(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 | 32.21%562.85M | 18.50%348.22M | 24.31%164.53M | -1.95%586.29M | -5.80%425.71M | -3.91%293.85M | -21.67%132.36M | -25.78%597.94M | 451.92M | -17.54%305.8M |
Operating revenue | 32.21%562.85M | 18.50%348.22M | 24.31%164.53M | -1.95%586.29M | -5.80%425.71M | -3.91%293.85M | -21.67%132.36M | -25.78%597.94M | --451.92M | -17.54%305.8M |
Other operating revenue | ---- | -0.29%1.81M | ---- | -51.10%3.97M | ---- | -57.76%1.82M | ---- | -1.68%8.12M | ---- | --4.3M |
Total operating cost | 33.11%503.41M | 19.35%311.27M | 20.89%143.02M | -2.44%524.79M | -6.76%378.19M | -6.69%260.8M | -24.22%118.3M | -27.62%537.9M | 405.61M | 279.52M |
Operating cost | 33.20%426.24M | 19.12%264.98M | 25.62%123.64M | -5.11%440.72M | -10.37%319.99M | -9.12%222.45M | -27.79%98.42M | -28.63%464.48M | --357M | --244.77M |
Operating tax surcharges | -0.15%2.2M | -35.83%1.15M | -62.49%597.97K | 55.55%3.7M | 49.85%2.2M | 139.06%1.79M | 150.32%1.59M | 46.38%2.38M | --1.47M | --748.17K |
Operating expense | 43.18%30.4M | 30.31%18.77M | 12.25%7.23M | -1.99%29.73M | -7.88%21.23M | -7.46%14.4M | -12.44%6.44M | -3.98%30.34M | --23.05M | --15.57M |
Administration expense | 43.85%35.82M | 51.17%24.09M | 79.17%11.29M | 25.55%35.1M | 22.20%24.9M | 8.81%15.94M | -18.57%6.3M | -11.99%27.95M | --20.38M | --14.65M |
Financial expense | -40.66%-7.06M | -127.24%-7.64M | -315.00%-3.52M | 22.56%-5.26M | 43.29%-5.02M | 21.77%-3.36M | 138.55%1.64M | -320.88%-6.79M | ---8.85M | ---4.3M |
-Interest expense (Financial expense) | -55.23%42.93K | -57.30%22.55K | -54.49%11.28K | 401.04%84.28K | 620.41%95.89K | 466.86%52.82K | 408.13%24.78K | 85.30%16.82K | --13.31K | --9.32K |
-Interest Income (Financial expense) | -27.50%-4.6M | -119.14%-3.44M | -288.37%-1.69M | -560.14%-5.66M | -627.16%-3.61M | -459.84%-1.57M | -210.09%-434.46K | -41.63%-857.56K | ---496.58K | ---280.64K |
Research and development | 6.21%15.81M | 3.42%9.91M | -3.29%3.78M | 6.41%20.79M | 18.53%14.88M | 18.62%9.58M | 15.07%3.91M | -19.42%19.54M | --12.56M | --8.08M |
Credit Impairment Loss | -115.72%-342.58K | -121.19%-252.79K | -24.92%421.42K | 61.13%-125.49K | 87.55%-158.81K | -108.76%-114.29K | 164.42%561.3K | -151.92%-322.8K | ---1.28M | --1.3M |
Asset Impairment Loss | 26.83%-3.61M | 54.99%-1.82M | 48.60%-1.74M | -10.76%-8.91M | -8.22%-4.94M | -25.90%-4.04M | -107.45%-3.39M | -225.27%-8.04M | ---4.56M | ---3.21M |
Other net revenue | 162.53%3.04M | 197.77%3.14M | 62.86%-491.67K | -227.50%-4.9M | -245.68%-4.85M | -161.10%-3.22M | -18.95%-1.32M | -58.15%3.85M | 3.33M | 5.26M |
Fair value change income | ---- | ---- | ---- | -9.41%39.02K | -481.93%-3.2M | -1,574.01%-3.5M | 100.58%5.91K | -92.61%43.08K | ---550.64K | ---209.07K |
Invest income | 177.58%1.27M | 717.25%425.54K | -180.61%-31.81K | -125.79%-4.12M | -45.86%-1.63M | 105.93%52.07K | -88.60%39.46K | -322.62%-1.83M | ---1.12M | ---878.08K |
Asset deal income | -185.27%-239.69K | 48.32%-43.42K | 48.32%-43.42K | ---110.63K | ---84.02K | ---84.02K | ---84.02K | ---- | ---- | ---- |
Other revenue | 15.49%5.96M | 8.20%4.83M | -41.39%904.87K | -40.53%8.32M | -52.37%5.16M | -45.88%4.47M | -24.93%1.54M | 44.45%13.99M | --10.84M | --8.25M |
Operating profit | 46.44%62.48M | 34.41%40.1M | 65.05%21.02M | -11.41%56.6M | -14.05%42.67M | -5.43%29.83M | 8.27%12.73M | -10.93%63.89M | 49.64M | -3.29%31.55M |
Add:Non operating Income | ---- | ---- | --750.53 | -100.00%72.93 | 120.21%1.65M | ---- | ---- | 13.62%1.5M | --750K | --750K |
Less:Non operating expense | -99.96%95.79 | -99.96%95.79 | ---- | 400.92%251.71K | 328.28%215.21K | 9,196,932.05%215.21K | 4,787,979.91%112.04K | 14,768.33%50.25K | --50.25K | --2.34 |
Total profit | 41.67%62.48M | 35.39%40.1M | 66.52%21.02M | -13.76%56.35M | -12.39%44.1M | -8.29%29.62M | 7.32%12.62M | -10.56%65.34M | 50.34M | -0.99%32.3M |
Less:Income tax cost | 70.37%9.51M | 60.29%6.14M | 120.45%3.4M | -38.98%6.49M | -37.63%5.58M | -41.06%3.83M | 64.82%1.54M | 48.69%10.64M | --8.94M | --6.5M |
Net profit | 37.51%52.97M | 31.69%33.96M | 59.01%17.62M | -8.85%49.85M | -6.94%38.52M | -0.03%25.79M | 2.35%11.08M | -16.99%54.69M | 41.4M | -12.50%25.79M |
Net profit from continuing operation | 37.51%52.97M | 31.69%33.96M | 59.01%17.62M | -8.85%49.85M | -6.94%38.52M | -0.03%25.79M | 2.35%11.08M | -16.99%54.69M | --41.4M | --25.79M |
Less:Minority Profit | -32.27%-1.82M | -13.73%-1.23M | 18.86%-670.21K | 64.84%-1.56M | 64.19%-1.37M | 68.39%-1.08M | 18.21%-826.01K | -175.95%-4.42M | ---3.83M | ---3.42M |
Net profit of parent company owners | 37.33%54.79M | 30.96%35.18M | 53.61%18.29M | -13.04%51.41M | -11.79%39.9M | -8.03%26.87M | 0.59%11.91M | -12.41%59.12M | --45.23M | -2.03%29.21M |
Earning per share | ||||||||||
Basic earning per share | 15.22%0.53 | -2.86%0.34 | 15.00%0.23 | -26.26%0.73 | -38.67%0.46 | -28.57%0.35 | 0.00%0.2 | -11.61%0.99 | --0.75 | --0.49 |
Diluted earning per share | 15.22%0.53 | -2.86%0.34 | 15.00%0.23 | -26.26%0.73 | -38.67%0.46 | -28.57%0.35 | 0.00%0.2 | -11.61%0.99 | --0.75 | --0.49 |
Other composite income | 160K | -1.61M | 1.09M | -223.73 | ||||||
Other composite income of parent company owners | --160K | ---1.61M | --1.09M | ---223.73 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 37.92%53.13M | 25.43%32.34M | 68.82%18.71M | -8.85%49.85M | -6.94%38.52M | -0.03%25.79M | 2.35%11.08M | -16.99%54.69M | 41.4M | 25.79M |
Total composite income of parent company owners | 37.73%54.95M | 24.96%33.57M | 62.74%19.38M | -13.04%51.41M | -11.79%39.9M | -8.03%26.87M | 0.59%11.91M | -12.41%59.12M | --45.23M | --29.21M |
Total composite income of minority owners | -32.27%-1.82M | -13.73%-1.23M | 18.86%-670.21K | 64.84%-1.56M | 64.19%-1.37M | 68.39%-1.08M | 18.21%-826.01K | -175.95%-4.42M | ---3.83M | ---3.42M |
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