(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 | 15.38%550.69M | 18.64%361.01M | 21.65%158.65M | 21.30%663.02M | 18.81%477.29M | 18.81%304.28M | 14.38%130.42M | 5.04%546.62M | 7.19%401.71M | 9.47%256.12M |
Operating revenue | 15.38%550.69M | 18.64%361.01M | 21.65%158.65M | 21.30%663.02M | 18.81%477.29M | 18.81%304.28M | 14.38%130.42M | 5.04%546.62M | 7.19%401.71M | 9.47%256.12M |
Other operating revenue | ---- | 28.70%16.7M | ---- | 23.89%30.37M | ---- | 17.39%12.97M | ---- | 18.02%24.51M | ---- | 24.84%11.05M |
Total operating cost | 19.67%402.37M | 19.70%259.42M | 17.63%114.41M | 29.55%474.05M | 27.72%336.23M | 25.61%216.73M | 19.78%97.26M | 2.12%365.92M | 4.89%263.27M | 8.11%172.54M |
Operating cost | 15.97%327.04M | 17.49%215.42M | 21.23%96.13M | 23.60%394.18M | 20.06%282.01M | 21.42%183.34M | 18.95%79.3M | 8.61%318.92M | 12.18%234.89M | 15.99%151M |
Operating tax surcharges | 3.84%5.8M | -2.94%3.5M | -12.04%1.59M | 90.47%7.79M | 97.71%5.59M | 86.30%3.6M | 109.88%1.8M | -5.23%4.09M | -21.73%2.83M | -22.62%1.93M |
Operating expense | 59.32%32.83M | 66.75%21.99M | 34.76%7.47M | 35.98%29.17M | 45.19%20.61M | 45.27%13.19M | 49.98%5.55M | 29.56%21.45M | 25.82%14.19M | 23.06%9.08M |
Administration expense | 13.76%29.02M | 12.03%19.03M | 10.66%8.16M | 21.82%34.15M | 16.17%25.51M | 19.26%16.99M | 15.65%7.37M | -5.01%28.04M | 7.73%21.96M | 5.05%14.25M |
Financial expense | 8.02%-9.42M | -47.45%-12.16M | -830.30%-3.51M | 53.37%-11.45M | 57.35%-10.24M | 37.14%-8.25M | 78.45%-376.8K | -681.58%-24.56M | -503.64%-24.02M | -4,045.35%-13.12M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 688.21%350.16K | ---- | ---- | ---- | --44.42K | ---- | ---- |
-Interest Income (Financial expense) | -49.65%-14.01M | -66.24%-10.17M | -42.86%-4.05M | -10.50%-12.61M | -3.00%-9.36M | 1.87%-6.12M | 0.52%-2.84M | -47.44%-11.41M | -81.59%-9.09M | -314.92%-6.23M |
Research and development | 33.97%17.1M | 48.27%11.65M | 26.30%4.57M | 12.37%20.22M | -4.87%12.76M | -16.58%7.85M | -32.40%3.62M | 3.13%18M | 30.09%13.42M | 49.66%9.42M |
Credit Impairment Loss | 84.85%-415.42K | 61.24%-798.67K | 12.77%-614.14K | 53.90%-1.2M | -58.31%-2.74M | -89.29%-2.06M | -178.20%-704.03K | -274.13%-2.61M | -17.46%-1.73M | -38.14%-1.09M |
Asset Impairment Loss | 5.67%-2.95M | 13.80%-1.77M | 15.37%-699.75K | -24.27%-3.8M | -35.45%-3.13M | -59.75%-2.06M | 0.82%-826.79K | 26.54%-3.06M | -18.31%-2.31M | 5.90%-1.29M |
Other net revenue | 109.15%100.36K | 102.01%19.73K | 0.50%-1.2M | 177.22%1.53M | 61.56%-1.1M | 50.23%-982.21K | -47.25%-1.2M | -847.45%-1.98M | -62.48%-2.85M | -309.55%-1.97M |
Fair value change income | ---- | ---- | ---- | 3,593.70%1.4M | --1.15M | ---687.6K | --252K | --38K | --0 | ---- |
Invest income | -98.24%56.53K | -98.60%51.97K | -12.23%5.15K | 45.93%4.39M | 1,604.88%3.21M | 2,050.65%3.71M | -95.90%5.87K | -8.67%3.01M | -89.29%188.36K | -88.90%172.57K |
Asset deal income | --724.56K | --723.38K | ---- | ---- | ---- | ---- | ---- | 97.13%-6.42K | 108.12%18.17K | ---- |
Other revenue | 557.03%2.68M | 1,531.58%1.82M | 61.25%110.14K | 14.48%737.72K | -58.33%408.3K | -51.59%111.29K | -45.62%68.3K | -68.63%644.43K | 629.87%979.74K | 91.43%229.9K |
Operating profit | 6.05%148.43M | 17.37%101.62M | 34.71%43.04M | 6.59%190.5M | 3.22%139.96M | 6.10%86.58M | -0.16%31.95M | 10.10%178.71M | 11.13%135.59M | 10.44%81.6M |
Add:Non operating Income | 125.70%81.56K | 42.91%37.37K | -20.44%12.76K | -96.06%67.93K | -97.87%36.14K | -98.42%26.15K | -44.27%16.04K | 50.72%1.73M | -29.82%1.69M | 46.31%1.65M |
Less:Non operating expense | 30.63%421.66K | 205.12%181.71K | 368.97%166.01K | 46.31%598.03K | 1.95%322.8K | -69.86%59.55K | -81.65%35.4K | 56.99%408.74K | 41.06%316.63K | 2,774.29%197.58K |
Total profit | 6.02%148.09M | 17.25%101.47M | 34.31%42.89M | 5.52%189.97M | 1.98%139.68M | 4.20%86.54M | 0.29%31.93M | 10.31%180.03M | 10.28%136.97M | 10.72%83.05M |
Less:Income tax cost | 0.07%20.02M | 11.04%15.19M | 27.53%6.27M | 6.62%24.92M | 10.00%20M | 12.18%13.68M | 0.18%4.91M | 2.16%23.38M | 4.73%18.19M | 16.07%12.19M |
Net profit | 7.01%128.07M | 18.41%86.28M | 35.54%36.62M | 5.36%165.04M | 0.75%119.67M | 2.83%72.86M | 0.31%27.02M | 11.64%156.65M | 11.19%118.78M | 9.85%70.86M |
Net profit from continuing operation | 7.01%128.07M | 18.41%86.28M | 35.54%36.62M | 5.36%165.04M | 0.75%119.67M | 2.83%72.86M | 0.31%27.02M | 11.64%156.65M | 11.19%118.78M | 9.85%70.86M |
Net profit of parent company owners | 7.01%128.07M | 18.41%86.28M | 35.54%36.62M | 5.36%165.04M | 0.75%119.67M | 2.83%72.86M | 0.31%27.02M | 11.64%156.65M | 11.19%118.78M | 9.85%70.86M |
Earning per share | ||||||||||
Basic earning per share | 7.69%0.42 | 16.67%0.28 | 50.00%0.12 | 5.88%0.54 | 2.63%0.39 | 4.35%0.24 | -60.00%0.08 | -22.73%0.51 | -26.92%0.38 | -32.35%0.23 |
Diluted earning per share | 7.69%0.42 | 16.67%0.28 | 50.00%0.12 | 5.88%0.54 | 2.63%0.39 | 4.35%0.24 | -60.00%0.08 | -22.73%0.51 | -26.92%0.38 | -32.35%0.23 |
Other composite income | -157.38%-243.86K | -81.97%92.13K | 116.86%26.89K | -77.22%210.45K | -61.28%424.97K | 5.96%511.07K | -396.63%-159.51K | 707.00%923.7K | 3,574.84%1.1M | 938.15%482.32K |
Other composite income of parent company owners | -157.38%-243.86K | -81.97%92.13K | 116.86%26.89K | -77.22%210.45K | -61.28%424.97K | 5.96%511.07K | -396.63%-159.51K | 707.00%923.7K | 3,574.84%1.1M | 938.15%482.32K |
Total composite income | 6.43%127.82M | 17.72%86.37M | 36.45%36.65M | 4.87%165.25M | 0.18%120.1M | 2.85%73.37M | -0.16%26.86M | 12.42%157.58M | 12.25%119.88M | 10.70%71.34M |
Total composite income of parent company owners | 6.43%127.82M | 17.72%86.37M | 36.45%36.65M | 4.87%165.25M | 0.18%120.1M | 2.85%73.37M | -0.16%26.86M | 12.42%157.58M | 12.25%119.88M | 10.70%71.34M |
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