(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 | 26.47%221.68M | 18.76%1.02B | 23.61%764.27M | 17.89%454.79M | 13.25%175.29M | 17.47%862.5M | 15.63%618.27M | 13.07%385.79M | 5.84%154.78M | 33.07%734.2M |
Operating revenue | 26.47%221.68M | 18.76%1.02B | 23.61%764.27M | 17.89%454.79M | 13.25%175.29M | 17.47%862.5M | 15.63%618.27M | 13.07%385.79M | 5.84%154.78M | 33.07%734.2M |
Other operating revenue | ---- | -20.62%2.23M | ---- | 48.05%1.78M | ---- | 50.83%2.81M | ---- | 54.12%1.2M | ---- | 14.85%1.86M |
Total operating cost | 31.59%208.41M | 19.04%903.3M | 19.49%664.9M | 13.74%401.51M | 11.13%158.38M | 15.54%758.8M | 15.59%556.46M | 11.78%353M | 5.45%142.52M | 39.01%656.72M |
Operating cost | 46.52%159.32M | 18.55%660.58M | 21.61%498.08M | 12.79%292.46M | 6.21%108.74M | 12.44%557.22M | 13.30%409.57M | 6.37%259.3M | -0.84%102.38M | 42.50%495.58M |
Operating tax surcharges | 68.29%2.45M | 29.49%9.24M | 29.48%6.92M | 18.67%4.06M | 8.47%1.45M | -6.18%7.14M | -2.13%5.34M | -2.46%3.42M | 4.75%1.34M | 83.97%7.61M |
Operating expense | 0.53%15.74M | 33.20%91.87M | 18.47%58.73M | 26.55%37.99M | 44.20%15.66M | 26.56%68.97M | 21.68%49.58M | 22.55%30.02M | 22.38%10.86M | 19.40%54.49M |
Administration expense | -13.28%15.85M | 2.80%71.24M | 3.42%51.31M | 4.02%34.35M | 10.66%18.28M | 13.36%69.3M | 9.84%49.61M | 21.13%33.02M | 16.53%16.51M | 25.66%61.13M |
Financial expense | -3.59%5.62M | 1.63%23.05M | 7.11%17.93M | 13.25%11.93M | 13.81%5.83M | 125.12%22.68M | 50.36%16.74M | 71.12%10.54M | 59.68%5.12M | 149.82%10.07M |
-Interest expense (Financial expense) | -4.00%5.65M | 3.29%22.43M | 7.37%17.61M | 15.86%11.97M | 18.03%5.88M | 134.84%21.71M | 42.70%16.4M | 61.68%10.33M | 54.99%4.99M | 139.89%9.25M |
-Interest Income (Financial expense) | -5.32%-158.52K | -68.54%-634.97K | -83.68%-518.56K | -110.52%-306.95K | -65.12%-150.52K | 3.92%-376.75K | 19.44%-282.32K | 47.45%-145.81K | 21.86%-91.16K | 14.49%-392.14K |
Research and development | 11.92%9.43M | 41.29%47.32M | 24.64%31.94M | 24.06%20.73M | 33.62%8.43M | 20.35%33.49M | 47.02%25.63M | 57.60%16.71M | 44.18%6.31M | 25.42%27.83M |
Credit Impairment Loss | 44.31%-833.43K | 132.28%3.73M | -15.93%-3.59M | 62.50%-674.61K | 14.71%-1.5M | -0.38%-11.56M | 29.94%-3.1M | 50.91%-1.8M | -18.62%-1.75M | -69.78%-11.52M |
Asset Impairment Loss | 72.57%-151.22K | 7.58%-6.87M | 55.56%-2.82M | 73.50%-865.22K | -233.07%-551.28K | -286.63%-7.43M | -369.11%-6.34M | -212.69%-3.27M | 670.09%414.29K | 151.28%3.98M |
Other net revenue | 190.92%1.17M | 116.96%2.93M | 20.58%-6.2M | 74.44%-1.04M | -27.07%-1.29M | -240.13%-17.27M | -88.76%-7.8M | -1,103.12%-4.09M | -15.11%-1.02M | 53.06%-5.08M |
Fair value change income | --69.1K | --131.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -3,333.99%-232.83K | -121.05%-2.2M | -1,501.12%-1.46M | -209.61%-919.2K | 133.38%7.2K | -392.63%-995.11K | ---91.37K | ---296.89K | ---21.57K | -259.31%-202K |
Asset deal income | -730.67%-3.8K | -121.43%-146.68K | -136.15%-156.43K | 95.03%-3.29K | ---457.16 | -964.87%-66.24K | -5.24%-66.24K | -5.44%-66.24K | ---- | 129.50%7.66K |
Other revenue | 210.70%2.33M | 197.03%8.28M | 2.12%1.83M | 5.81%1.42M | 117.01%748.96K | 5.09%2.79M | 5.31%1.8M | 8.24%1.34M | -55.02%345.12K | -27.00%2.65M |
Operating profit | -7.50%14.44M | 43.40%123.94M | 72.52%93.16M | 81.99%52.23M | 38.83%15.61M | 19.37%86.43M | 9.88%54M | 11.18%28.7M | 10.17%11.25M | 5.71%72.41M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.84%200K |
Less:Non operating expense | ---- | -73.62%53.6K | -82.54%53.6K | ---- | ---- | 306.40%203.2K | 21.79%306.91K | -59.05%103.2K | --103.2K | -95.87%50K |
Total profit | -7.50%14.44M | 43.68%123.89M | 73.40%93.11M | 82.65%52.23M | 40.11%15.61M | 18.84%86.23M | 9.82%53.7M | 11.87%28.6M | 9.16%11.14M | 7.53%72.56M |
Less:Income tax cost | -86.74%254.65K | 627.94%18.93M | 159.46%14.54M | 164.12%9.32M | 103.27%1.92M | -72.00%2.6M | -34.47%5.61M | 17.04%3.53M | -27.39%944.62K | -10.67%9.28M |
Net profit | 3.61%14.19M | 25.51%104.96M | 63.37%78.57M | 71.18%42.91M | 34.27%13.69M | 32.17%83.63M | 19.21%48.09M | 11.18%25.07M | 14.50%10.2M | 10.84%63.27M |
Net profit from continuing operation | 3.61%14.19M | 25.51%104.96M | 63.37%78.57M | 71.18%42.91M | 34.27%13.69M | 32.17%83.63M | 19.21%48.09M | 11.18%25.07M | 14.50%10.2M | 10.84%63.27M |
Net profit of parent company owners | 3.61%14.19M | 25.51%104.96M | 63.37%78.57M | 71.18%42.91M | 34.27%13.69M | 32.17%83.63M | 19.21%48.09M | 11.18%25.07M | 14.50%10.2M | 10.84%63.27M |
Earning per share | ||||||||||
Basic earning per share | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 | 32.26%0.041 | 31.58%0.25 | 19.83%0.145 | 10.29%0.075 | 24.00%0.031 | 11.76%0.19 |
Diluted earning per share | -2.44%0.04 | 24.00%0.31 | 60.69%0.233 | 72.00%0.129 | 32.26%0.041 | 38.89%0.25 | 19.83%0.145 | 10.29%0.075 | 24.00%0.031 | 12.50%0.18 |
Other composite income | ||||||||||
Total composite income | 3.61%14.19M | 25.51%104.96M | 63.37%78.57M | 71.18%42.91M | 34.27%13.69M | 32.17%83.63M | 19.21%48.09M | 11.18%25.07M | 14.50%10.2M | 10.84%63.27M |
Total composite income of parent company owners | 3.61%14.19M | 25.51%104.96M | 63.37%78.57M | 71.18%42.91M | 34.27%13.69M | 32.17%83.63M | 19.21%48.09M | 11.18%25.07M | 14.50%10.2M | 10.84%63.27M |
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 | -- | -- | -- | 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