(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 | 8.53%226.3M | 56.98%1.05B | 78.75%735.43M | 97.18%457.17M | 51.34%208.52M | -26.39%667.93M | -33.29%411.43M | -30.95%231.85M | -0.62%137.78M | 0.32%907.43M |
Operating revenue | 8.53%226.3M | 56.98%1.05B | 78.75%735.43M | 97.18%457.17M | 51.34%208.52M | -26.39%667.93M | -33.29%411.43M | -30.95%231.85M | -0.62%137.78M | 0.32%907.43M |
Other operating revenue | ---- | 256.83%28.96M | ---- | 1,139.69%12.16M | ---- | -38.56%8.12M | ---- | -79.88%980.56K | ---- | 26.31%13.21M |
Total operating cost | 10.51%172M | 48.06%826.1M | 68.82%565.2M | 87.56%342.53M | 42.28%155.64M | -17.23%557.95M | -27.83%334.8M | -29.13%182.63M | 0.55%109.39M | -2.87%674.07M |
Operating cost | 5.67%128.36M | 44.08%615.26M | 72.44%419.91M | 105.76%264.45M | 54.51%121.48M | -20.41%427.02M | -33.40%243.51M | -35.69%128.52M | -4.18%78.62M | -5.58%536.52M |
Operating tax surcharges | 25.26%1.78M | 60.24%7.79M | 64.27%4.69M | 71.02%3.22M | 19.54%1.42M | -33.93%4.86M | -41.87%2.86M | -32.56%1.88M | 15.39%1.19M | 17.72%7.36M |
Operating expense | 19.04%5.22M | 50.01%40.88M | 51.65%24.99M | 80.57%16.82M | 1.01%4.38M | 14.59%27.25M | -6.66%16.48M | -12.67%9.32M | -28.74%4.34M | 20.79%23.78M |
Administration expense | 18.17%19.97M | 33.59%86.06M | 26.00%56.91M | 25.93%37.67M | 10.26%16.9M | -0.38%64.42M | -3.93%45.17M | 4.05%29.92M | 13.55%15.33M | 4.46%64.67M |
Financial expense | 591.67%4.44M | 948.02%12.49M | 655.62%8.26M | 210.55%1.58M | 217.49%641.94K | 74.81%-1.47M | 75.05%-1.49M | 67.71%-1.43M | 83.87%-546.36K | 18.53%-5.85M |
-Interest expense (Financial expense) | 355.37%4.58M | 419.27%15.18M | 606.61%9.66M | 784.04%2.36M | 377.57%1.01M | 5.45%2.92M | -5.03%1.37M | -65.38%267.23K | -49.38%210.78K | 162.47%2.77M |
-Interest Income (Financial expense) | 45.77%-368.47K | 37.18%-2.82M | -41.12%-2.16M | 39.97%-1.31M | 26.44%-679.42K | 49.56%-4.49M | 76.94%-1.53M | 59.94%-2.18M | 74.15%-923.64K | -6.48%-8.91M |
Research and development | 12.98%12.22M | 77.37%63.62M | 78.37%50.44M | 30.26%18.78M | 3.44%10.82M | -24.63%35.87M | -18.40%28.28M | -28.18%14.42M | 9.98%10.46M | 5.52%47.59M |
Credit Impairment Loss | -129.87%-503.4K | 300.55%3.23M | 149.61%2.91M | 41.42%3.42M | 221.90%1.69M | 142.72%805.5K | 146.83%1.17M | 2,161.98%2.42M | 330.15%523.57K | -236.08%-1.89M |
Other net revenue | -75.13%1.07M | -11.64%24.91M | 5.80%8.41M | -3.56%7M | 82.08%4.32M | 236.36%28.19M | 56.96%7.95M | 49.05%7.26M | 10.00%2.37M | -16.77%8.38M |
Fair value change income | ---- | -84.46%2.23M | ---- | ---- | ---- | 1,845.39%14.33M | ---- | ---- | ---- | --736.44K |
Invest income | ---- | 19.52%5.21M | ---- | ---- | ---- | --4.36M | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --36.89K | ---- | ---- | ---- | ---- |
Other revenue | -40.11%1.58M | 64.43%14.25M | -18.96%5.49M | -26.02%3.58M | 42.48%2.63M | -9.07%8.67M | -10.28%6.78M | -2.92%4.84M | -9.15%1.85M | 10.60%9.53M |
Operating profit | -3.17%55.38M | 78.99%247.31M | 111.21%178.63M | 115.38%121.63M | 85.90%57.19M | -42.84%138.17M | -46.44%84.58M | -31.92%56.47M | -3.89%30.76M | 9.56%241.74M |
Add:Non operating Income | 1,743.92%148.42K | 106.16%331.09K | 450.54%638.76K | -55.63%36.76K | -83.60%8.05K | -68.05%160.6K | 114.13%116.02K | 162.64%82.85K | 415.63%49.1K | -24.56%502.73K |
Less:Non operating expense | -89.25%187.32K | 116.25%2.19M | 316.92%2.02M | 622.19%1.8M | 637.35%1.74M | -5.49%1.01M | 35.71%484.74K | -3.51%248.69K | 50.88%236.3K | -52.90%1.07M |
Total profit | -0.21%55.34M | 78.75%245.45M | 110.49%177.25M | 112.89%119.87M | 81.37%55.46M | -43.06%137.32M | -46.57%84.21M | -31.93%56.31M | -4.03%30.58M | 10.10%241.17M |
Less:Income tax cost | -13.07%8.55M | 73.30%27.91M | 125.75%25.9M | 100.36%18.98M | 83.03%9.83M | -55.49%16.1M | -43.71%11.47M | -27.26%9.48M | 6.47%5.37M | 22.84%36.18M |
Net profit | 2.56%46.79M | 79.47%217.54M | 108.09%151.35M | 115.42%100.89M | 81.02%45.63M | -40.87%121.21M | -47.00%72.73M | -32.81%46.83M | -6.01%25.21M | 8.13%204.99M |
Net profit from continuing operation | 2.56%46.79M | 79.47%217.54M | 108.09%151.35M | 115.42%100.89M | 81.02%45.63M | -40.87%121.21M | -47.00%72.73M | -32.81%46.83M | -6.01%25.21M | 8.13%204.99M |
Less:Minority Profit | 65.44%-38.07K | -129.95%-1.11M | 388.36%107.39K | -154.03%-137.56K | 13.97%-110.17K | 931.31%3.69M | 91.59%-37.24K | 79.38%-54.15K | 24.86%-128.06K | 45.35%-444.45K |
Net profit of parent company owners | 2.40%46.83M | 86.06%218.65M | 107.83%151.24M | 115.47%101.03M | 80.54%45.74M | -42.80%117.52M | -47.14%72.77M | -32.98%46.89M | -6.13%25.33M | 7.90%205.44M |
Earning per share | ||||||||||
Basic earning per share | 2.38%0.2065 | 86.05%0.9641 | 107.79%0.6668 | 115.48%0.4454 | 80.57%0.2017 | -42.79%0.5182 | -47.13%0.3209 | -33.00%0.2067 | -32.95%0.1117 | -22.93%0.9058 |
Diluted earning per share | 2.38%0.2065 | 86.05%0.9641 | 107.79%0.6668 | 115.48%0.4454 | 80.57%0.2017 | -42.79%0.5182 | -47.13%0.3209 | -33.00%0.2067 | -32.95%0.1117 | -22.93%0.9058 |
Other composite income | ||||||||||
Total composite income | 2.56%46.79M | 79.47%217.54M | 108.09%151.35M | 115.42%100.89M | 81.02%45.63M | -40.87%121.21M | -47.00%72.73M | -32.81%46.83M | -6.01%25.21M | 8.13%204.99M |
Total composite income of parent company owners | 2.40%46.83M | 86.06%218.65M | 107.83%151.24M | 115.47%101.03M | 80.54%45.74M | -42.80%117.52M | -47.14%72.77M | -32.98%46.89M | -6.13%25.33M | 7.90%205.44M |
Total composite income of minority owners | 65.44%-38.07K | -129.95%-1.11M | 388.36%107.39K | -154.03%-137.56K | 13.97%-110.17K | 931.31%3.69M | 91.59%-37.24K | 79.38%-54.15K | 24.86%-128.06K | 45.35%-444.45K |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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