(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 | 21.72%78.93M | 14.05%388.61M | 5.46%269.77M | 6.66%172.86M | -10.97%64.84M | 16.17%340.75M | 29.05%255.8M | 37.44%162.07M | 46.11%72.83M | 20.44%293.31M |
Operating revenue | 21.72%78.93M | 14.05%388.61M | 5.46%269.77M | 6.66%172.86M | -10.97%64.84M | 16.17%340.75M | 29.05%255.8M | 37.44%162.07M | 46.11%72.83M | 20.44%293.31M |
Other operating revenue | ---- | 15.05%7.5M | ---- | 16.19%3.19M | ---- | -32.65%6.52M | ---- | -40.59%2.75M | ---- | 31.46%9.67M |
Total operating cost | 41.15%69.69M | 13.86%300.29M | 2.59%199.03M | 1.09%127.43M | -17.80%49.37M | 16.98%263.73M | 32.63%194M | 35.99%126.05M | 48.09%60.06M | 18.49%225.45M |
Operating cost | 51.86%50.39M | 12.71%205.22M | 0.97%136.58M | 0.87%87.52M | -20.31%33.18M | 22.00%182.08M | 39.21%135.27M | 43.18%86.76M | 56.79%41.64M | 21.08%149.24M |
Operating tax surcharges | 18.14%414.94K | 41.95%2.69M | 50.89%1.92M | 62.40%1.09M | 18.27%351.24K | 52.48%1.89M | 61.76%1.27M | 68.33%669.32K | 11.09%296.97K | -3.53%1.24M |
Operating expense | -24.73%1.53M | -4.09%12.38M | -12.43%8.67M | -12.05%5.17M | -7.96%2.03M | 1.30%12.91M | 30.36%9.9M | 31.55%5.88M | 32.21%2.21M | 3.13%12.75M |
Administration expense | 18.80%9.78M | 12.90%39.49M | 8.93%27.01M | 7.75%18.47M | -1.97%8.23M | 7.02%34.98M | 7.98%24.8M | 9.81%17.14M | 20.41%8.4M | 26.45%32.68M |
Financial expense | -5.55%-504.93K | -1.99%-1.79M | 26.75%-993.67K | 23.65%-705.07K | 3.27%-478.38K | -32.26%-1.76M | -31.55%-1.36M | -19.81%-923.53K | -13.40%-494.54K | -93.50%-1.33M |
-Interest Income (Financial expense) | -5.47%-522.84K | -2.39%-1.89M | 23.46%-1.08M | 24.47%-734.55K | 2.70%-495.73K | -28.75%-1.85M | -29.17%-1.41M | -17.71%-972.55K | -14.46%-509.5K | -100.86%-1.44M |
Research and development | 33.42%8.07M | 25.78%42.3M | 7.15%25.85M | -3.85%15.89M | -24.53%6.05M | 8.93%33.63M | 28.41%24.12M | 33.33%16.52M | 45.07%8.02M | 9.46%30.87M |
Credit Impairment Loss | -213.86%-602.48K | 12.95%-3.55M | -25.09%-2.64M | 95.31%-51.11K | 157.48%529.12K | -116.40%-4.08M | -45.73%-2.11M | 18.97%-1.09M | 18.97%-920.53K | -46.82%-1.88M |
Asset Impairment Loss | -108.44%-1.78K | -305.17%-1.24M | 267.57%51.58K | 508.04%32.99K | 380.65%21.09K | 63.65%-305.24K | -293.35%-30.78K | -125.70%-8.09K | 115.78%4.39K | -89.18%-839.78K |
Other net revenue | -79.06%255.94K | 15.76%-1.4M | -345.68%-875.71K | 329.61%1.04M | 523.55%1.22M | -172.69%-1.66M | -191.84%-196.49K | 138.55%241.35K | 127.93%196.04K | -9.56%2.29M |
Invest income | -1.92%-10.09K | -26.77%-49.91K | 8.96%-30.39K | 0.32%-21.34K | -56.41%-9.9K | 53.41%-39.37K | 42.84%-33.38K | 45.16%-21.4K | 67.30%-6.33K | -107.82%-84.5K |
-Including: Investment income associates | -1.92%-10.09K | -26.77%-49.91K | 8.96%-30.39K | 0.32%-21.34K | -56.41%-9.9K | 53.41%-39.37K | 42.84%-33.38K | 45.16%-21.4K | 67.30%-6.33K | 44.66%-84.5K |
Asset deal income | ---- | 103.15%1.1K | 96.01%-1.4K | ---- | ---- | -168.95%-35K | -186.33%-35K | -174.73%-35.19K | ---- | 4,710.26%50.76K |
Other revenue | 27.59%870.3K | 22.92%3.43M | -13.27%1.75M | -22.94%1.08M | -39.02%682.12K | -44.66%2.79M | 21.02%2.02M | 105.24%1.4M | 164.29%1.12M | 58.73%5.05M |
Operating profit | -43.12%9.5M | 15.34%86.91M | 13.41%69.87M | 28.17%46.47M | 28.78%16.69M | 7.43%75.36M | 18.10%61.61M | 47.40%36.26M | 50.99%12.96M | 25.74%70.15M |
Add:Non operating Income | 67.69%15.85K | 56.22%40.93K | 39.36%26.07K | 48.93%15K | 65.94%9.45K | -65.26%26.2K | -69.92%18.71K | -76.64%10.07K | -86.10%5.69K | 349.03%75.41K |
Less:Non operating expense | ---- | 116.20%2.84M | 0.06%1.22M | 4.94%1.22M | 21,759.55%1.22M | 136.50%1.32M | 303.90%1.22M | 286.28%1.16M | 918.16%5.57K | -5.77%556.14K |
Total profit | -38.58%9.51M | 13.56%84.11M | 13.68%68.68M | 28.94%45.27M | 19.46%15.49M | 6.32%74.07M | 16.33%60.41M | 44.23%35.11M | 50.28%12.96M | 26.17%69.67M |
Less:Income tax cost | -34.33%1.58M | 13.44%9.26M | 10.33%7.07M | 35.12%5.54M | 21.75%2.41M | 15.30%8.16M | -3.91%6.41M | 18.47%4.1M | 39.33%1.98M | 40.39%7.08M |
Net profit | -39.36%7.93M | 13.58%74.86M | 14.08%61.61M | 28.13%39.73M | 19.05%13.08M | 5.30%65.91M | 19.31%54M | 48.50%31.01M | 52.44%10.99M | 24.75%62.59M |
Net profit from continuing operation | -39.36%7.93M | 13.58%74.86M | 14.08%61.61M | 28.13%39.73M | 19.05%13.08M | 5.30%65.91M | 19.31%54M | 48.50%31.01M | 52.44%10.99M | 24.75%62.59M |
Less:Minority Profit | -71.87%-187.21K | -81.03%-874.32K | -96.77%-436.25K | -502.73%-267.04K | -6.33%-108.92K | -206.87%-482.96K | 41.07%-221.7K | 86.68%-44.3K | 56.07%-102.43K | -53.46%451.91K |
Net profit of parent company owners | -38.44%8.12M | 14.07%75.73M | 14.42%62.04M | 28.80%39.99M | 18.93%13.19M | 6.84%66.39M | 18.81%54.22M | 46.38%31.05M | 49.04%11.09M | 26.29%62.14M |
Earning per share | ||||||||||
Basic earning per share | -38.46%0.0352 | 13.79%0.33 | 12.50%0.27 | 30.77%0.17 | -0.87%0.0572 | -9.38%0.29 | 0.00%0.24 | 18.18%0.13 | 35.45%0.0577 | 14.29%0.32 |
Diluted earning per share | -38.46%0.0352 | 13.79%0.33 | 12.50%0.27 | 30.77%0.17 | -0.87%0.0572 | -9.38%0.29 | 0.00%0.24 | 18.18%0.13 | 35.45%0.0577 | 14.29%0.32 |
Other composite income | ||||||||||
Total composite income | -39.36%7.93M | 13.58%74.86M | 14.08%61.61M | 28.13%39.73M | 19.05%13.08M | 5.30%65.91M | 19.31%54M | 48.50%31.01M | 52.44%10.99M | 24.75%62.59M |
Total composite income of parent company owners | -38.44%8.12M | 14.07%75.73M | 14.42%62.04M | 28.80%39.99M | 18.93%13.19M | 6.84%66.39M | 18.81%54.22M | 46.38%31.05M | 49.04%11.09M | 26.29%62.14M |
Total composite income of minority owners | -71.87%-187.21K | -81.03%-874.32K | -96.77%-436.25K | -502.73%-267.04K | -6.33%-108.92K | -206.87%-482.96K | 41.07%-221.7K | 86.68%-44.3K | 56.07%-102.43K | -53.46%451.91K |
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