(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 | 15.31%916.15M | 20.22%3.5B | 25.90%2.58B | 23.61%1.64B | 26.19%794.49M | 3.32%2.91B | 4.58%2.05B | 5.76%1.32B | 8.83%629.59M | 55.66%2.82B |
Operating revenue | 15.31%916.15M | 20.22%3.5B | 25.90%2.58B | 23.61%1.64B | 26.19%794.49M | 3.32%2.91B | 4.58%2.05B | 5.76%1.32B | 8.83%629.59M | 55.66%2.82B |
Other operating revenue | ---- | 14.77%6.32M | ---- | 54.01%2.9M | ---- | 134.21%5.51M | ---- | 128.72%1.88M | ---- | 79.30%2.35M |
Total operating cost | 13.64%829.98M | 24.99%3.4B | 24.29%2.39B | 21.16%1.5B | 25.01%730.36M | 10.18%2.72B | 12.34%1.93B | 14.09%1.24B | 20.39%584.23M | 62.16%2.47B |
Operating cost | 14.36%617.6M | 20.88%2.4B | 23.97%1.74B | 20.46%1.1B | 28.19%540.04M | 8.30%1.99B | 10.39%1.41B | 13.63%911.56M | 14.66%421.28M | 64.16%1.83B |
Operating tax surcharges | 3.25%7.02M | 21.68%30.96M | 23.59%22.94M | 4.45%12.69M | 58.64%6.8M | 42.04%25.44M | 45.72%18.56M | 46.71%12.15M | -6.56%4.29M | 41.61%17.91M |
Operating expense | 17.27%110.82M | 36.61%473.76M | 26.25%315.44M | 19.83%195.17M | 15.52%94.5M | -4.88%346.8M | -4.45%249.85M | -6.37%162.87M | 7.71%81.8M | 43.85%364.57M |
Administration expense | 3.78%60.21M | 35.10%334.48M | 13.35%197.92M | 8.64%123.38M | 3.85%58.02M | 42.70%247.58M | 71.86%174.61M | 85.24%113.57M | 133.81%55.87M | 100.56%173.5M |
Financial expense | 1.24%1.76M | 244.96%11.79M | 152.09%4.69M | 128.20%2.84M | 297.24%1.74M | -143.43%-8.14M | -4,990.92%-9.01M | -5,072.28%-10.06M | -468.89%-881.52K | -5,168.88%-3.34M |
-Interest expense (Financial expense) | 110.67%3.17M | 686.03%12.72M | 793.85%8.49M | 3,305.12%5.13M | 30,245.38%1.5M | 559.13%1.62M | 140.77%949.7K | -61.37%150.74K | -93.16%4.95K | -83.99%245.44K |
-Interest Income (Financial expense) | -363.16%-2.24M | 65.05%-4.68M | 53.20%-5.95M | 68.34%-3.78M | 72.97%-482.61K | -81.85%-13.4M | -306.82%-12.71M | -599.90%-11.95M | -281.91%-1.79M | -317.67%-7.37M |
Research and development | 11.28%32.56M | 20.92%147.83M | 27.56%109.11M | 41.21%68.64M | 33.82%29.26M | 48.73%122.25M | 32.01%85.53M | 22.36%48.61M | 65.81%21.87M | 56.04%82.2M |
Credit Impairment Loss | -243.92%-1.6M | 110.40%376.2K | -143.54%-346.33K | 18.36%1.4M | -64.91%1.11M | 21.73%-3.62M | 113.95%795.37K | 176.24%1.19M | 323.98%3.17M | -173.21%-4.62M |
Asset Impairment Loss | 17.91%-4.97M | -27.53%-31.1M | -150.34%-18.59M | -161.88%-10.93M | -194.72%-6.06M | -195.72%-24.39M | -241.84%-7.43M | -117.46%-4.17M | -90.09%-2.06M | -219.57%-8.25M |
Other net revenue | 416.13%8.33M | 87.95%-1.58M | -143.16%-812.54K | -229.95%-2.75M | -210.87%-2.63M | -277.31%-13.08M | 17.26%1.88M | -57.27%2.12M | 332.77%2.38M | 160.57%7.38M |
Fair value change income | ---- | --81.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --2.96M | --1.6M | --68.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | -61.99%-121.19K | 110.39%7.77K | ---- | ---- | 89.23%-74.81K | 80.62%-74.81K | 77.46%-2.58K | ---- | -150.15%-694.61K |
Other revenue | 416.84%11.94M | 83.99%27.6M | 110.14%18.05M | 32.70%6.78M | 83.61%2.31M | -28.38%15M | -12.96%8.59M | -39.49%5.11M | -15.17%1.26M | 183.70%20.94M |
Operating profit | 53.68%94.5M | -44.84%97.93M | 47.65%189.03M | 52.27%132.64M | 28.81%61.49M | -50.10%177.53M | -48.64%128.03M | -49.02%87.11M | -48.22%47.74M | 22.58%355.74M |
Add:Non operating Income | 51.54%85.17K | 20.08%506.13K | 61.46%697.2K | 148.20%880.52K | 68.03%56.2K | 184.56%421.48K | 624.62%431.82K | 852.49%354.76K | 2,646.59%33.45K | 45.50%148.12K |
Less:Non operating expense | 160.87%693.16K | 293.81%8.38M | 179.55%2.09M | 199.77%1.47M | 55.89%265.7K | -24.00%2.13M | -71.93%746.86K | 100.06%490.35K | 62,879.64%170.45K | 907.09%2.8M |
Total profit | 53.21%93.89M | -48.78%90.05M | 46.92%187.64M | 51.83%132.05M | 28.74%61.28M | -50.20%175.82M | -48.23%127.71M | -49.03%86.97M | -48.37%47.6M | 21.74%353.09M |
Less:Income tax cost | 54.31%17.87M | -40.43%19.2M | 11.59%30.54M | 48.26%24.58M | 52.74%11.58M | -53.94%32.24M | -44.27%27.37M | -51.07%16.58M | -60.18%7.58M | 20.78%69.99M |
Net profit | 52.96%76.02M | -50.66%70.85M | 56.56%157.1M | 52.67%107.47M | 24.19%49.7M | -49.28%143.59M | -49.21%100.34M | -48.53%70.39M | -45.29%40.02M | 21.98%283.1M |
Net profit from continuing operation | 52.96%76.02M | -50.66%70.85M | 56.56%157.1M | 52.67%107.47M | 24.19%49.7M | -49.28%143.59M | -49.21%100.34M | -48.53%70.39M | -45.29%40.02M | 21.98%283.1M |
Less:Minority Profit | -356.21%-752.97K | -1,096.52%-2.18M | -890.73%-1.31M | ---719.96K | ---165.05K | ---182.04K | ---132.59K | ---- | ---- | ---- |
Net profit of parent company owners | 53.96%76.77M | -49.21%73.03M | 57.66%158.41M | 53.70%108.19M | 24.60%49.86M | -49.22%143.77M | -49.14%100.48M | -48.53%70.39M | -45.29%40.02M | 21.98%283.1M |
Earning per share | ||||||||||
Basic earning per share | 53.96%0.4534 | -49.21%0.4312 | 57.68%0.9355 | 53.69%0.6389 | 24.63%0.2945 | -53.45%0.849 | -54.81%0.5933 | -57.10%0.4157 | -58.98%0.2363 | -0.23%1.8238 |
Diluted earning per share | 53.95%0.4206 | -46.84%0.4188 | 46.27%0.8678 | 39.33%0.5792 | 15.62%0.2732 | -56.63%0.7878 | -54.81%0.5933 | -57.10%0.4157 | -58.98%0.2363 | -0.63%1.8165 |
Other composite income | -124.98K | 4.95M | -1.86K | |||||||
Other composite income of parent company owners | ---124.98K | --4.95M | ---- | ---1.86K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 52.70%75.89M | -47.21%75.8M | 56.56%157.1M | 52.67%107.47M | 24.19%49.7M | -49.28%143.59M | -49.21%100.34M | -48.53%70.39M | -45.29%40.02M | 21.98%283.1M |
Total composite income of parent company owners | 53.71%76.65M | -45.76%77.98M | 57.66%158.41M | 53.69%108.19M | 24.60%49.86M | -49.22%143.77M | -49.14%100.48M | -48.53%70.39M | -45.29%40.02M | 21.98%283.1M |
Total composite income of minority owners | -356.21%-752.97K | -1,096.52%-2.18M | -890.73%-1.31M | ---719.96K | ---165.05K | ---182.04K | ---132.59K | ---- | ---- | ---- |
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