(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 | 24.69%20.27M | 30.15%66.6M | 39.50%51.48M | 23.00%31.18M | 28.45%16.26M | -3.43%51.17M | -5.03%36.9M | -11.97%25.35M | 14.21%12.66M | 72.77%52.99M |
Operating revenue | 24.69%20.27M | 30.15%66.6M | 39.50%51.48M | 23.00%31.18M | 28.45%16.26M | -3.43%51.17M | -5.03%36.9M | -11.97%25.35M | 14.21%12.66M | 72.77%52.99M |
Other operating revenue | ---- | -85.47%60K | ---- | --0 | ---- | -81.79%412.84K | ---- | 0.00%206.42K | ---- | 404.26%2.27M |
Total operating cost | 24.24%14.88M | 26.11%49.95M | 34.54%37.7M | 17.24%22.59M | 22.23%11.98M | -6.56%39.61M | -9.44%28.02M | -14.71%19.27M | 10.29%9.8M | 68.58%42.39M |
Operating cost | 26.39%13.78M | 26.04%43.19M | 40.14%34.16M | 17.35%20.46M | 24.44%10.9M | -7.03%34.27M | -10.81%24.38M | -16.57%17.43M | 9.91%8.76M | 77.09%36.86M |
Operating tax surcharges | 4.20%35.99K | 7.62%167.72K | -9.19%108.48K | -7.64%68.57K | 4.67%34.54K | -13.23%155.85K | -0.77%119.46K | 23.23%74.24K | 21.12%33K | 11.25%179.61K |
Administration expense | 3.10%1.09M | 30.13%7.52M | 4.01%3.81M | 28.57%2.37M | 2.25%1.06M | 5.50%5.78M | 1.98%3.67M | 6.44%1.84M | 11.20%1.03M | 29.52%5.48M |
Financial expense | -47.88%-26.34K | -56.61%-920.41K | -171.43%-382.85K | -268.30%-306.13K | 40.71%-17.81K | -394.27%-587.72K | -35.37%-141.05K | 13.64%-83.12K | 32.68%-30.04K | -120.13%-118.91K |
-Interest expense (Financial expense) | ---- | --130.4K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | -52.03%-31.19K | -74.91%-1.06M | -147.70%-389.03K | -220.91%-311.07K | 37.22%-20.52K | -376.13%-605.81K | -42.13%-157.06K | 3.30%-96.94K | 29.94%-32.68K | -106.60%-127.24K |
Credit Impairment Loss | ---- | -109.60%-30.6K | 105.85%122.54K | 118.61%248.43K | ---- | 118.40%318.71K | -163.28%-2.09M | -67.86%-1.33M | ---- | -65.57%-1.73M |
Asset Impairment Loss | ---- | 47.67%-817.87K | ---801.82K | ---358.1K | ---- | -173.02%-1.56M | ---- | ---- | ---- | -2,265.97%-572.45K |
Other net revenue | -57.69%148.02K | -92.05%221.37K | -74.49%357.91K | -73.82%546.35K | 0.02%349.89K | 239.66%2.79M | 214.64%1.4M | 369.94%2.09M | 60.97%349.83K | -221.83%-1.99M |
Fair value change income | -73.73%-369.96K | -5,758.48%-549.08K | -238.47%-309.42K | -198.42%-260.79K | -200.52%-212.95K | 97.79%-9.37K | 91.86%-91.42K | 185.65%264.99K | 152.07%211.85K | -114.85%-423.17K |
Invest income | 61.21%515.17K | 13.53%1.37M | 47.72%1.1M | 100.27%673.53K | 136.22%319.56K | 135.31%1.2M | 58.01%746.91K | 201.63%336.31K | 33.51%135.28K | 301.02%511.43K |
Other revenue | -98.85%2.81K | -91.09%252.66K | -91.44%243.28K | -91.37%243.28K | 8,927.32%243.28K | 1,178.27%2.84M | 1,184.55%2.84M | 1,181.95%2.82M | -98.78%2.69K | 266.45%221.8K |
Operating profit | 19.61%5.54M | 17.58%16.86M | 37.47%14.14M | 11.86%9.14M | 44.34%4.63M | 66.79%14.34M | 53.79%10.28M | 50.37%8.17M | 32.83%3.21M | 20.14%8.6M |
Add:Non operating Income | ---- | ---- | ---- | ---- | ---- | 7.80%447.65K | 7.80%447.65K | ---- | ---- | -20.66%415.24K |
Less:Non operating expense | ---- | ---- | ---- | ---- | ---- | --212.97 | ---- | ---- | ---- | ---- |
Total profit | 19.61%5.54M | 14.02%16.86M | 31.74%14.14M | 11.86%9.14M | 44.34%4.63M | 64.07%14.79M | 51.10%10.73M | 50.37%8.17M | 32.83%3.21M | 26.53%9.01M |
Less:Income tax cost | 30.83%1.54M | 14.09%4.71M | 21.90%3.9M | 7.36%2.47M | 71.01%1.18M | 97.03%4.12M | 127.84%3.2M | 225.48%2.3M | --687.85K | 14.00%2.09M |
Net profit | 15.79%4M | 14.00%12.16M | 35.92%10.23M | 13.62%6.67M | 37.06%3.45M | 54.11%10.67M | 32.17%7.53M | 24.19%5.87M | 4.34%2.52M | 30.89%6.92M |
Net profit from continuing operation | 15.79%4M | 14.00%12.16M | 35.92%10.23M | 13.62%6.67M | 37.06%3.45M | 54.11%10.67M | 32.17%7.53M | 24.19%5.87M | 4.34%2.52M | 30.89%6.92M |
Net profit of parent company owners | 15.79%4M | 14.00%12.16M | 35.92%10.23M | 13.62%6.67M | 37.06%3.45M | 54.11%10.67M | 32.17%7.53M | 24.19%5.87M | 4.34%2.52M | 30.89%6.92M |
Earning per share | ||||||||||
Basic earning per share | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 | 37.31%0.0092 | 53.51%0.0284 | 32.24%0.0201 | 23.81%0.0156 | 4.69%0.0067 | 31.21%0.0185 |
Diluted earning per share | 16.30%0.0107 | 14.08%0.0324 | 35.82%0.0273 | 14.10%0.0178 | 37.31%0.0092 | 53.51%0.0284 | 32.24%0.0201 | 23.81%0.0156 | 4.69%0.0067 | 31.21%0.0185 |
Other composite income | ||||||||||
Total composite income | 15.79%4M | 14.00%12.16M | 35.92%10.23M | 13.62%6.67M | 37.06%3.45M | 54.11%10.67M | 32.17%7.53M | 24.19%5.87M | 4.34%2.52M | 30.89%6.92M |
Total composite income of parent company owners | 15.79%4M | 14.00%12.16M | 35.92%10.23M | 13.62%6.67M | 37.06%3.45M | 54.11%10.67M | 32.17%7.53M | 24.19%5.87M | 4.34%2.52M | 30.89%6.92M |
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