(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 | 11.97%92.52M | 14.74%431.35M | 25.78%295.73M | 34.23%201.75M | 7.18%82.63M | 21.53%375.94M | 27.50%235.12M | 31.28%150.3M | 40.10%77.1M | 8.64%309.35M |
Operating revenue | 11.97%92.52M | 14.74%431.35M | 25.78%295.73M | 34.23%201.75M | 7.18%82.63M | 21.53%375.94M | 27.50%235.12M | 31.28%150.3M | 40.10%77.1M | 8.64%309.35M |
Other operating revenue | ---- | 20.94%11.71M | ---- | 29.54%5.74M | ---- | 173.25%9.68M | ---- | 302.32%4.43M | ---- | 54.12%3.54M |
Total operating cost | 5.81%81.3M | 9.59%390.97M | 22.46%273.39M | 26.36%177.27M | 9.63%76.83M | 21.71%356.75M | 26.96%223.25M | 32.93%140.29M | 37.03%70.09M | 15.11%293.12M |
Operating cost | 4.12%52.54M | 10.86%251.33M | 27.43%170.88M | 32.21%110.44M | 4.44%50.46M | 23.60%226.72M | 33.95%134.09M | 37.98%83.54M | 57.92%48.32M | 14.03%183.43M |
Operating tax surcharges | 5.40%686.54K | 36.22%7.97M | 65.37%4.71M | 82.68%3.78M | 95.61%651.34K | 48.48%5.85M | 29.10%2.85M | 18.14%2.07M | -13.62%332.98K | 15.69%3.94M |
Operating expense | 11.31%13.38M | 5.81%66.6M | 13.41%48.03M | 16.13%29.47M | 20.45%12.02M | 17.06%62.94M | 21.59%42.35M | 36.73%25.37M | 28.45%9.98M | 41.93%53.77M |
Administration expense | 6.03%5.48M | 8.86%24.21M | 15.56%19.34M | 23.81%13.21M | 16.35%5.16M | 7.53%22.24M | 18.83%16.74M | 28.63%10.67M | 4.90%4.44M | -11.88%20.68M |
Financial expense | -9.15%1.34M | 16.92%5.88M | 21.67%4.67M | 17.62%2.94M | 3.14%1.48M | 11.76%5.03M | 12.45%3.84M | -1.83%2.5M | 0.28%1.43M | -10.20%4.5M |
-Interest expense (Financial expense) | 5.97%1.53M | 12.89%6.11M | 18.54%4.7M | 16.87%3.02M | -15.00%1.45M | 1.62%5.41M | -8.59%3.97M | -7.43%2.59M | 5.88%1.7M | 3.25%5.32M |
-Interest Income (Financial expense) | -10.71%-249.51K | 16.11%-977.19K | 22.79%-691.01K | 32.89%-444.63K | 26.49%-225.37K | 14.86%-1.16M | 17.36%-895.01K | 5.56%-662.57K | -42.59%-306.6K | -439.58%-1.37M |
Research and development | 11.53%7.87M | 3.00%34.99M | 10.14%25.76M | 7.97%17.43M | 26.37%7.06M | 26.75%33.98M | 10.32%23.39M | 16.59%16.15M | -17.06%5.59M | 11.55%26.81M |
Credit Impairment Loss | -80.43%291.93K | -270.31%-12.74M | -166.02%-2.16M | -203.64%-2.68M | -27.11%1.49M | -185.24%-3.44M | -35.20%3.27M | 24.68%2.58M | 61.45%2.05M | 157.47%4.04M |
Asset Impairment Loss | -134.36%-253.13K | -1,283.43%-251.68K | -96.31%-565.71K | 6.37%-489.44K | -331.20%-108.01K | 100.54%21.27K | 85.07%-288.17K | 52.88%-522.73K | ---25.05K | 16.98%-3.93M |
Other net revenue | -28.15%2.99M | -50.01%9.98M | -20.46%13.72M | -39.93%6.13M | 55.22%4.17M | 13.90%19.97M | 35.16%17.25M | 48.65%10.21M | 21.45%2.68M | 436.38%17.53M |
Invest income | -43.02%463K | -29.41%4.78M | 58.60%3.35M | 119.75%2.69M | 49.90%812.5K | 60.38%6.78M | 105.51%2.11M | 45.86%1.22M | 229.43%542.04K | 70.60%4.23M |
-Including: Investment income associates | -43.02%463K | -29.41%4.78M | 58.60%3.35M | 119.75%2.69M | 49.90%812.5K | 60.38%6.78M | 105.51%2.11M | 45.86%1.22M | 229.43%542.04K | 70.60%4.23M |
Asset deal income | ---- | ---2.23M | ---11.12K | ---8.96K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 26.51%2.49M | 22.95%20.42M | 7.88%13.11M | -4.45%6.61M | 1,540.18%1.97M | 25.86%16.61M | 41.11%12.15M | 36.68%6.92M | -84.56%120.06K | 4.00%13.2M |
Operating profit | 42.70%14.22M | 28.63%50.36M | 23.84%36.07M | 51.45%30.61M | 2.82%9.97M | 15.99%39.15M | 36.50%29.13M | 27.82%20.21M | 59.12%9.69M | 1.21%33.76M |
Add:Non operating Income | 1,587.57%11.14K | 89.42%220.79K | 262.25%218.27K | 210.90%146.19K | -97.37%660.12 | -60.85%116.56K | -75.70%60.26K | -79.32%47.02K | -88.75%25.1K | -19.47%297.74K |
Less:Non operating expense | 1,957.62%23.4K | 6,676.83%706.73K | 6,957.98%595.48K | 1,732.25%4.57K | --1.14K | -56.42%10.43K | -56.00%8.44K | -97.32%249.36 | ---- | -98.77%23.93K |
Total profit | 42.59%14.21M | 27.04%49.88M | 22.33%35.69M | 51.80%30.75M | 2.55%9.96M | 15.37%39.26M | 35.30%29.18M | 26.37%20.26M | 53.93%9.72M | 7.11%34.03M |
Less:Income tax cost | 53.02%1.41M | 117.51%4.94M | -95.66%216.28K | 29.27%2.72M | -44.39%919.45K | -57.92%2.27M | 51.35%4.98M | -23.76%2.11M | 35.97%1.65M | -5.28%5.4M |
Net profit | 41.53%12.8M | 21.49%44.94M | 46.64%35.48M | 54.41%28.03M | 12.17%9.05M | 29.18%36.99M | 32.40%24.19M | 36.81%18.15M | 58.21%8.06M | 9.81%28.63M |
Net profit from continuing operation | 41.53%12.8M | 21.49%44.94M | 46.64%35.48M | 54.41%28.03M | 12.17%9.05M | 29.18%36.99M | 32.40%24.19M | 36.81%18.15M | 58.21%8.06M | 9.81%28.63M |
Less:Minority Profit | 577.24%403.33K | 179.94%287.84K | 108.54%52.3K | -6,564.98%-314.77K | -323.77%-84.51K | 39.00%-360.07K | 16.84%-612.21K | 97.70%-4.72K | 151.83%37.77K | 41.59%-590.28K |
Net profit of parent company owners | 35.80%12.4M | 19.55%44.65M | 42.81%35.42M | 56.11%28.35M | 13.75%9.13M | 27.80%37.35M | 30.50%24.8M | 34.76%18.16M | 55.25%8.03M | 7.90%29.22M |
Earning per share | ||||||||||
Basic earning per share | 35.64%0.0411 | 19.90%0.1488 | 32.92%0.1175 | 44.92%0.0942 | -30.02%0.0303 | -22.68%0.1241 | -15.81%0.0884 | -15.58%0.065 | 39.68%0.0433 | -2.73%0.1605 |
Diluted earning per share | 34.44%0.0406 | 19.85%0.1467 | 36.10%0.1097 | 44.98%0.0938 | -29.77%0.0302 | -23.60%0.1224 | -23.24%0.0806 | -15.97%0.0647 | 43.33%0.043 | -2.32%0.1602 |
Other composite income | ||||||||||
Total composite income | 41.53%12.8M | 21.49%44.94M | 46.64%35.48M | 54.41%28.03M | 12.17%9.05M | 29.18%36.99M | 32.40%24.19M | 36.81%18.15M | 58.21%8.06M | 9.81%28.63M |
Total composite income of parent company owners | 35.80%12.4M | 19.55%44.65M | 42.81%35.42M | 56.11%28.35M | 13.75%9.13M | 27.80%37.35M | 30.50%24.8M | 34.76%18.16M | 55.25%8.03M | 7.90%29.22M |
Total composite income of minority owners | 577.24%403.33K | 179.94%287.84K | 108.54%52.3K | -6,564.98%-314.77K | -323.77%-84.51K | 39.00%-360.07K | 16.84%-612.21K | 97.70%-4.72K | 151.83%37.77K | 41.59%-590.28K |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.
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