(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 | 11.05%130.79M | 18.75%511.09M | 20.87%383.59M | 27.16%254.3M | 21.19%117.78M | 19.46%430.4M | 20.40%317.36M | 21.71%199.99M | 16.24%97.18M | 13.17%360.3M |
Operating revenue | 11.05%130.79M | 18.75%511.09M | 20.87%383.59M | 27.16%254.3M | 21.19%117.78M | 19.46%430.4M | 20.40%317.36M | 21.71%199.99M | 16.24%97.18M | 13.17%360.3M |
Other operating revenue | ---- | 19.49%2.39M | ---- | 6.75%1.03M | ---- | -60.30%2M | ---- | -67.64%965.92K | ---- | -4.34%5.04M |
Total operating cost | -2.36%71.23M | 13.60%312.34M | 21.38%235.35M | 27.53%154.61M | 31.06%72.95M | 9.85%274.95M | 6.22%193.9M | 5.13%121.24M | -9.46%55.66M | -14.00%250.3M |
Operating cost | 4.12%47.55M | 13.57%191.39M | 19.56%141.39M | 23.18%95.2M | 21.83%45.67M | 8.90%168.52M | 5.93%118.26M | 4.45%77.29M | -11.48%37.49M | -15.87%154.75M |
Operating tax surcharges | 58.82%1.91M | 38.62%5.86M | 225.60%4.21M | 258.68%2.57M | 242.13%1.2M | 133.26%4.22M | -8.43%1.29M | -31.56%716.79K | -46.47%351.06K | -15.25%1.81M |
Operating expense | 22.35%1.82M | -1.18%7.8M | 32.21%4.99M | 62.32%2.9M | 48.23%1.48M | 18.89%7.9M | -13.65%3.77M | -25.56%1.78M | -22.64%1M | -50.89%6.64M |
Administration expense | -6.52%10.81M | 11.21%47.91M | -2.22%36.72M | 28.44%24.25M | 36.23%11.57M | 15.94%43.08M | 10.86%37.55M | 12.35%18.88M | 10.60%8.49M | -5.23%37.16M |
Financial expense | 67.88%858.22K | 49.26%3.64M | -15.71%1.54M | -48.33%601.98K | -8.57%511.2K | -25.92%2.44M | -32.92%1.83M | -60.30%1.17M | -57.52%559.1K | -82.99%3.29M |
-Interest expense (Financial expense) | 41.97%1.6M | 56.12%5.31M | 19.19%3.06M | 7.14%1.85M | 23.91%1.13M | -13.35%3.4M | -21.12%2.57M | -48.44%1.72M | -43.08%908.95K | -68.30%3.93M |
-Interest Income (Financial expense) | -10.39%-693.91K | -58.16%-1.69M | -87.62%-1.52M | -109.62%-1.27M | -66.35%-628.59K | -50.42%-1.07M | -40.56%-811.88K | -38.68%-604.99K | -34.11%-377.86K | -10.62%-709.09K |
Research and development | -33.83%8.28M | 14.24%55.74M | 49.11%46.5M | 35.91%29.09M | 61.04%12.52M | 4.59%48.79M | 9.35%31.19M | 17.98%21.4M | -5.06%7.77M | 41.87%46.65M |
Credit Impairment Loss | -179.56%-8M | -208.44%-21.13M | -107.99%-16.89M | -75.67%-9.05M | 6.09%-2.86M | -1,423.69%-6.85M | -161.96%-8.12M | -65.91%-5.15M | -39.39%-3.05M | 88.59%-449.63K |
Asset Impairment Loss | -84.71%-1.68M | -127.13%-12.58M | -101.56%-2.88M | 4.27%-1.34M | -41.81%-908.13K | 17.27%-5.54M | -16.66%-1.43M | -24.97%-1.4M | -18.66%-640.38K | 26.85%-6.69M |
Other net revenue | -172.37%-9.18M | -575.01%-31.03M | -453.72%-18.09M | -356.46%-9.61M | -116.77%-3.37M | -451.14%-4.6M | -344.48%-3.27M | -748.28%-2.11M | -323.41%-1.56M | -94.87%1.31M |
Fair value change income | -97.65%7.41K | -92.16%373.83K | -92.65%348.34K | -91.07%318.51K | -82.95%314.71K | 13.96%4.77M | 59.52%4.74M | 105.95%3.57M | 143.19%1.85M | 427.90%4.18M |
Invest income | --242.78K | -86.88%166.91K | -78.34%192.4K | -71.15%129.65K | ---- | -44.08%1.27M | -48.80%888.32K | -64.97%449.36K | -79.69%227.33K | -68.02%2.28M |
Asset deal income | ---- | -98.47%3.34K | -98.47%3.34K | -98.47%3.34K | --3.34K | 25.05%218.63K | 27.65%218.63K | 27.65%218.63K | ---- | -99.10%174.83K |
Other revenue | 204.29%246.65K | 39.37%2.14M | 158.21%1.14M | 55.68%320.96K | 34.80%81.06K | -15.68%1.53M | -44.00%440.77K | -73.81%206.17K | -81.12%60.13K | -83.86%1.82M |
Operating profit | 21.52%50.37M | 11.19%167.73M | 8.28%130.14M | 17.53%90.08M | 3.72%41.45M | 35.53%150.85M | 45.90%120.19M | 57.24%76.65M | 83.65%39.96M | 110.68%111.3M |
Add:Non operating Income | -99.40%2.32K | 1,633.34%3.15M | 1,412.55%877.94K | 1,644.95%817.94K | --386.24K | -91.15%181.93K | -96.38%58.04K | -95.76%46.87K | ---- | -8.86%2.06M |
Less:Non operating expense | --62.73K | 31.84%161.12K | -40.39%55.74K | -85.98%12.6K | ---- | -34.81%122.21K | 39.79%93.51K | 107.85%89.85K | 8.88%24.31K | 58.61%187.49K |
Total profit | 20.25%50.31M | 13.13%170.72M | 8.99%130.96M | 18.64%90.89M | 4.75%41.84M | 33.35%150.91M | 43.19%120.16M | 53.80%76.61M | 74.84%39.94M | 105.89%113.17M |
Less:Income tax cost | 27.96%7.65M | 37.23%26.61M | 24.00%17.56M | 28.99%12.26M | 8.22%5.98M | 20.13%19.39M | 34.65%14.16M | 55.96%9.51M | 110.10%5.53M | 241.39%16.14M |
Net profit | 18.97%42.66M | 9.58%144.11M | 6.99%113.4M | 17.18%78.63M | 4.20%35.86M | 35.54%131.52M | 44.41%105.99M | 53.50%67.1M | 70.26%34.41M | 93.14%97.03M |
Net profit from continuing operation | 18.97%42.66M | 9.58%144.11M | 6.99%113.4M | 17.18%78.63M | 4.20%35.86M | 36.71%131.52M | 46.06%105.99M | 56.46%67.1M | 77.53%34.41M | 58.15%96.2M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.82%828.41K |
Less:Minority Profit | --1.2M | --4.92M | --1.39M | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 15.63%41.46M | 5.83%139.19M | 5.68%112.01M | 17.18%78.63M | 4.20%35.86M | 35.54%131.52M | 44.41%105.99M | 53.50%67.1M | 70.26%34.41M | 93.14%97.03M |
Earning per share | ||||||||||
Basic earning per share | 13.33%0.17 | 5.36%0.59 | 5.49%0.4723 | 17.86%0.33 | -21.05%0.15 | 1.82%0.56 | 6.60%0.4477 | 12.00%0.28 | 26.67%0.19 | 41.03%0.55 |
Diluted earning per share | 13.33%0.17 | 5.45%0.58 | 5.49%0.4723 | 22.22%0.33 | -21.05%0.15 | 0.00%0.55 | 6.60%0.4477 | 8.00%0.27 | 26.67%0.19 | 41.03%0.55 |
Other composite income | 243.75K | 0 | ||||||||
Other composite income of parent company owners | ---- | --243.75K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 18.97%42.66M | 9.76%144.36M | 6.99%113.4M | 17.18%78.63M | 4.20%35.86M | 35.54%131.52M | 44.41%105.99M | 53.50%67.1M | 70.26%34.41M | 93.14%97.03M |
Total composite income of parent company owners | 15.63%41.46M | 6.02%139.44M | 5.68%112.01M | 17.18%78.63M | 4.20%35.86M | 35.54%131.52M | 44.41%105.99M | 53.50%67.1M | 70.26%34.41M | 93.14%97.03M |
Total composite income of minority owners | --1.2M | --4.92M | --1.39M | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
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