(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 | 2.74%538.73M | 10.46%378.91M | 10.41%188.23M | -8.02%697.89M | -12.19%524.38M | -19.26%343.04M | -14.56%170.48M | 22.16%758.74M | 24.99%597.17M | 29.12%424.89M |
Operating revenue | 2.74%538.73M | 10.46%378.91M | 10.41%188.23M | -8.02%697.89M | -12.19%524.38M | -19.26%343.04M | -14.56%170.48M | 22.16%758.74M | 24.99%597.17M | 29.12%424.89M |
Other operating revenue | ---- | 43.65%12.75M | ---- | -26.19%17.32M | ---- | 15.54%8.88M | ---- | 277.08%23.47M | ---- | 188.37%7.68M |
Total operating cost | 3.08%484.87M | 8.48%335.12M | 8.08%169.67M | -8.80%635.82M | -13.52%470.4M | -18.92%308.92M | -13.84%156.99M | 23.46%697.17M | 26.56%543.94M | 30.59%381M |
Operating cost | 2.76%438.92M | 9.74%307.06M | 9.66%158.6M | -11.12%578.5M | -16.58%427.15M | -22.25%279.81M | -16.85%144.63M | 25.67%650.88M | 29.47%512.03M | 34.73%359.9M |
Operating tax surcharges | -9.31%4.29M | -0.47%3.09M | 3.41%1.58M | 85.83%6.14M | 91.85%4.73M | 120.46%3.1M | 187.75%1.53M | -12.44%3.3M | -21.49%2.46M | -15.06%1.41M |
Operating expense | 41.35%1.39M | 18.07%797.48K | 95.97%329.99K | 66.38%1.51M | 36.73%981.11K | 24.21%675.45K | -21.35%168.39K | 26.68%906.84K | 35.75%717.56K | -68.52%543.79K |
Administration expense | 1.80%28.08M | -2.21%19.15M | -4.15%8.29M | 13.52%35.82M | 19.61%27.59M | 23.13%19.59M | 34.25%8.64M | 23.86%31.56M | 36.05%23.06M | 32.09%15.91M |
Financial expense | 25.90%-7.63M | -16.37%-8.21M | -20.42%-4.59M | 15.22%-13.9M | 18.37%-10.29M | 11.40%-7.05M | 4.87%-3.81M | -430.35%-16.4M | -1,407.35%-12.61M | -971.69%-7.96M |
-Interest expense (Financial expense) | --52.32K | --44.76K | ---- | 325.80%864.11K | ---- | ---- | ---- | -89.24%202.94K | ---- | ---- |
-Interest Income (Financial expense) | -5.66%-10.46M | -12.36%-7.84M | 2.35%-4M | 13.54%-14.39M | 21.93%-9.9M | 12.91%-6.97M | -1.68%-4.1M | -231.98%-16.64M | -1,549.59%-12.68M | -2,991.19%-8.01M |
Research and development | -2.12%19.82M | 3.42%13.23M | -6.31%5.46M | 3.10%27.76M | 10.81%20.25M | 14.25%12.79M | 14.77%5.83M | 35.54%26.92M | 43.58%18.27M | 35.24%11.2M |
Credit Impairment Loss | 57.92%-1.84M | 73.87%-660.63K | -2.22%-987.34K | -620.10%-2.86M | -761.15%-4.37M | -563.04%-2.53M | -56.85%-965.94K | 29.63%-397.25K | 51.86%-507.21K | -76.50%-381.31K |
Asset Impairment Loss | 207.31%479.91K | 207.31%479.91K | ---- | 61.78%-589.75K | -345.03%-447.24K | -345.03%-447.24K | ---- | -357.14%-1.54M | -182.00%-100.5K | -3.39%-100.5K |
Other net revenue | 5,557.80%3.65M | 33,141.22%3.55M | 262.04%911.6K | 9.76%4.23M | -101.51%-66.83K | -100.42%-10.73K | -61.04%251.8K | 6.90%3.86M | 97.56%4.41M | 90.66%2.57M |
Invest income | --257.63K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -948.52%-841.27K | -540.50%-436.73K | ---- | 19.59%-474.57K | --99.15K | --99.15K | --99.15K | -756.27%-590.21K | ---- | ---- |
Other revenue | 20.22%5.59M | 45.27%4.16M | 69.76%1.9M | 27.72%8.16M | -7.37%4.65M | -6.25%2.87M | -11.37%1.12M | 44.50%6.39M | 58.63%5.02M | 83.72%3.06M |
Operating profit | 6.66%57.5M | 38.76%47.33M | 41.73%19.48M | 1.35%66.31M | -6.47%53.91M | -26.60%34.11M | -23.59%13.74M | 8.99%65.43M | 14.81%57.64M | 20.16%46.47M |
Add:Non operating Income | --3K | --3K | ---- | -91.91%80.89K | ---- | ---- | ---- | -50.00%1M | -50.01%1M | -50.01%1M |
Less:Non operating expense | -37.81%150K | -99.99%2.04 | -99.99%2.04 | 69.55%231.8K | 144.15%241.19K | -42.42%33.85K | -36.50%33.52K | 49.98%136.71K | 8.37%98.79K | -13.67%58.79K |
Total profit | 6.86%57.35M | 38.91%47.33M | 42.08%19.48M | -0.20%66.16M | -8.32%53.67M | -28.13%34.07M | -23.55%13.71M | 7.03%66.29M | 12.34%58.54M | 16.76%47.41M |
Less:Income tax cost | 19.41%6.95M | 66.22%5.84M | 119.95%2.89M | 0.84%6.54M | -14.16%5.82M | -40.32%3.51M | -36.46%1.32M | -8.80%6.49M | 3.93%6.78M | 12.59%5.89M |
Net profit | 5.34%50.41M | 35.77%41.49M | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M |
Net profit from continuing operation | 5.34%50.41M | 35.77%41.49M | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M |
Net profit of parent company owners | 5.34%50.41M | 35.77%41.49M | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M |
Earning per share | ||||||||||
Basic earning per share | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 | -8.16%0.45 | -25.64%0.29 | -45.45%0.12 | -41.05%0.56 | -43.02%0.49 | -41.79%0.39 |
Diluted earning per share | 6.67%0.48 | 37.93%0.4 | 33.33%0.16 | 0.00%0.56 | -8.16%0.45 | -25.64%0.29 | -45.45%0.12 | -41.05%0.56 | -43.02%0.49 | -41.79%0.39 |
Other composite income | ||||||||||
Total composite income | 5.34%50.41M | 35.77%41.49M | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M |
Total composite income of parent company owners | 5.34%50.41M | 35.77%41.49M | 33.81%16.59M | -0.31%59.62M | -7.56%47.85M | -26.40%30.56M | -21.87%12.39M | 9.08%59.8M | 13.54%51.76M | 17.38%41.52M |
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
No Data