(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 | 3.22%66.77M | 13.26%314.94M | 3.24%232.65M | 3.92%145.79M | -9.04%64.68M | 3.39%278.05M | 9.39%225.34M | 2.85%140.3M | 12.99%71.11M | 19.74%268.94M |
Operating revenue | 3.22%66.77M | 13.26%314.94M | 3.24%232.65M | 3.92%145.79M | -9.04%64.68M | 3.39%278.05M | 9.39%225.34M | 2.85%140.3M | 12.99%71.11M | 19.74%268.94M |
Other operating revenue | ---- | 25.43%1.89M | ---- | 17.47%937.98K | ---- | -4.83%1.51M | ---- | 8.12%798.49K | ---- | -2.08%1.58M |
Total operating cost | 0.71%39.44M | 12.69%185.92M | 11.21%132.03M | 12.14%85.56M | 4.58%39.16M | -1.71%164.98M | -0.19%118.73M | -2.63%76.3M | 17.84%37.45M | 32.73%167.85M |
Operating cost | 0.94%25.53M | 21.11%119.28M | 13.55%85.2M | 17.16%54.3M | 13.52%25.29M | 1.18%98.49M | 7.09%75.04M | 3.47%46.35M | 13.78%22.28M | 29.09%97.34M |
Operating tax surcharges | -0.05%2.98M | 6.60%13.2M | 5.62%9.93M | 2.70%6.46M | -7.50%2.98M | 4.71%12.39M | 4.90%9.4M | 5.94%6.29M | 11.63%3.23M | 13.07%11.83M |
Operating expense | -3.21%3.29M | 11.40%16.65M | 9.49%11.76M | 12.34%7.55M | 19.35%3.4M | 4.78%14.94M | 4.74%10.74M | 0.98%6.72M | 9.02%2.85M | 30.96%14.26M |
Administration expense | -14.33%6.99M | -7.35%34.17M | -8.02%22.86M | -7.24%15.26M | 6.19%8.15M | -3.36%36.88M | -4.62%24.85M | -11.07%16.45M | 39.07%7.68M | 61.96%38.16M |
Financial expense | 56.89%-1.55M | -0.49%-9.15M | 38.13%-5.79M | 30.56%-3.58M | -130.32%-3.6M | -258.22%-9.11M | -313.86%-9.37M | -282.34%-5.16M | -1,477.33%-1.56M | -7,289.91%-2.54M |
-Interest Income (Financial expense) | 56.78%-1.56M | -0.49%-9.17M | 38.06%-5.81M | 30.52%-3.59M | -130.13%-3.6M | -258.50%-9.12M | -314.24%-9.38M | -281.16%-5.16M | -1,430.31%-1.57M | -550.73%-2.54M |
Research and development | -24.82%2.21M | 3.38%11.78M | 0.15%8.08M | -1.33%5.56M | -1.47%2.94M | 29.46%11.4M | 37.12%8.07M | 47.87%5.64M | 134.13%2.98M | 42.39%8.8M |
Credit Impairment Loss | --60.45 | ---206.46K | ---- | ---- | ---- | ---- | -104.70%-3.65 | -104.70%-3.65 | ---- | -62.42%3.35K |
Asset Impairment Loss | ---- | 91.68%-132.93K | ---- | ---- | ---- | -495.53%-1.6M | --268.21K | --268.21K | --268.21K | ---268.21K |
Other net revenue | 118.08%1.26M | 29.94%7.57M | 78.56%6.85M | 55.47%4.86M | -78.03%575.6K | -35.13%5.83M | -18.02%3.84M | 50.12%3.12M | 327.24%2.62M | 197.63%8.98M |
Fair value change income | ---- | --2.16M | ---- | ---- | ---- | ---- | -95.07%139.95K | -83.16%139.95K | -117.73%-658.97K | 288.53%1.02M |
Invest income | 177.33%1.19M | -22.24%5.33M | 126.31%6.54M | 89.91%4.67M | -85.52%428.96K | 1.10%6.85M | 171.67%2.89M | 249.16%2.46M | 320.43%2.96M | 270.63%6.78M |
-Including: Investment income associates | ---1.05M | ---2.17M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --156.4K | --83.59K | --83.59K | --83.59K | ---- | ---- | ---- | ---- | ---- |
Other revenue | 4.00%65.57K | -53.18%269.63K | -57.15%231.94K | -60.72%100.12K | 31.93%63.05K | -60.40%575.9K | -30.71%541.22K | -53.21%254.87K | -77.36%47.79K | 56.97%1.45M |
Operating profit | 9.51%28.58M | 14.87%136.58M | -2.70%107.47M | -3.03%65.09M | -28.07%26.1M | 8.02%118.9M | 20.43%110.45M | 11.63%67.12M | 14.20%36.29M | 8.82%110.08M |
Add:Non operating Income | 139.46%41.91K | -49.46%200.39K | 186.27%185.59K | 42.68%92.5K | -41.67%17.5K | 19.26%396.48K | -79.55%64.83K | -63.53%64.83K | -65.88%30K | -34.64%332.44K |
Less:Non operating expense | -85.71%96.44K | -6.47%964.15K | 23.96%783.97K | 277.03%724.88K | 637.66%674.88K | 323.19%1.03M | 305.78%632.45K | 52.22%192.26K | 63.31%91.49K | -77.03%243.6K |
Total profit | 12.13%28.53M | 14.84%135.82M | -2.75%106.87M | -3.79%64.46M | -29.77%25.44M | 7.35%118.26M | 19.60%109.89M | 11.32%67M | 13.89%36.22M | 9.50%110.16M |
Less:Income tax cost | 17.65%3.78M | 30.20%20.06M | -43.27%14.79M | -48.52%8.76M | -64.59%3.21M | -40.01%15.41M | 17.97%26.08M | 20.12%17.01M | 13.93%9.08M | 5.28%25.68M |
Net profit | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M | 13.88%27.15M | 10.86%84.48M |
Net profit from continuing operation | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | --83.81M | 8.62%49.98M | 13.88%27.15M | --84.48M |
Net profit of parent company owners | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M | 13.88%27.15M | 10.86%84.48M |
Earning per share | ||||||||||
Basic earning per share | 11.76%0.19 | 12.50%0.9 | 10.77%0.72 | 12.82%0.44 | -19.05%0.17 | 11.11%0.8 | 6.56%0.65 | -9.30%0.39 | -16.00%0.21 | -8.86%0.72 |
Diluted earning per share | ---- | ---- | 10.77%0.72 | 12.82%0.44 | ---- | ---- | 6.56%0.65 | -9.30%0.39 | -16.00%0.21 | -8.86%0.72 |
Other composite income | ||||||||||
Total composite income | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M | 13.88%27.15M | 10.86%84.48M |
Total composite income of parent company owners | 11.33%24.74M | 12.54%115.76M | 9.87%92.07M | 11.43%55.7M | -18.12%22.23M | 21.75%102.86M | 20.12%83.81M | 8.62%49.98M | 13.88%27.15M | 10.86%84.48M |
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