(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 | 2.05%101.15M | 16.11%465.9M | 18.93%351.18M | 12.18%215.02M | 12.01%99.12M | -1.94%401.24M | -0.08%295.28M | -5.10%191.66M | -3.62%88.49M | 16.85%409.19M |
Operating revenue | 2.05%101.15M | 16.11%465.9M | 18.93%351.18M | 12.18%215.02M | 12.01%99.12M | -1.94%401.24M | -0.08%295.28M | -5.10%191.66M | -3.62%88.49M | 16.85%409.19M |
Other operating revenue | ---- | -33.50%346.35K | ---- | 1.42%271.98K | ---- | 6.37%520.79K | ---- | --268.17K | ---- | 73.88%489.6K |
Total operating cost | -6.25%69.08M | 11.47%333.54M | 17.37%255.73M | 11.37%157.36M | 11.81%73.68M | -4.84%299.22M | -2.04%217.89M | 141.3M | 65.9M | 21.49%314.42M |
Operating cost | -11.08%53.27M | 10.07%274.4M | 15.31%211.58M | 9.77%131.42M | 8.46%59.9M | -6.13%249.28M | -2.97%183.48M | --119.72M | --55.23M | 20.80%265.56M |
Operating tax surcharges | -36.51%498.18K | 6.14%3.4M | 8.19%2.55M | 6.91%1.63M | -1.47%784.68K | -15.40%3.21M | -14.73%2.36M | --1.53M | --796.4K | 26.63%3.79M |
Operating expense | 1.17%5.17M | 20.33%26.7M | 11.99%18.27M | 15.47%11.73M | 19.22%5.11M | 16.57%22.19M | 36.60%16.32M | --10.15M | --4.28M | 15.66%19.04M |
Administration expense | 5.69%5.75M | 26.40%18.99M | 54.18%15.11M | 68.53%10.32M | 95.06%5.44M | 5.11%15.03M | 1.33%9.8M | --6.12M | --2.79M | 21.39%14.3M |
Financial expense | -66.11%-2.69M | -126.60%-14.03M | -58.07%-7.03M | -84.63%-6.06M | -82.17%-1.62M | -211.09%-6.19M | -233.17%-4.45M | ---3.28M | ---889.22K | 10.86%-1.99M |
-Interest expense (Financial expense) | -25.94%51.76K | 266.71%1.17M | -10.45%206.39K | -93.55%24.63K | -6.34%69.89K | 1.51%318.95K | -2.28%230.48K | --381.64K | --74.62K | 2,762.26%314.2K |
-Interest Income (Financial expense) | -51.73%-2.86M | -270.01%-14.52M | -138.76%-7.56M | -57.26%-4.23M | -121.76%-1.89M | -56.78%-3.92M | -80.10%-3.17M | ---2.69M | ---850.08K | 18.80%-2.5M |
Research and development | 74.28%7.09M | 53.32%24.07M | 46.85%15.25M | 17.93%8.33M | 10.28%4.07M | 14.34%15.7M | 1.04%10.38M | --7.06M | --3.69M | 37.82%13.73M |
Credit Impairment Loss | -97.32%5.11K | -1,369.20%-370.77K | -301.96%-705.8K | -1,042.06%-771.36K | 236.30%190.52K | 85.71%-25.24K | 588.72%349.48K | --81.88K | ---139.78K | 84.55%-176.6K |
Asset Impairment Loss | 29.91%38.09K | 56.03%-141.05K | 40.14%-160.33K | -191.30%-389.15K | 111.57%29.32K | 23.56%-320.76K | 53.47%-267.86K | ---133.59K | ---253.52K | -9.15%-419.61K |
Other net revenue | 138.29%3.39M | 105.22%15.51M | 57.11%9.05M | -5.53%4.04M | 115.57%1.42M | 157.12%7.56M | 135.05%5.76M | 4.28M | 660.38K | -283.45%-13.23M |
Fair value change income | --168.34K | --769.73K | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Invest income | 144.13%1.72M | 242.87%12.16M | 285.62%8.61M | 278.49%4.53M | 127.39%703.92K | 122.18%3.55M | 112.79%2.23M | --1.2M | --309.57K | -351.69%-15.98M |
Asset deal income | --0 | 93.84%60.79K | --31.57K | --32.25K | --32.25K | --31.36K | ---- | --0 | --0 | --0 |
Other revenue | 212.75%1.46M | -29.89%3.03M | -63.01%1.27M | -79.47%643.9K | -37.17%467.56K | 29.13%4.33M | 122.57%3.45M | --3.14M | --744.11K | 39.34%3.35M |
Operating profit | 32.04%35.46M | 34.94%147.87M | 25.68%104.51M | 12.91%61.7M | 15.51%26.86M | 34.40%109.58M | 46.72%83.15M | 69.62%54.64M | -4.52%23.25M | -17.32%81.53M |
Add:Non operating Income | -99.99%259.84 | 37,846.70%3M | 40,674.89%3.23M | 40,832.56%3.2M | --3M | -70.34%7.91K | -68.75%7.91K | --7.82K | --0 | -60.81%26.67K |
Less:Non operating expense | -67.77%12.38K | -11.01%637.88K | 73.95%164.11K | 429.04%159.49K | 48.92%38.41K | 167.34%716.83K | -32.87%94.34K | --30.15K | --25.79K | -43.50%268.14K |
Total profit | 18.88%35.45M | 37.99%150.23M | 29.49%107.57M | 18.52%64.74M | 28.39%29.82M | 33.93%108.87M | 46.86%83.07M | 69.57%54.62M | -4.57%23.23M | -17.22%81.29M |
Less:Income tax cost | 23.39%5.87M | 41.76%25.23M | 21.75%17.84M | 1.59%10.12M | 24.21%4.75M | 34.26%17.8M | 91.49%14.65M | --9.96M | --3.83M | -26.13%13.26M |
Net profit | 18.02%29.58M | 37.25%125M | 31.15%89.73M | 22.30%54.62M | 29.21%25.07M | 33.86%91.07M | 39.88%68.42M | 53.70%44.66M | -5.38%19.4M | -15.23%68.03M |
Net profit from continuing operation | 18.02%29.58M | 37.25%125M | 31.15%89.73M | 22.30%54.62M | 29.21%25.07M | 33.86%91.07M | 39.88%68.42M | --44.66M | --19.4M | -15.23%68.03M |
Less:Minority Profit | 29.05%50.08K | 49.85%122.88K | 72.05%99.14K | 91.42%65.68K | 156.37%38.81K | -83.22%82K | -87.91%57.62K | --34.31K | --15.14K | -24.34%488.69K |
Net profit of parent company owners | 18.01%29.53M | 37.24%124.87M | 31.12%89.63M | 22.24%54.56M | 29.11%25.03M | 34.71%90.99M | 41.14%68.36M | 55.58%44.63M | -4.65%19.38M | -15.16%67.54M |
Earning per share | ||||||||||
Basic earning per share | -3.57%0.27 | 5.36%1.18 | 3.57%0.87 | 0.02%0.5487 | 16.67%0.28 | 34.94%1.12 | 40.00%0.84 | --0.5486 | --0.24 | -15.31%0.83 |
Diluted earning per share | -3.57%0.27 | 5.36%1.18 | 3.57%0.87 | 0.02%0.5487 | 16.67%0.28 | 34.94%1.12 | 40.00%0.84 | --0.5486 | --0.24 | -15.31%0.83 |
Other composite income | ||||||||||
Total composite income | 18.02%29.58M | 37.25%125M | 31.15%89.73M | 22.30%54.62M | 29.21%25.07M | 33.86%91.07M | 39.88%68.42M | 44.66M | 19.4M | -15.23%68.03M |
Total composite income of parent company owners | 18.01%29.53M | 37.24%124.87M | 31.12%89.63M | 22.24%54.56M | 29.11%25.03M | 34.71%90.99M | 41.14%68.36M | --44.63M | --19.38M | -15.16%67.54M |
Total composite income of minority owners | 29.05%50.08K | 49.85%122.88K | 72.05%99.14K | 91.42%65.68K | 156.37%38.81K | -83.22%82K | -87.91%57.62K | --34.31K | --15.14K | -24.34%488.69K |
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