(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 | -2.43%141.97M | 2.91%632.47M | 4.95%478.04M | 9.60%322.09M | -0.52%145.51M | 10.79%614.56M | 8.74%455.49M | 13.81%293.88M | 22.11%146.27M | 24.94%554.7M |
Operating revenue | -2.43%141.97M | 2.91%632.47M | 4.95%478.04M | 9.60%322.09M | -0.52%145.51M | 10.79%614.56M | 8.74%455.49M | 13.81%293.88M | 22.11%146.27M | 24.94%554.7M |
Other operating revenue | ---- | 11.67%57.87M | ---- | 23.69%24.28M | ---- | 25.75%51.82M | ---- | 17.36%19.63M | ---- | 49.19%41.21M |
Total operating cost | -3.59%124.61M | 3.84%558.82M | 7.00%424.15M | 9.61%283.07M | -2.30%129.25M | 6.99%538.13M | 5.38%396.38M | 11.63%258.25M | 22.43%132.29M | 32.55%502.96M |
Operating cost | -3.70%98.02M | 3.32%449.17M | 4.56%340.15M | 8.94%229.11M | -4.33%101.79M | 12.29%434.74M | 11.74%325.31M | 19.52%210.31M | 30.76%106.4M | 39.52%387.15M |
Operating tax surcharges | -20.09%1.34M | 12.74%6.61M | 13.10%4.91M | 22.14%3.27M | 15.54%1.68M | 3.11%5.87M | -2.52%4.34M | -11.61%2.68M | 11.09%1.45M | 4.61%5.69M |
Operating expense | 5.09%4.25M | 23.57%19.9M | 30.17%14.73M | 43.45%10.24M | 11.42%4.04M | -3.04%16.1M | -4.20%11.31M | -8.26%7.14M | -5.25%3.63M | 4.66%16.61M |
Administration expense | 9.44%15.47M | -1.29%57.27M | 8.51%45.18M | 11.46%29.85M | 9.11%14.13M | 0.13%58.02M | -7.52%41.63M | -8.01%26.78M | -8.99%12.95M | 11.30%57.94M |
Financial expense | -213.94%-882.77K | 37.81%-4.71M | 53.04%-3.45M | -62.27%-4.77M | 257.49%774.79K | -749.63%-7.57M | -1,757.90%-7.35M | -1,838.02%-2.94M | 169.65%216.73K | 164.41%1.16M |
-Interest expense (Financial expense) | ---- | 115.12%69.26K | ---- | --15.86K | ---- | --32.19K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | 4.98%-2.5M | ---- | 12.53%-1.29M | ---- | 3.96%-2.63M | ---- | ---1.48M | ---- | 21.20%-2.74M |
Research and development | -6.12%6.42M | -1.28%30.58M | 7.09%22.64M | 7.62%15.38M | -10.57%6.84M | -9.99%30.97M | -12.38%21.14M | -8.46%14.29M | 5.57%7.65M | 13.13%34.41M |
Credit Impairment Loss | 94.30%-127.91K | 111.72%246.78K | 79.33%-773.55K | -4.82%-2.22M | -77.97%-2.24M | -109.30%-2.11M | -36.21%-3.74M | 6.92%-2.12M | -52.95%-1.26M | -71.38%-1.01M |
Asset Impairment Loss | ---- | -1,253.75%-446.81K | ---- | ---- | ---- | -23.98%-33.01K | ---- | ---- | ---- | 43.20%-26.62K |
Other net revenue | 45.09%2.15M | 94.26%9.95M | 450.48%5.39M | -3.71%1.25M | 182.29%1.48M | -54.29%5.12M | -81.85%978.49K | -56.41%1.3M | -78.40%524.93K | 0.91%11.2M |
Fair value change income | -92.58%117.77K | 115.30%151.51K | --1.11M | --338.88K | --1.59M | ---990.31K | ---- | ---- | ---- | ---- |
Invest income | 99.44%1.62M | 28.10%5.13M | 26.83%3.46M | -22.66%1.54M | -16.57%811.54K | -20.67%4M | -26.79%2.73M | -26.38%1.99M | -23.74%972.75K | -28.85%5.05M |
Asset deal income | -210.00%-45.74K | -22.79%-264.03K | 15.11%-174.17K | 54.19%-90.84K | 83.91%-14.75K | -105.08%-215.02K | -108.90%-205.17K | -130.92%-198.29K | -113.31%-91.7K | 85.91%4.23M |
Other revenue | -56.20%587.3K | 15.01%5.13M | -19.81%1.76M | 3.52%1.68M | 48.26%1.34M | 50.95%4.46M | 4.37%2.2M | -15.01%1.63M | -29.88%904.45K | 24.99%2.96M |
Operating profit | 9.98%19.51M | 2.51%83.6M | -1.35%59.28M | 9.02%40.27M | 22.37%17.74M | 29.57%81.55M | 24.80%60.09M | 23.65%36.93M | 2.40%14.5M | -16.78%62.94M |
Add:Non operating Income | 37.85%7.02K | -55.26%13.37K | -55.42%9.98K | -54.77%6.67K | -32.39%5.09K | -22.70%29.89K | -24.73%22.39K | -26.64%14.74K | -36.53%7.53K | -23.11%38.67K |
Less:Non operating expense | -74.79%58.46K | -57.49%269K | -17.15%407.79K | 106.17%395.29K | 1,383.00%231.9K | 97.92%632.72K | 95.35%492.22K | 5.62%191.73K | -88.64%15.64K | 7.25%319.68K |
Total profit | 11.11%19.46M | 2.96%83.34M | -1.24%58.88M | 8.49%39.88M | 20.88%17.51M | 29.19%80.95M | 24.40%59.62M | 23.73%36.76M | 3.26%14.49M | -16.87%62.66M |
Less:Income tax cost | 42.01%3.25M | 12.84%8.96M | -14.43%4.68M | -37.33%3.13M | 27.44%2.29M | 43.28%7.94M | 30.49%5.47M | 14.30%4.99M | -17.85%1.8M | -39.28%5.54M |
Net profit | 6.47%16.21M | 1.88%74.38M | 0.09%54.2M | 15.69%36.75M | 19.95%15.23M | 27.82%73.01M | 23.82%54.15M | 25.35%31.77M | 7.15%12.69M | -13.79%57.11M |
Net profit from continuing operation | 6.47%16.21M | 1.88%74.38M | 0.09%54.2M | 15.69%36.75M | 19.95%15.23M | 27.82%73.01M | 23.82%54.15M | 25.35%31.77M | 7.15%12.69M | -13.79%57.11M |
Less:Minority Profit | -101.25%-5.35K | -4.11%5.66M | -30.61%3.08M | -26.35%2.28M | -74.60%427.06K | 42.84%5.9M | 53.32%4.43M | 58.02%3.1M | 42.80%1.68M | -0.88%4.13M |
Net profit of parent company owners | 9.58%16.22M | 2.41%68.72M | 2.83%51.12M | 20.23%34.47M | 34.38%14.8M | 26.65%67.1M | 21.73%49.71M | 22.61%28.67M | 3.22%11.01M | -14.65%52.98M |
Earning per share | ||||||||||
Basic earning per share | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 | 42.86%0.1 | 25.00%0.45 | 21.43%0.34 | 18.75%0.19 | 0.00%0.07 | -14.29%0.36 |
Diluted earning per share | 10.00%0.11 | 2.22%0.46 | 2.94%0.35 | 21.05%0.23 | 42.86%0.1 | 25.00%0.45 | 21.43%0.34 | 18.75%0.19 | 0.00%0.07 | -14.29%0.36 |
Other composite income | ||||||||||
Total composite income | 6.47%16.21M | 1.88%74.38M | 0.09%54.2M | 15.69%36.75M | 19.95%15.23M | 27.82%73.01M | 23.82%54.15M | 25.35%31.77M | 7.15%12.69M | -13.79%57.11M |
Total composite income of parent company owners | 9.58%16.22M | 2.41%68.72M | 2.83%51.12M | 20.23%34.47M | 34.38%14.8M | 26.65%67.1M | 21.73%49.71M | 22.61%28.67M | 3.22%11.01M | -14.65%52.98M |
Total composite income of minority owners | -101.25%-5.35K | -4.11%5.66M | -30.61%3.08M | -26.35%2.28M | -74.60%427.06K | 42.84%5.9M | 53.32%4.43M | 58.02%3.1M | 42.80%1.68M | -0.88%4.13M |
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