88%87.78M | 31.72%56.85M | 51.19%19.67M | 49.44%106.16M |
Net profit from continuing operation | 18.66%39.76M | 31.28%179.31M | 34.91%118.43M | 27.84%72.67M | 70.32%33.51M | 28.66%136.59M | 38.88%87.78M | 31.72%56.85M | 51.19%19.67M | 49.44%106.16M |
Net profit of parent company owners | 18.66%39.76M | 31.28%179.31M | 34.91%118.43M | 27.84%72.67M | 70.32%33.51M | 28.66%136.59M | 38.88%87.78M | 31.72%56.85M | 51.19%19.67M | 49.44%106.16M |
Earning per share | ||||||||||
Basic earning per share | 7.14%0.3 | 26.55%1.43 | 21.92%0.89 | 27.66%0.6 | 75.00%0.28 | 20.21%1.13 | 28.07%0.73 | 14.63%0.47 | 14.29%0.16 | 20.51%0.94 |
Diluted earning per share | 7.14%0.3 | 26.55%1.43 | 21.92%0.89 | 27.66%0.6 | 75.00%0.28 | 20.21%1.13 | 28.07%0.73 | 14.63%0.47 | 14.29%0.16 | 20.51%0.94 |
Other composite income | ||||||||||
Total composite income | 18.66%39.76M | 31.28%179.31M | 34.91%118.43M | 27.84%72.67M | 70.32%33.51M | 28.66%136.59M | 38.88%87.78M | 31.72%56.85M | 51.19%19.67M | 49.44%106.16M |
Total composite income of parent company owners | 18.66%39.76M | 31.28%179.31M | 34.91%118.43M | 27.84%72.67M | 70.32%33.51M | 28.66%136.59M | 38.88%87.78M | 31.72%56.85M | 51.19%19.67M | 49.44%106.16M |
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 | -- | 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.
No Data