(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 | 18.15%364.78M | 18.67%224.02M | 25.75%103.51M | 26.89%456.22M | 40.45%308.74M | 34.14%188.77M | 35.82%82.31M | 19.78%359.53M | 12.48%219.82M | 18.06%140.73M |
Operating revenue | 18.15%364.78M | 18.67%224.02M | 25.75%103.51M | 26.89%456.22M | 40.45%308.74M | 34.14%188.77M | 35.82%82.31M | 19.78%359.53M | 12.48%219.82M | 18.06%140.73M |
Other operating revenue | ---- | -53.05%3.47M | ---- | --14.76M | ---- | 107.90%7.39M | ---- | --0 | ---- | -22.15%3.56M |
Total operating cost | 20.68%312.96M | 19.02%193.05M | 23.62%92.71M | 31.08%390.98M | 40.04%259.33M | 34.91%162.19M | 32.51%75M | 26.31%298.28M | 12.74%185.19M | 18.04%120.22M |
Operating cost | 19.90%119.34M | 23.15%73.41M | 26.22%35.97M | 23.31%148.04M | 41.41%99.54M | 24.20%59.61M | 28.49%28.5M | 9.25%120.06M | -7.61%70.39M | 2.96%48M |
Operating tax surcharges | 7.35%2.29M | -26.07%967.49K | -25.71%479.37K | 59.16%3.79M | 129.03%2.13M | 97.34%1.31M | 49.89%645.26K | 12.25%2.38M | -14.05%930.18K | 33.61%663.18K |
Operating expense | 28.88%97.56M | 21.96%59.93M | 22.12%26.96M | 26.58%118M | 23.78%75.7M | 32.24%49.14M | 33.65%22.08M | 42.30%93.22M | 37.01%61.16M | 32.18%37.16M |
Administration expense | 19.21%31.82M | 20.31%20.6M | 26.66%10.14M | 46.85%43.04M | 58.69%26.69M | 67.34%17.12M | 47.12%8.01M | 62.88%29.31M | 26.96%16.82M | 20.58%10.23M |
Financial expense | 62.88%-2.81M | 39.37%-3.31M | 33.23%-2M | 5.95%-9.3M | -78.00%-7.57M | -364.93%-5.45M | -2,371.53%-3M | -6,030.93%-9.89M | -2,509.35%-4.25M | -1,012.33%-1.17M |
-Interest expense (Financial expense) | 297.00%2.18M | 419.53%996.12K | 506.24%378.72K | 207.13%1.02M | 116.97%548.72K | 21.39%191.74K | -18.97%62.47K | -22.57%330.59K | -25.44%252.9K | -33.38%157.95K |
-Interest Income (Financial expense) | 37.91%-5.09M | 22.95%-4.38M | 19.13%-2.47M | -0.10%-10.42M | -79.42%-8.2M | -312.81%-5.68M | -1,359.96%-3.05M | -1,499.55%-10.41M | -2,388.47%-4.57M | -1,039.82%-1.38M |
Research and development | 3.06%64.77M | 2.42%41.44M | 12.75%21.16M | 38.31%87.42M | 56.53%62.84M | 59.66%40.46M | 54.50%18.77M | 54.92%63.21M | 38.73%40.15M | 40.74%25.34M |
Credit Impairment Loss | -27.95%-9.98M | -65.89%-5.27M | -57.36%-2.98M | -37.11%-10.91M | -95.81%-7.8M | -21.24%-3.18M | -105.27%-1.89M | -29.69%-7.96M | -61.16%-3.98M | -67.18%-2.62M |
Asset Impairment Loss | 43.34%-143.81K | 43.53%-72.82K | 67.47%-27.26K | -2,914.94%-264K | -1,221.69%-253.79K | -791.94%-128.97K | -1,224.42%-83.82K | 94.40%-8.76K | 88.35%-19.2K | 78.23%-14.46K |
Other net revenue | 18.98%10.28M | -16.60%8.1M | -3.40%4.44M | 319.97%18.13M | 142.47%8.64M | 346.35%9.71M | 94.66%4.59M | 279.48%4.32M | 45.11%3.56M | 12.71%2.18M |
Fair value change income | 91.59%6.16M | 122.05%5.82M | 352.22%5.69M | 974.24%7.03M | 391.06%3.22M | 687.82%2.62M | --1.26M | -21.38%654.79K | -19.26%654.79K | -33.73%332.88K |
Invest income | 175.34%7.76M | 533.61%4.37M | 23.04%399.76K | 271.23%8.99M | 146.24%2.82M | 949.90%689.05K | 395.05%324.9K | 167.30%2.42M | 82.59%1.14M | -86.97%65.63K |
-Including: Investment income associates | 135.94%4.81M | 603.27%2.91M | 264.96%396.23K | 1,034.86%7.21M | --2.04M | --413.67K | --108.57K | --635.37K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --101.52K | --101.52K | --78.99K | ---- | ---- | ---- | ---- |
Other revenue | -38.59%6.48M | -66.17%3.26M | -72.79%1.36M | 43.17%13.18M | 83.09%10.56M | 118.18%9.63M | 54.77%4.99M | 67.07%9.21M | 65.97%5.76M | 72.46%4.41M |
Operating profit | 6.99%62.1M | 7.65%39.07M | 27.90%15.24M | 27.15%83.37M | 51.99%58.04M | 60.00%36.29M | 87.07%11.91M | 0.67%65.57M | 13.58%38.19M | 17.62%22.68M |
Add:Non operating Income | -41.13%43.73K | -41.15%43.72K | --1.78 | 2,182.67%121.46K | 1,296.54%74.29K | 1,297.01%74.28K | ---- | -93.05%5.32K | -93.05%5.32K | 298,611.24%5.32K |
Less:Non operating expense | -89.28%1.71K | -85.53%356.01 | -96.06%95.58 | 186.42%26.21K | 1,315.49%16K | 26,815.10%2.46K | 26,448.14%2.43K | -42.75%9.15K | -88.77%1.13K | -99.91%9.14 |
Total profit | 6.95%62.14M | 7.56%39.11M | 27.92%15.24M | 27.30%83.47M | 52.13%58.1M | 60.27%36.37M | 86.96%11.91M | 0.57%65.57M | 13.37%38.19M | 17.71%22.69M |
Less:Income tax cost | 0.64%8.05M | 0.10%4.16M | 65.97%3.2M | 245.45%1.55M | 325.83%8M | 156.23%4.16M | 80.62%1.93M | -117.75%-1.07M | -65.50%1.88M | -49.03%1.62M |
Net profit | 7.96%54.09M | 8.52%34.95M | 20.57%12.04M | 22.93%81.91M | 37.97%50.1M | 52.88%32.21M | 88.24%9.98M | 12.61%66.64M | 28.58%36.31M | 30.92%21.07M |
Net profit from continuing operation | 7.96%54.09M | 8.52%34.95M | 20.57%12.04M | 22.93%81.91M | 37.97%50.1M | 52.88%32.21M | 88.24%9.98M | 12.61%66.64M | 28.58%36.31M | 30.92%21.07M |
Less:Minority Profit | 150.62%872.13K | 126.26%247.38K | 26.27%-305.44K | -422.06%-2.33M | -713.50%-1.72M | -11,985.46%-942.09K | -39,245.37%-414.27K | -19,598.13%-446.96K | -9,736.45%-211.79K | -402.77%-7.8K |
Net profit of parent company owners | 2.69%53.21M | 4.69%34.7M | 18.71%12.34M | 25.59%84.25M | 41.88%51.82M | 57.29%33.15M | 96.01%10.4M | 13.36%67.08M | 29.32%36.52M | 30.96%21.07M |
Earning per share | ||||||||||
Basic earning per share | 1.92%0.53 | 6.06%0.35 | 9.09%0.12 | 14.86%0.85 | 26.83%0.52 | 32.00%0.33 | 10.00%0.11 | -33.33%0.74 | -22.64%0.41 | -16.67%0.25 |
Diluted earning per share | 3.92%0.53 | 3.03%0.34 | 9.09%0.12 | 13.70%0.83 | 24.39%0.51 | 32.00%0.33 | 10.00%0.11 | -34.23%0.73 | -22.64%0.41 | -16.67%0.25 |
Other composite income | -95.53%335.33K | 7.51M | 9.02M | 9.02M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | -95.53%335.33K | ---- | ---- | ---- | --7.51M | --9.02M | --9.02M |
Total composite income | 7.96%54.09M | 8.52%34.95M | 20.57%12.04M | 10.93%82.25M | 10.52%50.1M | 7.05%32.21M | 88.24%9.98M | 25.30%74.14M | 60.51%45.33M | 86.97%30.08M |
Total composite income of parent company owners | 2.69%53.21M | 4.69%34.7M | 18.71%12.34M | 13.40%84.58M | 13.79%51.82M | 10.15%33.15M | 96.01%10.4M | 26.05%74.59M | 61.25%45.54M | 87.00%30.09M |
Total composite income of minority owners | 150.62%872.13K | 126.26%247.38K | 26.27%-305.44K | -422.06%-2.33M | -713.50%-1.72M | -11,985.46%-942.09K | -39,245.37%-414.27K | -19,598.13%-446.96K | -9,736.45%-211.79K | -402.77%-7.8K |
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.
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