(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 | 27.84%315.73M | 23.72%1.05B | 26.25%750.45M | 22.37%471.14M | 25.73%246.97M | 24.09%847.52M | 16.31%594.41M | 13.31%385.02M | 6.05%196.42M | 5.82%683M |
Operating revenue | 27.84%315.73M | 23.72%1.05B | 26.25%750.45M | 22.37%471.14M | 25.73%246.97M | 24.09%847.52M | 16.31%594.41M | 13.31%385.02M | 6.05%196.42M | 5.82%683M |
Other operating revenue | ---- | -33.17%1.18M | ---- | -36.92%551.2K | ---- | -37.81%1.76M | ---- | 52.99%873.77K | ---- | -89.53%2.83M |
Total operating cost | 24.45%278.15M | 23.26%959.54M | 26.40%683.66M | 22.92%432.11M | 25.59%223.5M | 23.51%778.46M | 16.41%540.89M | 15.49%351.55M | 13.94%177.96M | 14.41%630.3M |
Operating cost | 22.11%231.17M | 22.26%779.09M | 27.31%565.96M | 25.73%362.79M | 29.41%189.32M | 29.50%637.25M | 19.99%444.53M | 18.30%288.54M | 15.25%146.29M | 10.14%492.07M |
Operating tax surcharges | 76.42%1.23M | 19.56%3.8M | 32.15%2.91M | -7.77%1.54M | 33.38%696.16K | 30.39%3.18M | 25.49%2.2M | 46.90%1.67M | 18.31%521.93K | 31.59%2.44M |
Operating expense | 34.52%12.23M | 31.86%45.26M | 26.42%31.52M | 26.78%18.96M | 21.86%9.09M | 1.13%34.33M | 3.03%24.93M | 3.51%14.95M | -1.02%7.46M | 9.64%33.94M |
Administration expense | 30.90%20.23M | 22.62%76.87M | 28.25%51.01M | 18.58%31.24M | 15.21%15.46M | 12.07%62.69M | 6.61%39.77M | 6.51%26.35M | 4.71%13.42M | 8.60%55.94M |
Financial expense | -5.73%2.48M | -7.34%12.3M | -10.78%8.98M | -31.63%5.14M | -43.49%2.63M | -22.33%13.27M | -4.39%10.06M | 8.40%7.51M | 44.41%4.66M | 4,430.31%17.08M |
-Interest expense (Financial expense) | ---- | -11.51%12.89M | ---- | ---- | ---- | -1.46%14.56M | ---- | ---- | ---- | 54.72%14.78M |
-Interest Income (Financial expense) | ---- | -30.50%-1.77M | ---- | ---- | ---- | -10.78%-1.36M | ---- | ---- | ---- | 28.21%-1.22M |
Research and development | 71.58%10.81M | 52.19%42.23M | 20.14%23.29M | -0.60%12.45M | 12.30%6.3M | -3.77%27.75M | -4.92%19.38M | -5.46%12.52M | 7.10%5.61M | 48.29%28.83M |
Credit Impairment Loss | -266.59%-2.89M | 48.47%-1.98M | 87.49%-651.23K | 70.02%-718.29K | 54.91%-788.86K | -926.64%-3.85M | -220.25%-5.21M | -163.63%-2.4M | 43.48%-1.75M | 103.30%465.94K |
Asset Impairment Loss | --23.01K | 44.96%-787.3K | -156.84%-57.55K | -286.60%-95.7K | ---- | 86.57%-1.43M | 123.09%101.24K | 112.46%51.29K | ---- | -91.45%-10.65M |
Other net revenue | -259.79%-1.06M | 848.68%6.77M | 1,603.18%3.47M | 130.94%1.51M | 146.16%661.19K | 113.26%714.15K | -122.66%-230.57K | 182.18%654.18K | 52.17%-1.43M | 70.18%-5.39M |
Fair value change income | ---- | --59.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 111.77%390K | -69.31%826.39K | -72.29%699.02K | -74.39%471.02K | -30.98%184.16K | 26.60%2.69M | 25.15%2.52M | 1,649.57%1.84M | 433.24%266.82K | 464.30%2.13M |
-Including: Investment income associates | ---- | -71.66%201.5K | ---- | -112.71%-72.28K | ---- | 182.11%710.95K | ---- | 2,751.23%568.56K | ---- | 14.64%-865.83K |
Asset deal income | ---- | -98.74%748 | ---- | ---- | ---- | --59.47K | ---- | ---- | ---- | ---- |
Other revenue | 12.36%1.42M | 167.00%8.66M | 47.74%3.48M | 59.81%1.85M | 2,431.76%1.27M | 21.45%3.24M | 120.69%2.35M | 176.52%1.16M | 0.00%50K | 21.73%2.67M |
Operating profit | 51.31%36.52M | 37.24%95.77M | 31.81%70.25M | 18.77%40.53M | 41.72%24.13M | 47.48%69.78M | 12.37%53.29M | -1.37%34.13M | -34.56%17.03M | -38.12%47.31M |
Add:Non operating Income | -96.61%2.81K | -1.92%74.43K | -85.42%68.69K | -87.59%62.22K | -66.59%82.95K | -93.43%75.88K | -4.06%471.04K | 16.00%501.21K | -23.22%248.3K | -34.51%1.16M |
Less:Non operating expense | ---- | 27,791.19%9.81M | -26.33%188.72K | 2,913.99%111.84K | --50.97K | -97.11%35.16K | 2,034.74%256.17K | 457.87%3.71K | ---- | 106.62%1.21M |
Total profit | 51.12%36.52M | 23.22%86.03M | 31.06%70.13M | 16.92%40.48M | 39.87%24.17M | 47.75%69.82M | 11.70%53.51M | -1.17%34.63M | -34.42%17.28M | -39.13%47.25M |
Less:Income tax cost | 58.96%9.37M | 60.22%19.36M | 75.64%11.94M | 122.10%8.1M | 85.03%5.89M | 61.67%12.08M | 13.66%6.8M | -7.74%3.65M | 3.84%3.19M | -29.29%7.47M |
Net profit | 48.59%27.15M | 15.48%66.68M | 24.57%58.19M | 4.54%32.39M | 29.65%18.27M | 45.14%57.74M | 11.42%46.71M | -0.33%30.98M | -39.47%14.09M | -40.68%39.78M |
Net profit from continuing operation | 48.59%27.15M | 15.48%66.68M | 24.57%58.19M | 4.54%32.39M | 29.65%18.27M | 45.14%57.74M | 11.42%46.71M | -0.33%30.98M | -39.47%14.09M | -40.68%39.78M |
Less:Minority Profit | 226.79%950.21K | -225.40%-4.87M | -429.91%-3.22M | -525.78%-3.29M | -223.94%-749.42K | 1,086.28%3.89M | 29.25%975.85K | 33,656.66%771.83K | 267.11%604.67K | 115.45%327.51K |
Net profit of parent company owners | 37.74%26.2M | 32.86%71.55M | 34.27%61.41M | 18.09%35.67M | 41.02%19.02M | 36.49%53.85M | 11.09%45.73M | -2.81%30.21M | -42.95%13.49M | -42.97%39.45M |
Earning per share | ||||||||||
Basic earning per share | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 | -37.50%0.05 | -41.67%0.14 |
Diluted earning per share | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 | -37.50%0.05 | -41.67%0.14 |
Other composite income | -377.74%-16.38M | 16.19%22.69M | 194.24%16.31M | 348.44%39.4M | 157.85%5.9M | 129.88%19.53M | -67.66%-17.31M | -149.21%-15.86M | -72.27%-10.2M | -1,200.35%-65.37M |
Other composite income of parent company owners | -377.92%-16.62M | 16.11%22.44M | 191.14%16.05M | 341.38%38.97M | 158.00%5.98M | 129.64%19.33M | -71.40%-17.61M | -147.71%-16.14M | -69.88%-10.31M | -1,124.67%-65.2M |
Other composite income of minority owners | 390.81%238.34K | 24.44%254.08K | -12.00%263.94K | 51.34%431.38K | -171.74%-81.96K | 215.98%204.18K | 697.64%299.94K | 85.55%285.04K | -24.22%114.24K | 58.24%-176.05K |
Total composite income | -55.46%10.77M | 15.66%89.37M | 153.36%74.5M | 374.69%71.78M | 520.41%24.17M | 401.92%77.27M | -6.95%29.4M | -38.83%15.12M | -77.56%3.9M | -135.05%-25.59M |
Total composite income of parent company owners | -61.69%9.58M | 28.44%93.99M | 175.35%77.45M | 430.66%74.64M | 686.96%25M | 384.26%73.18M | -8.96%28.13M | -42.74%14.07M | -81.92%3.18M | -134.08%-25.74M |
Total composite income of minority owners | 242.96%1.19M | -212.93%-4.62M | -331.66%-2.96M | -370.13%-2.85M | -215.64%-831.37K | 2,599.87%4.09M | 81.01%1.28M | 577.89%1.06M | 440.55%718.91K | 105.96%151.47K |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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