(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 | 7.10%1.06B | 16.81%741.08M | 11.96%311.37M | 9.03%1.58B | -6.12%990.06M | -3.84%634.44M | 4.27%278.11M | 11.94%1.45B | 35.23%1.05B | 19.53%659.77M |
Operating revenue | 7.10%1.06B | 16.81%741.08M | 11.96%311.37M | 9.03%1.58B | -6.12%990.06M | -3.84%634.44M | 4.27%278.11M | 11.94%1.45B | 35.23%1.05B | 19.53%659.77M |
Other operating revenue | ---- | 3,747,465.37%106.24M | ---- | -99.11%2.84K | ---- | --2.84K | ---- | --318.58K | ---- | --0 |
Total operating cost | -1.54%577.2M | 0.60%365.39M | -19.05%134.86M | 22.80%959.26M | 15.87%586.25M | 22.16%363.21M | 38.63%166.6M | 20.72%781.12M | 38.27%505.94M | 14.61%297.32M |
Operating cost | -4.71%60.75M | -1.62%40.45M | -27.99%12.93M | 9.68%102.15M | -4.57%63.76M | 2.43%41.12M | 15.80%17.96M | 11.21%93.13M | 30.08%66.82M | 14.12%40.14M |
Operating tax surcharges | 12.12%6.62M | 17.39%5.26M | 26.47%1.43M | 18.61%9.76M | 2.94%5.9M | 9.20%4.48M | 0.94%1.13M | 15.33%8.23M | 39.12%5.73M | 28.05%4.1M |
Operating expense | 26.89%342.93M | 18.24%207.05M | -8.28%71.89M | 15.73%495.44M | 4.95%270.26M | 14.18%175.11M | 14.13%78.39M | 3.89%428.12M | 18.06%257.51M | -0.83%153.37M |
Administration expense | 22.44%81.13M | 33.72%54.11M | 12.59%24.97M | 29.22%106.82M | 14.31%66.26M | 2.19%40.46M | 15.89%22.18M | -4.27%82.66M | -7.83%57.96M | -9.85%39.6M |
Financial expense | -13.14%-6.63M | -59.14%-6M | -28.00%-2.2M | 27.55%-7.95M | 40.27%-5.86M | 53.37%-3.77M | 67.47%-1.72M | 48.11%-10.97M | 39.97%-9.82M | 32.38%-8.08M |
-Interest expense (Financial expense) | 12.04%3.97M | 13.30%2.67M | 37.51%1.41M | 50.71%4.81M | 76.90%3.54M | 184.89%2.36M | 1,441.19%1.02M | 4,286.84%3.19M | 3,316.43%2M | 1,816.19%826.91K |
-Interest Income (Financial expense) | 1.76%-9.08M | -17.00%-6.94M | -24.89%-3.46M | 11.68%-12.59M | 22.04%-9.24M | 34.03%-5.93M | 48.46%-2.77M | 33.01%-14.26M | 28.01%-11.86M | 25.34%-9M |
Research and development | -50.30%92.41M | -39.02%64.53M | -46.92%25.83M | 40.62%253.03M | 45.56%185.93M | 55.17%105.81M | 131.58%48.66M | 128.13%179.94M | 179.06%127.73M | 98.05%68.19M |
Credit Impairment Loss | -60.63%-11.69M | -117.30%-22.07M | 26.98%-5.56M | 72.19%-9.84M | 63.68%-7.28M | 44.77%-10.16M | -116.24%-7.61M | -317.30%-35.37M | -218.59%-20.03M | -363.16%-18.39M |
Asset Impairment Loss | -210.47%-1.43M | 129.91%139.17K | 151.32%94.42K | 81.27%-1.63M | 236.90%1.29M | 46.41%-465.23K | 71.78%-183.96K | -345.37%-8.71M | -3.45%-944.55K | -46.55%-868.06K |
Other net revenue | -535.12%-20.53M | -452.04%-24.28M | -178.90%-4.36M | -308.64%-41.52M | 102.28%4.72M | 948.03%6.9M | -42.30%5.52M | -92.64%19.9M | -99.02%2.33M | -113.25%-813.22K |
Fair value change income | -173.17%-8.01M | -129.64%-4.58M | -96.00%521.7K | -160.89%-31.6M | -6.44%10.94M | 62.00%15.44M | 4.10%13.05M | -80.73%51.89M | -95.09%11.7M | 24.75%9.53M |
Invest income | --957.51K | --800.42K | --91.66K | -93.04%348.75K | ---- | ---- | ---- | 7.68%5.01M | 23.35%5.01M | 77.93%5.01M |
Asset deal income | ---1.79M | ---- | ---- | ---186.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 687.23%1.43M | -31.00%1.43M | 88.31%491.51K | -80.51%1.38M | -103.70%-244.09K | -46.85%2.08M | -78.27%261.01K | 3.91%7.08M | 248.06%6.6M | 1,487.07%3.91M |
Operating profit | 13.25%462.65M | 26.35%351.41M | 47.09%172.15M | -15.88%576.61M | -25.85%408.53M | -23.09%278.12M | -25.04%117.04M | -25.14%685.5M | -15.36%550.94M | 21.07%361.64M |
Add:Non operating Income | -99.96%15.85 | ---- | ---- | -87.34%15.5K | -63.85%44.07K | 208.45%15.43K | 729,894.63%10.88K | -70.91%122.45K | -71.04%121.92K | 109.06%5K |
Less:Non operating expense | -60.27%214.17K | -53.95%111.46K | -93.32%10.68K | 43.83%2.63M | -54.49%539.07K | -78.56%242.03K | 98,293.32%159.84K | 205.41%1.83M | 106.53%1.18M | 134.82%1.13M |
Total profit | 13.33%462.44M | 26.42%351.3M | 47.27%172.14M | -16.06%573.99M | -25.80%408.03M | -22.92%277.9M | -25.14%116.89M | -25.32%683.79M | -15.50%549.87M | 20.89%360.52M |
Less:Income tax cost | 44.62%56.53M | 50.71%44.75M | 93.85%22.68M | -24.44%64.78M | -41.27%39.09M | -33.79%29.69M | -43.91%11.7M | -0.43%85.73M | -1.24%66.56M | -2.63%44.84M |
Net profit | 10.02%405.9M | 23.51%306.55M | 42.09%149.47M | -14.86%509.22M | -23.66%368.94M | -21.37%248.2M | -22.24%105.19M | -27.90%598.07M | -17.15%483.31M | 25.18%315.68M |
Net profit from continuing operation | 10.02%405.9M | ---- | 42.09%149.47M | -14.86%509.22M | -23.66%368.94M | ---- | -22.24%105.19M | -27.90%598.07M | -17.15%483.31M | ---- |
Net profit of parent company owners | 10.02%405.9M | 23.51%306.55M | 42.09%149.47M | -14.86%509.22M | -23.66%368.94M | -21.37%248.2M | -22.24%105.19M | -27.90%598.07M | -17.15%483.31M | 25.18%315.68M |
Earning per share | ||||||||||
Basic earning per share | 11.29%3.0697 | 24.20%2.3049 | 42.45%1.1204 | -14.73%3.8073 | -23.52%2.7584 | -21.17%1.8558 | -21.94%0.7865 | -27.56%4.4652 | -16.79%3.6067 | 25.65%2.3542 |
Diluted earning per share | 11.30%3.0697 | 24.23%2.3049 | 42.49%1.1204 | -14.71%3.8073 | -23.53%2.758 | -21.19%1.8554 | -21.96%0.7863 | -27.57%4.464 | -16.79%3.6067 | 25.65%2.3542 |
Other composite income | ||||||||||
Total composite income | 10.02%405.9M | 23.51%306.55M | 42.09%149.47M | -14.86%509.22M | -23.66%368.94M | -21.37%248.2M | -22.24%105.19M | -27.90%598.07M | -17.15%483.31M | 25.18%315.68M |
Total composite income of parent company owners | 10.02%405.9M | 23.51%306.55M | 42.09%149.47M | -14.86%509.22M | -23.66%368.94M | -21.37%248.2M | -22.24%105.19M | -27.90%598.07M | -17.15%483.31M | 25.18%315.68M |
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.
No Data