(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 | 1.57%153.12M | 2.63%97.2M | 14.46%46.81M | 1.79%200.31M | 0.19%150.76M | 1.31%94.7M | -11.24%40.9M | -6.60%196.77M | -1.38%150.48M | -3.93%93.48M |
Operating revenue | 1.57%153.12M | 2.63%97.2M | 14.46%46.81M | 1.79%200.31M | 0.19%150.76M | 1.31%94.7M | -11.24%40.9M | -6.60%196.77M | -1.38%150.48M | -3.93%93.48M |
Total operating cost | -0.30%137.14M | -1.47%89.45M | 2.11%43.68M | -1.76%193.46M | -0.47%137.55M | 4.09%90.79M | 1.78%42.78M | 3.85%196.93M | 7.12%138.2M | 2.78%87.22M |
Operating cost | -3.97%62.05M | -1.64%41.61M | 4.99%19.91M | -4.56%86.66M | -5.76%64.61M | -2.68%42.31M | -2.13%18.96M | 4.85%90.81M | 13.18%68.56M | 8.72%43.47M |
Operating tax surcharges | -6.79%2.83M | -9.16%1.79M | -2.34%863.37K | 5.26%3.8M | 15.02%3.04M | 23.68%1.97M | 14.37%884.08K | 3.46%3.61M | 9.02%2.64M | 5.81%1.59M |
Operating expense | 8.51%44.18M | 1.20%27.58M | 2.61%13.43M | 8.99%59.22M | 9.09%40.71M | 15.50%27.25M | 2.89%13.09M | -0.10%54.33M | 1.46%37.32M | -6.67%23.6M |
Administration expense | 4.08%12.09M | 8.84%8.32M | 11.86%4.34M | 5.45%16.35M | 10.97%11.62M | 18.94%7.65M | 23.04%3.88M | 6.62%15.5M | 2.80%10.47M | -9.00%6.43M |
Financial expense | -60.91%-347.7K | -66.68%-251.32K | 26.73%-74.81K | 28.78%-282.16K | 34.48%-216.09K | 32.32%-150.78K | 6.01%-102.11K | 33.99%-396.17K | 38.49%-329.8K | 40.73%-222.79K |
-Interest Income (Financial expense) | 9.85%-233.63K | 31.09%-123.18K | 63.53%-49.13K | 27.80%-305.12K | 21.74%-259.15K | 21.01%-178.75K | -16.47%-134.73K | 32.87%-422.63K | 40.65%-331.13K | 42.75%-226.28K |
Research and development | -8.17%16.34M | -11.61%10.4M | -14.05%5.21M | -16.20%27.72M | -8.93%17.79M | -4.76%11.76M | -0.85%6.07M | 6.01%33.08M | -0.26%19.53M | 8.42%12.35M |
Credit Impairment Loss | 56.15%-218.1K | -8.31%-332.67K | -752.92%-345.73K | -89.07%-1.23M | 12.19%-497.33K | -226.83%-307.15K | 482.06%52.95K | 11.48%-651.9K | 26.95%-566.37K | 5.51%-93.98K |
Asset Impairment Loss | 53.06%-36.43K | -31.18%-101.8K | -3,376.72%-92.99K | 170.66%254.9K | -116.76%-77.6K | -227.63%-77.6K | 93.93%-2.67K | -50.26%-360.76K | 221.52%463.15K | 119.49%60.81K |
Other net revenue | ||||||||||
Fair value change income | ---6.65K | ---6.65K | ---- | --6.65K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 16.48%5.25M | 14.77%3.53M | 27.91%1.76M | -0.23%6.09M | 7.56%4.5M | 5.66%3.07M | -8.16%1.37M | 146.93%6.1M | 1,038.87%4.19M | 912.08%2.91M |
Other revenue | -29.26%6.17M | -59.29%1.25M | -72.72%749.24K | -23.29%10.42M | -9.22%8.73M | -11.52%3.07M | 358.12%2.75M | 16.41%13.58M | 27.51%9.61M | 81.01%3.47M |
Operating profit | 4.95%27.14M | 24.89%12.08M | 127.30%5.2M | 20.89%22.38M | -0.45%25.86M | -23.29%9.68M | -62.39%2.29M | -45.88%18.51M | -14.34%25.98M | -11.48%12.61M |
Add:Non operating Income | --600 | ---- | ---- | ---- | ---- | ---- | ---- | -99.14%69 | -99.14%69 | --69 |
Less:Non operating expense | 138.06%35.91K | -37.95%8.42K | 16.20%2.43K | -94.46%17.25K | -95.15%15.09K | -85.05%13.57K | 89.19%2.09K | 3.46%311.28K | 42.40%310.8K | -56.62%90.75K |
Total profit | 4.87%27.1M | 24.97%12.07M | 127.40%5.19M | 22.86%22.36M | 0.70%25.84M | -22.84%9.66M | -62.42%2.28M | -46.33%18.2M | -14.77%25.67M | -10.81%12.52M |
Less:Income tax cost | 13.49%1.97M | 47.78%474.5K | -12.19%121.76K | 265.98%825.05K | -3.46%1.74M | -44.10%321.08K | -41.98%138.67K | -91.45%225.44K | -31.59%1.8M | -59.64%574.38K |
Net profit | 4.25%25.13M | 24.19%11.6M | 136.42%5.07M | 19.81%21.53M | 1.01%24.1M | -21.82%9.34M | -63.26%2.15M | -42.53%17.97M | -13.16%23.86M | -5.30%11.95M |
Net profit from continuing operation | 4.25%25.13M | 24.19%11.6M | 136.42%5.07M | 19.81%21.53M | 1.01%24.1M | -21.82%9.34M | -63.26%2.15M | -42.53%17.97M | -13.16%23.86M | -5.30%11.95M |
Net profit of parent company owners | 4.25%25.13M | 24.19%11.6M | 136.42%5.07M | 19.81%21.53M | 1.01%24.1M | -21.82%9.34M | -63.26%2.15M | -42.53%17.97M | -13.16%23.86M | -5.30%11.95M |
Earning per share | ||||||||||
Basic earning per share | 5.71%0.37 | 21.43%0.17 | 133.33%0.07 | 23.08%0.32 | 0.00%0.35 | -22.22%0.14 | -66.67%0.03 | -50.94%0.26 | -27.08%0.35 | -28.00%0.18 |
Diluted earning per share | 5.71%0.37 | 21.43%0.17 | 133.33%0.07 | 23.08%0.32 | 0.00%0.35 | -22.22%0.14 | -66.67%0.03 | -50.94%0.26 | -27.08%0.35 | -28.00%0.18 |
Other composite income | 153.55%15.94K | 28.00%-20.28K | -4,357.79%-103.57K | 74.10%-8.56K | 51.01%-29.77K | -13.81%-28.17K | 0.00%-2.32K | -694.05%-33.07K | -3,075.99%-60.77K | -795.68%-24.75K |
Other composite income of parent company owners | 153.55%15.94K | 28.00%-20.28K | -4,357.79%-103.57K | 74.10%-8.56K | 51.01%-29.77K | -13.81%-28.17K | 0.00%-2.32K | -694.05%-33.07K | -3,075.99%-60.77K | -795.68%-24.75K |
Total composite income | 4.45%25.15M | 24.35%11.58M | 131.84%4.97M | 19.98%21.53M | 1.14%24.07M | -21.89%9.31M | -63.28%2.14M | -42.65%17.94M | -13.39%23.8M | -5.52%11.92M |
Total composite income of parent company owners | 4.45%25.15M | 24.35%11.58M | 131.84%4.97M | 19.98%21.53M | 1.14%24.07M | -21.89%9.31M | -63.28%2.14M | -42.65%17.94M | -13.39%23.8M | -5.52%11.92M |
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.
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