(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 | 36.63%292.72M | 30.50%1.7B | 38.67%997.47M | 32.02%639.82M | 48.16%214.24M | 38.23%1.3B | 28.23%719.3M | 48.37%484.62M | 14.62%144.6M | 11.72%942.81M |
Operating revenue | 36.63%292.72M | 30.50%1.7B | 38.67%997.47M | 32.02%639.82M | 48.16%214.24M | 38.23%1.3B | 28.23%719.3M | 48.37%484.62M | 14.62%144.6M | 11.72%942.81M |
Total operating cost | 29.46%258.73M | 30.56%1.54B | 36.16%887.07M | 30.02%565.09M | 50.83%199.85M | 39.55%1.18B | 30.09%651.49M | 44.50%434.64M | 15.90%132.5M | 15.20%847.3M |
Operating cost | 33.90%199.83M | 28.09%1.23B | 35.22%703.29M | 27.47%449.43M | 50.13%149.24M | 41.98%960.75M | 33.93%520.13M | 55.60%352.58M | 15.58%99.4M | 16.42%676.67M |
Operating tax surcharges | 25.59%1.73M | 31.45%8.5M | 49.77%5.41M | 58.42%3.47M | 76.15%1.38M | 32.52%6.47M | 15.26%3.61M | 42.99%2.19M | 91.55%783.89K | -11.47%4.88M |
Operating expense | 31.15%30.38M | 52.73%151.71M | 54.56%90.27M | 45.39%57.63M | 56.76%23.17M | 24.45%99.33M | 8.81%58.4M | 13.86%39.64M | 2.68%14.78M | 1.86%79.82M |
Administration expense | -17.12%10.38M | 34.06%80.13M | 34.08%45.24M | 41.28%27.81M | 41.75%12.53M | 25.64%59.77M | 1.51%33.74M | -12.73%19.69M | 36.77%8.84M | 25.99%47.57M |
Financial expense | -147.89%-2.72M | -53.93%-5.25M | -433.78%-3.52M | -285.87%-2.5M | -236.52%-1.1M | -256.32%-3.41M | 82.22%-659.28K | -221.56%-646.66K | -2,052.77%-326.28K | -344.47%-956.85K |
-Interest expense (Financial expense) | ---- | -64.21%65.23K | -73.60%38.4K | --38.4K | --38.4K | 610.04%182.24K | 466.67%145.44K | ---- | ---- | -97.12%25.67K |
-Interest Income (Financial expense) | -125.81%-2.8M | -47.26%-5.8M | -303.77%-3.98M | -265.22%-2.77M | -212.07%-1.24M | -236.77%-3.94M | 74.67%-986.4K | -106.31%-757.34K | -473.21%-396.72K | -67.37%-1.17M |
Research and development | 30.62%19.12M | 31.25%78.08M | 27.90%46.37M | 38.05%29.24M | 62.15%14.64M | 51.31%59.49M | 38.94%36.26M | 36.85%21.18M | 28.22%9.03M | 21.98%39.32M |
Credit Impairment Loss | 63.15%4.39M | 21.48%-9.33M | -686.97%-1.01M | -2,302.87%-3.64M | -31.03%2.69M | -192.85%-11.88M | -8.06%172.07K | -105.68%-151.3K | -38.51%3.9M | 40.35%-4.06M |
Asset Impairment Loss | ---- | 60.92%-1.18M | ---- | ---- | ---- | -310.92%-3.01M | ---- | ---- | ---- | -54.02%-733.17K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | -4.41%305.11K | --203.77K | -25.10%1.05M | --654.78K | --319.18K | ---- | --1.4M |
Invest income | -79.33%180.47K | -60.55%3.23M | -66.98%2.63M | -69.40%1.78M | -40.30%873.21K | 63.57%8.19M | 13,382.47%7.95M | 10,721.71%5.83M | --1.46M | 5,949.27%5.01M |
Asset deal income | ---- | ---16.32K | ---16.32K | ---- | ---- | ---- | ---- | ---- | ---- | 96.41%-2.73K |
Other revenue | 42.37%8.03M | 30.43%35.42M | 32.41%23.21M | 40.19%14.64M | 35.77%5.64M | 21.99%27.15M | -33.25%17.53M | -46.81%10.45M | -30.00%4.15M | 1.89%22.26M |
Operating profit | 95.76%46.59M | 30.05%185.16M | 43.65%135.21M | 32.21%87.82M | 10.09%23.8M | 19.26%142.37M | 8.74%94.12M | 38.10%66.43M | -10.33%21.62M | -2.95%119.39M |
Add:Non operating Income | -34.93%10.3K | 128.02%157.93K | 248.40%103.21K | 93.34%51.38K | 30.03%15.83K | -99.45%69.26K | -98.23%29.63K | -98.40%26.58K | -99.22%12.18K | 4,705.61%12.64M |
Less:Non operating expense | 9.64%24.26K | 203.83%607.75K | 36.44%272.87K | -85.69%28.61K | -88.94%22.13K | -64.36%200.03K | 0.00%200K | 0.00%200K | 0.00%200K | -29.08%561.28K |
Total profit | 95.75%46.58M | 29.86%184.71M | 43.73%135.04M | 32.59%87.85M | 11.02%23.79M | 8.20%142.24M | 6.73%93.95M | 33.67%66.25M | -15.89%21.43M | 7.33%131.46M |
Less:Income tax cost | 87.60%7.1M | 30.62%18.51M | 12.77%16.11M | -4.47%9.73M | -9.80%3.78M | -7.85%14.17M | 42.31%14.28M | 18.43%10.18M | -25.51%4.19M | -2.42%15.38M |
Net profit | 97.29%39.48M | 29.77%166.2M | 49.28%118.94M | 39.32%78.12M | 16.09%20.01M | 10.33%128.07M | 2.15%79.67M | 36.87%56.07M | -13.16%17.24M | 8.77%116.08M |
Net profit from continuing operation | 97.29%39.48M | 29.77%166.2M | 49.28%118.94M | 39.32%78.12M | 16.09%20.01M | 10.33%128.07M | 2.15%79.67M | 36.87%56.07M | -13.16%17.24M | 8.77%116.08M |
Less:Minority Profit | 102.03%12K | 193.49%576.86K | 1,038.06%7.38K | --1.85K | ---590.72K | ---617.02K | --648.52 | ---- | ---- | ---- |
Net profit of parent company owners | 91.58%39.47M | 28.70%165.62M | 49.28%118.93M | 39.32%78.12M | 19.52%20.6M | 10.86%128.69M | 2.15%79.67M | 36.87%56.07M | -13.16%17.24M | 8.77%116.08M |
Earning per share | ||||||||||
Basic earning per share | 86.67%0.28 | 28.26%1.18 | 49.12%0.85 | 40.00%0.56 | 25.00%0.15 | 2.22%0.92 | 1.79%0.57 | 37.93%0.4 | -36.84%0.12 | -11.76%0.9 |
Diluted earning per share | 86.67%0.28 | 29.67%1.18 | 47.37%0.84 | 40.00%0.56 | 25.00%0.15 | 1.11%0.91 | 1.79%0.57 | 37.93%0.4 | -36.84%0.12 | -11.76%0.9 |
Other composite income | ||||||||||
Total composite income | 97.29%39.48M | 29.77%166.2M | 49.28%118.94M | 39.32%78.12M | 16.09%20.01M | 10.33%128.07M | 2.15%79.67M | 36.87%56.07M | -13.16%17.24M | 8.77%116.08M |
Total composite income of parent company owners | 91.58%39.47M | 28.70%165.62M | 49.28%118.93M | 39.32%78.12M | 19.52%20.6M | 10.86%128.69M | 2.15%79.67M | 36.87%56.07M | -13.16%17.24M | 8.77%116.08M |
Total composite income of minority owners | 102.03%12K | 193.49%576.86K | 1,038.06%7.38K | --1.85K | ---590.72K | ---617.02K | --648.52 | ---- | ---- | ---- |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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