(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 | 25.12%500.78M | 36.63%1.94B | 38.67%1.36B | 35.14%849.89M | 48.02%400.25M | 48.69%1.42B | 58.38%983.78M | 65.66%628.91M | 63.81%270.41M | 95.81%954.1M |
Operating revenue | 25.12%500.78M | 36.63%1.94B | 38.67%1.36B | 35.14%849.89M | 48.02%400.25M | 48.69%1.42B | 58.38%983.78M | 65.66%628.91M | 63.81%270.41M | 95.81%954.1M |
Total operating cost | 32.37%411.6M | 32.54%1.45B | 33.51%1.01B | 28.80%629.21M | 47.92%310.95M | 39.18%1.09B | 44.93%754.08M | 53.93%488.53M | 59.47%210.22M | 110.41%784.78M |
Operating cost | 35.87%332.64M | 32.49%1.15B | 34.25%800.86M | 27.67%494.1M | 48.32%244.81M | 34.78%870.21M | 38.25%596.56M | 49.41%387.02M | 47.57%165.06M | 125.32%645.64M |
Operating tax surcharges | -11.60%2.66M | 34.78%10.74M | 57.64%8.19M | 51.86%5.47M | 82.86%3M | 21.13%7.97M | 13.28%5.2M | 13.64%3.6M | 14.31%1.64M | 4.12%6.58M |
Operating expense | 41.23%10.87M | 71.96%50.4M | 72.54%35.2M | 83.56%23.91M | 67.88%7.7M | 92.13%29.31M | 161.32%20.4M | 184.35%13.03M | 74.21%4.59M | 118.17%15.26M |
Administration expense | 18.52%32.35M | 7.77%121.68M | 7.67%88.7M | 2.79%56.59M | 7.91%27.3M | 74.58%112.9M | 86.39%82.38M | 72.43%55.06M | 179.38%25.3M | 80.80%64.67M |
Financial expense | 34.82%4.6M | 146.09%3.1M | 62.31%-3.45M | -46.88%-5.21M | 6,810.26%3.41M | -3,140.49%-6.72M | -804.01%-9.15M | -631.09%-3.55M | 81.06%-50.87K | -102.87%-207.33K |
-Interest expense (Financial expense) | 736.63%7.44M | 1,869.14%10.64M | 1,592.60%5.41M | 857.38%2.13M | 256.62%889.73K | -51.13%540.25K | -68.83%319.55K | -76.49%222.92K | -59.23%249.49K | -60.92%1.11M |
-Interest Income (Financial expense) | -20.45%-665.13K | -26.75%-3.05M | -39.87%-2.48M | -57.94%-1.68M | -0.13%-552.21K | -19.38%-2.4M | -6.50%-1.77M | 11.27%-1.06M | -1,310.51%-551.48K | -505.82%-2.01M |
Research and development | 15.20%28.48M | 38.43%108.82M | 31.71%77.31M | 62.87%54.35M | 80.70%24.73M | 48.76%78.61M | 76.58%58.7M | 74.31%33.37M | 92.27%13.68M | 75.42%52.84M |
Credit Impairment Loss | 227.86%1.21M | 83.89%-403.45K | -69.94%-1M | -191.13%-2.04M | -2,958.18%-942.98K | -624.77%-2.5M | -702.95%-589.18K | -269.59%-700.49K | 113.79%32.99K | 496.72%477.32K |
Asset Impairment Loss | ---- | -5,449.85%-2.94M | ---- | ---- | ---- | 99.11%-53.01K | ---- | ---- | ---- | -108.80%-5.97M |
Other net revenue | ||||||||||
Fair value change income | ---- | 58.20%-313.24K | 26.75%-309.54K | -263.65%-276.25K | -43.56%228.49K | -170.52%-749.41K | -131.73%-422.59K | -70.54%168.8K | --404.86K | --1.06M |
Invest income | ---- | -65.26%2.86M | -62.87%2.78M | -40.05%2.59M | -35.24%1.35M | 50.18%8.24M | 430.45%7.48M | --4.33M | --2.09M | --5.48M |
Asset deal income | 94.52%-28.75K | -122.21%-5.22K | -255.00%-18K | ---- | ---524.29K | 135.45%23.53K | --11.61K | ---22.76K | ---- | -522.67%-66.36K |
Other revenue | 127.64%5.88M | 97.07%21.14M | 8.55%9.93M | -23.18%5.71M | 33.84%2.58M | -33.12%10.73M | 22.55%9.15M | 63.03%7.43M | -35.54%1.93M | -23.79%16.04M |
Operating profit | 4.60%96.23M | 49.37%510.9M | 50.30%368.73M | 49.53%226.66M | 42.31%92M | 83.56%342.04M | 120.85%245.33M | 123.18%151.58M | 79.56%64.65M | 40.79%186.34M |
Add:Non operating Income | 1,873.22%358.34K | -75.31%1.59M | -73.90%1.39M | -30.47%580.71K | -95.41%18.16K | -5.30%6.45M | -3.38%5.33M | -69.51%835.19K | 306.13%395.4K | -23.71%6.81M |
Less:Non operating expense | -97.84%5.77K | 13.00%6.22M | 71.77%7.44M | 58.28%6.1M | -43.72%267.23K | 133.01%5.51M | 83.78%4.33M | 1,274.49%3.85M | 645.83%474.8K | 75.75%2.36M |
Total profit | 5.27%96.59M | 47.61%506.27M | 47.24%362.68M | 48.86%221.15M | 42.10%91.75M | 79.77%342.98M | 115.62%246.32M | 111.09%148.56M | 79.17%64.57M | 36.34%190.79M |
Less:Income tax cost | 1.48%10.72M | 152.39%59.67M | 47.55%43.28M | 53.39%30.03M | 13.06%10.56M | 4.84%23.64M | 141.28%29.33M | 137.37%19.58M | 88.53%9.34M | 19.73%22.55M |
Net profit | 5.76%85.87M | 39.85%446.6M | 47.20%319.4M | 48.17%191.12M | 47.01%81.19M | 89.82%319.34M | 112.56%216.99M | 107.60%128.99M | 77.68%55.23M | 38.92%168.24M |
Net profit from continuing operation | 5.76%85.87M | 39.85%446.6M | 47.20%319.4M | 48.17%191.12M | 47.01%81.19M | --319.34M | 112.56%216.99M | 107.60%128.99M | 77.68%55.23M | ---- |
Less:Minority Profit | -6,991.87%-705.51K | -257.86%-2.46M | -1,078.91%-550.06K | ---117.95K | ---9.95K | ---687.89K | ---46.66K | ---- | ---- | ---- |
Net profit of parent company owners | 6.62%86.57M | 40.32%449.06M | 47.42%319.95M | 48.26%191.24M | 47.03%81.2M | 90.23%320.03M | 112.61%217.03M | 107.60%128.99M | 77.68%55.23M | 38.92%168.24M |
Earning per share | ||||||||||
Basic earning per share | 5.77%0.55 | 39.22%2.84 | 47.10%2.03 | 48.78%1.22 | 1.96%0.52 | 20.00%2.04 | 30.19%1.38 | 18.84%0.82 | 34.21%0.51 | 13.33%1.7 |
Diluted earning per share | 5.77%0.55 | 39.22%2.84 | 47.10%2.03 | 48.78%1.22 | 1.96%0.52 | 20.00%2.04 | 30.19%1.38 | 18.84%0.82 | 34.21%0.51 | 13.33%1.7 |
Other composite income | 23.06K | 81.73K | ||||||||
Other composite income of parent company owners | --23.06K | --81.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 5.79%85.89M | 39.88%446.68M | 47.20%319.4M | 48.17%191.12M | 47.01%81.19M | 89.82%319.34M | 112.56%216.99M | 128.99M | 77.68%55.23M | 38.92%168.24M |
Total composite income of parent company owners | 6.65%86.6M | 40.34%449.14M | 47.42%319.95M | 48.26%191.24M | 47.03%81.2M | 90.23%320.03M | 112.61%217.03M | --128.99M | 77.68%55.23M | 38.92%168.24M |
Total composite income of minority owners | -6,991.87%-705.51K | -257.86%-2.46M | -1,078.91%-550.06K | ---117.95K | ---9.95K | ---687.89K | ---46.66K | ---- | ---- | ---- |
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