(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 | 11.05%1.77B | 16.10%5.96B | 18.18%4.45B | 26.79%2.91B | 21.35%1.59B | 2.12%5.14B | 3.67%3.76B | 2.42%2.3B | 11.80%1.31B | 25.37%5.03B |
Operating revenue | 11.05%1.77B | 16.10%5.96B | 18.18%4.45B | 26.79%2.91B | 21.35%1.59B | 2.12%5.14B | 3.67%3.76B | 2.42%2.3B | 11.80%1.31B | 25.37%5.03B |
Other operating revenue | ---- | 49.26%113.17M | ---- | 29.57%57.26M | ---- | 22.73%75.82M | ---- | 42.92%44.19M | ---- | 26.87%61.78M |
Total operating cost | 9.63%973.53M | 18.86%3.64B | 20.91%2.68B | 34.09%1.8B | 29.37%888.05M | 2.54%3.06B | 2.98%2.22B | -0.90%1.34B | 7.13%686.42M | 24.75%2.98B |
Operating cost | 11.78%415.68M | 11.47%1.48B | 14.52%1.1B | 35.11%761.28M | 29.06%371.89M | 1.10%1.33B | 4.30%961.8M | -0.47%563.46M | 4.86%288.15M | 31.78%1.31B |
Operating tax surcharges | 7.69%249.19M | 15.25%901.34M | 18.49%676.23M | 38.48%469.88M | 31.62%231.38M | 1.79%782.08M | 3.58%570.72M | -1.51%339.31M | 2.85%175.8M | 24.79%768.36M |
Operating expense | 5.85%213.24M | 18.19%827.28M | 22.03%634.4M | 16.33%398.21M | 2.82%201.46M | 9.49%699.96M | 4.94%519.89M | 5.23%342.29M | 38.00%195.93M | 17.06%639.28M |
Administration expense | 13.01%93.84M | 51.95%407.45M | 40.97%263.14M | 36.76%174.06M | 42.41%83.04M | 5.59%268.14M | 4.12%186.67M | 5.45%127.28M | 16.10%58.31M | 9.03%253.94M |
Financial expense | 58.73%-1.35M | 72.18%-11.53M | 74.14%-10.59M | 84.85%-5.97M | 91.29%-3.27M | -270.84%-41.46M | -301.27%-40.94M | -346.77%-39.42M | -2,351.17%-37.53M | 31.64%-11.18M |
-Interest expense (Financial expense) | 2,591.16%489.27K | -32.51%1.03M | 143.06%85.3K | 164.82%68.35K | 109.10%18.18K | 277.78%1.53M | ---198.07K | ---105.45K | ---199.68K | --404.5K |
-Interest Income (Financial expense) | 46.68%-1.86M | 69.70%-13.14M | 72.94%-11.11M | 83.93%-6.35M | 90.69%-3.48M | -258.03%-43.38M | -288.43%-41.05M | -340.40%-39.49M | -2,324.32%-37.36M | 27.78%-12.12M |
Research and development | -17.58%2.92M | 36.90%33.64M | -15.85%15.88M | -52.68%5.49M | -38.40%3.54M | 13.98%24.57M | 24.97%18.87M | 29.52%11.61M | 32.46%5.75M | 19.83%21.56M |
Credit Impairment Loss | -88,973.11%-110.02K | 56.56%-221.86K | -1,030.66%-676.68K | -414.65%-518.87K | -100.44%-123.52 | -75.71%-510.75K | 80.08%-59.85K | 38.58%-100.82K | -54.42%27.83K | -204.89%-290.68K |
Asset Impairment Loss | ---- | -33,983.97%-28.63M | ---- | ---- | ---- | 97.50%-84.01K | ---- | ---- | ---- | -437.09%-3.36M |
Other net revenue | -63.11%3.15M | -95.33%1.2M | -21.11%20.81M | -32.14%17.27M | -44.70%8.54M | -91.89%25.69M | -52.09%26.38M | -35.57%25.45M | -27.07%15.44M | 364.03%316.76M |
Fair value change income | 30.98%2.26M | 454.51%7.41M | -153.91%-576.78K | -74.01%2.38M | -82.71%1.73M | -91.65%1.34M | -90.79%1.07M | -4.76%9.15M | 19.92%9.99M | -0.87%16.01M |
Invest income | -85.96%944.67K | -11.40%20.37M | -15.47%19.92M | -4.44%14.02M | 32.19%6.73M | -45.49%22.99M | -31.66%23.57M | -42.79%14.67M | -37.45%5.09M | -20.33%42.18M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | -100.03%-90.58K | -101.07%-122.67K | -101.86%-122.67K | -102.67%-122.67K | 16,805.24%261.45M |
Other revenue | -37.81%52.87K | 11.26%2.27M | 11.27%2.15M | -25.04%1.39M | -81.34%85.01K | 165.05%2.04M | 643.89%1.93M | 774.70%1.85M | 718.58%455.67K | -28.60%770.3K |
Operating profit | 11.94%797.12M | 10.72%2.33B | 13.66%1.79B | 15.21%1.13B | 11.15%712.09M | -11.03%2.1B | 2.63%1.57B | 5.67%978.05M | 15.72%640.64M | 39.94%2.36B |
Add:Non operating Income | 642.37%429.89K | 36.86%2.58M | 86.14%1.99M | 55.01%1.34M | -122.27%-79.26K | -56.19%1.89M | -60.96%1.07M | -62.46%866.86K | -81.72%355.97K | 63.10%4.31M |
Less:Non operating expense | ---- | 592.94%850K | --850K | --500K | ---- | -68.71%122.67K | ---- | ---- | ---- | -98.06%392K |
Total profit | 12.01%797.55M | 10.71%2.33B | 13.66%1.79B | 15.19%1.13B | 11.08%712.01M | -11.10%2.1B | 2.56%1.57B | 5.58%978.92M | 15.48%641M | 41.65%2.36B |
Less:Income tax cost | 18.08%208.23M | 9.80%606.38M | 18.30%438.52M | 16.90%279.87M | 13.28%176.35M | -13.41%552.28M | -3.17%370.68M | -0.17%239.42M | 15.31%155.68M | 61.98%637.82M |
Net profit | 10.02%589.32M | 11.04%1.72B | 12.22%1.35B | 14.64%847.76M | 10.37%535.66M | -10.24%1.55B | 4.47%1.2B | 7.58%739.5M | 15.53%485.32M | 35.38%1.73B |
Net profit from continuing operation | 10.02%589.32M | 11.04%1.72B | 12.22%1.35B | 14.64%847.76M | 10.37%535.66M | -10.24%1.55B | 4.47%1.2B | 7.58%739.5M | 15.53%485.32M | 35.38%1.73B |
Net profit of parent company owners | 10.02%589.32M | 11.04%1.72B | 12.22%1.35B | 14.64%847.76M | 10.37%535.66M | -10.24%1.55B | 4.47%1.2B | 7.58%739.5M | 15.53%485.32M | 35.38%1.73B |
Earning per share | ||||||||||
Basic earning per share | 10.11%0.98 | 11.24%2.87 | 12.50%2.25 | 14.63%1.41 | 9.88%0.89 | -10.42%2.58 | 4.17%2 | 6.96%1.23 | 15.71%0.81 | 35.21%2.88 |
Other composite income | ||||||||||
Total composite income | 10.02%589.32M | 11.04%1.72B | 12.22%1.35B | 14.64%847.76M | 10.37%535.66M | -10.24%1.55B | 4.47%1.2B | 7.58%739.5M | 15.53%485.32M | 35.38%1.73B |
Total composite income of parent company owners | 10.02%589.32M | 11.04%1.72B | 12.22%1.35B | 14.64%847.76M | 10.37%535.66M | -10.24%1.55B | 4.47%1.2B | 7.58%739.5M | 15.53%485.32M | 35.38%1.73B |
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