(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 | 15.41%233.98M | 15.75%151.96M | 16.31%54.43M | 17.62%450.9M | 14.82%202.73M | 19.15%131.28M | 13.59%46.79M | 10.84%383.36M | 32.68%176.56M | 24.30%110.17M |
Operating revenue | 15.41%233.98M | 15.75%151.96M | 16.31%54.43M | 17.62%450.9M | 14.82%202.73M | 19.15%131.28M | 13.59%46.79M | 10.84%383.36M | 32.68%176.56M | 24.30%110.17M |
Other operating revenue | ---- | -8.73%848.5K | ---- | 35.33%1.92M | ---- | 2.13%929.62K | ---- | -25.65%1.42M | ---- | -0.23%910.22K |
Total operating cost | 14.95%215.27M | 14.65%137.27M | 16.78%55.24M | 29.54%400.05M | 15.77%187.28M | 13.24%119.73M | 5.66%47.3M | 2.75%308.82M | 19.76%161.77M | 18.99%105.72M |
Operating cost | 5.63%94.95M | 5.09%60.32M | 24.11%23.48M | 40.17%226.57M | 27.21%89.89M | 29.34%57.4M | 18.69%18.92M | 0.03%161.64M | 32.60%70.66M | 25.47%44.38M |
Operating tax surcharges | -2.96%1.9M | -12.94%939.36K | 1.34%285.55K | 38.65%4.8M | 27.92%1.96M | 32.61%1.08M | 12.87%281.78K | 12.77%3.46M | 0.28%1.53M | -8.98%813.6K |
Operating expense | 16.91%47.65M | 17.14%30.64M | 0.06%10.82M | 17.06%71.48M | 8.21%40.75M | 6.27%26.16M | -10.59%10.81M | 6.17%61.06M | 10.87%37.66M | 11.48%24.62M |
Administration expense | 30.70%27.46M | 33.42%19.55M | 30.98%9.83M | 15.02%33.49M | 8.67%21.01M | 4.19%14.65M | 20.42%7.51M | 16.73%29.11M | 25.27%19.33M | 31.41%14.06M |
Financial expense | 70.47%-2.05M | 56.25%-2.24M | -68.72%-2.49M | 0.27%-8.37M | 5.68%-6.95M | -8.91%-5.12M | 10.08%-1.47M | -39.98%-8.4M | -55.77%-7.37M | -54.44%-4.7M |
-Interest Income (Financial expense) | 63.86%-2.31M | 51.84%-2.13M | -39.13%-2.46M | -19.73%-8.11M | -19.73%-6.4M | -16.16%-4.42M | -1.66%-1.77M | -4.15%-6.77M | -9.54%-5.34M | -16.96%-3.8M |
Research and development | 11.70%45.37M | 9.78%28.05M | 18.25%13.31M | 16.40%72.09M | 1.67%40.62M | -3.76%25.55M | -5.35%11.26M | 4.22%61.93M | 12.26%39.95M | 16.22%26.55M |
Credit Impairment Loss | -636.26%-5.02M | -241.51%-3.34M | 547.55%1.76M | 104.76%1.36M | 110.77%935.89K | 206.76%2.36M | -76.59%271.86K | -1,481.19%-28.47M | -702.91%-8.69M | -22.55%-2.21M |
Asset Impairment Loss | 144.52%1.61M | 101.37%57.81K | 93.71%-70.74K | 122.84%706.18K | -19.20%-3.62M | -35.30%-4.23M | 43.35%-1.12M | 64.54%-3.09M | 57.63%-3.03M | 47.47%-3.13M |
Other net revenue | -19.53%-980.48K | -22.70%-1.56M | 606.45%2.15M | 125.31%7.33M | 91.78%-820.27K | 74.57%-1.27M | 33.71%-425.33K | -434.49%-28.98M | -38.76%-9.98M | 28.59%-4.99M |
Invest income | 0.00%530.53K | 0.00%353.03K | 0.00%177.5K | 5.26%710K | 7.17%530.53K | 11.18%353.03K | 25.00%177.5K | --674.5K | --495.03K | --317.53K |
Asset deal income | -219.62%-20.83K | -219.62%-20.83K | -197.79%-19.41K | 53.97%39.77K | -464.74%-6.52K | -464.74%-6.52K | ---6.52K | 262.20%25.83K | 86.22%-1.15K | 86.22%-1.15K |
Other revenue | 43.68%1.92M | 444.83%1.4M | 19.59%306.35K | 140.25%4.52M | 6.76%1.34M | 582.65%256.17K | 544.01%256.17K | 50.50%1.88M | 18.23%1.25M | -95.22%37.53K |
Operating profit | 21.16%17.73M | 27.71%13.13M | 242.59%1.34M | 27.68%58.18M | 203.88%14.63M | 2,026.68%10.28M | 77.78%-937.51K | 14.18%45.56M | 152.37%4.82M | 92.58%-533.71K |
Add:Non operating Income | 48.66%4.46M | -19.37%2.42M | 130.26%2.42M | 140.60%4.62M | 88.68%3M | 215.84%3M | 2,061.25%1.05M | -17.43%1.92M | -21.38%1.59M | -30.71%949.52K |
Less:Non operating expense | -10.21%61.37K | -79.75%8.53K | -63.96%11.35K | -44.25%75.81K | 106.38%68.35K | 17.51%42.14K | --31.48K | 28.31%135.98K | 510.60%33.12K | 667.83%35.86K |
Total profit | 25.98%22.13M | 17.39%15.54M | 4,491.46%3.74M | 32.47%62.72M | 175.65%17.56M | 3,384.58%13.24M | 101.96%81.55K | 12.40%47.35M | 188.76%6.37M | 106.52%379.95K |
Less:Income tax cost | 62.87%1.17M | 53.62%1.13M | 234.64%2.95M | 203.07%1.51M | 117.04%717.8K | 273.45%733.31K | 470.79%881.32K | 7.52%-1.47M | 26.09%-4.21M | 52.86%-422.78K |
Net profit | 24.41%20.96M | 15.27%14.42M | 199.43%795.24K | 25.39%61.21M | 59.15%16.85M | 1,457.97%12.51M | 79.66%-799.77K | 11.68%48.82M | 815.70%10.58M | 116.27%802.73K |
Net profit from continuing operation | 24.41%20.96M | 15.27%14.42M | 199.43%795.24K | 25.39%61.21M | 59.15%16.85M | 1,457.97%12.51M | 79.66%-799.77K | 11.68%48.82M | 815.70%10.58M | 116.27%802.73K |
Net profit of parent company owners | 24.41%20.96M | 15.27%14.42M | 199.43%795.24K | 25.39%61.21M | 59.15%16.85M | 1,457.97%12.51M | 79.66%-799.77K | 11.68%48.82M | 815.70%10.58M | 116.27%802.73K |
Earning per share | ||||||||||
Basic earning per share | 24.41%0.0841 | 15.34%0.0579 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 | 83.07%-0.0032 | -6.94%0.1959 | 698.59%0.0425 | 113.45%0.0032 |
Diluted earning per share | 24.41%0.0841 | 15.34%0.0579 | 200.00%0.0032 | 25.42%0.2457 | 59.06%0.0676 | 1,468.75%0.0502 | 83.07%-0.0032 | -6.94%0.1959 | 698.59%0.0425 | 113.45%0.0032 |
Other composite income | ||||||||||
Total composite income | 24.41%20.96M | 15.27%14.42M | 199.43%795.24K | 25.39%61.21M | 59.15%16.85M | 1,457.97%12.51M | 79.66%-799.77K | 11.68%48.82M | 815.70%10.58M | 116.27%802.73K |
Total composite income of parent company owners | 24.41%20.96M | 15.27%14.42M | 199.43%795.24K | 25.39%61.21M | 59.15%16.85M | 1,457.97%12.51M | 79.66%-799.77K | 11.68%48.82M | 815.70%10.58M | 116.27%802.73K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
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