(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 | 36.01%484.36M | 21.08%317.75M | 14.02%178.06M | -24.99%495.01M | -21.95%356.12M | -13.07%262.43M | 0.00%156.16M | 1.34%659.9M | -0.19%456.27M | 1.79%301.88M |
Operating revenue | 36.01%484.36M | 21.08%317.75M | 14.02%178.06M | -24.99%495.01M | -21.95%356.12M | -13.07%262.43M | 0.00%156.16M | 1.34%659.9M | -0.19%456.27M | 1.79%301.88M |
Other operating revenue | ---- | 529.84%1.61M | ---- | -43.72%1.52M | ---- | -89.23%255.78K | ---- | -41.48%2.7M | ---- | --2.38M |
Total operating cost | 40.84%468.17M | 31.55%302.19M | 20.74%155.89M | -15.66%465.89M | -13.30%332.41M | -8.59%229.71M | 3.33%129.12M | 3.76%552.4M | 383.38M | 251.3M |
Operating cost | 37.50%374.61M | 29.27%245.45M | 22.55%133.67M | -19.42%376.06M | -15.37%272.44M | -11.09%189.87M | 4.95%109.08M | 4.79%466.68M | --321.93M | --213.55M |
Operating tax surcharges | 48.86%1.39M | 54.62%944.94K | 23.12%391.66K | -7.43%1.4M | -21.85%933.4K | -29.94%611.15K | -44.40%318.1K | -36.60%1.51M | --1.19M | --872.33K |
Operating expense | 95.23%8.36M | 85.02%5.79M | 52.63%2.06M | -36.96%6.09M | -49.90%4.28M | -37.75%3.13M | -39.68%1.35M | 20.37%9.66M | --8.55M | --5.03M |
Administration expense | 43.64%47.69M | 55.30%31.55M | 55.33%13.99M | 3.93%47.51M | 0.51%33.2M | -1.01%20.31M | -12.88%9.01M | 3.93%45.72M | --33.03M | --20.52M |
Financial expense | 83.64%8.43M | -22.13%3.52M | -51.88%1.39M | 1,690.79%7.76M | 270.73%4.59M | 312.19%4.52M | 70.00%2.9M | -92.93%433.49K | ---2.69M | ---2.13M |
-Interest expense (Financial expense) | 28.07%7.09M | ---- | 31.41%2.27M | 77.73%7.82M | 111.13%5.53M | ---- | 181.55%1.72M | 77.12%4.4M | --2.62M | ---- |
-Interest Income (Financial expense) | 16.01%-1.98M | ---- | -9,524.72%-1.29M | -2,958.07%-2.79M | -3,432.33%-2.35M | ---- | 76.32%-13.44K | 52.32%-91.23K | ---66.62K | ---- |
Research and development | 63.21%27.68M | 32.55%14.94M | -32.23%4.38M | -4.70%27.07M | -20.61%16.96M | -16.28%11.27M | 4.79%6.46M | 7.14%28.4M | --21.36M | --13.46M |
Credit Impairment Loss | -1,178.80%-4.57M | -79,116.76%-4.92M | -49.31%-3.16M | 65.76%-1.08M | -72.88%423.37K | 98.70%-6.21K | -492.60%-2.12M | -720.57%-3.15M | --1.56M | ---478.24K |
Asset Impairment Loss | ---- | ---- | ---- | -772.08%-2.23M | ---- | ---- | ---- | 74.87%-256.14K | ---- | ---- |
Other net revenue | -26.71%1.49M | -282.87%-1.17M | 32.73%-1.21M | 263.02%2M | -35.42%2.04M | 39.22%637.07K | -1,467.54%-1.8M | -303.50%-1.23M | 3.15M | 457.59K |
Fair value change income | ---- | ---- | ---- | --49.61K | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | 3,925.18%5.12M | --3.29M | --1.57M | --4.01M | --127.19K | --0 | ---- | --0 | ---- | ---- |
Asset deal income | --0 | ---- | ---- | -89.89%25.27K | 441.91%552.18K | ---- | ---- | -23.21%250.06K | --101.9K | ---- |
Other revenue | 0.71%939.53K | -27.11%468.89K | 19.71%377.91K | -36.64%1.22M | -37.36%932.89K | -31.26%643.29K | -35.41%315.68K | 13.54%1.93M | --1.49M | --935.83K |
Operating profit | -31.31%17.68M | -56.86%14.39M | -16.98%20.96M | -70.72%31.12M | -66.14%25.74M | -34.64%33.36M | -19.44%25.24M | -10.97%106.28M | -10.38%76.04M | -17.71%51.04M |
Add:Non operating Income | 23,912.08%12.1M | 208,079.06%12.1M | 16.29%6.18K | 3,538.85%2.05M | 1.33%50.37K | -74.39%5.81K | -73.45%5.31K | -72.29%56.35K | --49.71K | --22.69K |
Less:Non operating expense | 150.85%4.41M | 11.56%1.15M | -31.59%438.71K | -9.08%2.56M | -37.22%1.76M | -51.16%1.03M | -63.27%641.3K | -19.85%2.81M | --2.8M | --2.11M |
Total profit | 5.55%25.37M | -21.64%25.34M | -16.59%20.52M | -70.43%30.61M | -67.20%24.04M | -33.95%32.33M | -16.89%24.6M | -10.81%103.52M | -11.15%73.29M | -19.91%48.95M |
Less:Income tax cost | -50.98%1.95M | -12.87%3.55M | 0.49%2.88M | -92.67%538.01K | -54.70%3.97M | -28.38%4.08M | -29.06%2.87M | -47.89%7.34M | --8.77M | --5.69M |
Net profit | 16.74%23.42M | -22.90%21.79M | -18.85%17.64M | -68.73%30.07M | -68.90%20.06M | -34.68%28.26M | -14.97%21.73M | -5.68%96.17M | -10.51%64.52M | -18.71%43.26M |
Net profit from continuing operation | 16.74%23.42M | -22.90%21.79M | -18.85%17.64M | -68.73%30.07M | -68.90%20.06M | -34.68%28.26M | -14.97%21.73M | -5.68%96.17M | --64.52M | --43.26M |
Less:Minority Profit | ---268.18K | ---171.37K | ---31.94K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 18.08%23.69M | -22.29%21.96M | -18.70%17.67M | -68.73%30.07M | -68.90%20.06M | -34.68%28.26M | -14.97%21.73M | -2.06%96.17M | -5.69%64.52M | -12.06%43.26M |
Earning per share | ||||||||||
Basic earning per share | 18.52%0.32 | -41.30%0.2989 | -38.46%0.24 | -73.41%0.46 | -76.72%0.27 | -34.72%0.5092 | -15.22%0.39 | -2.26%1.73 | --1.16 | --0.78 |
Diluted earning per share | 18.52%0.32 | -41.30%0.2989 | -38.46%0.24 | -73.41%0.46 | -77.12%0.27 | -34.72%0.5092 | -15.22%0.39 | -2.26%1.73 | --1.18 | --0.78 |
Other composite income | ||||||||||
Total composite income | 16.74%23.42M | -22.90%21.79M | -18.85%17.64M | -68.73%30.07M | -68.90%20.06M | -34.68%28.26M | -14.97%21.73M | -5.68%96.17M | 64.52M | 43.26M |
Total composite income of parent company owners | 18.08%23.69M | -22.29%21.96M | -18.70%17.67M | -68.73%30.07M | -68.90%20.06M | -34.68%28.26M | -14.97%21.73M | -2.06%96.17M | --64.52M | --43.26M |
Total composite income of minority owners | ---268.18K | ---171.37K | ---31.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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