(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 | 2.75%690.13M | 5.05%492.39M | 14.61%300.91M | 6.83%816.77M | 16.22%671.66M | 22.91%468.72M | 28.00%262.55M | 34.20%764.55M | 34.50%577.91M | 33.51%381.36M |
Operating revenue | 2.75%690.13M | 5.05%492.39M | 14.61%300.91M | 6.83%816.77M | 16.22%671.66M | 22.91%468.72M | 28.00%262.55M | 34.20%764.55M | 34.50%577.91M | 33.51%381.36M |
Other operating revenue | ---- | --0 | ---- | 504.86%1.92M | ---- | 7,509.20%990.52K | ---- | -60.79%316.62K | ---- | -96.50%13.02K |
Total operating cost | 4.14%436.56M | -1.07%282.55M | 10.96%167.17M | 4.45%536.52M | 9.67%419.23M | 19.48%285.61M | 25.60%150.66M | 22.88%513.68M | 25.13%382.24M | 24.69%239.05M |
Operating cost | 2.10%290.27M | 0.54%197.92M | 16.30%125.52M | -0.98%367.15M | -0.31%284.29M | 5.58%196.85M | 18.62%107.93M | 43.96%370.79M | 46.35%285.18M | 54.44%186.44M |
Operating tax surcharges | 38.57%6.11M | 41.44%4.51M | 89.96%1.86M | 86.73%6.56M | 83.49%4.41M | 39.69%3.19M | -13.52%977.92K | -24.27%3.51M | -22.27%2.4M | 7.74%2.28M |
Operating expense | -5.96%9.84M | -14.31%7.05M | 50.42%2.38M | -12.62%18.14M | -9.47%10.47M | 104.25%8.23M | 15.03%1.58M | 190.23%20.76M | 191.88%11.56M | 71.01%4.03M |
Administration expense | -9.37%70.88M | -22.45%46.22M | 3.52%20.01M | 6.91%100.27M | 5.45%78.21M | 50.82%59.6M | 38.73%19.33M | 26.58%93.79M | 31.92%74.17M | 21.76%39.52M |
Financial expense | 85.67%-4.56M | 55.02%-13.56M | -832.39%-5.85M | 20.34%-33.66M | 27.09%-31.84M | -37.17%-30.15M | -132.69%-627.8K | -833.41%-42.25M | -2,100.39%-43.66M | -2,927.07%-21.98M |
-Interest expense (Financial expense) | -6.54%5.64M | -10.41%3.66M | -19.25%1.73M | 30.92%7.99M | 35.99%6.03M | 67.03%4.09M | 100.93%2.15M | 316.42%6.11M | 337.01%4.44M | 228.99%2.45M |
-Interest Income (Financial expense) | 19.43%-17.8M | -12.93%-15.77M | -21.30%-8.29M | -271.66%-30.56M | -402.42%-22.09M | -518.14%-13.96M | -352.03%-6.83M | -42.16%-8.22M | 10.87%-4.4M | 36.35%-2.26M |
Research and development | -13.12%64.02M | -15.63%40.42M | 8.33%23.25M | 16.38%78.06M | 40.10%73.69M | 66.52%47.9M | 102.47%21.46M | -2.55%67.07M | 6.63%52.6M | -13.59%28.77M |
Credit Impairment Loss | -11.80%-9.98M | -82.94%-9.61M | -187.49%-7.74M | 89.28%-338.61K | -111.57%-8.93M | 2.62%-5.25M | 30.56%-2.69M | -106.41%-3.16M | -78.14%-4.22M | -111.44%-5.39M |
Asset Impairment Loss | 34.19%-1.57M | 34.19%-1.57M | ---- | -193.71%-5.26M | 4.57%-2.38M | 4.57%-2.38M | ---- | 51.79%-1.79M | -28.74%-2.49M | -180.49%-2.49M |
Other net revenue | 144.10%8.36M | -411.82%-1.73M | -17.23%-3.39M | 54.53%10.58M | -55.41%3.42M | 160.85%554.79K | 28.51%-2.89M | -19.46%6.85M | 524.73%7.68M | 40.30%-911.68K |
Fair value change income | -91.94%245.19K | -109.38%-285.31K | ---- | -190.78%-4.49M | -39.22%3.04M | -33.38%3.04M | -351.10%-1.95M | -62.88%4.95M | -6.81%5.01M | -1.03%4.57M |
Invest income | 98.59%11.52M | 257.09%3.44M | ---- | 276.20%5.19M | 13.55%5.8M | 159.79%962.11K | 161.22%944.61K | 183.01%1.38M | 197.84%5.11M | 108.26%370.34K |
Other revenue | 38.24%8.14M | 50.54%6.29M | 436.53%4.35M | 182.92%15.47M | 37.71%5.89M | 105.32%4.18M | 35.88%810.57K | 162.76%5.47M | 82.31%4.28M | 14.33%2.04M |
Operating profit | 2.37%261.92M | 13.32%208.12M | 19.59%130.36M | 12.85%290.82M | 25.82%255.86M | 29.89%183.66M | 34.37%109M | 60.92%257.71M | 66.14%203.35M | 53.01%141.4M |
Add:Non operating Income | -99.92%360.78 | 39,931.11%360.28 | ---- | 2,951.48%427.21K | --427.21K | --0.9 | ---- | -92.24%14K | ---- | ---- |
Less:Non operating expense | 37,851.01%640.34K | 43,358.03%547.28K | 1,828,123.71%347K | -73.89%488.2K | -99.55%1.69K | -99.35%1.26K | -99.97%18.98 | 98.64%1.87M | -41.16%374.85K | -69.36%195.09K |
Total profit | 1.95%261.28M | 13.02%207.57M | 19.27%130.01M | 13.64%290.76M | 26.27%256.29M | 30.06%183.65M | 34.49%109M | 60.52%255.86M | 66.46%202.97M | 53.56%141.2M |
Less:Income tax cost | 4.35%32.29M | 18.24%27.74M | 14.35%17.53M | 79.95%36.86M | 19.52%30.95M | 29.04%23.46M | 48.43%15.33M | 52.17%20.48M | 122.77%25.89M | 96.18%18.18M |
Net profit | 1.62%228.99M | 12.26%179.83M | 20.08%112.48M | 7.87%253.9M | 27.25%225.34M | 30.22%160.2M | 32.45%93.67M | 61.29%235.38M | 60.52%177.08M | 48.78%123.02M |
Net profit from continuing operation | 1.62%228.99M | 12.26%179.83M | 20.08%112.48M | 7.87%253.9M | 27.25%225.34M | 30.22%160.2M | 32.45%93.67M | 61.29%235.38M | 60.52%177.08M | 48.78%123.02M |
Net profit of parent company owners | 1.62%228.99M | 12.26%179.83M | 20.08%112.48M | 7.87%253.9M | 27.25%225.34M | 30.22%160.2M | 32.45%93.67M | 61.29%235.38M | 60.52%177.08M | 48.78%123.02M |
Earning per share | ||||||||||
Basic earning per share | 3.70%0.28 | 15.79%0.22 | 18.75%0.19 | 4.88%0.43 | -12.90%0.27 | -13.64%0.19 | -11.11%0.16 | 13.89%0.41 | 14.81%0.31 | 4.76%0.22 |
Diluted earning per share | 3.70%0.28 | 15.79%0.22 | 18.75%0.19 | 4.88%0.43 | -12.90%0.27 | -13.64%0.19 | -11.11%0.16 | 13.89%0.41 | 14.81%0.31 | 4.76%0.22 |
Other composite income | -91.18%7.37K | 172.41%15.62K | 113.13%4.73K | -79.94%45.84K | -70.16%83.52K | -116.69%-21.57K | -238.32%-36.05K | 502.63%228.45K | 327.98%279.9K | 170.55%129.22K |
Other composite income of parent company owners | -91.18%7.37K | 172.41%15.62K | 113.13%4.73K | -79.94%45.84K | -70.16%83.52K | -116.69%-21.57K | -238.32%-36.05K | 502.63%228.45K | 327.98%279.9K | 170.55%129.22K |
Total composite income | 1.58%228.99M | 12.28%179.85M | 20.13%112.49M | 7.79%253.95M | 27.10%225.42M | 30.06%160.18M | 32.42%93.64M | 61.51%235.6M | 60.96%177.36M | 49.27%123.15M |
Total composite income of parent company owners | 1.58%228.99M | 12.28%179.85M | 20.13%112.49M | 7.79%253.95M | 27.10%225.42M | 30.06%160.18M | 32.42%93.64M | 61.51%235.6M | 60.96%177.36M | 49.27%123.15M |
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