(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 | 4.38%372.9M | 10.84%1.43B | 13.89%1.06B | 21.74%721.05M | 22.36%357.27M | 12.74%1.29B | 14.97%926.99M | 14.02%592.31M | 23.12%291.97M | 20.61%1.15B |
Operating revenue | 4.38%372.9M | 10.84%1.43B | 13.89%1.06B | 21.74%721.05M | 22.36%357.27M | 12.74%1.29B | 14.97%926.99M | 14.02%592.31M | 23.12%291.97M | 20.61%1.15B |
Total operating cost | 4.65%321.93M | 8.88%1.21B | 10.52%887.21M | 18.93%604.89M | 20.34%307.62M | 13.08%1.11B | 15.15%802.78M | 13.26%508.6M | 23.04%255.64M | 23.54%982.74M |
Operating cost | -2.96%133.12M | 20.89%504.55M | 27.13%373.25M | 43.13%263.33M | 40.16%137.19M | 31.82%417.38M | 36.33%293.6M | 27.22%183.98M | 48.13%97.88M | 22.02%316.63M |
Operating tax surcharges | 10.34%3.33M | 14.09%19.28M | 18.36%11.88M | 6.52%6.72M | 23.62%3.01M | 20.22%16.9M | 6.87%10.03M | -4.14%6.31M | -23.12%2.44M | 11.57%14.05M |
Operating expense | 12.04%138.26M | -3.51%528.1M | -7.13%382.78M | -4.79%252.48M | -4.80%123.4M | 2.50%547.31M | 5.84%412.16M | 8.88%265.17M | 21.01%129.62M | 25.55%533.96M |
Administration expense | 22.44%16.97M | 38.22%67.25M | 41.73%46.9M | 36.63%29.82M | 32.92%13.86M | -6.43%48.65M | -15.34%33.09M | 0.48%21.83M | -22.33%10.42M | 48.70%52M |
Financial expense | -335.72%-1.17M | -62.07%-12.32M | 32.79%-3.22M | 21.69%-2.15M | 78.21%-269.42K | -92.05%-7.6M | -92.33%-4.8M | -1,074.75%-2.74M | -338.47%-1.24M | -648.85%-3.96M |
-Interest Income (Financial expense) | -151.04%-1.15M | -71.79%-12.44M | 28.19%-2.98M | 34.33%-1.78M | -343.44%-456.44K | -74.00%-7.24M | -60.60%-4.16M | -498.15%-2.71M | 58.32%-102.93K | -386.04%-4.16M |
Research and development | 3.29%31.43M | 16.37%103.18M | 28.86%75.64M | 60.63%54.69M | 84.33%30.43M | 26.57%88.67M | 26.49%58.7M | 3.82%34.05M | -9.60%16.51M | 10.05%70.06M |
Credit Impairment Loss | -680.79%-1.1M | 31.34%-1.58M | 107.79%165.15K | 21.46%-316.81K | 131.36%188.57K | -39.74%-2.3M | -123.38%-2.12M | 0.79%-403.39K | -274.99%-601.27K | 27.42%-1.65M |
Asset Impairment Loss | -24.40%-1.16M | -67.55%-7.59M | -198.80%-5.17M | -3,732.55%-3.01M | -2,489.52%-932.1K | -67.76%-4.53M | -1,246.94%-1.73M | -117.79%-78.59K | -94.92%39.01K | 6.86%-2.7M |
Other net revenue | ||||||||||
Invest income | -266.89%-2.85M | -55.06%3.58M | -82.41%1.59M | -59.73%2.82M | -42.02%1.71M | 367.29%7.98M | 956.45%9.02M | 648.54%7.01M | 746.04%2.94M | 127.12%1.71M |
-Including: Investment income associates | -136.21%-2.9M | -5.91%-5.04M | -135.96%-3.94M | -105.96%-1.67M | -2.88%-1.23M | -86.18%-4.76M | 10.00%-1.67M | 56.83%-810.58K | -5,024.61%-1.2M | 59.96%-2.56M |
Asset deal income | --0 | --200.27 | 100.03%200.27 | 100.16%200.27 | 100.91%200.27 | ---- | -395.76%-673.9K | -83.33%-121.45K | ---21.94K | -1,954.08%-180.01K |
Other revenue | 639.58%21.55M | 47.68%19.95M | 18.27%10.78M | 76.71%9.89M | 133.23%2.91M | -35.24%13.51M | -44.48%9.11M | -59.78%5.6M | -89.30%1.25M | 21.36%20.86M |
Operating profit | 25.96%67.42M | 20.97%237.11M | 27.62%175.88M | 31.17%125.55M | 34.00%53.52M | 7.76%196M | 11.79%137.81M | 15.26%95.71M | -4.95%39.94M | 13.06%181.89M |
Add:Non operating Income | -86.40%1.71K | -39.81%58.41K | -49.90%36.99K | -65.34%24.59K | 580.70%12.59K | -72.20%97.05K | -76.83%73.83K | 2,187.97%70.93K | 854.27%1.85K | -90.67%349.08K |
Less:Non operating expense | -58.67%7.33K | 540.46%7.29M | 1,718.65%5.58M | 2,578.06%5.46M | -82.30%17.74K | -48.46%1.14M | -90.45%306.77K | -93.65%203.86K | -96.88%100.24K | 1,497.11%2.21M |
Total profit | 25.96%67.41M | 17.91%229.88M | 23.81%170.34M | 25.67%120.11M | 34.31%53.52M | 8.29%194.96M | 14.29%137.58M | 19.72%95.58M | 2.66%39.85M | 9.45%180.03M |
Less:Income tax cost | 67.31%14.78M | 70.78%36.84M | 32.35%25.66M | 20.81%16.84M | 53.52%8.83M | 11.95%21.57M | 13.22%19.39M | 30.68%13.94M | 7.87%5.75M | -0.93%19.27M |
Net profit | 17.79%52.63M | 11.33%193.04M | 22.41%144.68M | 26.50%103.27M | 31.07%44.68M | 7.86%173.39M | 14.46%118.19M | 18.03%81.64M | 1.83%34.09M | 10.85%160.76M |
Net profit from continuing operation | 17.79%52.63M | 11.33%193.04M | 22.41%144.68M | 26.50%103.27M | 31.07%44.68M | 7.86%173.39M | --118.19M | 18.03%81.64M | 1.83%34.09M | 10.85%160.76M |
Less:Minority Profit | -62.06%-7.42M | -94.19%-18.28M | -128.51%-13.59M | -309.92%-8.94M | ---4.58M | ---9.42M | ---5.95M | ---2.18M | ---- | ---- |
Net profit of parent company owners | 21.90%60.05M | 15.60%211.32M | 27.49%158.27M | 33.87%112.21M | 44.50%49.26M | 13.71%182.8M | 20.22%124.14M | 21.19%83.82M | 1.83%34.09M | 10.85%160.76M |
Earning per share | ||||||||||
Basic earning per share | 20.75%0.64 | 15.38%2.25 | 28.03%1.69 | 34.83%1.2 | 47.22%0.53 | -2.99%1.95 | 20.00%1.32 | -9.18%0.89 | -25.00%0.36 | -2.43%2.01 |
Diluted earning per share | 20.75%0.64 | 15.38%2.25 | 28.03%1.69 | 34.83%1.2 | 47.22%0.53 | -2.99%1.95 | 20.00%1.32 | -9.18%0.89 | -25.00%0.36 | -2.43%2.01 |
Other composite income | ||||||||||
Total composite income | 17.79%52.63M | 11.33%193.04M | 22.41%144.68M | 26.50%103.27M | 31.07%44.68M | 7.86%173.39M | 118.19M | 18.03%81.64M | 1.83%34.09M | 10.85%160.76M |
Total composite income of parent company owners | 21.90%60.05M | 15.60%211.32M | 27.49%158.27M | 33.87%112.21M | 44.50%49.26M | 13.71%182.8M | --124.14M | 21.19%83.82M | 1.83%34.09M | 10.85%160.76M |
Total composite income of minority owners | -62.06%-7.42M | -94.19%-18.28M | -128.51%-13.59M | -309.92%-8.94M | ---4.58M | ---9.42M | ---5.95M | ---2.18M | ---- | ---- |
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