(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 | 23.58%539.92M | 41.26%2.07B | 47.85%1.49B | 49.07%924.59M | 68.40%436.9M | 31.59%1.46B | 34.57%1.01B | 31.30%620.25M | 15.53%259.45M | 22.21%1.11B |
Operating revenue | 23.58%539.92M | 41.26%2.07B | 47.85%1.49B | 49.07%924.59M | 68.40%436.9M | 31.59%1.46B | 34.57%1.01B | 31.30%620.25M | 15.53%259.45M | 22.21%1.11B |
Other operating revenue | ---- | 53.52%25.69M | ---- | 105.78%13.16M | ---- | 40.63%16.73M | ---- | 22.07%6.4M | ---- | 62.26%11.9M |
Total operating cost | 18.54%473.97M | 37.59%1.83B | 47.79%1.36B | 48.58%837.45M | 64.96%399.83M | 29.90%1.33B | 33.15%918.28M | 29.32%563.62M | 19.92%242.38M | 25.10%1.03B |
Operating cost | 16.84%377.86M | 36.43%1.48B | 45.94%1.1B | 50.73%681.81M | 69.73%323.39M | 33.76%1.09B | 36.42%752.52M | 31.32%452.33M | 17.28%190.54M | 22.78%812.96M |
Operating tax surcharges | -11.55%2.51M | 55.60%12.64M | 56.17%9.49M | 46.60%5.77M | 95.93%2.84M | 20.49%8.12M | 27.71%6.08M | 28.39%3.94M | -3.30%1.45M | 1.23%6.74M |
Operating expense | 36.52%70.85M | 42.49%222.23M | 60.49%170.87M | 43.61%102.96M | 66.59%51.9M | 22.06%155.97M | 30.79%106.47M | 28.80%71.7M | 30.36%31.15M | 33.53%127.78M |
Administration expense | 24.11%20.96M | 27.31%83.37M | 20.96%56.46M | 10.32%35.02M | -1.21%16.89M | -2.78%65.49M | 1.57%46.68M | 9.49%31.74M | 32.38%17.1M | 15.52%67.36M |
Financial expense | -256.27%-8.08M | 44.87%-8.07M | 50.57%-5.95M | 35.07%-4.91M | 29.62%-2.27M | -11.83%-14.64M | -18.78%-12.03M | -7.75%-7.57M | 12.91%-3.22M | -2.51%-13.09M |
-Interest expense (Financial expense) | -41.83%286.9K | --1.35M | --1.21M | --596.56K | --493.22K | --0 | ---- | ---- | ---- | ---- |
-Interest Income (Financial expense) | 4.67%-4.11M | 1.60%-14.82M | 7.36%-10.62M | -0.38%-7.44M | -20.48%-4.31M | -6.87%-15.06M | -9.50%-11.46M | -4.81%-7.41M | 1.47%-3.58M | 6.60%-14.09M |
Research and development | 39.27%9.86M | 31.38%39.66M | 51.25%28.08M | 46.32%16.8M | 31.98%7.08M | 25.45%30.19M | 15.53%18.57M | 7.32%11.48M | 6.48%5.36M | 141.82%24.07M |
Credit Impairment Loss | -69.79%51.8K | 104.66%20.58K | 2,355.97%75.35K | 454.89%249.3K | 234.32%171.48K | -42.14%-441.17K | 98.77%-3.34K | 293.97%44.93K | -581.91%-127.67K | -9,145.51%-310.38K |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4.95M |
Other net revenue | 143.20%18.28M | 83.71%34.76M | 152.80%30.15M | 168.58%14.17M | 117.76%7.52M | 29.46%18.92M | -6.89%11.93M | -46.83%5.28M | 333.69%3.45M | -57.75%14.62M |
Invest income | 188.19%1.29M | 66.93%4.33M | 69.05%3.17M | 38.67%1.76M | -33.09%448.71K | 102.07%2.6M | 110.85%1.87M | 94.82%1.27M | 96.48%670.64K | 287.78%1.28M |
Asset deal income | --14.07K | 733.39%648.52K | 719.61%634.41K | 1,339.13%809.47K | ---- | -348.21%-102.39K | -121.71%-102.39K | -7,013.99%-65.33K | ---65.33K | 103.54%41.25K |
Other revenue | 145.37%16.93M | 76.40%29.76M | 158.63%26.27M | 181.86%11.36M | 131.88%6.9M | -9.07%16.87M | -16.99%10.16M | -56.67%4.03M | 594.65%2.97M | -47.64%18.55M |
Operating profit | 88.94%84.24M | 79.62%266.62M | 60.45%166.43M | 63.66%101.32M | 117.26%44.59M | 48.67%148.44M | 40.66%103.72M | 33.27%61.91M | -11.76%20.52M | -19.30%99.85M |
Add:Non operating Income | -84.04%47.53K | 90.22%266.48K | 112.96%190.69K | -72.97%126.42K | 97.56%297.8K | -82.68%140.09K | -94.02%89.54K | -66.87%467.67K | -87.30%150.74K | -90.45%808.62K |
Less:Non operating expense | 163.54%357.37K | 9.50%6.93M | -46.15%2.15M | -60.13%650.31K | -68.68%135.6K | -32.74%6.33M | 139.66%3.99M | 1,453.78%1.63M | 1,696.43%432.97K | 92.24%9.41M |
Total profit | 87.56%83.93M | 82.75%259.96M | 64.76%164.47M | 65.93%100.8M | 121.09%44.75M | 55.90%142.25M | 35.69%99.83M | 27.19%60.75M | -17.12%20.24M | -28.32%91.24M |
Less:Income tax cost | 74.04%9.42M | 136.41%47.88M | 161.93%29.37M | 197.63%16.87M | 481.55%5.41M | 177.19%20.25M | 12.75%11.21M | -14.75%5.67M | -70.24%930.46K | -69.57%7.31M |
Net profit | 89.42%74.52M | 73.84%212.08M | 52.46%135.11M | 52.38%83.93M | 103.72%39.34M | 45.34%121.99M | 39.27%88.62M | 33.97%55.08M | -9.32%19.31M | -18.73%83.93M |
Net profit from continuing operation | 89.42%74.52M | 73.84%212.08M | 52.46%135.11M | 52.38%83.93M | 103.72%39.34M | 45.34%121.99M | 39.27%88.62M | 33.97%55.08M | -9.32%19.31M | -18.73%83.93M |
Less:Minority Profit | 564.60%925.34K | 195.02%2.5M | 213.13%1.91M | 154.08%802.1K | 119.35%139.23K | -161.65%-2.63M | -338.42%-1.69M | ---1.48M | ---719.51K | ---1M |
Net profit of parent company owners | 87.73%73.59M | 68.17%209.58M | 47.49%133.19M | 46.97%83.13M | 95.71%39.2M | 46.72%124.62M | 41.07%90.31M | 37.58%56.56M | -5.94%20.03M | -17.76%84.94M |
Earning per share | ||||||||||
Basic earning per share | 83.08%0.1655 | 53.80%0.4771 | 35.59%0.3048 | 36.17%0.192 | 80.80%0.0904 | 46.32%0.3102 | 40.50%0.2248 | 36.89%0.141 | 0.00%0.05 | -24.29%0.212 |
Diluted earning per share | 83.57%0.1654 | 53.79%0.4769 | 35.28%0.3037 | 36.43%0.191 | 80.20%0.0901 | 46.27%0.3101 | 40.31%0.2245 | 35.92%0.14 | 0.00%0.05 | -24.29%0.212 |
Other composite income | -398.39%-2.09M | 8,772.37%2.32M | 571.12%1.44M | 1,183.73%791.11K | 510.84%699.89K | 600.32%26.13K | -2,193.35%-306.4K | -1,818.90%-73K | 9,277.67%114.58K | 98.78%-5.22K |
Other composite income of parent company owners | -398.39%-2.09M | 8,772.37%2.32M | 571.12%1.44M | 1,183.73%791.11K | 510.84%699.89K | 600.32%26.13K | -2,193.35%-306.4K | -1,818.90%-73K | 9,277.67%114.58K | 98.78%-5.22K |
Total composite income | 80.89%72.43M | 75.71%214.4M | 54.63%136.55M | 54.02%84.72M | 106.12%40.04M | 45.38%122.02M | 38.82%88.31M | 33.81%55.01M | -8.79%19.42M | -18.40%83.93M |
Total composite income of parent company owners | 79.20%71.5M | 70.00%211.9M | 49.59%134.63M | 48.56%83.92M | 98.07%39.9M | 46.76%124.65M | 40.62%90M | 37.42%56.49M | -5.41%20.14M | -17.43%84.93M |
Total composite income of minority owners | 564.60%925.34K | 195.02%2.5M | 213.13%1.91M | 154.08%802.1K | 119.35%139.23K | -161.65%-2.63M | -338.42%-1.69M | ---1.48M | ---719.51K | ---1M |
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