(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 | 3.41%219.07M | 4.55%147.86M | 3.33%75.49M | 3.88%283.55M | 4.18%211.84M | 5.90%141.42M | 2.05%73.06M | 8.96%272.97M | 10.59%203.34M | 7.81%133.55M |
Operating revenue | 3.41%219.07M | 4.55%147.86M | 3.33%75.49M | 3.88%283.55M | 4.18%211.84M | 5.90%141.42M | 2.05%73.06M | 8.96%272.97M | 10.59%203.34M | 7.81%133.55M |
Other operating revenue | ---- | -2.68%14.15K | ---- | -73.72%14.54K | ---- | -60.70%14.54K | ---- | -16.96%55.31K | ---- | -24.73%37K |
Total operating cost | -4.31%173.75M | -5.81%112.62M | -10.87%52.62M | 16.85%245.02M | 31.00%181.58M | 34.13%119.57M | 28.02%59.05M | 6.49%209.68M | 2.24%138.61M | -1.12%89.14M |
Operating cost | -11.17%74.37M | -10.58%46.9M | -15.00%20.86M | 21.63%113.6M | 31.51%83.72M | 33.67%52.45M | 25.99%24.54M | 6.51%93.4M | 4.56%63.66M | -2.43%39.24M |
Operating tax surcharges | -2.71%2.44M | -3.83%1.64M | -1.45%810.79K | 9.89%3.04M | 9.10%2.51M | 10.21%1.7M | 1.91%822.69K | -14.87%2.76M | -0.13%2.3M | -0.30%1.55M |
Operating expense | 4.75%48.94M | 2.43%32.68M | -3.56%15.59M | 7.42%63.03M | 9.85%46.72M | 12.17%31.91M | 1.88%16.16M | -4.58%58.67M | 0.56%42.53M | -0.80%28.45M |
Administration expense | -2.53%31.76M | -7.94%20.99M | -18.56%9.87M | 2.81%43.78M | 34.35%32.58M | 41.85%22.8M | 53.38%12.12M | 28.62%42.58M | 8.23%24.25M | 12.86%16.07M |
Financial expense | -61.17%-926.77K | -100.81%-1.05M | -28.80%-349.73K | 87.01%-863.61K | 91.18%-575.03K | 88.24%-525.22K | 86.94%-271.52K | -9.79%-6.65M | -52.88%-6.52M | -81.61%-4.47M |
-Interest expense (Financial expense) | 8.82%526.58K | 15.40%347.25K | 23.67%170K | 7.16%664.5K | 1.81%483.88K | -6.17%300.9K | -16.02%137.47K | -13.00%620.09K | -12.53%475.27K | -12.26%320.69K |
-Interest Income (Financial expense) | -63.45%-1.92M | -38.97%-1.24M | -0.41%-531.77K | 75.14%-1.85M | 83.31%-1.17M | 81.70%-892.78K | 77.47%-529.61K | -1.63%-7.45M | -35.32%-7.03M | -58.11%-4.88M |
Research and development | 3.29%17.18M | 2.08%11.46M | 3.08%5.84M | 18.63%22.44M | 34.15%16.63M | 35.22%11.22M | 36.72%5.67M | 8.51%18.92M | 3.67%12.4M | 4.82%8.3M |
Credit Impairment Loss | -75.77%-707.98K | -127.37%-545.28K | -424.36%-58.69K | -49.84%-683.95K | -23.85%-402.79K | -66.79%-239.82K | 87.90%-11.19K | -168.26%-456.44K | -299.30%-325.23K | -11.93%-143.78K |
Other net revenue | -2.40%14.23M | -4.25%9.4M | 6.09%5.27M | 199.70%19.09M | 384.06%14.58M | 922.26%9.82M | 1,254.36%4.96M | 60.28%6.37M | -7.64%3.01M | -28.11%960.2K |
Fair value change income | -190.25%-2.63M | -117.63%-276.64K | -68.02%629.08K | -78.92%633.7K | -233.53%-905.88K | --1.57M | --1.97M | 29,471.09%3.01M | 6,728.28%678.42K | ---- |
Invest income | 6.88%15.3M | 22.21%8.86M | 72.65%3.64M | 6,136.31%16.9M | --14.32M | --7.25M | --2.11M | -41.82%270.95K | ---- | ---- |
Asset deal income | 563.93%66.92K | 689.85%28.01K | ---- | 65.89%-13.89K | 62.48%-14.43K | 88.28%-4.75K | 100.64%118.07 | -512.98%-40.71K | -481.79%-38.45K | -482.20%-40.53K |
Other revenue | 38.51%2.2M | 7.30%1.33M | 17.20%1.05M | -37.24%2.25M | -41.10%1.59M | 8.21%1.24M | 87.91%897.28K | -2.88%3.59M | -6.79%2.7M | 12.69%1.14M |
Operating profit | 32.80%59.55M | 40.92%44.64M | 48.23%28.13M | -17.28%57.62M | -33.81%44.84M | -30.18%31.67M | -26.55%18.98M | 20.94%69.65M | 31.41%67.74M | 29.38%45.37M |
Add:Non operating Income | -48.16%68.41K | -44.73%62.98K | -64.98%35.94K | 4,717.67%147.87K | 4,535.30%131.95K | 1,784.36%113.96K | 2,522.62%102.62K | -92.80%3.07K | -82.80%2.85K | -56.57%6.05K |
Less:Non operating expense | 3,248.64%16K | 10,271.08%15.85K | 15,681.67%10.68K | -99.80%8.19K | -99.99%477.78 | -100.00%152.87 | -100.00%67.7 | 2,858.51%4M | 5,132.76%4M | 5,135.22%4M |
Total profit | 32.53%59.6M | 40.57%44.68M | 47.57%28.16M | -12.02%57.76M | -29.45%44.97M | -23.17%31.79M | -12.65%19.08M | 14.17%65.65M | 23.79%63.74M | 18.20%41.37M |
Less:Income tax cost | 51.90%6.96M | 61.03%5.32M | 58.53%3.35M | -21.49%5.69M | -45.75%4.58M | -39.19%3.31M | -26.99%2.11M | -3.21%7.25M | 26.07%8.44M | 17.20%5.44M |
Net profit | 30.34%52.64M | 38.19%39.36M | 46.20%24.81M | -10.85%52.06M | -26.96%40.39M | -20.74%28.48M | -10.46%16.97M | 16.78%58.4M | 23.45%55.3M | 18.35%35.94M |
Net profit from continuing operation | 30.34%52.64M | 38.19%39.36M | 46.20%24.81M | -10.85%52.06M | -26.96%40.39M | -20.74%28.48M | -10.46%16.97M | 16.78%58.4M | 23.45%55.3M | 18.35%35.94M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 30.34%52.64M | 38.19%39.36M | 46.20%24.81M | -10.85%52.06M | -26.96%40.39M | -20.74%28.48M | -10.46%16.97M | 16.78%58.4M | 23.45%55.3M | 18.35%35.94M |
Earning per share | ||||||||||
Basic earning per share | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 | -45.53%0.67 | -41.25%0.47 | -33.33%0.28 | 10.81%1.23 | 23.00%1.23 | 19.40%0.8 |
Diluted earning per share | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 | -45.53%0.67 | -41.25%0.47 | -33.33%0.28 | 10.81%1.23 | 23.00%1.23 | 19.40%0.8 |
Other composite income | ||||||||||
Total composite income | 30.34%52.64M | 38.19%39.36M | 46.20%24.81M | -10.85%52.06M | -26.96%40.39M | -20.74%28.48M | -10.46%16.97M | 16.78%58.4M | 23.45%55.3M | 18.35%35.94M |
Total composite income of parent company owners | 30.34%52.64M | 38.19%39.36M | 46.20%24.81M | -10.85%52.06M | -26.96%40.39M | -20.74%28.48M | -10.46%16.97M | 16.78%58.4M | 23.45%55.3M | 18.35%35.94M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
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