(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 | 25.38%358.08M | 32.43%1.19B | 33.75%888.46M | 35.49%621.62M | 10.75%285.59M | 30.95%896.5M | 30.20%664.25M | 26.64%458.8M | 30.59%257.88M | 45.59%684.63M |
Operating revenue | 25.38%358.08M | 32.43%1.19B | 33.75%888.46M | 35.49%621.62M | 10.75%285.59M | 30.95%896.5M | 30.20%664.25M | 26.64%458.8M | 30.59%257.88M | 45.59%684.63M |
Total operating cost | 0.43%145.77M | 26.37%641.27M | 35.02%453.37M | 43.80%310.39M | 18.43%145.14M | 44.42%507.45M | 41.72%335.79M | 43.09%215.85M | 51.27%122.56M | 42.99%351.36M |
Operating cost | 21.34%84.09M | 25.65%279.58M | 26.88%205.59M | 29.25%142.36M | 21.15%69.3M | 48.06%222.51M | 52.40%162.03M | 49.04%110.14M | 45.32%57.2M | 52.91%150.28M |
Operating tax surcharges | 31.20%3.66M | 45.01%12.03M | 41.46%9.09M | 24.66%6.22M | -8.91%2.79M | 55.85%8.3M | 115.74%6.43M | 132.40%4.99M | 190.96%3.06M | 90.43%5.32M |
Operating expense | 6.02%26.58M | 25.14%130.16M | 47.81%89.12M | 83.08%63.24M | 24.59%25.07M | 37.45%104M | 16.63%60.29M | 15.65%34.54M | 11.93%20.12M | 27.14%75.67M |
Administration expense | -4.52%12.59M | 19.58%55.03M | 31.05%38.83M | 42.15%27.18M | 27.13%13.19M | 57.42%46.02M | 64.67%29.63M | 73.25%19.12M | 130.19%10.38M | 47.55%29.23M |
Financial expense | -204.62%-4.36M | 22.94%-8.41M | 34.80%-7.02M | 10.53%-4.98M | 42.79%-1.43M | 4.30%-10.92M | -18.49%-10.77M | 14.78%-5.57M | 16.52%-2.5M | -48.60%-11.41M |
-Interest expense (Financial expense) | -9.34%443.13K | -12.72%1.82M | -9.04%1.44M | -12.16%947.7K | -11.76%488.76K | 17.80%2.09M | 32.84%1.58M | 86.31%1.08M | --553.87K | --1.77M |
-Interest Income (Financial expense) | -85.72%-4.63M | 17.70%-9.26M | 31.03%-7.26M | 16.17%-5.01M | 22.23%-2.5M | 18.32%-11.25M | -22.94%-10.53M | 18.49%-5.97M | -9.73%-3.21M | -58.46%-13.78M |
Research and development | -35.97%23.19M | 25.70%172.88M | 33.56%117.77M | 45.14%76.39M | 5.62%36.22M | 34.49%137.54M | 31.53%88.18M | 30.15%52.63M | 62.41%34.29M | 40.08%102.27M |
Credit Impairment Loss | -5,406.78%-2.33M | 49.19%-1.34M | -522.84%-3.06M | -826.87%-1.79M | 113.09%43.9K | -105.39%-2.63M | 18.33%-491.86K | 175.56%245.99K | 64.28%-335.31K | -66.82%-1.28M |
Asset Impairment Loss | -132.53%-1.74M | -184.74%-6.35M | -244.51%-3.7M | -554.40%-4.36M | -28.38%-748.78K | 14.97%-2.23M | 19.98%-1.08M | 32.60%-666.82K | 24.32%-583.27K | -27.43%-2.62M |
Other net revenue | ||||||||||
Invest income | 229.30%7.13M | 122.97%9.15M | 114.77%5.85M | 37.91%4.3M | -32.27%2.16M | -72.67%4.1M | -62.19%2.72M | -38.18%3.12M | -12.52%3.2M | 7.76%15.01M |
-Including: Investment income associates | 206.61%1.12M | 59.47%-3.77M | 54.19%-3.72M | 54.92%-2.01M | ---1.05M | ---9.3M | ---8.11M | ---4.46M | ---- | --0 |
Other revenue | -8.63%2.4M | -1.73%26.46M | -2.67%19.05M | 268.58%17.88M | -31.16%2.62M | 46.32%26.92M | 41.98%19.57M | 849.63%4.85M | 1,449.61%3.81M | 28.22%18.4M |
Operating profit | 50.67%217.77M | 38.21%573.85M | 29.79%453.22M | 30.64%327.25M | 2.21%144.53M | 14.45%415.21M | 19.48%349.19M | 16.16%250.5M | 19.20%141.41M | 45.15%362.78M |
Add:Non operating Income | -87.01%54.36K | -3.40%334.56K | 580.23%240.88K | 481.45%205.9K | 14,278.24%418.43K | -34.35%346.32K | -93.00%35.41K | -89.72%35.41K | -83.50%2.91K | 1,270.77%527.52K |
Less:Non operating expense | 5,954.74%1.06M | 15.43%1.92M | 160.96%1.66M | 683.91%1.62M | -90.90%17.52K | 1.33%1.66M | -57.09%637.2K | 325.11%206.96K | --192.41K | 291.24%1.64M |
Total profit | 49.56%216.76M | 38.26%572.27M | 29.61%451.8M | 30.17%325.84M | 2.63%144.93M | 14.44%413.9M | 19.67%348.59M | 15.92%250.33M | 19.02%141.22M | 44.92%361.66M |
Less:Income tax cost | 58.56%33.89M | 37.52%85.05M | 31.99%66.95M | 30.39%48.47M | 11.65%21.38M | 28.45%61.84M | 19.47%50.72M | 18.96%37.17M | 12.83%19.15M | 37.80%48.15M |
Net profit | 48.01%182.87M | 38.39%487.22M | 29.20%384.85M | 30.13%277.37M | 1.21%123.55M | 12.29%352.05M | 19.71%297.87M | 15.40%213.15M | 20.05%122.07M | 46.08%313.51M |
Net profit from continuing operation | 48.01%182.87M | 38.39%487.22M | 29.20%384.85M | 30.13%277.37M | 1.21%123.55M | 12.29%352.05M | 19.71%297.87M | 15.40%213.15M | 20.05%122.07M | 46.08%313.51M |
Less:Minority Profit | -11.08%-1.43M | -8.02%-5.21M | -18.65%-3.57M | -14.47%-2.15M | 8.73%-1.29M | -105.99%-4.83M | -161.27%-3.01M | ---1.88M | ---1.41M | ---2.34M |
Net profit of parent company owners | 47.62%184.3M | 37.98%492.43M | 29.10%388.43M | 29.99%279.53M | 1.10%124.84M | 12.99%356.88M | 20.36%300.88M | 16.42%215.04M | 21.44%123.49M | 47.17%315.86M |
Earning per share | ||||||||||
Basic earning per share | 28.90%2.23 | 37.30%6.81 | 29.19%5.4 | 29.77%3.88 | 0.58%1.73 | 12.98%4.96 | 20.46%4.18 | 16.34%2.99 | 21.99%1.72 | 47.32%4.39 |
Diluted earning per share | 28.90%2.23 | 37.30%6.81 | 29.19%5.4 | 29.77%3.88 | 0.58%1.73 | 12.98%4.96 | 20.46%4.18 | 16.34%2.99 | 21.99%1.72 | 47.32%4.39 |
Other composite income | -905.05%-35.1K | -119.92%-396.77K | -387.06K | -147.26K | 4.36K | 1.99M | 0 | 0 | 0 | 0 |
Other composite income of parent company owners | -905.05%-35.1K | -119.92%-396.77K | ---387.06K | ---147.26K | --4.36K | --1.99M | --0 | --0 | --0 | --0 |
Total composite income | 47.97%182.83M | 37.50%486.82M | 29.07%384.47M | 30.06%277.22M | 1.21%123.56M | 12.93%354.04M | 19.71%297.87M | 15.40%213.15M | 20.05%122.07M | 46.08%313.51M |
Total composite income of parent company owners | 47.59%184.26M | 37.11%492.04M | 28.97%388.04M | 29.92%279.38M | 1.10%124.85M | 13.62%358.87M | 20.36%300.88M | 16.42%215.04M | 21.44%123.49M | 47.17%315.86M |
Total composite income of minority owners | -11.08%-1.43M | -8.02%-5.21M | -18.65%-3.57M | -14.47%-2.15M | 8.73%-1.29M | -105.99%-4.83M | -161.27%-3.01M | ---1.88M | ---1.41M | ---2.34M |
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 | -- | -- | -- | -- |
Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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