(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 | -7.61%342.71M | 51.48%1.2B | 52.15%901.29M | 51.43%639.78M | 67.58%370.95M | -28.57%791.6M | -31.12%592.35M | -38.97%422.5M | -40.60%221.36M | 20.47%1.11B |
Operating revenue | -7.61%342.71M | 51.48%1.2B | 52.15%901.29M | 51.43%639.78M | 67.58%370.95M | -28.57%791.6M | -31.12%592.35M | -38.97%422.5M | -40.60%221.36M | 20.47%1.11B |
Other operating revenue | ---- | 777.76%8.02M | ---- | -72.19%481.39K | ---- | -83.61%913.21K | ---- | -66.01%1.73M | ---- | 247.29%5.57M |
Total operating cost | -12.18%291.77M | 51.72%1.15B | 52.95%855.85M | 53.94%603.99M | 77.30%332.24M | -23.41%757.71M | -25.07%559.57M | -33.75%392.36M | -38.96%187.4M | 24.70%989.29M |
Operating cost | -9.82%257.94M | 59.45%978.86M | 60.27%723.59M | 57.95%507.03M | 88.80%286.04M | -23.36%613.89M | -25.75%451.48M | -34.13%321.01M | -37.62%151.51M | 27.64%801.05M |
Operating tax surcharges | -75.26%1.93M | 63.34%25.98M | 74.41%24.64M | 164.97%23.37M | 401.79%7.79M | -46.64%15.91M | -44.28%14.13M | -64.06%8.82M | -92.19%1.55M | 44.70%29.81M |
Operating expense | -11.71%14.17M | 0.38%62.5M | -8.03%44.13M | -6.10%30.08M | -10.93%16.05M | -21.25%62.27M | -17.99%47.99M | -26.49%32.03M | -22.20%18.02M | 1.00%79.07M |
Administration expense | 2.98%10.52M | 23.39%51.96M | 29.74%37.24M | 21.90%23.67M | 37.04%10.22M | -7.80%42.11M | -10.90%28.7M | -3.79%19.42M | -26.39%7.46M | 5.62%45.68M |
Financial expense | -225.17%-559.05K | 46.19%-1.77M | 47.84%-1.34M | 64.77%-642.17K | 200.01%446.65K | 39.85%-3.28M | 55.77%-2.56M | 35.55%-1.82M | 37.80%-446.61K | -27.89%-5.46M |
-Interest expense (Financial expense) | ---- | 190.34%275.96K | ---- | ---- | ---- | --95.05K | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | ---- | 18.04%-2.91M | ---- | ---- | ---- | 35.05%-3.55M | ---- | ---- | ---- | -1.24%-5.46M |
Research and development | -33.61%7.77M | 19.47%32.04M | 39.06%27.59M | 58.82%20.49M | 25.72%11.7M | -31.50%26.82M | -30.31%19.84M | -33.65%12.9M | -20.38%9.31M | 40.49%39.15M |
Credit Impairment Loss | 84.91%-297.68K | -378.04%-5.57M | -484.86%-3.46M | -23.64%-2.47M | -896.71%-1.97M | -52.85%2M | -183.08%-590.88K | 0.20%-2M | 110.70%247.65K | 208.25%4.25M |
Asset Impairment Loss | -87.78%401.94K | 82.46%-635.49K | -48.41%3.07M | -14.50%3.72M | --3.29M | -18.97%-3.62M | 5,279.36%5.95M | 1,361.13%4.35M | ---- | 58.80%-3.05M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Other net revenue | -46.43%2.38M | -15.56%8.07M | -44.01%7.21M | -2.50%6.64M | 101.67%4.44M | 12.60%9.56M | 91.61%12.88M | 402.23%6.81M | 434.46%2.2M | 1,181.23%8.49M |
Fair value change income | -126.42%-208.4K | 248.39%383.75K | 50.52%-489.18K | 167.71%669.43K | 179.79%788.78K | -228.42%-258.6K | -25.58%-988.61K | -25.58%-988.61K | -25.58%-988.61K | 125.79%201.37K |
Invest income | 100.03%1.44M | -10.61%6.64M | -20.15%4.47M | -33.71%2.05M | -65.85%719.44K | 18.13%7.43M | 48.21%5.59M | 32.75%3.09M | 46.78%2.11M | 20.12%6.29M |
-Including: Investment income associates | 15.22%-286.95K | -5.32%-1.76M | ---- | ---692.12K | ---338.46K | -542.46%-1.67M | ---- | ---- | ---- | ---260.05K |
Asset deal income | -101.42%-7.49K | 410.03%733.7K | 228.70%320.28K | 19,749.68%330.52K | 31,538.27%526.63K | 104.98%143.85K | ---248.85K | --1.67K | --1.66K | -147.81%-2.89M |
Other revenue | -3.31%1.05M | 68.57%6.52M | 4.20%3.3M | -0.51%2.34M | 30.32%1.09M | 4.84%3.87M | 8.72%3.17M | 9.01%2.35M | -38.51%832.84K | -49.11%3.69M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Operating profit | 23.58%53.32M | 32.63%57.63M | 15.30%52.65M | 14.82%42.43M | 19.29%43.14M | -65.89%43.45M | -61.92%45.66M | -63.55%36.95M | -44.36%36.17M | 1.24%127.38M |
Add:Non operating Income | -52.85%109.66K | 195.49%2.37M | 146.23%2.08M | 29.24%445.71K | 15.62%232.61K | -59.10%800.88K | -27.90%844.05K | -65.80%344.88K | -64.36%201.18K | 26.64%1.96M |
Less:Non operating expense | 77.88%5.02K | -16.37%320.26K | -90.32%32.52K | -95.62%11.68K | -97.18%2.82K | 246.35%382.94K | 174.30%335.93K | 6,614.14%266.4K | 2,422.20%100.07K | -90.45%110.56K |
Total profit | 23.17%53.42M | 36.03%59.67M | 18.46%54.7M | 15.75%42.86M | 19.59%43.37M | -66.05%43.87M | -61.83%46.17M | -63.83%37.03M | -44.68%36.27M | 2.39%129.23M |
Less:Income tax cost | 7.86%9.25M | 6.73%5.24M | -48.99%4.04M | -42.18%3.79M | 48.90%8.57M | -79.33%4.91M | -69.07%7.92M | -69.53%6.55M | -61.92%5.76M | 8.04%23.78M |
Net profit | 26.94%44.18M | 39.72%54.43M | 32.43%50.65M | 28.19%39.07M | 14.06%34.8M | -63.06%38.95M | -59.89%38.25M | -62.31%30.48M | -39.52%30.51M | 1.20%105.46M |
Net profit from continuing operation | 26.94%44.18M | 39.72%54.43M | 32.43%50.65M | 28.19%39.07M | 14.06%34.8M | -63.06%38.95M | -59.89%38.25M | -62.31%30.48M | -39.52%30.51M | 1.20%105.46M |
Less:Minority Profit | 441.84%2.01M | 1,187.11%6.64M | 613.66%2.54M | 727.22%1.96M | 365.46%370.88K | -213.08%-610.51K | -788.77%-495.25K | -844.07%-312.63K | -187.29%-139.71K | 77.29%-195K |
Net profit of parent company owners | 22.47%42.17M | 20.79%47.79M | 24.18%48.11M | 20.52%37.11M | 12.33%34.43M | -62.55%39.56M | -59.40%38.74M | -61.90%30.79M | -39.30%30.65M | 0.56%105.65M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 23.08%0.16 | 26.67%0.19 | 26.67%0.19 | 20.52%0.1856 | -13.33%0.13 | -71.70%0.15 | -68.75%0.15 | -62.41%0.154 | -42.31%0.15 | 0.00%0.53 |
Diluted earning per share | 23.08%0.16 | 26.67%0.19 | 26.67%0.19 | 20.52%0.1856 | -13.33%0.13 | -71.70%0.15 | -68.75%0.15 | -62.41%0.154 | -42.31%0.15 | 0.00%0.53 |
Other composite income | -2.05M | |||||||||
Other composite income of parent company owners | ---- | ---2.05M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 26.94%44.18M | 34.46%52.38M | 32.43%50.65M | 28.19%39.07M | 14.06%34.8M | -63.06%38.95M | -59.89%38.25M | -62.31%30.48M | -39.52%30.51M | 1.20%105.46M |
Total composite income of parent company owners | 22.47%42.17M | 15.61%45.74M | 24.18%48.11M | 20.52%37.11M | 12.33%34.43M | -62.55%39.56M | -59.40%38.74M | -61.90%30.79M | -39.30%30.65M | 0.56%105.65M |
Total composite income of minority owners | 441.84%2.01M | 1,187.11%6.64M | 613.66%2.54M | 727.22%1.96M | 365.46%370.88K | -213.08%-610.51K | -788.77%-495.25K | -844.07%-312.63K | -187.29%-139.71K | 77.29%-195K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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