Report date | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
|
1、 Total operating income | 25,783.64 | 148,235.86 | 102,039.38 | 54,743.44 | 25,052.66 |
business income | 25,783.64 | 148,235.86 | 102,039.38 | 54,743.44 | 25,052.66 |
2、 Total operating costs | 29,994.03 | 172,351.73 | 115,275.93 | 74,057.32 | 35,358.62 |
Operating costs | 14,366.48 | 79,491.58 | 51,373.61 | 32,281.89 | 14,923.71 |
Business taxes and surcharges | six hundred and twenty-eight point zero four | 4,535.71 | 2,830.48 | 1,320.67 | six hundred and nine point one nine |
selling expenses | three hundred and eight point zero two | 2,074.22 | 1,496.22 | eight hundred and thirty point five one | three hundred and eighty-one point two three |
Administrative expenses | 3,581.00 | 21,555.73 | 10,661.23 | 6,960.12 | 3,537.01 |
Financial expenses | 10,421.49 | 61,474.35 | 46,925.97 | 31,412.03 | 15,325.45 |
R&D expenses | six hundred and eighty-nine | 3,220.15 | 1,988.41 | 1,252.11 | five hundred and eighty-two point zero three |
assets impairment loss | -- | -- | -- | -- | -- |
Income from changes in fair value | -- | -- | -- | -- | -- |
income from investment | 132,825.13 | 481,260.65 | 405,862.98 | 229,981.16 | 125,135.91 |
Including: investment income from associates and joint ventures | 132,492.72 | 465,506.35 | 395,989.02 | 227,038.64 | 123,783.98 |
Exchange gains | -- | -- | -- | -- | -- |
3、 Operating profit | 129,536.57 | 454,334.43 | 395,492.91 | 213,586.89 | 115,547.60 |
Plus: Non operating income | one hundred and sixty-four point eight eight | 2,185.52 | four hundred and three point four three | three hundred and ninety-three point zero two | four point five four |
Less: Non operating expenses | zero point five nine | twenty-eight point six seven | seventeen point two one | six point two two | zero point eight zero |
Including: loss on disposal of non current assets | -- | -- | -- | -- | -- |
4、 Total profit | 129,700.85 | 456,491.29 | 395,879.13 | 213,973.69 | 115,551.34 |
Less: income tax expenses | 1,221.44 | 5,750.45 | 4,939.54 | 1,982.65 | nine hundred and sixty-eight point one seven |
5、 Net profit | 128,479.42 | 450,740.84 | 390,939.59 | 211,991.04 | 114,583.17 |
Net profit attributable to owners of the parent company | 127,292.78 | 440,013.68 | 384,167.66 | 209,781.95 | 113,597.90 |
Minority interest | 1,186.63 | 10,727.16 | 6,771.93 | 2,209.09 | nine hundred and eighty-five point two seven |
6、 Earnings per share |
Basic earnings per share (yuan/share) | zero point two six six five | zero point nine eight six four | zero point eight six one two | zero point four seven zero three | zero point two five four seven |
Diluted earnings per share (yuan/share) | zero point two six six five | zero point nine three one seven | zero point eight one zero zero | zero point four four six seven | zero point two four one three |
7、 Other comprehensive income | 8,160.00 | -34,684.56 | -19,464.51 | -667.52 | -7,050.78 |
8、 Total comprehensive income | 136,639.42 | 416,056.27 | 371,475.07 | 211,323.52 | 107,532.39 |
Total comprehensive income attributable to owners of the parent company | 135,452.78 | 405,329.11 | 364,703.14 | 209,114.43 | 106,547.12 |
Total comprehensive income attributable to minority shareholders | 1,186.63 | 10,727.16 | 6,771.93 | 2,209.09 | nine hundred and eighty-five point two seven |