(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 | 4.96%395.26M | 3.92%262.21M | 0.73%131.93M | -0.91%489.31M | 1.26%376.58M | 2.69%252.33M | 13.44%130.98M | 13.77%493.81M | 19.26%371.89M | 24.93%245.71M |
Operating revenue | 4.96%395.26M | 3.92%262.21M | 0.73%131.93M | -0.91%489.31M | 1.26%376.58M | 2.69%252.33M | 13.44%130.98M | 13.77%493.81M | 19.26%371.89M | 24.93%245.71M |
Other operating revenue | ---- | 18.71%2.66M | ---- | -18.36%2.24M | ---- | 140.56%2.24M | ---- | -27.27%2.74M | ---- | -58.01%930.31K |
Total operating cost | -0.31%294.46M | -0.90%192.22M | -2.24%98.87M | 0.03%398.49M | 0.38%295.38M | -1.94%193.96M | 6.06%101.13M | 11.66%398.39M | 17.97%294.27M | 26.69%197.8M |
Operating cost | -2.60%247.4M | -1.65%163.71M | 1.11%86.15M | 1.17%339.81M | 1.66%254.01M | -0.68%166.47M | 5.07%85.2M | 13.66%335.88M | 20.29%249.86M | 29.45%167.61M |
Operating tax surcharges | 6.89%4.81M | 7.94%3.12M | 6.04%1.56M | -6.16%5.81M | -1.92%4.5M | -7.02%2.89M | -10.56%1.47M | 20.96%6.19M | 15.76%4.59M | 24.50%3.11M |
Operating expense | 60.84%21.56M | 46.10%12.03M | 8.27%4.36M | 6.55%18.75M | 9.67%13.41M | 1.70%8.23M | 18.24%4.03M | 2.49%17.6M | -0.26%12.22M | 1.79%8.09M |
Administration expense | -12.20%21.32M | -15.54%14.36M | -30.96%7.42M | -11.72%34.96M | -13.54%24.28M | -11.29%17.01M | 17.04%10.75M | 3.67%39.59M | 12.69%28.08M | 20.71%19.17M |
Financial expense | -4.19%-2.13M | -20.43%-1.79M | -42.19%-960.69K | 3.89%-2.45M | -18.65%-2.04M | -47.90%-1.49M | -68.87%-675.66K | -93.18%-2.55M | -98.74%-1.72M | -76.54%-1.01M |
-Interest Income (Financial expense) | -25.87%-2.47M | -19.92%-1.73M | -36.98%-938.15K | 2.14%-2.45M | -24.03%-1.97M | -32.27%-1.45M | -43.21%-684.88K | -57.13%-2.51M | -58.43%-1.59M | -67.79%-1.09M |
Research and development | 22.71%1.5M | -7.23%785.64K | -3.88%337.22K | -3.40%1.62M | -0.86%1.22M | 4.05%846.89K | -16.73%350.84K | -20.99%1.68M | -15.61%1.23M | -8.20%813.91K |
Credit Impairment Loss | 1,470.11%718.44K | 486.66%268.44K | ---- | 102.72%43.35K | -77.25%45.76K | -77.25%45.76K | ---- | -902.08%-1.6M | -30.89%201.17K | -5.14%201.17K |
Asset Impairment Loss | 458.59%404.67K | 458.59%404.67K | ---- | -147.09%-747.35K | 40.82%-112.85K | 40.82%-112.85K | ---- | -144.40%-302.46K | ---190.69K | 38.60%-190.69K |
Other net revenue | -24.98%13.92M | -26.44%9.4M | -17.25%5.03M | -6.11%24.19M | -13.22%18.55M | -14.17%12.77M | -16.31%6.08M | 101.34%25.77M | 112.86%21.37M | 202.81%14.88M |
Fair value change income | -33.57%1.31M | -3.99%1.87M | -85.06%774.12K | -29.90%2.08M | -74.14%1.98M | -23.74%1.95M | 47.09%5.18M | -9.06%2.96M | 427.85%7.64M | 6.78%2.56M |
Invest income | -28.13%11.11M | -30.74%6.68M | 410.62%4.17M | 8.76%21.21M | 70.62%15.46M | 17.38%9.64M | -51.99%815.95K | 168.75%19.5M | 47.71%9.06M | 225.78%8.22M |
-Including: Investment income associates | ---2.61M | ---1.49M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --20.46K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -68.84%367.66K | -86.23%171.67K | 7.27%93.11K | -69.47%1.59M | -74.68%1.18M | -69.58%1.25M | -95.76%86.8K | 135.44%5.2M | 114.94%4.66M | 4,139.99%4.1M |
Operating profit | 15.00%114.72M | 11.58%79.39M | 6.02%38.1M | -5.10%115.01M | 0.76%99.75M | 13.29%71.15M | 31.25%35.93M | 34.57%121.19M | 36.69%99M | 38.11%62.8M |
Add:Non operating Income | -76.68%12.94K | 3,081,521.43%12.94K | --4.72K | -92.42%57.05K | -91.49%55.49K | -100.00%0.42 | ---- | 456.00%752.18K | --652.18K | --652K |
Less:Non operating expense | ---- | ---- | ---- | -66.11%5.22K | ---- | ---- | ---- | 127.78%15.39K | ---- | ---- |
Total profit | 14.95%114.73M | 11.60%79.4M | 6.04%38.1M | -5.63%115.06M | 0.16%99.81M | 12.13%71.15M | 30.63%35.93M | 35.20%121.92M | 37.60%99.65M | 39.55%63.45M |
Less:Income tax cost | 12.81%28.13M | 8.83%19.36M | 4.34%9.44M | -5.05%28.96M | 0.27%24.93M | 12.28%17.79M | 31.04%9.05M | 37.70%30.5M | 37.79%24.87M | 40.30%15.85M |
Net profit | 15.66%86.6M | 12.52%60.04M | 6.60%28.66M | -5.82%86.11M | 0.12%74.87M | 12.08%53.36M | 30.50%26.89M | 34.38%91.43M | 37.54%74.78M | 39.30%47.61M |
Net profit from continuing operation | 15.66%86.6M | 12.52%60.04M | 6.60%28.66M | -5.82%86.11M | 0.12%74.87M | 12.08%53.36M | 30.50%26.89M | 34.38%91.43M | 37.54%74.78M | 39.30%47.61M |
Net profit of parent company owners | 15.66%86.6M | 12.52%60.04M | 6.60%28.66M | -5.82%86.11M | 0.12%74.87M | 12.08%53.36M | 30.50%26.89M | 34.38%91.43M | 37.54%74.78M | 39.30%47.61M |
Earning per share | ||||||||||
Basic earning per share | 15.79%0.44 | 14.81%0.31 | 5.56%0.19 | -6.56%0.57 | -24.00%0.38 | -15.63%0.27 | 0.00%0.18 | -17.57%0.61 | -20.63%0.5 | -20.00%0.32 |
Diluted earning per share | 15.79%0.44 | 14.81%0.31 | 5.56%0.19 | -6.56%0.57 | -24.00%0.38 | -15.63%0.27 | 0.00%0.18 | -17.57%0.61 | -20.63%0.5 | -20.00%0.32 |
Other composite income | ||||||||||
Total composite income | 15.66%86.6M | 12.52%60.04M | 6.60%28.66M | -5.82%86.11M | 0.12%74.87M | 12.08%53.36M | 30.50%26.89M | 34.38%91.43M | 37.54%74.78M | 39.30%47.61M |
Total composite income of parent company owners | 15.66%86.6M | 12.52%60.04M | 6.60%28.66M | -5.82%86.11M | 0.12%74.87M | 12.08%53.36M | 30.50%26.89M | 34.38%91.43M | 37.54%74.78M | 39.30%47.61M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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