(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 | 42.10%1.77B | 61.59%6.82B | 52.85%4.71B | 37.61%2.82B | 28.37%1.24B | 62.58%4.22B | 76.81%3.08B | 103.91%2.05B | 109.48%969.07M | 101.72%2.6B |
Operating revenue | 42.10%1.77B | 61.59%6.82B | 52.85%4.71B | 37.61%2.82B | 28.37%1.24B | 62.58%4.22B | 76.81%3.08B | 103.91%2.05B | 109.48%969.07M | 101.72%2.6B |
Other operating revenue | ---- | 142.52%50.2M | ---- | 107.24%19.25M | ---- | 90.43%20.7M | ---- | 69.11%9.29M | ---- | 69.49%10.87M |
Total operating cost | 45.72%1.76B | 60.68%6.49B | 51.58%4.49B | 37.40%2.7B | 30.45%1.21B | 64.06%4.04B | 79.81%2.96B | 107.17%1.96B | 112.00%924.56M | 107.09%2.46B |
Operating cost | 46.24%1.6B | 59.91%5.97B | 50.01%4.12B | 36.06%2.46B | 29.09%1.1B | 65.51%3.73B | 82.58%2.74B | 111.42%1.81B | 114.27%849.7M | 107.04%2.26B |
Operating tax surcharges | 62.15%10.22M | 69.45%32.69M | 85.54%19.39M | 59.95%11.59M | 34.27%6.3M | 86.26%19.29M | 51.21%10.45M | 80.45%7.24M | 163.73%4.7M | 85.11%10.36M |
Operating expense | 16.01%6.54M | 54.94%27.3M | 38.95%17.69M | 40.18%11.37M | 32.98%5.63M | 1.56%17.62M | 9.47%12.73M | 7.87%8.11M | 47.73%4.24M | 71.18%17.35M |
Administration expense | 21.94%31.15M | 70.21%104.56M | 81.79%73.1M | 108.32%50.91M | 117.16%25.54M | 79.64%61.43M | 72.24%40.21M | 76.79%24.44M | 62.67%11.76M | 101.45%34.19M |
Financial expense | 55.14%24.37M | 30.50%64.77M | 9.56%43.33M | -24.81%25.2M | -9.54%15.71M | 53.92%49.63M | 80.36%39.55M | 164.45%33.52M | 227.48%17.37M | 55.62%32.25M |
-Interest expense (Financial expense) | 88.87%39.24M | 40.48%96.5M | 115.17%67.43M | 9.13%41M | 88.47%20.77M | 133.96%68.69M | 217.21%31.34M | 510.36%37.57M | 282.22%11.02M | 202.74%29.36M |
-Interest Income (Financial expense) | -107.35%-11.62M | -42.44%-30.09M | -85.90%-20.77M | -182.87%-12.35M | -82.33%-5.6M | -1,117.54%-21.13M | -2,224.32%-11.17M | -1,010.06%-4.36M | -1,618.70%-3.07M | -1,399.91%-1.74M |
Research and development | 44.87%81.11M | 84.13%291.77M | 90.72%221.8M | 71.05%132.02M | 52.15%55.99M | 40.84%158.46M | 43.14%116.3M | 47.89%77.18M | 64.51%36.8M | 144.11%112.51M |
Credit Impairment Loss | 139.03%6.6M | -179.22%-50.52M | -108.50%-33.28M | -33.34%-18.04M | -70.96%-16.91M | 22.88%-18.09M | 17.82%-15.96M | -51.31%-13.53M | -116.36%-9.89M | -365.52%-23.46M |
Asset Impairment Loss | ---- | -396.35%-2.9M | ---- | ---- | ---- | -100.06%-583.3K | ---- | ---- | ---- | 41.83%-291.57K |
Other net revenue | 183.82%14.28M | -293.14%-45.38M | -358.84%-22.71M | 19.64%-8.31M | -86.90%-17.04M | 45.56%-11.54M | 71.49%-4.95M | -24.07%-10.34M | -114.38%-9.12M | -783.33%-21.2M |
Fair value change income | ---- | --18.55K | --48.7K | ---79.57K | ---6.73K | ---- | ---- | ---- | ---- | ---- |
Invest income | 224.35%1.5M | -752.03%-8.31M | ---3.62M | --413.08K | ---1.2M | ---975.81K | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -8,562.96%-1.07M | ---- | ---- | ---- | --12.66K | ---27.4K | ---- | ---- | ---- |
Other revenue | 472.82%6.19M | 114.96%17.41M | 28.11%14.14M | 194.74%9.4M | 39.51%1.08M | 217.35%8.1M | 435.37%11.04M | 425.28%3.19M | 142.81%774.13K | -18.60%2.55M |
Operating profit | 17.62%24.55M | 67.46%284.21M | 72.26%199.84M | 50.79%115.89M | -41.04%20.87M | 50.44%169.72M | 46.82%116.01M | 55.07%76.85M | 59.05%35.4M | 17.83%112.81M |
Add:Non operating Income | 411,166.01%4.73M | 7.18%45.63M | -14.89%17.88M | -18.63%16.44M | -99.99%1.15K | 273.01%42.57M | 95.88%21.01M | 89.29%20.2M | 48.89%10.47M | 110.95%11.41M |
Less:Non operating expense | -96.79%31.54K | -54.62%3.57M | 31.99%3.37M | 18.66%2.87M | 4,788.62%981.08K | 8,467.09%7.88M | 9,309.36%2.55M | 12,161.56%2.42M | 38.98%20.07K | -46.25%91.94K |
Total profit | 47.04%29.24M | 59.61%326.27M | 59.41%214.35M | 36.80%129.46M | -56.62%19.89M | 64.68%204.41M | 49.89%134.47M | 57.17%94.64M | 56.62%45.84M | 22.92%124.13M |
Less:Income tax cost | -87.22%-11.82M | 45.93%23.9M | -31.91%2.98M | -59.84%1.53M | -7,000.74%-6.31M | 424.53%16.38M | -46.62%4.37M | -19.78%3.82M | -103.87%-88.93K | -68.78%3.12M |
Net profit | 56.72%41.07M | 60.80%302.36M | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.39%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M |
Net profit from continuing operation | 56.72%41.07M | 60.80%302.36M | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.39%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M |
Net profit of parent company owners | 56.72%41.07M | 60.80%302.36M | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.39%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M |
Earning per share | ||||||||||
Basic earning per share | 27.78%0.23 | 52.94%2.08 | 52.08%1.46 | 25.71%0.88 | -50.00%0.18 | 37.37%1.36 | 18.52%0.96 | 48.94%0.7 | 20.00%0.36 | -13.16%0.99 |
Diluted earning per share | 27.78%0.23 | 52.94%2.08 | 52.08%1.46 | 25.71%0.88 | -50.00%0.18 | 37.37%1.36 | 18.52%0.96 | 48.94%0.7 | 20.00%0.36 | -13.16%0.99 |
Other composite income | -2.91K | |||||||||
Other composite income of parent company owners | ---2.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 56.71%41.06M | 60.80%302.36M | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.39%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M |
Total composite income of parent company owners | 56.71%41.06M | 60.80%302.36M | 62.48%211.38M | 40.86%127.93M | -42.95%26.2M | 55.39%188.03M | 59.58%130.1M | 63.77%90.82M | 70.29%45.93M | 33.01%121.01M |
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 | -- | 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