(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 10.30%665.16M | 20.69%454.63M | 26.21%244.76M | 7.66%798.87M | -0.32%603.04M | -0.99%376.7M | -9.04%193.92M | -14.65%742.02M | -7.48%605M | -9.89%380.46M |
Operating revenue | 10.30%665.16M | 20.69%454.63M | 26.21%244.76M | 7.66%798.87M | -0.32%603.04M | -0.99%376.7M | -9.04%193.92M | -14.65%742.02M | -7.48%605M | -9.89%380.46M |
Other operating revenue | ---- | 63.01%1.64M | ---- | 22.83%2.08M | ---- | 12.05%1M | ---- | -24.36%1.69M | ---- | -14.79%895.65K |
Total operating cost | 9.24%605.66M | 15.42%405.78M | 19.34%215.6M | 10.39%740.87M | 4.03%554.43M | 5.05%351.57M | -1.48%180.65M | -11.92%671.12M | -5.85%532.95M | -9.78%334.66M |
Operating cost | 7.86%528.87M | 14.85%355.77M | 19.72%190.26M | 11.99%650.61M | 4.93%490.31M | 6.13%309.76M | -2.16%158.92M | -14.03%580.97M | -7.57%467.28M | -11.69%291.87M |
Operating tax surcharges | 22.34%7.27M | 22.80%4.92M | 42.31%3.01M | -12.69%7.37M | -2.07%5.95M | 1.38%4.01M | 12.97%2.11M | -3.91%8.44M | -7.06%6.07M | -16.71%3.95M |
Operating expense | 4.61%3.48M | 0.12%2.08M | -7.10%1.06M | 6.15%4.53M | 10.04%3.33M | 13.76%2.08M | 28.45%1.14M | 23.24%4.27M | 24.11%3.02M | 11.44%1.83M |
Administration expense | 16.90%38.38M | 11.10%24.65M | 9.39%11.75M | 1.61%45.98M | -0.47%32.83M | -0.85%22.19M | -8.41%10.74M | 6.02%45.25M | 12.72%32.99M | 13.62%22.38M |
Financial expense | 91.61%-224.17K | 110.75%279.86K | -192.75%-115.39K | -40.46%-2.66M | -28.32%-2.67M | -60.45%-2.6M | 111.27%124.4K | -315.24%-1.89M | -334.28%-2.08M | -317.95%-1.62M |
-Interest expense (Financial expense) | 407.39%1.99M | 840.77%1.43M | --462.55K | -1.92%732.6K | -1.63%392.89K | 3,494.79%151.82K | ---- | 17.99%746.93K | -36.01%399.38K | -99.20%4.22K |
-Interest Income (Financial expense) | -54.79%-2.71M | -74.61%-1.88M | -175.52%-965.49K | -50.01%-2.47M | -31.18%-1.75M | 14.36%-1.08M | 69.91%-350.43K | -1,541.74%-1.65M | -1,586.67%-1.34M | -1,748.45%-1.26M |
Research and development | 12.92%27.88M | 11.99%18.07M | 26.49%9.64M | 2.83%35.05M | -3.80%24.69M | -0.75%16.13M | 0.71%7.62M | 12.17%34.08M | 20.01%25.66M | 19.55%16.25M |
Credit Impairment Loss | 101.17%47.64K | 101.93%44.32K | 37.61%-2.05M | -207.16%-3.56M | -230.80%-4.07M | -256.70%-2.29M | -288.83%-3.29M | 326.07%3.33M | 23.69%-1.23M | 203.16%1.46M |
Asset Impairment Loss | -126.03%-155.69K | 68.11%1.19M | -49.50%753.61K | 64.83%-723.96K | 2,026.16%598.06K | 871.54%710.05K | 453.29%1.49M | 29.17%-2.06M | 97.80%-31.05K | 94.89%-92.03K |
Other net revenue | 17.79%12.01M | 33.17%10.2M | 55.14%3.58M | 7.53%14.1M | 18.81%10.19M | 16.84%7.66M | 1,241.01%2.31M | 224.34%13.11M | 108.58%8.58M | 280.59%6.55M |
Fair value change income | 6.64%979.59K | 104.16%2.68M | -36.71%1.57M | 180.64%1.57M | --918.63K | --1.31M | --2.49M | --559.45K | ---- | ---- |
Invest income | -22.42%6.08M | -45.40%2.71M | -39.09%653.6K | 35.84%9.57M | 28.50%7.84M | 59.42%4.96M | 325.36%1.07M | 421.91%7.04M | 623.58%6.1M | 414.97%3.11M |
Asset deal income | ---- | ---- | ---3K | -152.00%-27.28K | --52.8K | --65.36K | ---- | -23.76%52.46K | ---- | --0 |
Other revenue | 4.15%5.05M | 22.99%3.57M | 386.51%2.66M | 73.70%7.27M | 29.76%4.85M | 40.14%2.91M | -32.85%546.17K | -40.18%4.19M | -39.93%3.74M | -51.25%2.07M |
Operating profit | 21.60%71.5M | 80.11%59.05M | 110.15%32.74M | -14.18%72.09M | -27.07%58.8M | -37.38%32.78M | -47.38%15.58M | -24.60%84.01M | -12.33%80.63M | -1.23%52.35M |
Add:Non operating Income | -57.53%42.07K | 4,836.03%42.07K | 2,287,926.67%6.86K | 316.01%201.41K | -4.73%99.06K | -97.34%852.33 | -100.00%0.3 | 58.45%48.41K | 656.66%103.98K | 139.06%32.02K |
Less:Non operating expense | 39.79%172K | 118.28%137.48K | 2.45%48.46K | 506.34%2.15M | -62.80%123.04K | -75.96%62.99K | -63.69%47.3K | -37.27%354.53K | 50.19%330.74K | 236.24%262.01K |
Total profit | 21.43%71.37M | 80.16%58.95M | 110.52%32.7M | -16.19%70.15M | -26.90%58.78M | -37.23%32.72M | -47.37%15.53M | -24.52%83.7M | -12.38%80.4M | -1.55%52.12M |
Less:Income tax cost | 8.31%6.35M | 102.80%6.18M | 95.70%3.26M | -27.71%4.95M | -31.86%5.87M | -45.28%3.05M | -51.84%1.66M | -46.60%6.85M | -23.27%8.61M | -8.21%5.57M |
Net profit | 22.89%65.02M | 77.84%52.77M | 112.30%29.45M | -15.17%65.19M | -26.30%52.91M | -36.26%29.67M | -46.78%13.87M | -21.63%76.85M | -10.86%71.79M | -0.68%46.55M |
Net profit from continuing operation | 22.89%65.02M | 77.84%52.77M | 112.30%29.45M | -15.17%65.19M | -26.30%52.91M | -36.26%29.67M | -46.78%13.87M | -21.63%76.85M | -10.86%71.79M | -0.68%46.55M |
Net profit of parent company owners | 22.89%65.02M | 77.84%52.77M | 112.30%29.45M | -15.17%65.19M | -26.30%52.91M | -36.26%29.67M | -46.78%13.87M | -21.63%76.85M | -10.86%71.79M | -0.68%46.55M |
Earning per share | ||||||||||
Basic earning per share | 21.59%0.6031 | 77.17%0.4929 | 115.38%0.28 | -17.57%0.61 | -28.35%0.496 | -38.91%0.2782 | -45.83%0.13 | -39.84%0.74 | -31.24%0.6923 | -22.27%0.4554 |
Diluted earning per share | 21.59%0.6031 | 77.17%0.4929 | 115.38%0.28 | -17.57%0.61 | -28.35%0.496 | -38.91%0.2782 | -45.83%0.13 | -39.84%0.74 | -31.24%0.6923 | -22.27%0.4554 |
Other composite income | ||||||||||
Total composite income | 22.89%65.02M | 77.84%52.77M | 112.30%29.45M | -15.17%65.19M | -26.30%52.91M | -36.26%29.67M | -46.78%13.87M | -21.63%76.85M | -10.86%71.79M | -0.68%46.55M |
Total composite income of parent company owners | 22.89%65.02M | 77.84%52.77M | 112.30%29.45M | -15.17%65.19M | -26.30%52.91M | -36.26%29.67M | -46.78%13.87M | -21.63%76.85M | -10.86%71.79M | -0.68%46.55M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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