(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 | -39.25%169.61M | -39.17%121.92M | -25.65%68.7M | 52.68%360.25M | 67.87%279.2M | 178.88%200.43M | 169.06%92.4M | 5,686.75%235.96M | 166.32M | 71.87M |
Operating revenue | -39.25%169.61M | -39.17%121.92M | -25.65%68.7M | 52.68%360.25M | 67.87%279.2M | 178.88%200.43M | 169.06%92.4M | 5,686.75%235.96M | --166.32M | --71.87M |
Total operating cost | 10.44%136.61M | 10.57%84.81M | 38.38%37M | 58.58%168.3M | 72.00%123.69M | 326.22%76.7M | 180.22%26.74M | 323.59%106.13M | 224.36%71.91M | 36.96%18M |
Operating cost | -51.39%9.19M | -52.46%6.6M | -47.45%3.73M | 38.99%23.59M | 60.37%18.91M | 150.76%13.88M | 206.46%7.1M | 5,636.79%16.97M | --11.79M | --5.53M |
Operating tax surcharges | -34.57%814.72K | -35.04%579.26K | -22.76%324.38K | 78.03%1.61M | 129.07%1.25M | 333.09%891.67K | 6,969.03%419.94K | 3,458.89%904.66K | 2,511.81%543.61K | 1,142.76%205.89K |
Operating expense | 6.36%83.79M | 10.21%53.49M | 73.01%25.58M | 19.77%106.63M | 32.45%78.78M | 325.22%48.53M | 209.77%14.79M | 3,740.98%89.03M | 11,941.78%59.47M | --11.41M |
Administration expense | 10.09%31.13M | 6.56%18.95M | -2.02%8.38M | 325.92%40.94M | 327.64%28.28M | 316.39%17.79M | 284.55%8.55M | -35.81%9.61M | -44.89%6.61M | -28.92%4.27M |
Financial expense | 32.45%-13.66M | 24.16%-10.14M | 1.64%-6.61M | -46.99%-26.92M | -79.64%-20.23M | -124.06%-13.37M | -444.49%-6.72M | -215.85%-18.32M | -243.51%-11.26M | -203.36%-5.97M |
-Interest expense (Financial expense) | 225.62%699.68K | 396.41%592.94K | 299.37%266.54K | 3,248.37%269.96K | -56.28%214.88K | -14.40%119.44K | 171.09%66.74K | -101.46%-8.57K | 18.02%491.43K | -39.28%139.54K |
-Interest Income (Financial expense) | 29.46%-14.45M | 20.07%-10.82M | -1.32%-6.88M | -48.72%-27.25M | -74.24%-20.49M | -121.51%-13.54M | -493.67%-6.79M | -186.11%-18.32M | -217.23%-11.76M | -177.17%-6.11M |
Research and development | 51.70%25.34M | 70.62%15.33M | 114.99%5.6M | 183.26%22.45M | 251.84%16.71M | 254.02%8.99M | 78.71%2.6M | -40.14%7.93M | -63.29%4.75M | -72.04%2.54M |
Credit Impairment Loss | 117.60%881.48K | 105.85%239.1K | 131.56%558.91K | -167.23%-5.43M | -213.97%-5.01M | -174.77%-4.09M | -148.26%-1.77M | -840.77%-2.03M | ---1.6M | ---1.49M |
Asset Impairment Loss | ---4.24K | ---- | ---- | ---36.75K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -99.08%8.05K | -58.36%708.26K | -61.72%333.83K | -53.35%418.49K | -23.83%880.27K | 104.35%1.7M | 327.48%872.05K | -72.39%897.09K | 1,425.36%1.16M | 1,983.89%832.34K |
Invest income | 48.82%7.37M | 51.55%3.52M | 34.82%1.49M | -40.81%7.1M | -48.06%4.95M | -67.29%2.32M | -79.29%1.1M | 447.22%12M | 980.05%9.54M | 1,535.96%7.1M |
Other revenue | 63.24%1.15M | 97.02%967.96K | 29.24%361.65K | -86.74%1.45M | -39.13%704.79K | 13.89%491.31K | 27.25%279.83K | 68.43%10.9M | 77.87%1.16M | -1.70%431.38K |
Operating profit | -73.00%42.41M | -65.73%42.55M | -47.92%34.45M | 28.94%195.45M | 50.04%157.04M | 104.38%124.15M | 121.73%66.15M | 1,733.23%151.59M | 605.06%104.67M | 596.87%60.75M |
Add:Non operating Income | -54.97%1.08K | -55.00%1.08K | ---- | 300.00%2.4K | 300.00%2.4K | --2.4K | --2.4K | --600 | -99.90%600 | ---- |
Less:Non operating expense | -25.30%4.31M | 16.47%3.61M | -46.53%976.5K | 322.23%8.56M | 306.66%5.77M | 329.06%3.1M | --1.83M | --2.03M | --1.42M | --722.68K |
Total profit | -74.81%38.1M | -67.84%38.94M | -47.97%33.47M | 24.97%186.9M | 46.52%151.28M | 101.67%121.06M | 115.62%64.32M | 1,711.40%149.56M | 613.07%103.25M | 590.96%60.03M |
Less:Income tax cost | -83.39%3.43M | -73.87%4.43M | -53.85%4.29M | 277.93%25.35M | 2,351.12%20.65M | 1,877.37%16.95M | 1,118.76%9.3M | 226.91%6.71M | ---917.41K | ---953.48K |
Net profit | -73.46%34.67M | -66.85%34.51M | -46.97%29.18M | 13.09%161.55M | 25.40%130.62M | 70.73%104.11M | 78.98%55.03M | 3,674.01%142.85M | 617.63%104.17M | 598.76%60.98M |
Net profit from continuing operation | -73.46%34.67M | -66.85%34.51M | -46.97%29.18M | 13.09%161.55M | 25.40%130.62M | 70.73%104.11M | 78.98%55.03M | 3,674.01%142.85M | 617.63%104.17M | 598.76%60.98M |
Net profit of parent company owners | -73.46%34.67M | -66.85%34.51M | -46.97%29.18M | 13.09%161.55M | 25.40%130.62M | 70.73%104.11M | 78.98%55.03M | 3,674.01%142.85M | 617.63%104.17M | 598.76%60.98M |
Earning per share | ||||||||||
Basic earning per share | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 | -15.31%0.83 | 13.79%0.66 | 31.03%0.38 | 2,080.00%0.99 | 508.33%0.98 | 486.67%0.58 |
Diluted earning per share | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 | -15.31%0.83 | 13.79%0.66 | 31.03%0.38 | 2,080.00%0.99 | 508.33%0.98 | 486.67%0.58 |
Other composite income | ||||||||||
Total composite income | -73.46%34.67M | -66.85%34.51M | -46.97%29.18M | 13.09%161.55M | 25.40%130.62M | 70.73%104.11M | 78.98%55.03M | 3,674.01%142.85M | 617.63%104.17M | 598.76%60.98M |
Total composite income of parent company owners | -73.46%34.67M | -66.85%34.51M | -46.97%29.18M | 13.09%161.55M | 25.40%130.62M | 70.73%104.11M | 78.98%55.03M | 3,674.01%142.85M | 617.63%104.17M | 598.76%60.98M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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