(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 | 30.71%469.17M | 36.45%316.04M | 49.82%128.72M | -5.75%571.39M | -2.84%358.94M | -3.91%231.61M | 20.79%85.92M | 13.99%606.22M | 18.81%369.44M | 7.67%241.03M |
Operating revenue | 30.71%469.17M | 36.45%316.04M | 49.82%128.72M | -5.75%571.39M | -2.84%358.94M | -3.91%231.61M | 20.79%85.92M | 13.99%606.22M | 18.81%369.44M | 7.67%241.03M |
Total operating cost | 27.41%391.25M | 30.96%256.98M | 38.77%107.18M | -6.72%475.91M | -6.23%307.08M | -8.13%196.23M | 8.75%77.24M | 11.68%510.2M | 18.09%327.47M | 9.03%213.61M |
Operating cost | 32.42%301.16M | 33.37%196.14M | 40.45%80.93M | -16.70%354.8M | -15.03%227.43M | -15.26%147.07M | 9.41%57.62M | 15.91%425.91M | 25.72%267.66M | 13.52%173.54M |
Operating tax surcharges | 110.29%4.67M | 171.44%3.81M | 182.40%2M | 19.63%5.88M | -28.70%2.22M | -25.18%1.41M | -14.34%707.07K | 13.19%4.92M | 39.40%3.11M | 4.05%1.88M |
Operating expense | 15.12%23.2M | 22.90%15.02M | 21.92%5M | 47.49%32.26M | 27.69%20.16M | 18.80%12.22M | -11.66%4.1M | -4.20%21.87M | 2.80%15.79M | 9.51%10.29M |
Administration expense | 13.37%34.77M | 25.30%22.34M | 14.85%10.34M | 30.17%45.55M | 25.35%30.67M | 11.54%17.83M | 4.74%9.01M | -2.24%34.99M | -6.71%24.47M | -8.65%15.99M |
Financial expense | 664.47%139.72K | 185.87%173.88K | 235.44%181.8K | 98.28%-26.87K | 101.71%18.28K | 105.65%60.83K | 66.35%-134.23K | -1,161.00%-1.57M | -245.17%-1.07M | -232.40%-1.08M |
-Interest expense (Financial expense) | -19.87%1.19M | -26.49%807.02K | -26.46%397.11K | 24.76%2.02M | 40.02%1.49M | 107.53%1.1M | 108.70%540K | 71.92%1.62M | 48.07%1.06M | -26.31%529K |
-Interest Income (Financial expense) | 20.73%-1.72M | 27.12%-1.19M | 40.34%-636.84K | 24.35%-2.72M | 22.71%-2.17M | 15.93%-1.63M | -11.31%-1.07M | -120.34%-3.6M | -732.03%-2.8M | -474.96%-1.94M |
Research and development | 2.71%27.3M | 10.44%19.49M | 46.99%8.74M | 55.54%37.45M | 51.80%26.58M | 35.88%17.65M | 26.41%5.94M | -9.30%24.08M | -11.83%17.51M | -4.03%12.99M |
Credit Impairment Loss | -166.20%-1.59M | -173.48%-2.08M | -145.99%-306.14K | 15.70%-5.25M | 140.71%2.4M | 194.51%2.83M | -74.06%665.66K | -333.56%-6.23M | -2,065.55%-5.9M | -1,751.56%-3M |
Asset Impairment Loss | -47.13%-7.09M | -34.10%-5.5M | 12.10%-1.2M | 25.34%-5.19M | -72.80%-4.82M | -56.49%-4.1M | -7.45%-1.36M | -26.06%-6.96M | -20.06%-2.79M | -88.34%-2.62M |
Other net revenue | ||||||||||
Invest income | 13.16%1.98M | 92.71%1.24M | 121.78%526.8K | 15.61%2.55M | 44.67%1.75M | -28.79%641.57K | -18.60%237.54K | 72.12%2.2M | 30.39%1.21M | 26.55%900.97K |
Asset deal income | 60.43%-128.76K | -356.49%-128.76K | -330.51%-115.72K | -370.78%-387.28K | -21,198.35%-325.38K | --50.2K | --50.2K | 1,669.86%143.03K | 116.93%1.54K | ---- |
Other revenue | 256.82%6.75M | 394.61%5.81M | 574.07%2.41M | 109.84%3.68M | -9.26%1.89M | -13.23%1.18M | 280.44%356.93K | -19.52%1.75M | 12.37%2.08M | -19.61%1.35M |
Operating profit | 47.52%77.84M | 62.31%58.39M | 164.87%22.86M | 4.52%90.86M | 44.26%52.77M | 49.52%35.98M | 382.46%8.63M | 21.62%86.93M | 6.33%36.58M | -16.24%24.06M |
Add:Non operating Income | -97.90%300 | -95.82%300 | -80.23%142.54K | -99.62%14.26K | -97.85%14.26K | -98.24%7.18K | 246.13%720.97K | -50.46%3.79M | 598.23%664.55K | 461.65%407.01K |
Less:Non operating expense | 876.47%1.44M | -90.72%35.15K | 1,380.86%29.02K | 133.19%248.84K | 20.90%146.99K | 1,242.30%378.66K | --1.96K | -92.20%106.71K | -89.31%121.58K | -81.22%28.21K |
Total profit | 45.17%76.41M | 63.91%58.36M | 145.72%22.97M | 0.02%90.63M | 41.79%52.63M | 45.68%35.61M | 368.15%9.35M | 16.54%90.61M | 11.28%37.12M | -14.69%24.44M |
Less:Income tax cost | 136.12%10.18M | 166.13%7.25M | 497.93%2.4M | -16.79%9.81M | 40.08%4.31M | 60.38%2.73M | 295.75%402.18K | 36.91%11.78M | 15.77%3.08M | -33.69%1.7M |
Net profit | 37.05%66.23M | 55.43%51.11M | 129.88%20.57M | 2.53%80.83M | 41.95%48.32M | 44.58%32.88M | 306.21%8.95M | 14.00%78.83M | 10.89%34.04M | -12.83%22.74M |
Net profit from continuing operation | 37.05%66.23M | 55.43%51.11M | 129.88%20.57M | 2.53%80.83M | 41.95%48.32M | 44.58%32.88M | 306.21%8.95M | 14.00%78.83M | 10.89%34.04M | -12.83%22.74M |
Net profit of parent company owners | 37.05%66.23M | 55.43%51.11M | 129.88%20.57M | 2.53%80.83M | 41.95%48.32M | 44.58%32.88M | 306.21%8.95M | 14.00%78.83M | 10.89%34.04M | -12.83%22.74M |
Earning per share | ||||||||||
Basic earning per share | 40.00%0.49 | 54.17%0.37 | 114.29%0.15 | 1.72%0.59 | 40.00%0.35 | 41.18%0.24 | 250.00%0.07 | 0.00%0.58 | -7.41%0.25 | -34.62%0.17 |
Diluted earning per share | 40.00%0.49 | 54.17%0.37 | 114.29%0.15 | 3.51%0.59 | 40.00%0.35 | 41.18%0.24 | 250.00%0.07 | -1.72%0.57 | -7.41%0.25 | -34.62%0.17 |
Other composite income | ||||||||||
Total composite income | 37.05%66.23M | 55.43%51.11M | 129.88%20.57M | 2.53%80.83M | 41.95%48.32M | 44.58%32.88M | 306.21%8.95M | 14.00%78.83M | 10.89%34.04M | -12.83%22.74M |
Total composite income of parent company owners | 37.05%66.23M | 55.43%51.11M | 129.88%20.57M | 2.53%80.83M | 41.95%48.32M | 44.58%32.88M | 306.21%8.95M | 14.00%78.83M | 10.89%34.04M | -12.83%22.74M |
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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