(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 | 23.53%427.26M | 28.43%264M | 23.35%111.56M | 37.09%508.75M | 31.59%345.88M | 30.70%205.56M | 16.70%90.45M | 21.49%371.11M | 33.17%262.85M | 157.27M |
Operating revenue | 23.53%427.26M | 28.43%264M | 23.35%111.56M | 37.09%508.75M | 31.59%345.88M | 30.70%205.56M | 16.70%90.45M | 21.49%371.11M | 33.17%262.85M | --157.27M |
Total operating cost | 11.25%205.7M | 5.88%125.62M | 10.11%56.87M | 26.50%261.57M | 27.35%184.91M | 30.94%118.65M | 9.77%51.65M | 8.36%206.78M | 145.19M | 90.62M |
Operating cost | 12.18%119.07M | 16.97%75.1M | 18.00%31.49M | 25.25%148.21M | 22.95%106.14M | 17.47%64.2M | 1.27%26.68M | 9.68%118.33M | --86.32M | --54.65M |
Operating tax surcharges | 97.45%5.16M | 63.40%3.11M | 22.04%1.48M | 13.32%4.38M | -1.68%2.61M | 12.96%1.9M | 16.35%1.21M | 18.76%3.87M | --2.66M | --1.68M |
Operating expense | 12.02%41.92M | 19.85%27.94M | 43.65%12.68M | 45.01%49.72M | 46.58%37.42M | 56.34%23.31M | 27.85%8.83M | 43.14%34.29M | --25.53M | --14.91M |
Administration expense | 20.95%36.75M | 21.57%24.05M | 55.39%12.49M | 41.36%45.66M | 35.59%30.38M | 39.64%19.78M | 30.14%8.04M | 11.21%32.3M | --22.41M | --14.17M |
Financial expense | -94.28%-38.63M | -256.10%-30.42M | -13,002.28%-12.76M | -105.43%-27.66M | -45.73%-19.88M | 7.73%-8.54M | -221.50%-97.37K | -639.61%-13.46M | ---13.64M | ---9.26M |
-Interest expense (Financial expense) | -84.83%6.56K | -79.40%6.34K | --6.3K | -48.75%48.97K | -43.60%43.25K | -39.83%30.78K | ---- | 272.65%95.56K | --76.67K | --51.16K |
-Interest Income (Financial expense) | -108.79%-41.05M | -249.61%-29.69M | -1,457.52%-12.2M | -951.12%-27.22M | -1,760.22%-19.66M | -1,150.74%-8.49M | ---783.43K | -37.37%-2.59M | ---1.06M | ---679.05K |
Research and development | 46.77%41.44M | 43.60%25.85M | 64.47%11.49M | 31.13%41.25M | 28.81%28.23M | 24.48%18M | 7.52%6.99M | 30.02%31.46M | --21.92M | --14.46M |
Credit Impairment Loss | 201.84%1.92M | 621.60%1.32M | 8,918.32%1.18M | -226.50%-2.94M | -143.43%-1.88M | 60.94%-253.75K | -108.38%-13.42K | -337.44%-901.66K | ---774.25K | ---649.6K |
Asset Impairment Loss | -490.58%-1.15M | 1.84%-631.52K | -998.59%-249.85K | -56.59%-1.65M | 85.15%-195.01K | 9.37%-643.35K | ---22.74K | -58.72%-1.05M | ---1.31M | ---709.87K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | 3,309.37%414.47K | ---- | ---- | ---- | -98.89%12.16K | ---3.84M | ---1.56M |
Invest income | ---- | ---- | ---- | 123.49%1.69M | ---- | ---- | ---- | -1,241.94%-7.21M | ---3.03M | ---2.92M |
Asset deal income | 41.02%-170.87K | 70.06%-73.69K | --10.34K | -155.46%-345.87K | -203.36%-289.7K | -157.71%-246.1K | ---- | -1,265.07%-135.39K | ---95.5K | ---95.5K |
Other revenue | 55.74%8.09M | 53.34%6.09M | 1,564.19%5.4M | -11.26%7.89M | 129.41%5.19M | 166.99%3.97M | --324.45K | 92.94%8.89M | --2.26M | --1.49M |
Operating profit | 40.56%230.23M | 61.68%145.09M | 56.16%61.03M | 53.86%252.24M | 47.73%163.8M | 44.25%89.74M | 24.78%39.08M | 36.51%163.94M | 55.62%110.87M | 62.21M |
Add:Non operating Income | -46.72%165.83K | -45.59%114.81K | -71.59%36.16K | -96.56%55.72K | 209.36%311.24K | 111.19%210.99K | -20.50%127.29K | 3,914.62%1.62M | --100.61K | --99.91K |
Less:Non operating expense | 121.05%165.45K | 9,976.66%104.15K | ---- | 201,708.23%623.35K | 27,228.25%74.85K | 277.38%1.03K | -99.02%1.03K | -99.81%308.88 | --273.88 | --273.88 |
Total profit | 40.36%230.23M | 61.32%145.1M | 55.75%61.07M | 52.01%251.67M | 47.81%164.04M | 44.36%89.95M | 24.96%39.21M | 38.00%165.56M | 55.76%110.97M | 62.31M |
Less:Income tax cost | 57.15%32.78M | 85.24%20.65M | 66.28%8.29M | 67.17%34.43M | 49.45%20.86M | 45.78%11.15M | 27.42%4.99M | 35.79%20.6M | --13.96M | --7.65M |
Net profit | 37.91%197.45M | 57.93%124.45M | 54.22%52.78M | 49.86%217.24M | 47.58%143.17M | 44.16%78.8M | 24.62%34.22M | 38.32%144.96M | 55.82%97.02M | 54.66M |
Net profit from continuing operation | 37.91%197.45M | 57.93%124.45M | 54.22%52.78M | 49.86%217.24M | 47.58%143.17M | 44.16%78.8M | 24.62%34.22M | 38.32%144.96M | --97.02M | --54.66M |
Net profit of parent company owners | 37.91%197.45M | 57.93%124.45M | 54.22%52.78M | 49.86%217.24M | 47.58%143.17M | 44.16%78.8M | 24.62%34.22M | 38.32%144.96M | 55.82%97.02M | --54.66M |
Earning per share | ||||||||||
Basic earning per share | 19.38%2.4499 | 25.20%1.54 | 15.19%0.91 | 25.45%4.19 | -8.19%2.0522 | -2.38%1.23 | --0.79 | 38.59%3.34 | --2.2353 | --1.26 |
Diluted earning per share | 19.26%2.446 | 25.20%1.54 | 15.19%0.91 | 25.45%4.19 | -8.25%2.0509 | -2.38%1.23 | --0.79 | 38.59%3.34 | --2.2353 | --1.26 |
Other composite income | 120.85%142.38K | -48.22%40.52K | -4.57K | -79.97%35.36K | -70.31%64.47K | -22.27%78.25K | 494.57%176.59K | 217.13K | 100.67K | |
Other composite income of parent company owners | 120.85%142.38K | -48.22%40.52K | ---4.57K | -79.97%35.36K | -70.31%64.47K | -22.27%78.25K | ---- | 494.57%176.59K | --217.13K | --100.67K |
Total composite income | 37.95%197.6M | 57.83%124.49M | 54.20%52.78M | 49.70%217.27M | 47.32%143.24M | 44.04%78.88M | 24.62%34.22M | 38.55%145.14M | 97.23M | 54.76M |
Total composite income of parent company owners | 37.95%197.6M | 57.83%124.49M | 54.20%52.78M | 49.70%217.27M | 47.32%143.24M | 44.04%78.88M | 24.62%34.22M | 38.55%145.14M | --97.23M | --54.76M |
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