(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 | 20.92%364.13M | 9.23%199.25M | 18.91%48.61M | 18.75%514.5M | 29.08%301.14M | 36.85%182.41M | 21.84%40.88M | 23.03%433.28M | 233.29M | 17.55%133.29M |
Operating revenue | 20.92%364.13M | 9.23%199.25M | 18.91%48.61M | 18.75%514.5M | 29.08%301.14M | 36.85%182.41M | 21.84%40.88M | 23.03%433.28M | --233.29M | 17.55%133.29M |
Other operating revenue | ---- | --0 | ---- | --1.35M | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 23.52%334.37M | 9.91%183.63M | 13.78%50.92M | 31.13%446.55M | 29.81%270.7M | 41.22%167.07M | 18.17%44.75M | 26.73%340.53M | 208.53M | 13.06%118.31M |
Operating cost | 35.03%273.39M | 22.03%144.66M | 34.20%31.48M | 38.27%351.95M | 35.65%202.46M | 46.83%118.54M | 22.80%23.46M | 33.58%254.54M | --149.25M | 14.68%80.73M |
Operating tax surcharges | 126.73%1.38M | 123.34%743.18K | 216.78%216.94K | 27.62%1.77M | -0.98%607.93K | -19.23%332.75K | -54.43%68.48K | -14.90%1.39M | --613.95K | -31.81%411.96K |
Operating expense | -5.42%31.41M | -11.26%20.48M | 4.13%10.61M | 28.00%44.81M | 38.16%33.21M | 54.70%23.08M | 23.31%10.19M | 16.54%35M | --24.04M | 22.80%14.92M |
Administration expense | -5.53%18.78M | -5.27%12M | 3.50%5.43M | 13.94%27.32M | 9.99%19.88M | 8.50%12.67M | -5.80%5.24M | -8.52%23.98M | --18.07M | -9.83%11.67M |
Financial expense | -107.77%-9M | -1,810.89%-6.31M | -1,723.84%-2.09M | -8,422.13%-6.87M | -1,928.09%-4.33M | -67.83%-330.22K | 24.46%-114.34K | 91.88%-80.6K | ---213.67K | 69.58%-196.75K |
-Interest expense (Financial expense) | -54.24%171.12K | -52.94%122.47K | 21.62%62K | 43.05%400.19K | 111.59%373.95K | 137.59%260.23K | 6.87%50.98K | -1.95%279.77K | --176.73K | -35.04%109.53K |
-Interest Income (Financial expense) | -104.87%-9.68M | -1,043.10%-6.91M | -7,039.66%-2.19M | -1,337.03%-7.31M | -1,044.31%-4.73M | -89.37%-604.34K | 85.22%-30.73K | 61.41%-508.78K | ---412.96K | 62.01%-319.13K |
Research and development | -2.41%18.42M | -5.61%12.06M | -10.87%5.26M | 7.26%27.56M | 12.56%18.88M | 18.69%12.77M | 19.57%5.9M | 20.93%25.7M | --16.77M | 17.09%10.76M |
Credit Impairment Loss | 126.43%1.28M | 144.01%1.19M | 68.84%4.99M | 18.77%-9.51M | -12.18%-4.83M | 41.23%-2.71M | 192.03%2.96M | -21.26%-11.7M | ---4.3M | -1,668.44%-4.61M |
Asset Impairment Loss | 38.62%-181.44K | 117.68%48.68K | 65.47%157.99K | -746.56%-105.12K | -225.74%-295.59K | -696.22%-275.29K | 389.02%95.48K | 96.37%-12.42K | ---90.75K | 158.76%46.17K |
Other net revenue | 206.71%1.74M | 449.31%360.18K | 16.31%4.51M | 44.29%-2.83M | -1,789.38%-1.63M | 93.33%-103.11K | 93.13%3.88M | -16.41%-5.08M | -86.09K | -174.36%-1.55M |
Fair value change income | 1,191.57%1.54M | 6,799.14%665.34K | -0.42%162.05K | 347.27%283.07K | --119.23K | --9.64K | -16.75%162.74K | --63.29K | ---- | ---- |
Invest income | -898.94%-1.87M | -837.24%-1.72M | ---896.63K | -47.58%178.44K | -31.34%233.71K | -31.34%233.71K | ---- | --340.41K | --340.41K | --340.41K |
-Including: Investment income associates | ---1.87M | ---1.72M | ---- | ---55.27K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -99.44%1.46K | -100.35%-1.02K | ---1.02K | 3,078.99%592.16K | 1,341.38%259.99K | 1,477.13%288.42K | ---- | -8.51%18.63K | ---20.94K | -202.86%-20.94K |
Other revenue | -66.41%967.79K | -92.44%177.7K | -85.79%93.95K | -7.82%5.73M | -27.72%2.88M | -12.95%2.35M | -15.17%661.35K | 10.76%6.21M | --3.99M | 46.50%2.7M |
Operating profit | 9.31%31.49M | 4.85%15.98M | 96,099.53%2.2M | -25.71%65.13M | 16.77%28.81M | 13.40%15.24M | 100.10%2.29K | 10.83%87.67M | 24.67M | 24.15%13.44M |
Add:Non operating Income | --11.97K | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Less:Non operating expense | -85.80%50.47K | -85.71%50.47K | ---- | 69.12%393.44K | 59.69%355.53K | 58.72%353.25K | -98.55%3.23K | 490.87%232.64K | --222.64K | 120,416.16%222.56K |
Total profit | 10.55%31.45M | 7.00%15.93M | 233,850.35%2.2M | -25.96%64.73M | 16.38%28.45M | 12.63%14.88M | 99.96%-941.33 | 10.59%87.44M | 24.45M | 22.10%13.21M |
Less:Income tax cost | 36.37%4.91M | 61.38%2.56M | 24.33%714.16K | -32.61%8.54M | 29.54%3.6M | 63.01%1.59M | 187.76%574.39K | 6.33%12.67M | --2.78M | -40.41%972.51K |
Net profit | 6.80%26.54M | 0.52%13.37M | 358.32%1.49M | -24.83%56.2M | 14.69%24.85M | 8.63%13.3M | 69.43%-575.34K | 11.35%74.76M | 21.66M | 33.20%12.24M |
Net profit from continuing operation | 6.80%26.54M | 0.52%13.37M | 358.32%1.49M | -24.83%56.2M | 14.69%24.85M | 8.63%13.3M | 69.43%-575.34K | 11.35%74.76M | --21.66M | 33.20%12.24M |
Net profit of parent company owners | 6.80%26.54M | 0.52%13.37M | 358.32%1.49M | -24.83%56.2M | 14.69%24.85M | 8.63%13.3M | 69.43%-575.34K | 11.35%74.76M | --21.66M | 33.20%12.24M |
Earning per share | ||||||||||
Basic earning per share | -8.03%0.4423 | -20.43%0.2228 | 293.75%0.0248 | -38.50%1.0217 | -0.10%0.4809 | 2.94%0.28 | 68.00%-0.0128 | 11.50%1.6614 | --0.4814 | 36.00%0.272 |
Diluted earning per share | -8.03%0.4423 | -20.43%0.2228 | 293.75%0.0248 | -38.50%1.0217 | -0.10%0.4809 | 2.94%0.28 | ---0.0128 | --1.6614 | --0.4814 | --0.272 |
Other composite income | ||||||||||
Total composite income | 6.80%26.54M | 0.52%13.37M | 358.32%1.49M | -24.83%56.2M | 14.69%24.85M | 8.63%13.3M | 69.43%-575.34K | 11.35%74.76M | 21.66M | 33.20%12.24M |
Total composite income of parent company owners | 6.80%26.54M | 0.52%13.37M | 358.32%1.49M | -24.83%56.2M | 14.69%24.85M | 8.63%13.3M | 69.43%-575.34K | 11.35%74.76M | --21.66M | 33.20%12.24M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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