(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 | 2.86%140.82M | 0.04%613.65M | 7.65%590.84M | 10.26%346.58M | 7.04%136.89M | 5.39%613.42M | 5.19%548.87M | -0.75%314.34M | 5.56%127.89M | -5.26%582.04M |
Operating revenue | 2.86%140.82M | 0.04%613.65M | 7.65%590.84M | 10.26%346.58M | 7.04%136.89M | 5.39%613.42M | 5.19%548.87M | -0.75%314.34M | 5.56%127.89M | -5.26%582.04M |
Other operating revenue | ---- | 11.47%13.42M | ---- | 6.80%4.53M | ---- | -16.43%12.04M | ---- | -7.98%4.24M | ---- | 15.34%14.4M |
Total operating cost | -1.01%134.83M | -1.51%558.74M | 5.92%517.87M | 9.12%321.52M | 5.48%136.21M | 1.98%567.32M | 2.49%488.91M | -3.72%294.65M | 2.10%129.13M | -6.61%556.31M |
Operating cost | -2.99%97.68M | -3.19%432.78M | 7.14%402.05M | 8.63%238.85M | 8.28%100.69M | 5.09%447.05M | 4.47%375.24M | -2.26%219.87M | 4.68%92.99M | -7.22%425.39M |
Operating tax surcharges | 2.59%15.45M | 5.87%67.6M | 6.84%61.54M | 4.91%36.06M | 9.34%15.06M | 4.01%63.85M | 3.78%57.61M | 0.06%34.37M | -1.74%13.77M | -7.13%61.39M |
Operating expense | 2.85%12.8M | 8.70%27.94M | -10.24%24.48M | 14.64%21.72M | 32.67%12.44M | -5.63%25.7M | 3.87%27.27M | -4.75%18.95M | 14.37%9.38M | 6.40%27.24M |
Administration expense | 27.06%10.66M | 12.45%39.11M | 0.54%30.84M | 2.25%22.81M | -39.08%8.39M | -21.43%34.78M | -13.22%30.68M | -18.03%22.31M | -17.93%13.77M | 12.96%44.26M |
Financial expense | -23.22%-8.32M | -17.23%-32.75M | -17.53%-23.89M | -1.79%-12.96M | -13.09%-6.76M | -19.45%-27.93M | -22.50%-20.33M | -8.99%-12.73M | -2.54%-5.97M | -117.30%-23.39M |
-Interest expense (Financial expense) | --126.54K | 767.58%469.43K | --201.44K | --76.22K | ---- | --54.11K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -24.41%-8.49M | -18.46%-33.29M | -18.99%-24.3M | -2.90%-13.16M | -13.51%-6.82M | -19.05%-28.1M | -22.30%-20.42M | -8.92%-12.79M | -2.71%-6.01M | -112.87%-23.6M |
Research and development | 2.92%6.57M | 0.83%24.06M | 23.90%22.85M | 26.59%15.04M | 22.86%6.38M | 11.45%23.87M | 6.29%18.44M | 5.21%11.88M | 16.29%5.19M | 25.41%21.41M |
Credit Impairment Loss | ---- | -302.57%-118.28K | ---- | ---- | ---- | 18.69%-29.38K | ---- | ---- | ---- | -381.77%-36.13K |
Asset Impairment Loss | ---- | 31.86%-1.52M | ---- | ---- | ---- | 34.34%-2.23M | ---- | ---- | ---- | 19.14%-3.4M |
Other net revenue | -8.18%373.09K | 576.05%2.42M | -57.69%760.83K | -59.24%506.33K | 775.15%406.33K | -97.03%357.27K | -74.88%1.8M | -75.05%1.24M | -96.39%46.43K | -29.70%12.04M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --181.54K |
Invest income | ---- | 1.86%2.09M | -71.63%382.73K | -58.21%382.73K | --382.73K | -56.46%2.05M | 18.19%1.35M | 87.76%915.78K | ---- | -66.62%4.72M |
Other revenue | 1,481.28%373.09K | 248.06%1.96M | -15.85%378.09K | -62.14%123.59K | -49.18%23.59K | -94.67%563.63K | -92.53%449.33K | -92.73%326.43K | -96.39%46.43K | 46.83%10.57M |
Operating profit | 480.71%6.36M | 23.40%57.33M | 19.40%73.73M | 22.15%25.57M | 192.33%1.1M | 23.00%46.46M | 19.04%61.75M | 33.52%20.93M | 70.50%-1.19M | 5.46%37.77M |
Add:Non operating Income | -88.96%53.01 | 180,860.07%1.71M | 81.00%1.71K | 71.98%1.25K | 102.04%480 | -25.16%946.29 | -6.71%946.29 | 25.41%729.08 | 60.53%237.58 | -96.13%1.26K |
Less:Non operating expense | ---- | --796.81K | --22.48 | --22.48 | ---- | ---- | ---- | ---- | ---- | -97.04%16.5K |
Total profit | 480.46%6.36M | 25.37%58.24M | 19.40%73.73M | 22.16%25.57M | 192.39%1.1M | 23.05%46.46M | 19.04%61.75M | 33.52%20.93M | 70.51%-1.19M | 6.98%37.75M |
Less:Income tax cost | 323.90%1.38M | 47.30%9.45M | -25.70%9.2M | -37.35%3.2M | -63.64%325.71K | -2.35%6.42M | 17.22%12.39M | 34.69%5.1M | 1,893.83%895.72K | 4.34%6.57M |
Net profit | 546.63%4.98M | 21.85%48.79M | 30.71%64.53M | 41.33%22.37M | FLtoP770.65K | 28.41%40.04M | 19.50%49.37M | 33.15%15.83M | FPtoL-2.08M | 7.55%31.18M |
Net profit from continuing operation | 546.63%4.98M | 21.85%48.79M | 30.71%64.53M | 41.33%22.37M | 137.01%770.65K | 28.41%40.04M | 19.50%49.37M | 33.15%15.83M | 48.82%-2.08M | 7.55%31.18M |
Less:Minority Profit | 3.89%-122.49K | 33.78%257.44K | 52.73%521.47K | 139.22%102.79K | 65.35%-127.44K | 27.47%192.44K | -53.58%341.44K | -193.26%-262.07K | -267.25%-367.85K | -53.14%150.97K |
Net profit of parent company owners | 468.51%5.11M | 21.80%48.53M | 30.56%64.01M | 38.39%22.27M | 152.38%898.1K | 28.41%39.85M | 20.83%49.03M | 38.63%16.09M | 56.80%-1.71M | 8.24%31.03M |
Earning per share | ||||||||||
Basic earning per share | 400.00%0.02 | 22.01%0.194 | 28.00%0.256 | 39.06%0.089 | 157.14%0.004 | 28.23%0.159 | 25.00%0.2 | 39.13%0.064 | 56.25%-0.007 | 7.83%0.124 |
Other composite income | ||||||||||
Total composite income | 546.63%4.98M | 21.85%48.79M | 30.71%64.53M | 41.33%22.37M | 137.01%770.65K | 28.41%40.04M | 19.50%49.37M | 33.15%15.83M | 48.82%-2.08M | 7.55%31.18M |
Total composite income of parent company owners | 468.51%5.11M | 21.80%48.53M | 30.56%64.01M | 38.39%22.27M | 152.38%898.1K | 28.41%39.85M | 20.83%49.03M | 38.63%16.09M | 56.80%-1.71M | 8.24%31.03M |
Total composite income of minority owners | 3.89%-122.49K | 33.78%257.44K | 52.73%521.47K | 139.22%102.79K | 65.35%-127.44K | 27.47%192.44K | -53.58%341.44K | -193.26%-262.07K | -267.25%-367.85K | -53.14%150.97K |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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