(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 | 13.56%75.82M | 20.40%275.49M | 24.37%204.27M | 33.19%141.48M | 35.22%66.76M | -4.63%228.81M | 0.06%164.25M | -4.04%106.22M | -2.89%49.38M | 7.88%239.92M |
Operating revenue | 13.56%75.82M | 20.40%275.49M | 24.37%204.27M | 33.19%141.48M | 35.22%66.76M | -4.63%228.81M | 0.06%164.25M | -4.04%106.22M | -2.89%49.38M | 7.88%239.92M |
Total operating cost | 12.07%40.89M | 26.44%143.22M | 31.97%105.46M | 34.41%72.58M | 31.78%36.49M | -15.46%113.28M | -14.72%79.91M | -15.51%54M | -2.62%27.69M | -4.43%134M |
Operating cost | 6.10%27.15M | 18.61%102.22M | 21.69%75.07M | 28.59%52.75M | 31.33%25.59M | -10.08%86.18M | -5.12%61.69M | -8.23%41.02M | -3.17%19.49M | 4.87%95.84M |
Operating tax surcharges | 24.08%1M | 5.00%2.79M | 16.68%2.23M | 30.87%1.54M | 24.91%808.25K | 7.21%2.66M | 8.50%1.91M | -4.13%1.17M | -22.10%647.05K | 25.94%2.48M |
Operating expense | -0.45%9.2M | 26.32%37.45M | 27.11%28.76M | 33.64%19.78M | 25.64%9.24M | -11.58%29.65M | -10.69%22.63M | -8.54%14.8M | -7.09%7.36M | 12.87%33.53M |
Administration expense | 87.23%6.07M | 4.92%13.53M | 7.15%10.71M | 9.63%7.3M | 6.65%3.24M | -4.75%12.89M | -2.19%10M | -1.63%6.66M | 0.62%3.04M | 14.64%13.53M |
Financial expense | -16.45%-7.23M | 8.84%-31.94M | 12.62%-25.23M | 0.54%-17.69M | 6.49%-6.21M | -31.77%-35.04M | -40.69%-28.87M | -33.72%-17.78M | 12.48%-6.64M | -231.52%-26.59M |
-Interest expense (Financial expense) | -40.61%3.2K | -60.01%15.22K | -85.61%15.22K | -83.89%12.44K | -88.03%5.39K | -84.55%38.06K | -45.90%105.78K | -45.37%77.22K | -34.72%44.98K | --246.41K |
-Interest Income (Financial expense) | -0.80%-7.02M | -8.15%-30.7M | -9.29%-23.01M | -7.69%-15.1M | -0.56%-6.97M | -0.08%-28.39M | 0.48%-21.06M | 1.07%-14.02M | 2.14%-6.93M | -115.99%-28.36M |
Research and development | 23.18%4.7M | 13.21%19.18M | 10.78%13.91M | 9.54%8.91M | 0.37%3.81M | 11.40%16.94M | 5.63%12.56M | -2.48%8.13M | -7.92%3.8M | 13.82%15.21M |
Credit Impairment Loss | -166.13%-232.88K | 13.58%-61.07K | -124.27%-49.54K | -50.57%125.18K | 230.76%352.14K | 84.62%-70.66K | 150.28%204.13K | 355.69%253.23K | -39.50%-269.3K | -1,826.95%-459.42K |
Other net revenue | ||||||||||
Invest income | ---349.24K | ---1.1M | ---849.84K | ---616.83K | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---349.24K | ---1.1M | ---849.84K | ---616.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 75.79%1.26M | 56.44%3.78M | 65.11%3.47M | -40.76%1.22M | 554.71%718.77K | -14.34%2.41M | -20.75%2.1M | -11.47%2.06M | -75.44%109.78K | 6.61%2.82M |
Operating profit | 13.60%35.61M | 14.42%134.88M | 17.02%101.39M | 27.67%69.63M | 45.62%31.35M | 8.87%117.88M | 19.19%86.64M | 11.28%54.54M | -5.01%21.53M | 27.66%108.28M |
Add:Non operating Income | 1,075.40%10.87K | -99.22%15.64K | -99.37%12.64K | 324.38%11.08K | 6.94%925.04 | -50.03%2.01M | -50.04%2M | -67.96%2.61K | -29.96%865 | 30,071.08%4.01M |
Less:Non operating expense | 740.53%66.44K | 233.14%34.88K | 698.37%21.28K | 2,232.72%19.11K | 1,824.48%7.9K | -64.31%10.47K | -74.38%2.67K | -58.76%819.21 | -69.93%410.76 | -99.41%29.34K |
Total profit | 13.44%35.55M | 12.50%134.86M | 14.37%101.38M | 27.65%69.63M | 45.58%31.34M | 6.78%119.88M | 15.58%88.64M | 11.27%54.54M | -5.01%21.53M | 40.60%112.26M |
Less:Income tax cost | 7.90%5.14M | 13.97%17.96M | 30.26%13.57M | 32.56%9.4M | 45.02%4.76M | 5.83%15.76M | 7.86%10.42M | -2.78%7.09M | 2.18%3.28M | 39.77%14.89M |
Net profit | 14.44%30.42M | 12.27%116.89M | 12.26%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M | -6.20%18.25M | 40.73%97.37M |
Net profit from continuing operation | 14.44%30.42M | 12.27%116.89M | 12.26%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M | -6.20%18.25M | 40.73%97.37M |
Less:Minority Profit | ---12.87K | ---18.66K | ---8.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 14.48%30.43M | 12.29%116.91M | 12.27%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M | -6.20%18.25M | 40.73%97.37M |
Earning per share | ||||||||||
Basic earning per share | 16.00%0.29 | 12.24%1.1 | 12.16%0.83 | 26.67%0.57 | 13.64%0.25 | -17.65%0.98 | -9.76%0.74 | -11.76%0.45 | -8.33%0.22 | 20.20%1.19 |
Diluted earning per share | 16.00%0.29 | 12.24%1.1 | 12.16%0.83 | 26.67%0.57 | 13.64%0.25 | -17.65%0.98 | -9.76%0.74 | -11.76%0.45 | -8.33%0.22 | 20.20%1.19 |
Other composite income | ||||||||||
Total composite income | 14.44%30.42M | 12.27%116.89M | 12.26%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M | -6.20%18.25M | 40.73%97.37M |
Total composite income of parent company owners | 14.48%30.43M | 12.29%116.91M | 12.27%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M | -6.20%18.25M | 40.73%97.37M |
Total composite income of minority owners | ---12.87K | ---18.66K | ---8.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- |
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