(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 | 78.13%1.37B | 91.22%896.02M | 98.52%404.93M | 21.87%1.13B | 0.45%767.14M | -17.71%468.57M | -8.98%203.98M | -16.15%924.83M | -7.28%763.73M | 11.29%569.41M |
Operating revenue | 78.13%1.37B | 91.22%896.02M | 98.52%404.93M | 21.87%1.13B | 0.45%767.14M | -17.71%468.57M | -8.98%203.98M | -16.15%924.83M | -7.28%763.73M | 11.29%569.41M |
Total operating cost | 47.20%1.15B | 50.73%744.56M | 57.09%344.39M | 33.71%1.11B | 20.09%781.5M | 8.24%493.98M | 18.53%219.22M | -0.66%826.57M | 6.68%650.76M | 13.98%456.37M |
Operating cost | 53.46%910.56M | 59.51%593.67M | 73.94%276.16M | 31.53%853.3M | 12.81%593.35M | -2.43%372.17M | 6.41%158.77M | -7.75%648.76M | 1.13%525.96M | 10.43%381.46M |
Operating tax surcharges | 12.68%1.94M | 388.12%1.22M | 451.45%586.08K | 111.92%2.37M | 113.45%1.72M | -60.74%249.9K | -74.33%106.28K | -57.44%1.12M | -62.78%807.42K | -35.16%636.59K |
Operating expense | 30.96%38.18M | 26.32%24.92M | 32.59%11.98M | 43.63%39.79M | 49.07%29.15M | 61.10%19.73M | 58.33%9.04M | 27.95%27.71M | 25.11%19.56M | 23.84%12.24M |
Administration expense | 16.75%39.94M | 15.41%25.22M | 11.95%11.89M | 38.99%46.32M | 50.00%34.21M | 53.00%21.85M | 51.59%10.62M | 32.34%33.33M | 31.81%22.81M | 40.73%14.28M |
Financial expense | 43.39%-12.35M | 14.81%-11.74M | -25.80%-7.35M | 15.49%-27.83M | 21.75%-21.81M | 29.20%-13.78M | 29.51%-5.84M | -171.14%-32.93M | -520.44%-27.88M | -2,120.77%-19.47M |
-Interest expense (Financial expense) | -95.19%18.15K | ---- | ---- | 120.22%832.61K | 157.42%377K | 511.15%377K | --360.06K | 440.45%378.08K | 178.38%146.45K | 89.20%61.69K |
-Interest Income (Financial expense) | 48.27%-11.3M | 29.11%-9.75M | 6.95%-6.45M | 4.36%-28.45M | 7.02%-21.85M | 19.55%-13.75M | 20.22%-6.94M | -113.52%-29.75M | -388.57%-23.5M | -1,093.42%-17.1M |
Research and development | 18.77%172.07M | 18.68%111.27M | 9.84%51.11M | 28.74%191.29M | 32.30%144.87M | 39.49%93.75M | 50.59%46.53M | 62.42%148.59M | 84.65%109.5M | 92.98%67.21M |
Credit Impairment Loss | -64.66%-3.56M | -578.31%-6.15M | -429.44%-3.13M | -1.22%-5.19M | 58.85%-2.16M | 86.27%-905.98K | 384.54%950.86K | -29.42%-5.12M | -94.65%-5.25M | -831.32%-6.6M |
Asset Impairment Loss | 117.53%18.97M | 113.71%11.12M | 104.48%1.61M | -55.79%-105.83M | -3,173.05%-108.2M | -8,027.78%-81.11M | -5,462.42%-36.04M | -2,936.38%-67.93M | -119.76%-3.31M | -88.62%-997.94K |
Other net revenue | ||||||||||
Fair value change income | -186.46%-7.7M | -187.89%-17.28M | -166.62%-13.29M | -72.50%9.47M | -74.22%8.91M | --19.66M | --19.95M | 41,856.22%34.43M | 41,197.49%34.57M | ---- |
Invest income | -85.41%90K | -54.88%90K | ---- | -45.33%617.04K | -24.73%617.04K | 33.83%199.48K | -57.97%62.64K | 311.02%1.13M | 787.22%819.79K | --149.05K |
Other revenue | 366.91%13.26M | 205.80%5.61M | 2,426.81%5.38M | -56.79%9.29M | -57.81%2.84M | -46.16%1.84M | -93.43%212.99K | 22.01%21.5M | 30.50%6.73M | 1.03%3.41M |
Operating profit | 311.11%237.19M | 268.98%144.86M | 269.75%51.11M | -184.92%-69.85M | -176.68%-112.35M | -178.65%-85.72M | -169.36%-30.11M | -70.88%82.25M | -31.79%146.53M | -3.85%109M |
Add:Non operating Income | 1,320.00%0.71 | 1,320.00%0.71 | --0.71 | -100.00%0.05 | -100.00%0.05 | -100.00%0.05 | ---- | -96.50%8.76K | --8.76K | --8.76K |
Less:Non operating expense | 1,550.64%349.43K | 2,517.78%349.43K | -98.19%239.44 | -98.33%24.75K | -98.06%21.17K | -98.77%13.35K | -83.79%13.21K | 61,349.66%1.48M | 45,095.15%1.09M | 93,795.84%1.08M |
Total profit | 310.76%236.84M | 268.55%144.51M | 269.68%51.11M | -186.50%-69.87M | -177.26%-112.37M | -179.44%-85.74M | -169.52%-30.12M | -71.42%80.78M | -32.29%145.45M | -4.79%107.92M |
Less:Income tax cost | 212.02%12.09M | 213.86%8.53M | 159.99%1.19M | -812.81%-21.6M | -249.21%-10.79M | -265.42%-7.49M | -209.23%-1.98M | 72.03%-2.37M | 191.31%7.23M | 2,924.85%4.53M |
Net profit | 321.26%224.75M | 273.78%135.98M | 277.41%49.92M | -158.06%-48.27M | -173.50%-101.58M | -175.68%-78.25M | -167.78%-28.14M | -71.44%83.15M | -37.95%138.21M | -8.91%103.4M |
Net profit from continuing operation | 321.26%224.75M | 273.78%135.98M | 277.41%49.92M | -158.06%-48.27M | -173.50%-101.58M | -175.68%-78.25M | -167.78%-28.14M | -71.44%83.15M | -37.95%138.21M | -8.91%103.4M |
Net profit of parent company owners | 321.26%224.75M | 273.78%135.98M | 277.41%49.92M | -158.06%-48.27M | -173.50%-101.58M | -175.68%-78.25M | -167.78%-28.14M | -71.44%83.15M | -37.95%138.21M | -8.91%103.4M |
Earning per share | ||||||||||
Basic earning per share | 321.88%2.13 | 274.32%1.29 | 273.68%0.66 | -158.18%-0.64 | -152.46%-0.96 | -154.01%-0.74 | -146.34%-0.38 | -84.03%1.1 | -67.55%1.83 | -54.03%1.37 |
Diluted earning per share | 320.83%2.12 | 272.97%1.28 | 278.38%0.66 | -158.18%-0.64 | -152.75%-0.96 | -154.41%-0.74 | -145.12%-0.37 | -84.01%1.1 | -67.73%1.82 | -54.36%1.36 |
Other composite income | ||||||||||
Total composite income | 321.26%224.75M | 273.78%135.98M | 277.41%49.92M | -158.06%-48.27M | -173.50%-101.58M | -175.68%-78.25M | -167.78%-28.14M | -71.44%83.15M | -37.95%138.21M | -8.91%103.4M |
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.
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