(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 | 24.12%223.85M | 29.50%149.3M | 24.55%60.32M | 5.15%259.81M | -2.67%180.35M | -11.17%115.29M | -16.02%48.43M | -18.23%247.08M | -17.68%185.29M | -13.58%129.78M |
Operating revenue | 24.12%223.85M | 29.50%149.3M | 24.55%60.32M | 5.15%259.81M | -2.67%180.35M | -11.17%115.29M | -16.02%48.43M | -18.23%247.08M | -17.68%185.29M | -13.58%129.78M |
Other operating revenue | ---- | -1.44%3.46M | ---- | 11.64%6.54M | ---- | 31.53%3.51M | ---- | 119.79%5.85M | ---- | 833.42%2.67M |
Total operating cost | 27.26%188.08M | 28.36%123.48M | 23.94%49.38M | 1.78%213.4M | -4.46%147.79M | -9.95%96.2M | -18.34%39.84M | -13.02%209.66M | -12.30%154.69M | -8.10%106.83M |
Operating cost | 25.39%159.99M | 29.65%107.29M | 26.66%43.08M | 6.93%180.38M | -0.66%127.59M | -7.50%82.76M | -15.08%34.01M | -13.91%168.69M | -9.97%128.44M | -4.97%89.47M |
Operating tax surcharges | 48.62%3.31M | 51.03%2.1M | 270.48%988.78K | 19.65%4.22M | 33.28%2.22M | -6.90%1.39M | -61.49%266.89K | 16.06%3.53M | -20.51%1.67M | 6.25%1.5M |
Operating expense | 32.36%6.16M | 28.25%3.85M | 8.66%1.45M | 5.11%7.83M | -15.50%4.65M | -1.60%3M | 18.45%1.33M | -2.49%7.45M | 0.31%5.51M | -15.18%3.05M |
Administration expense | 25.45%14.87M | 18.76%9.41M | 19.34%3.88M | -0.12%17.61M | 4.95%11.85M | 6.56%7.92M | -22.80%3.25M | -14.01%17.63M | -28.38%11.3M | -28.78%7.43M |
Financial expense | 19.11%-7.23M | -24.84%-7.03M | -41.22%-3.2M | -397.46%-11.89M | -591.59%-8.93M | -890.10%-5.63M | -5,659.66%-2.27M | -1,243.81%-2.39M | -5,874.29%-1.29M | -18,566.47%-568.66K |
-Interest expense (Financial expense) | 88.64%8.77K | 197.15%5.22K | --3.23K | -87.22%9.31K | -92.45%4.65K | -97.43%1.76K | --0 | -61.42%72.82K | -60.77%61.62K | -32.89%68.44K |
-Interest Income (Financial expense) | 19.15%-7.05M | -22.49%-6.73M | -28.38%-3.03M | -502.76%-11.69M | -1,375.31%-8.72M | -1,374.05%-5.5M | -1,394.48%-2.36M | -530.70%-1.94M | -189.35%-591.31K | -145.08%-372.81K |
Research and development | 5.62%10.98M | 16.24%7.86M | -1.87%3.18M | 3.38%15.24M | 14.66%10.39M | 13.63%6.76M | 18.19%3.24M | 7.61%14.74M | -12.70%9.07M | -10.58%5.95M |
Credit Impairment Loss | 53.73%-354.58K | 8.90%-641.96K | -23.74%147.08K | -388.95%-1.55M | ---766.33K | -989.10%-704.68K | -61.46%192.85K | -77.97%537.18K | ---- | -95.71%79.26K |
Asset Impairment Loss | -797.22%-1.8M | -294.49%-1.57M | -579.89%-97.34K | -92.06%-3.48M | ---201.12K | 47.47%-398.26K | 94.75%-14.32K | -17.91%-1.81M | ---- | 24.26%-758.13K |
Other net revenue | 295.05%1.73M | -1,233.05%-719.94K | 22.08%556.17K | -137.87%-2.09M | -88.76%437.09K | -97.09%63.54K | -8.23%455.56K | -23.44%5.51M | 8.87%3.89M | -15.55%2.19M |
Fair value change income | --1.79M | --583.78K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | --48.91K | ---7.76K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---14.79K | ---15.01K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -10.91%-42.37K | -49.39%-10.93K | -107.33%-2.14K | -88.97%37.49K | -111.23%-38.2K | -235.55%-7.32K | --29.16K | 911.00%340.05K | 911.00%340.05K | 112.87%5.4K |
Other revenue | 44.58%2.09M | -20.94%928.01K | 105.18%508.58K | -54.81%2.91M | -59.33%1.44M | -58.96%1.17M | -7.69%247.86K | 1.72%6.45M | 59.81%3.55M | 60.30%2.86M |
Operating profit | 13.66%37.5M | 31.08%25.1M | 27.09%11.49M | 3.27%44.33M | -4.34%32.99M | -23.84%19.15M | -3.53%9.04M | -37.15%42.93M | -34.02%34.49M | -31.16%25.14M |
Add:Non operating Income | -8.51%59.48K | -20.08%48.61K | 26.44%3.59K | 140.98%164.7K | 38.24%65.02K | 40.85%60.82K | -78.96%2.84K | -61.85%68.35K | -42.01%47.03K | 32.12%43.18K |
Less:Non operating expense | -87.76%125.36K | -87.76%125.36K | 3,236,145.95%100K | 1,111.47%1.16M | 1,857.78%1.02M | 1,857.78%1.02M | -99.99%3.09 | -61.99%95.99K | -73.11%52.3K | 204.19%52.3K |
Total profit | 16.86%37.43M | 37.60%25.02M | 25.98%11.4M | 1.01%43.33M | -7.11%32.03M | -27.64%18.19M | -3.11%9.05M | -37.12%42.9M | -33.89%34.48M | -31.22%25.13M |
Less:Income tax cost | 20.61%4.06M | 48.72%2.63M | 54.23%1.26M | 22.60%4.27M | -11.64%3.37M | -38.29%1.77M | -17.99%815.48K | -56.16%3.48M | -40.07%3.81M | -35.48%2.86M |
Net profit | 16.42%33.37M | 36.41%22.4M | 23.18%10.14M | -0.90%39.06M | -6.54%28.66M | -26.27%16.42M | -1.33%8.23M | -34.62%39.42M | -33.03%30.67M | -30.63%22.27M |
Net profit from continuing operation | 16.42%33.37M | 36.41%22.4M | 23.18%10.14M | -0.90%39.06M | -6.54%28.66M | -26.27%16.42M | -1.33%8.23M | -34.62%39.42M | -33.03%30.67M | -30.63%22.27M |
Net profit of parent company owners | 16.42%33.37M | 36.41%22.4M | 23.18%10.14M | -0.90%39.06M | -6.54%28.66M | -26.27%16.42M | -1.33%8.23M | -34.62%39.42M | -33.03%30.67M | -30.63%22.27M |
Earning per share | ||||||||||
Basic earning per share | 16.44%0.3888 | 36.84%0.26 | 20.00%0.12 | -23.33%0.46 | -29.91%0.3339 | -45.71%0.19 | -23.08%0.1 | -36.17%0.6 | -32.90%0.4764 | -30.00%0.35 |
Diluted earning per share | 16.44%0.3888 | 36.84%0.26 | 20.00%0.12 | -23.33%0.46 | -29.91%0.3339 | -45.71%0.19 | -23.08%0.1 | -36.17%0.6 | -32.90%0.4764 | -30.00%0.35 |
Other composite income | ||||||||||
Total composite income | 16.42%33.37M | 36.41%22.4M | 23.18%10.14M | -0.90%39.06M | -6.54%28.66M | -26.27%16.42M | -1.33%8.23M | -34.62%39.42M | -33.03%30.67M | -30.63%22.27M |
Total composite income of parent company owners | 16.42%33.37M | 36.41%22.4M | 23.18%10.14M | -0.90%39.06M | -6.54%28.66M | -26.27%16.42M | -1.33%8.23M | -34.62%39.42M | --30.67M | --22.27M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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