(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 | 10.85%648.21M | 12.02%414.06M | 12.40%191.51M | 15.07%799.63M | 18.64%584.76M | 11.86%369.63M | 10.26%170.39M | 20.60%694.9M | 23.54%492.87M | 25.67%330.44M |
Operating revenue | 10.85%648.21M | 12.02%414.06M | 12.40%191.51M | 15.07%799.63M | 18.64%584.76M | 11.86%369.63M | 10.26%170.39M | 20.60%694.9M | 23.54%492.87M | 25.67%330.44M |
Total operating cost | 8.64%426.99M | 7.80%268.69M | 7.71%120.95M | 12.35%554.97M | 11.95%393.04M | 7.86%249.26M | 9.82%112.29M | 22.67%493.98M | 31.59%351.07M | 29.80%231.09M |
Operating cost | 10.51%356.01M | 11.48%227.35M | 10.75%104.29M | 11.81%451.54M | 15.45%322.16M | 9.90%203.94M | 15.36%94.17M | 25.65%403.84M | 32.10%279.05M | 32.83%185.56M |
Operating tax surcharges | 11.17%8.16M | 12.64%4.78M | 131.38%2.34M | 42.28%10.92M | 34.84%7.34M | 48.22%4.25M | -27.51%1.01M | 53.03%7.68M | 35.66%5.44M | 6.92%2.86M |
Operating expense | 3.96%22.7M | -0.13%13.92M | 8.11%5.83M | 24.88%32.07M | 46.35%21.83M | 42.72%13.94M | 19.86%5.39M | 28.50%25.68M | 9.76%14.92M | -0.86%9.77M |
Administration expense | 3.01%33.52M | 6.72%22.45M | -5.11%9.79M | 31.77%48.05M | 45.02%32.54M | 44.41%21.03M | 27.38%10.32M | 14.94%36.47M | 12.90%22.44M | 6.26%14.57M |
Financial expense | -30.44%-19.97M | -68.93%-16.45M | -66.90%-9.09M | -156.13%-21.41M | -297.34%-15.31M | -324.92%-9.74M | -876.13%-5.45M | -922.89%-8.36M | 815.00%7.76M | 334.57%4.33M |
-Interest expense (Financial expense) | -1.40%18.55M | -2.57%11.65M | 5.40%5.43M | 120.46%25.04M | 191.81%18.81M | 253.26%11.96M | 348.43%5.15M | 781.28%11.36M | 411.10%6.45M | 223.50%3.39M |
-Interest Income (Financial expense) | -21.07%-43.24M | -32.22%-29.39M | -39.84%-15.12M | -107.78%-49.13M | -2,599.25%-35.71M | -2,218.92%-22.23M | -2,055.60%-10.81M | -1,347.40%-23.64M | 6.04%-1.32M | -85.40%-958.48K |
Research and development | 8.59%26.57M | 5.10%16.64M | 13.66%7.79M | 17.85%33.8M | 14.02%24.47M | 13.13%15.83M | 15.60%6.85M | 21.78%28.68M | 24.69%21.46M | 26.16%14M |
Credit Impairment Loss | -53.88%-5.09M | -959.71%-4.31M | -4,962.02%-2.83M | 137.12%962.58K | -45.48%-3.31M | 65.48%-407.08K | 98.11%-55.82K | -7.89%-2.59M | 51.36%-2.27M | 45.81%-1.18M |
Asset Impairment Loss | ---126.79K | ---- | ---- | 34.43%-6.12K | ---- | ---- | ---- | 86.33%-9.33K | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 767.73%1.39M | ---- | ---- | -96.42%392.66K | -97.06%159.96K | -89.80%428.85K | -46.82%250.34K | 923.82%10.96M | 471.96%5.45M | 29,564.95%4.2M |
Invest income | -69.35%953.4K | -88.82%202.09K | -91.89%47.26K | -62.49%3.27M | -84.74%3.11M | -84.40%1.81M | -84.59%582.41K | 102.30%8.72M | 1,964.94%20.38M | 8,667.90%11.58M |
Asset deal income | ---58.71K | ---- | ---- | -25,781.38%-346.12K | ---- | ---- | ---- | -98.77%1.35K | 132.04%1.35K | --1.35K |
Other revenue | 180.31%12.29M | 63.11%7.25M | 326.35%3.87M | 45.66%14.39M | 173.54%4.38M | 250.16%4.44M | 99.25%908.76K | 86.60%9.88M | -64.87%1.6M | -69.89%1.27M |
Operating profit | 17.60%230.58M | 17.26%148.51M | 19.87%71.66M | 15.55%263.32M | 17.43%196.07M | 9.91%126.65M | 10.62%59.78M | 25.33%227.89M | 24.60%166.96M | 32.33%115.23M |
Add:Non operating Income | 18,828.95%927.15K | 18,598.39%915.85K | 22,949.00%915.85K | -9.51%6.27K | --4.9K | --4.9K | --3.97K | -40.85%6.93K | ---- | ---- |
Less:Non operating expense | 503.23%177.87K | 415.54%147.84K | 11,896.45%146.9K | -86.11%59.9K | -90.21%29.49K | -71.64%28.68K | 8.55%1.22K | 641.34%431.33K | 1,556.18%301.13K | 1,787.69%101.13K |
Total profit | 18.00%231.33M | 17.88%149.27M | 21.15%72.43M | 15.74%263.27M | 17.63%196.05M | 9.99%126.63M | 10.63%59.78M | 25.12%227.46M | 24.39%166.66M | 32.22%115.13M |
Less:Income tax cost | 17.58%33.4M | 21.00%21.6M | 25.85%10.72M | 15.11%37.14M | 21.85%28.41M | 6.43%17.85M | 8.08%8.52M | 30.30%32.26M | 29.09%23.32M | 42.26%16.77M |
Net profit | 18.07%197.93M | 17.37%127.68M | 20.37%61.7M | 15.84%226.13M | 16.94%167.64M | 10.59%108.78M | 11.06%51.26M | 24.31%195.2M | 23.65%143.35M | 30.65%98.36M |
Net profit from continuing operation | 18.07%197.93M | 17.37%127.68M | 20.37%61.7M | 15.84%226.13M | 16.94%167.64M | 10.59%108.78M | 11.06%51.26M | 24.31%195.2M | 23.65%143.35M | 30.65%98.36M |
Net profit of parent company owners | 18.07%197.93M | 17.37%127.68M | 20.37%61.7M | 15.84%226.13M | 16.94%167.64M | 10.59%108.78M | 11.06%51.26M | 24.31%195.2M | 23.65%143.35M | 30.65%98.36M |
Earning per share | ||||||||||
Basic earning per share | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 | 15.74%1.25 | 9.46%0.81 | 8.57%0.38 | 8.15%1.46 | 2.86%1.08 | 0.00%0.74 |
Diluted earning per share | 16.80%1.46 | 16.05%0.94 | 21.05%0.46 | 15.07%1.68 | 15.74%1.25 | 9.46%0.81 | 8.57%0.38 | 8.15%1.46 | 2.86%1.08 | 0.00%0.74 |
Other composite income | -636.84%-5.09M | -71.17%304.73K | 102.57%12.91K | -76.88%448.77K | -57.77%948.72K | 9.59%1.06M | -209.25%-503.21K | 460.98%1.94M | 1,366.40%2.25M | 580.74%964.56K |
Other composite income of parent company owners | -636.84%-5.09M | -71.17%304.73K | 102.57%12.91K | -76.88%448.77K | -57.77%948.72K | 9.59%1.06M | -209.25%-503.21K | 460.98%1.94M | 1,366.40%2.25M | 580.74%964.56K |
Total composite income | 14.38%192.83M | 16.52%127.98M | 21.58%61.71M | 14.93%226.57M | 15.79%168.59M | 10.58%109.84M | 10.36%50.76M | 25.98%197.14M | 25.78%145.59M | 32.28%99.32M |
Total composite income of parent company owners | 14.38%192.83M | 16.52%127.98M | 21.58%61.71M | 14.93%226.57M | 15.79%168.59M | 10.58%109.84M | 10.36%50.76M | 25.98%197.14M | 25.78%145.59M | 32.28%99.32M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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