(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 | 13.02%320.04M | 8.93%210.64M | 8.27%115.8M | -5.99%397.45M | -10.44%283.17M | -8.50%193.37M | 14.87%106.95M | 8.69%422.78M | 316.17M | 13.27%211.34M |
Operating revenue | 13.02%320.04M | 8.93%210.64M | 8.27%115.8M | -5.99%397.45M | -10.44%283.17M | -8.50%193.37M | 14.87%106.95M | 8.69%422.78M | --316.17M | 13.27%211.34M |
Other operating revenue | ---- | -53.80%432.99K | ---- | -28.82%1.17M | ---- | -20.47%937.11K | ---- | -25.17%1.64M | ---- | --1.18M |
Total operating cost | 9.41%220.99M | 3.15%145.3M | -0.08%77.41M | -8.61%277.74M | -10.13%201.98M | -4.76%140.86M | 20.27%77.46M | 7.25%303.91M | 224.76M | 7.43%147.9M |
Operating cost | 10.57%187.65M | 5.40%124.36M | 4.66%70.51M | -11.57%234.18M | -14.85%169.7M | -10.18%117.99M | 20.57%67.37M | 13.42%264.82M | --199.29M | 15.92%131.36M |
Operating tax surcharges | 16.24%3.35M | 7.46%2.25M | 17.00%892.61K | 95.38%4.16M | 32.34%2.88M | 121.45%2.1M | 68.15%762.88K | -31.83%2.13M | --2.18M | -34.12%946.82K |
Operating expense | 8.26%8.67M | 14.19%6M | -10.76%1.71M | 4.22%10.46M | 4.69%8M | 1.61%5.26M | 3.04%1.92M | 5.22%10.04M | --7.65M | 17.02%5.18M |
Administration expense | -9.05%18.2M | -13.62%11.98M | 5.29%5.07M | 14.53%26.03M | 18.35%20.01M | 20.67%13.87M | -2.82%4.82M | -5.93%22.73M | --16.91M | 7.14%11.49M |
Financial expense | -33.27%-14.69M | -76.41%-10.88M | -1,133.71%-5.06M | -37.70%-15.94M | -4.70%-11.03M | 10.19%-6.17M | 57.24%-410.42K | -1,283.18%-11.58M | ---10.53M | -1,080.33%-6.87M |
-Interest expense (Financial expense) | 986.72%279.12K | 467.99%184.52K | 467.99%92.26K | -49.99%33.96K | -50.28%25.68K | -8.26%32.49K | -33.95%16.24K | -32.93%67.9K | --51.66K | -31.96%35.41K |
-Interest Income (Financial expense) | -32.28%-13.28M | -68.25%-9.17M | -213.59%-4.12M | -330.91%-15.3M | -348.33%-10.04M | -303.92%-5.45M | -126.59%-1.31M | -131.28%-3.55M | ---2.24M | -206.09%-1.35M |
Research and development | 43.61%17.83M | 48.10%11.59M | 42.58%4.28M | 19.50%18.84M | 33.87%12.42M | 34.89%7.82M | 35.60%3M | 30.65%15.77M | --9.28M | -17.96%5.8M |
Credit Impairment Loss | 50,837.53%799.76K | 151.35%425.21K | 90.25%-54.86K | 44.38%-427.52K | 99.89%-1.58K | 68.17%-828.11K | ---562.68K | -764.87%-768.63K | ---1.46M | -220.08%-2.6M |
Asset Impairment Loss | -21.81%-592.85K | -32.50%-545.51K | ---306.99K | -107.81%-2.44M | 41.90%-486.71K | 55.68%-411.69K | ---- | 37.26%-1.17M | ---837.64K | -20.73%-928.84K |
Other net revenue | 19.76%2.58M | 309.42%2.03M | 240.24%706.85K | -18.50%2.26M | 53.63%2.15M | 170.32%496.32K | -256.74%-504.04K | -14.71%2.77M | 1.4M | -166.10%-705.82K |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-740.3K | ---740.3K | ---3.38M |
Invest income | --174.27K | ---- | ---- | 110.30%319.69K | ---- | ---- | ---- | -536.86%-3.11M | ---3.11M | -98.02%14.05K |
Asset deal income | ---- | ---- | ---- | ---241.71K | ---241.71K | ---241.71K | ---241.71K | ---- | ---- | ---- |
Other revenue | -23.80%2.2M | 8.82%2.15M | 255.81%1.07M | -41.03%5.05M | -61.78%2.88M | -68.02%1.98M | 33.36%300.35K | 140.81%8.56M | --7.54M | 218.62%6.19M |
Operating profit | 21.95%101.63M | 27.12%67.37M | 34.91%39.1M | 0.27%121.97M | -10.20%83.34M | -15.51%53M | -0.15%28.98M | 11.72%121.64M | 92.81M | 25.51%62.73M |
Add:Non operating Income | 856.46%63.4K | 946.21%62.6K | 974.10%60.8K | -99.78%8.74K | -99.83%6.63K | -99.85%5.98K | --5.66K | 470.21%4.01M | --4.01M | 1,350.39%4.01M |
Less:Non operating expense | 203.90%1.44M | 70.67%434.65K | 196.84%260.46K | -29.89%1.31M | -49.40%472.43K | -68.71%254.67K | -75.03%87.75K | 76.96%1.87M | --933.69K | 451.22%813.83K |
Total profit | 20.98%100.26M | 27.01%67M | 34.60%38.9M | -2.51%120.68M | -13.57%82.87M | -19.98%52.75M | 0.79%28.9M | 14.06%123.78M | 95.88M | 31.56%65.92M |
Less:Income tax cost | 21.56%13.31M | 29.05%8.96M | 41.34%5.51M | -1.13%16.01M | -16.47%10.95M | -23.32%6.94M | -9.28%3.9M | 11.47%16.19M | --13.11M | 37.99%9.05M |
Net profit | 20.89%86.95M | 26.70%58.04M | 33.55%33.38M | -2.72%104.67M | -13.11%71.93M | -19.45%45.81M | 2.57%25M | 14.46%107.59M | 82.78M | 30.59%56.87M |
Net profit from continuing operation | 20.89%86.95M | 26.70%58.04M | 33.55%33.38M | -2.72%104.67M | -13.11%71.93M | -19.45%45.81M | 2.57%25M | 14.46%107.59M | --82.78M | --56.87M |
Net profit of parent company owners | 20.89%86.95M | 26.70%58.04M | 33.55%33.38M | -2.72%104.67M | -13.11%71.93M | -19.45%45.81M | 2.57%25M | 14.46%107.59M | --82.78M | 30.59%56.87M |
Earning per share | ||||||||||
Basic earning per share | 7.50%0.86 | 5.45%0.58 | 0.00%0.49 | -20.38%1.68 | -50.62%0.8 | -50.89%0.55 | 2.08%0.49 | 14.67%2.11 | --1.62 | 31.76%1.12 |
Diluted earning per share | 7.50%0.86 | 5.45%0.58 | 0.00%0.49 | -20.38%1.68 | -50.62%0.8 | -50.89%0.55 | 2.08%0.49 | 14.67%2.11 | --1.62 | 31.76%1.12 |
Other composite income | ||||||||||
Total composite income | 20.89%86.95M | 26.70%58.04M | 33.55%33.38M | -2.72%104.67M | -13.11%71.93M | -19.45%45.81M | 2.57%25M | 14.46%107.59M | 82.78M | 30.59%56.87M |
Total composite income of parent company owners | 20.89%86.95M | 26.70%58.04M | 33.55%33.38M | -2.72%104.67M | -13.11%71.93M | -19.45%45.81M | 2.57%25M | 14.46%107.59M | --82.78M | 30.59%56.87M |
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.
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