(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 | -4.23%449.01M | 14.56%321.44M | 21.77%154.03M | -11.35%658.21M | -15.46%468.86M | -25.81%280.59M | -23.28%126.5M | 18.20%742.47M | 31.42%554.6M | 29.05%378.2M |
Operating revenue | -4.23%449.01M | 14.56%321.44M | 21.77%154.03M | -11.35%658.21M | -15.46%468.86M | -25.81%280.59M | -23.28%126.5M | 18.20%742.47M | 31.42%554.6M | 29.05%378.2M |
Other operating revenue | ---- | 123.82%534.11K | ---- | -79.52%361.72K | ---- | -60.99%238.64K | ---- | -68.06%1.77M | ---- | -35.76%611.73K |
Total operating cost | -4.10%443.05M | 15.74%312.9M | 16.05%145.54M | -4.92%649.43M | -7.38%461.97M | -20.07%270.35M | -17.25%125.41M | 8.68%683.07M | 19.50%498.76M | 16.92%338.23M |
Operating cost | -3.76%398.53M | 16.78%280.03M | 19.98%133.33M | -7.30%579.62M | -9.76%414.1M | -23.80%239.8M | -20.33%111.13M | 12.49%625.27M | 20.95%458.87M | 21.15%314.7M |
Operating tax surcharges | -19.41%4.86M | -18.78%3.67M | -2.18%975.37K | 46.56%7.48M | 45.60%6.03M | 39.36%4.52M | -56.76%997.07K | 19.07%5.1M | 23.80%4.14M | 24.26%3.25M |
Operating expense | -14.17%2.36M | -20.14%1.81M | -19.53%480.15K | 15.92%3.73M | 10.46%2.75M | 13.09%2.27M | 50.43%596.67K | -14.61%3.22M | 54.43%2.49M | 121.53%2.01M |
Administration expense | -21.60%22.78M | -17.54%15.92M | -13.18%6.82M | 6.29%38.94M | 16.82%29.05M | 65.87%19.31M | 34.59%7.86M | -21.33%36.64M | -19.61%24.87M | -47.32%11.64M |
Financial expense | 12.16%-11.88M | 6.09%-9.27M | -155.79%-4.36M | 18.39%-15.48M | 22.54%-13.52M | 4.45%-9.87M | -15.44%-1.7M | -85.06%-18.97M | -56.18%-17.46M | -31.23%-10.33M |
-Interest expense (Financial expense) | -86.25%12.79K | 237.21%8.81K | 197.78%4.65K | -71.48%216.06K | -86.76%92.97K | -99.48%2.61K | -99.08%1.56K | 37.50%757.64K | 128.46%702.07K | 95.79%502.56K |
-Interest Income (Financial expense) | 3.56%-10.32M | 3.80%-6.67M | -2.78%-3.18M | -13.36%-13.9M | -29.63%-10.7M | -7.26%-6.93M | -30.92%-3.1M | 3.84%-12.26M | 32.72%-8.26M | 28.29%-6.46M |
Research and development | 12.02%26.41M | 44.79%20.72M | 26.87%8.29M | 10.50%35.15M | -8.83%23.57M | -15.63%14.31M | 30.83%6.53M | 12.54%31.81M | 94.94%25.86M | 44.20%16.96M |
Credit Impairment Loss | 105.04%76.73K | 2,597.51%201.86K | -276.81%-534.51K | 111.25%170.05K | 35.52%-1.52M | 100.40%7.48K | 117.09%302.31K | -285.63%-1.51M | -2,184.92%-2.36M | -175.87%-1.85M |
Asset Impairment Loss | ---218.14K | 92.66%-218.14K | ---- | ---427.68K | ---- | ---2.97M | ---- | ---- | ---- | ---- |
Other net revenue | 76.59%3.31M | 945.69%2.61M | -89.27%273.24K | 3.47%5.51M | 5.05%1.87M | -304.19%-308.06K | 341.58%2.55M | -55.19%5.33M | -50.74%1.78M | -102.90%-76.22K |
Invest income | -4.84%399.78K | 47.30%402.15K | -94.08%8.25K | -77.82%849K | -70.23%420.12K | -64.96%273.02K | -64.88%139.32K | -33.71%3.83M | 2,210.36%1.41M | 4,332.73%779.23K |
-Including: Investment income associates | ---2.81K | ---438.84 | ---- | ---- | ---- | ---- | ---- | -3,992.58%-426.46K | 107.35%743.1 | 86.39%-1.31K |
Other revenue | 2.57%3.05M | -6.88%2.22M | -62.01%799.49K | 63.39%4.92M | 8.91%2.98M | 139.90%2.38M | 561.76%2.1M | -17.90%3.01M | -16.48%2.73M | -65.61%993.47K |
Operating profit | 5.72%9.27M | 12.28%11.15M | 141.12%8.76M | -77.92%14.29M | -84.79%8.77M | -75.12%9.93M | -70.41%3.63M | 460.24%64.73M | 598.25%57.63M | 522.66%39.9M |
Add:Non operating Income | 209.32%251.27K | 131.94%183.58K | -78.90%15.52K | 17.16%112.68K | -3.89%81.23K | -1.70%79.15K | 1,125.83%73.55K | -86.44%96.18K | -86.73%84.52K | -87.31%80.52K |
Less:Non operating expense | -53.88%314.75K | -32.91%213.69K | -25.91%165.56K | 61.56%972.58K | 132.16%682.46K | 137.38%318.51K | 72.88%223.47K | 142.07%602K | 113.50%293.96K | 17.10%134.18K |
Total profit | 12.73%9.21M | 14.75%11.12M | 147.19%8.61M | -79.08%13.43M | -85.78%8.17M | -75.69%9.69M | -71.35%3.48M | 434.56%64.22M | 556.04%57.42M | 475.14%39.84M |
Less:Income tax cost | -79.91%-4.49M | -158.31%-828.09K | 472.87%483.21K | -144.09%-1.3M | -128.55%-2.49M | -68.71%1.42M | -110.05%-129.59K | 280.87%2.95M | 1,853.48%8.74M | 2,195.94%4.54M |
Net profit | 28.45%13.69M | 44.48%11.94M | 124.95%8.13M | -75.96%14.73M | -78.10%10.66M | -76.59%8.27M | -66.76%3.61M | 349.12%61.27M | 486.18%48.68M | 394.18%35.31M |
Net profit from continuing operation | 28.45%13.69M | 44.48%11.94M | 124.95%8.13M | -75.96%14.73M | -78.10%10.66M | -76.59%8.27M | -66.76%3.61M | 349.12%61.27M | 486.18%48.68M | 394.18%35.31M |
Net profit of parent company owners | 28.45%13.69M | 44.48%11.94M | 124.95%8.13M | -75.96%14.73M | -78.10%10.66M | -76.59%8.27M | -66.76%3.61M | 349.12%61.27M | 486.18%48.68M | 394.18%35.31M |
Earning per share | ||||||||||
Basic earning per share | 27.46%0.0246 | 43.33%0.0215 | 126.15%0.0147 | -75.97%0.0267 | -78.12%0.0193 | -76.56%0.015 | -67.01%0.0065 | 349.80%0.1111 | 484.11%0.0882 | 392.31%0.064 |
Diluted earning per share | 27.66%0.024 | 43.54%0.0211 | 126.15%0.0147 | -76.64%0.0257 | -78.68%0.0188 | -77.03%0.0147 | -67.01%0.0065 | 345.34%0.11 | 484.11%0.0882 | 392.31%0.064 |
Other composite income | ||||||||||
Total composite income | 28.45%13.69M | 44.48%11.94M | 124.95%8.13M | -75.96%14.73M | -78.10%10.66M | -76.59%8.27M | -66.76%3.61M | 349.12%61.27M | 486.18%48.68M | 394.18%35.31M |
Total composite income of parent company owners | 28.45%13.69M | 44.48%11.94M | 124.95%8.13M | -75.96%14.73M | -78.10%10.66M | -76.59%8.27M | -66.76%3.61M | 349.12%61.27M | 486.18%48.68M | 394.18%35.31M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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