(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 | 20.87%262.34M | 23.12%168.88M | 49.56%59.14M | 21.40%358.81M | 19.84%217.03M | 15.44%137.17M | 16.90%39.55M | 0.40%295.56M | 2.07%181.11M | -4.45%118.82M |
Operating revenue | 20.87%262.34M | 23.12%168.88M | 49.56%59.14M | 21.40%358.81M | 19.84%217.03M | 15.44%137.17M | 16.90%39.55M | 0.40%295.56M | 2.07%181.11M | -4.45%118.82M |
Other operating revenue | ---- | 141.02%3.55M | ---- | -25.40%4.24M | ---- | -36.50%1.47M | ---- | -3.78%5.68M | ---- | -35.52%2.32M |
Total operating cost | 14.06%235.64M | 20.41%158.66M | 32.70%65.48M | 17.31%326.55M | 11.72%206.59M | 9.69%131.76M | 8.61%49.34M | 6.44%278.38M | 6.46%184.92M | 0.98%120.13M |
Operating cost | 16.65%141.43M | 24.18%93.82M | 54.61%35.23M | 24.83%198.55M | 22.83%121.24M | 15.88%75.55M | 30.02%22.79M | 3.38%159.06M | 7.72%98.7M | 1.74%65.19M |
Operating tax surcharges | 6.40%2.77M | 11.30%1.72M | 19.59%706.75K | 35.99%3.93M | 63.42%2.6M | 36.14%1.55M | 5.12%590.98K | 0.16%2.89M | -11.47%1.59M | -9.09%1.13M |
Operating expense | 16.39%26.51M | 20.54%17.79M | 16.72%7.9M | 10.74%33.76M | -5.88%22.77M | 0.67%14.76M | -15.67%6.77M | 14.83%30.49M | 14.58%24.2M | 3.46%14.66M |
Administration expense | 4.15%31.28M | 8.50%21.61M | 12.18%10.41M | 17.26%45.67M | 18.19%30.03M | 20.37%19.91M | 18.14%9.28M | 13.53%38.95M | -1.04%25.41M | -7.40%16.54M |
Financial expense | 15.09%-557.24K | 70.47%-186.95K | 49.32%-136.79K | 6.85%-861.97K | -0.11%-656.23K | -42.53%-633.14K | 14.82%-269.88K | -985.25%-925.4K | -269.85%-655.54K | -106.62%-444.21K |
-Interest expense (Financial expense) | -15.56%1.46M | -16.53%998.39K | -33.50%465.5K | -22.88%2.28M | -25.10%1.73M | -31.09%1.2M | -33.02%700.04K | -31.20%2.96M | -28.79%2.31M | -14.98%1.74M |
-Interest Income (Financial expense) | 0.28%-2.11M | 20.92%-1.26M | 34.35%-644.46K | 15.47%-2.72M | 16.36%-2.12M | -2.22%-1.59M | 7.15%-981.7K | -38.64%-3.21M | -45.14%-2.53M | -40.77%-1.56M |
Research and development | 11.81%34.21M | 15.91%23.91M | 11.58%11.37M | -5.03%45.5M | -14.23%30.6M | -10.46%20.63M | -13.52%10.19M | 8.86%47.92M | 7.82%35.67M | 5.61%23.04M |
Credit Impairment Loss | 70.11%-655.86K | 15.00%-781.19K | 308.59%1.04M | -609.00%-3.9M | -488.14%-2.19M | -1,085.37%-919.04K | -23.96%254.6K | 66.27%-550K | 125.73%565.42K | 105.32%93.27K |
Asset Impairment Loss | ---- | ---- | ---- | 46.84%-117.74K | ---- | ---- | ---- | -15.06%-221.48K | ---- | ---- |
Other net revenue | 19.93%6.59M | -13.21%3.66M | 10.35%2.86M | -45.30%6.87M | -49.42%5.49M | -42.66%4.22M | 190.50%2.59M | 7.63%12.56M | 30.87%10.86M | 30.06%7.36M |
Invest income | -33.73%784.52K | -38.05%599.92K | -66.68%86.66K | -30.07%2.01M | -26.31%1.18M | -24.20%968.38K | -20.99%260.12K | -43.84%2.88M | -47.25%1.61M | -17.68%1.28M |
Asset deal income | -32.76%-45.33K | -32.76%-45.33K | -127.15%-45.33K | -6.83%24.27K | -266.53%-34.14K | -266.53%-34.14K | ---19.95K | -48.13%26.05K | --20.5K | --20.5K |
Other revenue | -0.51%6.51M | -7.51%3.89M | -15.22%1.78M | -15.12%8.85M | -24.58%6.54M | -29.55%4.21M | 821.32%2.09M | 25.41%10.42M | 16.34%8.67M | 1.87%5.97M |
Operating profit | 108.82%33.29M | 44.24%13.88M | 51.75%-3.48M | 31.54%39.13M | 126.11%15.94M | 58.83%9.63M | 32.71%-7.21M | -33.19%29.75M | -41.47%7.05M | -45.22%6.06M |
Add:Non operating Income | -80.72%126.73K | -88.05%71.7K | -95.70%25.7K | 279.33%666.46K | 810.06%657.35K | 994.89%600.26K | 1,048.05%597.22K | -95.02%175.7K | -51.41%72.23K | -63.11%54.82K |
Less:Non operating expense | -92.29%8.49K | --0 | ---- | 991.37%568.03K | 1,886.92%110.18K | --40.45K | --20.45K | -20.18%52.05K | -95.54%5.55K | ---- |
Total profit | 102.61%33.41M | 37.01%13.95M | 47.94%-3.45M | 31.33%39.23M | 131.68%16.49M | 66.56%10.18M | 37.79%-6.63M | -37.75%29.87M | -41.03%7.12M | -45.05%6.11M |
Less:Income tax cost | 278.02%1.89M | -203.33%-260.29K | -461.91%-65K | 631.67%3.38M | 123.29%500.43K | 211.75%251.89K | -89.87%17.96K | -82.34%462.15K | 185.42%224.11K | -96.14%80.8K |
Net profit | 97.12%31.52M | 43.11%14.22M | 49.06%-3.39M | 21.89%35.84M | 131.95%15.99M | 64.62%9.93M | 38.64%-6.65M | -35.18%29.41M | -44.11%6.89M | -33.23%6.03M |
Net profit from continuing operation | 97.12%31.52M | 43.11%14.22M | 49.06%-3.39M | 21.89%35.84M | 131.95%15.99M | 64.62%9.93M | 38.64%-6.65M | -35.18%29.41M | -44.11%6.89M | -33.23%6.03M |
Net profit of parent company owners | 97.12%31.52M | 43.11%14.22M | 49.06%-3.39M | 21.89%35.84M | 131.95%15.99M | 64.62%9.93M | 38.64%-6.65M | -35.18%29.41M | -44.11%6.89M | -33.23%6.03M |
Earning per share | ||||||||||
Basic earning per share | 96.93%0.3076 | 43.09%0.1388 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 | 45.45%-0.06 | -38.30%0.29 | -48.78%0.0673 | -41.63%0.0589 |
Diluted earning per share | 96.93%0.3076 | 43.09%0.1388 | 50.00%-0.03 | 20.69%0.35 | 132.10%0.1562 | 64.69%0.097 | 45.45%-0.06 | -38.30%0.29 | -48.78%0.0673 | -41.63%0.0589 |
Other composite income | -166.23%-1.1M | -278.50%-1.28M | -273.32%-827.63K | 895.57%536.41K | 389.78%1.66M | 406.54%717.75K | 1,921.54%477.51K | -108.69%-67.43K | -432.73%-574.29K | -147.94%-234.15K |
Other composite income of parent company owners | -166.23%-1.1M | -278.50%-1.28M | -273.32%-827.63K | 895.57%536.41K | 389.78%1.66M | 406.54%717.75K | 1,921.54%477.51K | -108.69%-67.43K | -432.73%-574.29K | -147.94%-234.15K |
Total composite income | 72.29%30.41M | 21.44%12.93M | 31.72%-4.22M | 24.00%36.38M | 179.37%17.65M | 83.64%10.65M | 42.92%-6.17M | -36.42%29.34M | -49.47%6.32M | -39.11%5.8M |
Total composite income of parent company owners | 72.29%30.41M | 21.44%12.93M | 31.72%-4.22M | 24.00%36.38M | 179.37%17.65M | 83.64%10.65M | 42.92%-6.17M | -36.42%29.34M | -49.47%6.32M | -39.11%5.8M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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