(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 | 29.60%450.49M | 21.49%1.61B | 9.40%1.15B | 1.33%673.79M | 11.91%347.59M | 5.37%1.32B | 12.65%1.05B | 10.75%664.97M | 13.25%310.59M | 17.21%1.26B |
Operating revenue | 29.60%450.49M | 21.49%1.61B | 9.40%1.15B | 1.33%673.79M | 11.91%347.59M | 5.37%1.32B | 12.65%1.05B | 10.75%664.97M | 13.25%310.59M | 17.21%1.26B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 30.26%324.4M | 32.25%1.19B | 18.11%828.56M | 11.40%495.14M | 17.61%249.05M | 6.93%901.63M | 11.43%701.49M | 7.86%444.47M | 9.35%211.75M | 27.29%843.24M |
Operating cost | 25.69%231.32M | 18.53%830.54M | 5.57%589.91M | -1.44%348.98M | 10.46%184.04M | 2.15%700.72M | 7.97%558.77M | 3.01%354.07M | 1.97%166.61M | 19.66%685.97M |
Operating tax surcharges | 112.17%3.69M | 58.59%20.31M | 32.41%13.1M | 28.54%8.62M | -61.02%1.74M | 72.38%12.81M | 106.26%9.9M | 126.71%6.71M | 216.40%4.46M | 20.36%7.43M |
Operating expense | 15.36%14.47M | 36.93%58.07M | 28.41%39.07M | 26.17%23.73M | 40.29%12.54M | 16.05%42.41M | 11.69%30.43M | 8.24%18.81M | 14.10%8.94M | 6.78%36.54M |
Administration expense | 14.30%15.92M | 50.66%67.87M | 50.80%50.01M | 52.16%31.05M | 45.96%13.93M | 38.62%45.05M | 33.81%33.16M | 23.31%20.41M | 14.03%9.54M | 24.39%32.5M |
Financial expense | -60.45%-10.96M | -16.26%-35.06M | -5.83%-25.03M | 1.44%-13.78M | -33.16%-6.83M | -32.58%-30.16M | -19.63%-23.65M | 12.00%-13.98M | 37.84%-5.13M | 32.50%-22.75M |
-Interest expense (Financial expense) | 4.73%9.49M | 3.86%37.23M | 3.89%27.74M | 3.75%18.28M | 4.43%9.06M | 152.57%35.85M | 394.46%26.7M | 42,807.58%17.61M | --8.67M | --14.19M |
-Interest Income (Financial expense) | -20.33%-20.59M | -19.43%-74.56M | -18.48%-54.2M | -16.22%-34.7M | -17.35%-17.11M | -51.94%-62.43M | -59.21%-45.75M | -61.00%-29.86M | -57.86%-14.58M | -19.21%-41.09M |
Research and development | 60.35%69.96M | 91.65%250.69M | 73.86%161.49M | 65.12%96.54M | 59.67%43.63M | 26.33%130.8M | 23.90%92.88M | 23.37%58.47M | 30.88%27.32M | 83.74%103.54M |
Credit Impairment Loss | -84.01%-7.26M | 28.35%-17.39M | 42.58%-10.14M | -32.36%-11.74M | 12.01%-3.94M | 22.62%-24.27M | -26.41%-17.67M | -90.46%-8.87M | -563.74%-4.48M | -65.17%-31.36M |
Asset Impairment Loss | -265.89%-645.62K | -39.66%-4.46M | 69.94%-371.16K | 158.14%478.1K | 580.47%389.18K | -380.87%-3.19M | 41.69%-1.23M | 50.40%-822.28K | 109.39%57.19K | 85.26%-664.06K |
Other net revenue | 283.65%27.23M | 186.82%90.35M | 92.43%51.84M | -55.29%9.82M | -15.77%7.1M | 38.90%31.5M | 57.92%26.94M | 50.42%21.96M | 87.16%8.43M | -6.30%22.68M |
Fair value change income | --6M | --5.38M | ---- | ---- | ---- | ---- | ---- | 1,220.08%1.41M | 532.25%725.7K | 654.31%1.59M |
Invest income | -2.05%45 | -33.54%1.02M | -74.20%639.21K | -99.99%60.94 | -99.99%45.94 | -71.26%1.54M | 321.17%2.48M | 58.38%578.24K | 342.80%662.38K | 55.78%5.36M |
Other revenue | 173.49%29.13M | 84.24%105.79M | 42.32%61.72M | -28.95%21.08M | -7.08%10.65M | 20.25%57.42M | 39.53%43.37M | 45.12%29.67M | 107.60%11.46M | 8.42%47.75M |
Operating profit | 45.13%153.32M | 11.59%506.83M | -0.85%375.02M | -22.27%188.47M | -1.51%105.64M | 4.11%454.18M | 17.45%378.21M | 19.49%242.46M | 26.02%107.26M | 0.51%436.23M |
Add:Non operating Income | 2,524.50%133.17K | 1,079.48%371.81K | 172.78%91.19K | 521.85%53.57K | 214.30%5.07K | -6.43%31.52K | 1,352.06%33.43K | 820,358.10%8.61K | --1.61K | 1,071.35%33.69K |
Less:Non operating expense | 24,168.89%2.76K | 180.61%73.01K | 194.59%71.42K | 198.37%72.23K | -99.95%11.38 | 42.04%26.02K | 55.19%24.24K | --24.21K | --24.21K | -98.79%18.32K |
Total profit | 45.24%153.45M | 11.66%507.13M | -0.84%375.04M | -22.27%188.45M | -1.49%105.65M | 4.11%454.19M | 17.46%378.22M | 19.48%242.44M | 25.99%107.24M | 0.86%436.25M |
Less:Income tax cost | 51.07%18.37M | 6.87%45.95M | -15.06%35.54M | -46.28%14.23M | -14.70%12.16M | -22.16%42.99M | 3.17%41.84M | 5.65%26.49M | 23.62%14.25M | -6.99%55.23M |
Net profit | 44.48%135.08M | 12.16%461.19M | 0.93%339.5M | -19.32%174.22M | 0.54%93.49M | 7.92%411.19M | 19.52%336.38M | 21.43%215.95M | 26.37%92.99M | 2.11%381.02M |
Net profit from continuing operation | 44.48%135.08M | 12.16%461.19M | 0.93%339.5M | -19.32%174.22M | 0.54%93.49M | 7.92%411.19M | 19.52%336.38M | 21.43%215.95M | 26.37%92.99M | 2.11%381.02M |
Net profit of parent company owners | 44.48%135.08M | 12.16%461.19M | 0.93%339.5M | -19.32%174.22M | 0.54%93.49M | 7.92%411.19M | 19.52%336.38M | 21.43%215.95M | 26.37%92.99M | 2.11%381.02M |
Earning per share | ||||||||||
Basic earning per share | 44.12%0.49 | 11.92%1.69 | 0.00%1.24 | -18.99%0.64 | -38.18%0.34 | -32.89%1.51 | -25.30%1.24 | -24.76%0.79 | -21.43%0.55 | -36.26%2.25 |
Diluted earning per share | 44.12%0.49 | 11.92%1.69 | 0.81%1.24 | -18.99%0.64 | -37.04%0.34 | -32.59%1.51 | -25.90%1.23 | -24.76%0.79 | -21.74%0.54 | -36.36%2.24 |
Other composite income | 56.11%-314.31K | 171.95%3.5M | 16.21%3.35M | 247.48%3.92M | -488.49%-716.1K | 347.31%1.29M | 1,079.11%2.88M | 326.96%1.13M | 92.51%-121.68K | 66.25%-520.04K |
Other composite income of parent company owners | 56.11%-314.31K | 171.95%3.5M | 16.21%3.35M | 247.48%3.92M | -488.49%-716.1K | 347.31%1.29M | 1,079.11%2.88M | 326.96%1.13M | 92.51%-121.68K | 66.25%-520.04K |
Total composite income | 45.26%134.76M | 12.66%464.68M | 1.06%342.85M | -17.93%178.14M | -0.10%92.77M | 8.40%412.48M | 20.67%339.27M | 22.41%217.08M | 29.05%92.87M | 2.39%380.5M |
Total composite income of parent company owners | 45.26%134.76M | 12.66%464.68M | 1.06%342.85M | -17.93%178.14M | -0.10%92.77M | 8.40%412.48M | 20.67%339.27M | 22.41%217.08M | 29.05%92.87M | 2.39%380.5M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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