(Q9)Sep 30, 2024 | (Q6)Jun 30, 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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 7.64%414.11M | 8.73%296.69M | -1.51%529.93M | 0.32%384.72M | 272.87M | 10.02%130.67M | -7.47%538.05M | 383.48M | 118.77M | 19.95%581.48M |
Operating revenue | 7.64%414.11M | 8.73%296.69M | -1.51%529.93M | 0.32%384.72M | --272.87M | 10.02%130.67M | -7.47%538.05M | --383.48M | --118.77M | 19.95%581.48M |
Other operating revenue | ---- | 80.26%22.64M | -1.51%27.31M | ---- | --12.56M | ---- | -1.08%27.72M | --18.7M | ---- | 24.41%28.03M |
Total operating cost | 9.63%350.65M | 9.53%244.26M | -1.29%439.3M | -0.49%319.86M | 223M | -12.67%445.06M | 321.42M | 28.45%509.62M | ||
Operating cost | 9.82%276.33M | 10.00%195.62M | -4.39%344.86M | -3.95%251.62M | --177.84M | 3.25%86.6M | -14.36%360.68M | --261.97M | --83.88M | 32.25%421.14M |
Operating tax surcharges | -1.53%2.2M | -9.83%1.55M | -10.30%2.81M | 7.53%2.24M | --1.72M | ---- | 15.01%3.14M | --2.08M | ---- | -6.41%2.73M |
Operating expense | -3.50%26.98M | 0.16%18.74M | 11.00%37.98M | 11.51%27.96M | --18.71M | ---- | -1.86%34.21M | --25.08M | ---- | 3.18%34.86M |
Administration expense | 10.08%21.89M | 2.06%13.67M | 8.49%26M | 14.39%19.89M | --13.4M | ---- | 6.56%23.97M | --17.38M | ---- | 31.78%22.49M |
Financial expense | 980.62%2.6M | 296.12%923.98K | 132.96%818.4K | 92.94%-295.58K | ---471.14K | ---- | -152.97%-2.48M | ---4.19M | ---- | 74.52%4.69M |
-Interest expense (Financial expense) | 19.79%2.8M | 16.08%1.82M | -7.52%3.09M | -5.42%2.34M | --1.57M | ---- | 3.27%3.34M | --2.47M | ---- | --3.24M |
-Interest Income (Financial expense) | 69.94%-412.39K | 53.47%-291.71K | -39.60%-1.53M | -73.00%-1.37M | ---626.88K | ---- | -312.53%-1.09M | ---793.13K | ---- | -11.19%-265.43K |
Research and development | 11.85%20.64M | 16.45%13.75M | 5.02%26.83M | -3.35%18.45M | --11.8M | ---- | 7.71%25.55M | --19.1M | ---- | 8.47%23.72M |
Credit Impairment Loss | -341.45%-4.34M | -1,332.45%-3.57M | 16.36%-1.96M | -1.39%-983.87K | ---249.48K | ---- | 10.83%-2.34M | ---970.43K | ---- | -1,480.21%-2.62M |
Asset Impairment Loss | 24.39%-108.21K | 43.88%-59.58K | -66.78%-171.44K | -67.22%-143.1K | ---106.15K | ---- | -23.57%-102.79K | ---85.58K | ---- | 68.17%-83.18K |
Other net revenue | -49.33%1.05M | -1,407.61%-647.17K | 1,899.30%2.78M | 111.13%2.08M | -42.93K | 0 | 110.90%139.17K | 984.41K | 0 | -203.67%-1.28M |
Invest income | -6.58%114.03K | -6.58%114.03K | 30.99%458.77K | -65.15%122.05K | --122.05K | ---- | -26.24%350.24K | --350.24K | ---- | --474.87K |
Asset deal income | -80.10%12.89K | -76.93%12.89K | 168.90%70.36K | 163.45%64.79K | --55.89K | ---- | -418.65%-102.11K | ---102.11K | ---- | ---19.69K |
Other revenue | 78.16%5.38M | 2,021.75%2.86M | 87.78%4.38M | 68.42%3.02M | --134.76K | ---- | 139.37%2.33M | --1.79M | ---- | -41.25%974.78K |
Operating profit | -3.63%64.51M | 3.92%51.79M | 0.31%93.41M | 6.17%66.94M | 49.83M | 61.89%22.04M | 31.94%93.13M | 63.04M | 13.61M | -20.92%70.58M |
Add:Non operating Income | -100.00%0.14 | -100.00%0.14 | 39,974.76%2.52M | 39,899.10%2.52M | --2.5M | ---- | -90.45%6.29K | --6.29K | ---- | -32.89%65.88K |
Less:Non operating expense | 21.45%263.74K | 4.86%178.01K | 53.67%578.68K | -27.85%217.16K | --169.76K | ---- | -38.99%376.57K | --301K | ---- | -20.25%617.25K |
Total profit | -7.21%64.25M | -1.06%51.61M | 2.80%95.36M | 10.34%69.24M | 52.16M | 61.42%21.88M | 32.45%92.76M | 62.75M | 13.56M | -20.94%70.03M |
Less:Income tax cost | -17.92%8.14M | -13.39%6.75M | -3.38%12.84M | 14.09%9.92M | --7.79M | ---- | 35.13%13.29M | --8.69M | ---- | -30.43%9.84M |
Net profit | -5.42%56.1M | 1.11%44.86M | 3.83%82.51M | 9.73%59.32M | 44.37M | 59.63%18.98M | 32.01%79.46M | 54.06M | 11.89M | -19.13%60.19M |
Net profit from continuing operation | -5.42%56.1M | 1.11%44.86M | 3.83%82.51M | 9.73%59.32M | --44.37M | ---- | 32.01%79.46M | --54.06M | ---- | -19.13%60.19M |
Net profit of parent company owners | -5.42%56.1M | 1.11%44.86M | 3.83%82.51M | 9.73%59.32M | --44.37M | 59.63%18.98M | 32.01%79.46M | --54.06M | --11.89M | -19.13%60.19M |
Earning per share | ||||||||||
Basic earning per share | -5.42%1.1608 | 1.09%0.93 | 4.27%1.71 | 9.58%1.2273 | --0.92 | ---- | 31.20%1.64 | --1.12 | ---- | -21.38%1.25 |
Diluted earning per share | -5.42%1.1608 | 1.09%0.93 | 4.27%1.71 | 9.58%1.2273 | --0.92 | ---- | 31.20%1.64 | --1.12 | ---- | -21.38%1.25 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -5.42%56.1M | 1.11%44.86M | 3.83%82.51M | 9.73%59.32M | 44.37M | 32.01%79.46M | 54.06M | -19.13%60.19M | ||
Total composite income of parent company owners | -5.42%56.1M | 1.11%44.86M | 3.83%82.51M | 9.73%59.32M | --44.37M | ---- | 32.01%79.46M | --54.06M | ---- | -19.13%60.19M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | 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.
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