(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 | 68.47%113.88M | 46.47%604.37M | 24.37%436.01M | 23.62%305.04M | -26.15%67.6M | 11.62%412.64M | 23.60%350.57M | 25.42%246.74M | 67.06%91.53M | -37.37%369.7M |
Operating revenue | 68.47%113.88M | 46.47%604.37M | 24.37%436.01M | 23.62%305.04M | -26.15%67.6M | 11.62%412.64M | 23.60%350.57M | 25.42%246.74M | 67.06%91.53M | -37.37%369.7M |
Other operating revenue | ---- | -16.39%39.55M | ---- | 14.68%4.94M | ---- | 183.65%47.31M | ---- | 60.02%4.3M | ---- | -47.12%16.68M |
Total operating cost | 58.97%105.5M | 42.03%466.13M | 22.76%322.73M | 27.66%215.03M | -9.71%66.37M | 16.74%328.2M | 34.88%262.9M | 26.41%168.44M | 35.53%73.51M | -34.34%281.12M |
Operating cost | 71.07%56.94M | 53.01%291.61M | 22.12%207.44M | 32.89%143.12M | -23.23%33.29M | 21.73%190.58M | 49.23%169.86M | 37.90%107.7M | 62.34%43.36M | -48.53%156.57M |
Operating tax surcharges | 130.04%688.16K | 51.60%5.72M | 69.95%3.98M | 55.35%3.35M | -53.17%299.14K | -36.36%3.77M | -36.50%2.34M | -7.64%2.16M | 60.83%638.84K | -17.74%5.93M |
Operating expense | 16.67%18.12M | 18.77%78.4M | 14.64%49.95M | 17.58%32.65M | 6.24%15.53M | 13.73%66.01M | 22.09%43.57M | 16.09%27.77M | 15.68%14.62M | 25.70%58.04M |
Administration expense | 92.94%21.54M | 67.37%66.89M | 59.45%42.97M | 26.32%22.8M | 26.49%11.17M | 8.21%39.97M | 12.50%26.95M | 9.20%18.05M | 8.68%8.83M | 1.94%36.93M |
Financial expense | 20.48%-3.76M | -42.10%-21.43M | -23.77%-13.58M | -16.60%-8.5M | -29.32%-4.72M | 16.29%-15.08M | -12.86%-10.97M | -18.24%-7.29M | -20.15%-3.65M | -673.89%-18.02M |
-Interest expense (Financial expense) | 17.14%11.38K | -91.98%94.81K | -98.69%9.93K | -98.14%9.71K | -96.69%9.71K | 57.08%1.18M | --757.75K | --523.5K | --293.39K | --752.95K |
-Interest Income (Financial expense) | 19.80%-3.79M | -32.28%-21.59M | -14.87%-13.67M | -9.28%-8.56M | -19.27%-4.72M | 13.37%-16.32M | -21.77%-11.9M | -26.35%-7.84M | -29.37%-3.96M | -677.03%-18.84M |
Research and development | 10.68%11.96M | 4.64%44.94M | 2.67%31.98M | 7.74%21.6M | 11.25%10.81M | 3.07%42.95M | 13.34%31.15M | 8.25%20.05M | 3.22%9.72M | 13.53%41.67M |
Credit Impairment Loss | -20.00%-4.41M | 42.19%-12.66M | 57.91%-3.11M | 73.66%-3.2M | 44.87%-3.68M | 9.83%-21.9M | -23.88%-7.39M | -60.78%-12.13M | -128.76%-6.67M | -29.77%-24.29M |
Asset Impairment Loss | --0 | -7.42%-6.77M | --0 | ---- | --0 | 51.50%-6.3M | --0 | ---- | --0 | ---12.99M |
Other net revenue | -293.72%-5M | 102.70%571.04K | 1,835.69%15.83M | 159.50%5.86M | 58.01%-1.27M | -106.62%-21.12M | -114.79%-911.78K | -93.97%-9.84M | 20.01%-3.02M | -122.78%-10.22M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---4M | ---- | ---- | ---- | ---- |
Invest income | -29.87%-2.34M | 65.36%-1.7M | 67.69%-2.05M | 72.87%-1.66M | 46.88%-1.8M | -229.55%-4.9M | -9,132.07%-6.35M | -216.31%-6.11M | -146.54%-3.39M | -81.90%3.78M |
-Including: Investment income associates | -29.80%-2.34M | 52.95%-2.31M | 67.69%-2.05M | 72.87%-1.66M | 46.88%-1.8M | ---4.9M | -151,423.75%-6.35M | -205.85%-6.11M | -135.24%-3.39M | ---- |
Asset deal income | --0 | ---348.42K | --202.64K | ---- | --0 | ---- | --0 | ---- | --0 | --9.88K |
Other revenue | -58.35%1.75M | 37.92%22.04M | 62.01%20.79M | 27.51%10.71M | -40.20%4.21M | -31.30%15.98M | 6.47%12.83M | 90.77%8.4M | 1,276.95%7.04M | -45.50%23.26M |
Operating profit | 8,622.61%3.38M | 119.21%138.82M | 48.81%129.1M | 40.02%95.87M | -100.26%-39.7K | -19.18%63.33M | -8.56%86.76M | 17.18%68.47M | 564.86%15M | -62.15%78.35M |
Add:Non operating Income | --0 | -95.07%985.58 | -95.07%985.58 | --720 | --720 | --19.98K | --19.98K | ---- | --0 | ---- |
Less:Non operating expense | -54.04%972.43 | -82.74%40.87K | -85.76%33.72K | -86.41%32.09K | -99.10%2.12K | -36.69%236.82K | -36.69%236.81K | -10.49%236.12K | 136.11%236.11K | -76.69%374.05K |
Total profit | 8,330.71%3.38M | 119.90%138.78M | 49.14%129.07M | 40.46%95.84M | -100.28%-41.09K | -19.07%63.11M | -8.43%86.54M | 17.31%68.23M | 543.79%14.77M | -62.04%77.98M |
Less:Income tax cost | 41.20%-1.65M | 66.35%9.17M | 1,521.34%12.91M | 672.27%7.41M | -425.66%-2.8M | -0.05%5.51M | -90.10%796.16K | -73.36%959.69K | 115.47%859.59K | 283.61%5.51M |
Net profit | 82.30%5.03M | 125.02%129.61M | 35.47%116.16M | 31.45%88.42M | -80.17%2.76M | -20.52%57.6M | -0.82%85.74M | 23.29%67.27M | 523.69%13.91M | -64.47%72.47M |
Net profit from continuing operation | 82.30%5.03M | 125.02%129.61M | 35.47%116.16M | 31.45%88.42M | -80.17%2.76M | -20.52%57.6M | -0.82%85.74M | 23.29%67.27M | 523.69%13.91M | -64.47%72.47M |
Less:Minority Profit | -106.33%-1.5M | 87.40%-1.43M | 108.35%315.16K | 106.79%183.78K | 40.63%-725.54K | -11.65%-11.35M | 29.91%-3.78M | 45.02%-2.71M | 54.13%-1.22M | -59.43%-10.17M |
Net profit of parent company owners | 87.31%6.53M | 90.05%131.04M | 29.41%115.84M | 26.10%88.24M | -76.97%3.48M | -16.56%68.95M | -2.53%89.52M | 17.64%69.98M | 209.15%15.13M | -60.72%82.63M |
Earning per share | ||||||||||
Basic earning per share | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 | -77.04%0.0087 | -19.05%0.17 | -4.43%0.2241 | 15.49%0.1752 | 205.65%0.0379 | -60.11%0.21 |
Diluted earning per share | 87.36%0.0163 | 94.12%0.33 | 29.41%0.29 | 26.08%0.2209 | -77.04%0.0087 | -19.05%0.17 | -4.43%0.2241 | 15.49%0.1752 | 205.65%0.0379 | -60.11%0.21 |
Other composite income | ||||||||||
Total composite income | 82.30%5.03M | 125.02%129.61M | 35.47%116.16M | 31.45%88.42M | -80.17%2.76M | -20.52%57.6M | -0.82%85.74M | 23.29%67.27M | 523.69%13.91M | -64.47%72.47M |
Total composite income of parent company owners | 87.31%6.53M | 90.05%131.04M | 29.41%115.84M | 26.10%88.24M | -76.97%3.48M | -16.56%68.95M | -2.53%89.52M | 17.64%69.98M | 209.15%15.13M | -60.72%82.63M |
Total composite income of minority owners | -106.33%-1.5M | 87.40%-1.43M | 108.35%315.16K | 106.79%183.78K | 40.63%-725.54K | -11.65%-11.35M | 29.91%-3.78M | 45.02%-2.71M | 54.13%-1.22M | -59.43%-10.17M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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