(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 | 117.51%152.66M | 126.43%120.95M | 109.31%34.21M | -33.53%116.85M | -48.56%70.19M | -36.72%53.42M | -50.80%16.34M | -1.34%175.79M | 0.04%136.45M | 18.78%84.41M |
Operating revenue | 117.51%152.66M | 126.43%120.95M | 109.31%34.21M | -33.53%116.85M | -48.56%70.19M | -36.72%53.42M | -50.80%16.34M | -1.34%175.79M | 0.04%136.45M | 18.78%84.41M |
Other operating revenue | ---- | -23.43%160.73K | ---- | 119.33%647.19K | ---- | 348.99%209.9K | ---- | -90.28%295.08K | ---- | -99.02%46.75K |
Total operating cost | 14.99%81.33M | 20.70%58.01M | 35.22%22.92M | -18.55%97.59M | -17.70%70.72M | -14.07%48.06M | -33.16%16.95M | -7.53%119.82M | -9.06%85.93M | 0.51%55.93M |
Operating cost | 11.03%51.5M | 17.78%38M | 62.45%14.37M | -27.12%64.69M | -27.69%46.39M | -23.73%32.26M | -52.61%8.84M | -8.72%88.76M | -13.75%64.15M | -1.97%42.3M |
Operating tax surcharges | 101.20%4.08M | 97.24%2.72M | 65.33%1.1M | -10.24%3.12M | -23.72%2.03M | -17.25%1.38M | -18.80%663.65K | -20.28%3.48M | 1.10%2.66M | 10.11%1.67M |
Operating expense | -3.94%2.84M | -7.30%1.82M | -17.76%819.92K | 1.32%3.85M | 10.90%2.96M | 13.20%1.96M | 9.65%996.97K | -10.98%3.8M | -15.17%2.67M | -8.30%1.73M |
Administration expense | 9.46%19.25M | 12.35%12.57M | 8.09%5.86M | 5.91%23.51M | 14.02%17.58M | 12.91%11.18M | 15.84%5.42M | 7.98%22.2M | 6.86%15.42M | 1.68%9.91M |
Financial expense | 10.77%-5.35M | 9.74%-3.72M | -5.71%-2.2M | -25.83%-8.15M | -24.77%-5.99M | -27.88%-4.13M | -23.15%-2.08M | 8.36%-6.48M | 8.68%-4.8M | 14.44%-3.23M |
-Interest expense (Financial expense) | -32.97%33.02K | -32.57%22.71K | -28.84%12.49K | -26.18%63.53K | -25.58%49.25K | -24.99%33.68K | --17.55K | -28.25%86.06K | --66.18K | --44.9K |
-Interest Income (Financial expense) | 9.92%-5.55M | 8.07%-3.87M | -7.64%-2.22M | -17.84%-8.39M | -19.84%-6.16M | -25.97%-4.2M | -26.44%-2.06M | -1.38%-7.12M | -0.49%-5.14M | 10.67%-3.34M |
Research and development | 16.05%9.01M | 22.79%6.63M | -4.11%2.98M | 31.08%10.58M | 32.92%7.76M | 52.00%5.4M | 56.50%3.11M | -21.08%8.07M | 12.80%5.84M | 13.64%3.55M |
Credit Impairment Loss | -27.63%249.64K | -172.62%-694.8K | -85.92%169.12K | -102.13%-79.77K | -41.54%344.95K | -79.60%956.73K | -70.27%1.2M | 74.35%3.75M | 112.15%590.02K | 173.22%4.69M |
Asset Impairment Loss | -589.14%-18.01M | -637.53%-13.65M | -1,265.25%-5.49M | 41.16%-3.56M | 23.33%-2.61M | -435.53%-1.85M | -292.63%-402.33K | -226.16%-6.04M | -141.83%-3.41M | -108.88%-345.62K |
Other net revenue | -437.90%-13.41M | -423.45%-11.13M | -222.27%-3.37M | -29.98%4.98M | 53.22%3.97M | -56.03%3.44M | -54.07%2.76M | -41.11%7.11M | -57.06%2.59M | 956.31%7.82M |
Fair value change income | 16.27%2.46M | 0.90%1.41M | 19.94%929.14K | -15.56%3.04M | 123.71%2.11M | 35.07%1.39M | 4.84%774.65K | 473.31%3.6M | --944.03K | --1.03M |
Invest income | -55.55%1.12M | -43.80%1.07M | -53.27%431.82K | -10.68%2.79M | -37.69%2.51M | -14.68%1.9M | 5.66%924.03K | -32.52%3.12M | 47.34%4.04M | 39.19%2.23M |
Other revenue | -51.45%781.87K | -28.48%743.82K | 126.17%589.76K | 3.78%2.79M | 275.47%1.61M | 371.90%1.04M | 83.42%260.76K | 2,283.37%2.69M | 1,769.63%428.9K | 860.67%220.38K |
Operating profit | 1,587.12%57.93M | 489.22%51.81M | 267.98%7.91M | -61.57%24.24M | -93.53%3.43M | -75.78%8.79M | -84.48%2.15M | 3.95%63.08M | 10.79%53.11M | 150.30%36.3M |
Add:Non operating Income | 329,074.52%5.17K | 543,379.35%5K | ---- | -99.93%2.73 | -99.96%1.57 | -99.98%0.92 | -99.98%0.8 | -89.55%4.1K | -84.29%4.1K | -84.29%4.1K |
Less:Non operating expense | ---- | ---- | ---- | ---- | --20.42K | ---- | ---- | ---- | ---- | ---- |
Total profit | 1,597.37%57.94M | 489.28%51.81M | 267.98%7.91M | -61.57%24.24M | -93.57%3.41M | -75.78%8.79M | -84.49%2.15M | 3.89%63.08M | 10.74%53.11M | 149.88%36.31M |
Less:Income tax cost | 307.77%5.46M | 289.31%5.07M | -16.90%591.27K | -73.42%2.15M | -80.44%1.34M | -72.70%1.3M | -59.12%711.52K | 12.11%8.09M | 7.49%6.84M | 55.77%4.77M |
Net profit | 2,428.96%52.48M | 524.06%46.74M | 408.82%7.32M | -59.83%22.09M | -95.52%2.08M | -76.25%7.49M | -88.13%1.44M | 2.78%55M | 11.24%46.27M | 175.02%31.53M |
Net profit from continuing operation | 2,428.96%52.48M | 524.06%46.74M | 408.82%7.32M | -59.83%22.09M | -95.52%2.08M | -76.25%7.49M | -88.13%1.44M | 2.78%55M | 11.24%46.27M | 175.02%31.53M |
Less:Minority Profit | -190.05%-60.97K | -180.65%-35.21K | -120.44%-8.18K | 345.79%70.35K | 163.59%67.7K | 342.12%43.66K | 451.36%40.02K | -87.92%15.78K | -80.02%25.68K | -123.63%-18.03K |
Net profit of parent company owners | 2,517.29%52.54M | 528.19%46.78M | 423.95%7.33M | -59.95%22.02M | -95.66%2.01M | -76.40%7.45M | -88.47%1.4M | 3.00%54.98M | 11.52%46.25M | 177.02%31.55M |
Earning per share | ||||||||||
Basic earning per share | 2,506.35%0.1642 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 |
Diluted earning per share | 2,506.35%0.1642 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 | -95.64%0.0063 | -76.37%0.0233 | -88.39%0.0044 | 3.06%0.1719 | 11.50%0.1445 | 176.97%0.0986 |
Other composite income | ||||||||||
Total composite income | 2,428.96%52.48M | 524.06%46.74M | 408.82%7.32M | -59.83%22.09M | -95.52%2.08M | -76.25%7.49M | -88.13%1.44M | 2.78%55M | 11.24%46.27M | 175.02%31.53M |
Total composite income of parent company owners | 2,517.29%52.54M | 528.19%46.78M | 423.95%7.33M | -59.95%22.02M | -95.66%2.01M | -76.40%7.45M | -88.47%1.4M | 3.00%54.98M | 11.52%46.25M | 177.02%31.55M |
Total composite income of minority owners | -190.05%-60.97K | -180.65%-35.21K | -120.44%-8.18K | 345.79%70.35K | 163.59%67.7K | 342.12%43.66K | 451.36%40.02K | -87.92%15.78K | -80.02%25.68K | -123.63%-18.03K |
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
No Data