(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 | 10.54%640.63M | 7.46%411.23M | 3.20%182.49M | 0.19%786.14M | 0.03%579.54M | 5.66%382.69M | 7.12%176.82M | 10.60%784.66M | 9.71%579.39M | 9.03%362.17M |
Operating revenue | 10.54%640.63M | 7.46%411.23M | 3.20%182.49M | 0.19%786.14M | 0.03%579.54M | 5.66%382.69M | 7.12%176.82M | 10.60%784.66M | 9.71%579.39M | 9.03%362.17M |
Other operating revenue | ---- | -49.64%55.51K | ---- | 108.23%168.4K | ---- | 302.20%110.21K | ---- | 79.81%80.87K | ---- | 132.81%27.4K |
Total operating cost | 10.96%572.65M | 9.40%368.06M | 7.72%172.56M | 13.14%708.79M | 12.84%516.11M | 16.71%336.44M | 17.76%160.19M | 14.44%626.5M | 12.11%457.39M | 9.97%288.27M |
Operating cost | 12.64%410.8M | 8.85%263.09M | 7.44%121.75M | 8.63%504.13M | 7.89%364.7M | 14.42%241.7M | 15.27%113.32M | 13.34%464.08M | 10.14%338.03M | 8.40%211.24M |
Operating tax surcharges | 6.82%4.36M | -2.08%2.59M | -15.20%959.01K | 9.46%5.47M | -1.94%4.08M | -0.65%2.65M | -26.22%1.13M | 20.30%5M | 32.67%4.16M | 22.18%2.67M |
Operating expense | -7.80%34.75M | -9.31%22.94M | -18.39%11.07M | 17.62%48.57M | 25.51%37.69M | 34.54%25.3M | 45.83%13.56M | 14.68%41.3M | 11.75%30.03M | 6.97%18.81M |
Administration expense | 21.38%46.45M | 20.18%29.29M | 27.05%14.11M | 23.14%53.91M | 19.23%38.27M | 13.66%24.37M | 3.42%11.11M | 14.18%43.78M | 15.41%32.09M | 18.13%21.44M |
Financial expense | 7.23%-2.71M | 65.86%-1.14M | 22.31%-409.8K | -12.11%-4.22M | -64.30%-2.92M | -517.14%-3.33M | -188.09%-527.5K | -363.70%-3.76M | -250.41%-1.78M | -159.12%-539.44K |
-Interest expense (Financial expense) | -17.91%626.92K | -13.32%437.39K | -5.14%230.77K | 77.35%1.81M | 8.12%763.65K | 3.67%504.62K | -2.64%243.28K | -10.39%1.02M | -20.19%706.29K | -20.20%486.78K |
-Interest Income (Financial expense) | -16.41%-5.05M | -41.94%-3.34M | -16.42%-1.8M | -149.67%-6.24M | -6,844.17%-4.34M | -6,032.07%-2.36M | -6,077.39%-1.55M | -2,360.18%-2.5M | 15.83%-62.53K | 26.04%-38.41K |
Research and development | 6.34%79.02M | 12.09%51.28M | 16.12%25.09M | 32.62%100.93M | 35.44%74.3M | 32.03%45.75M | 38.82%21.6M | 31.15%76.1M | 30.39%54.86M | 21.82%34.65M |
Credit Impairment Loss | 35.14%-454.09K | 31.26%-454.66K | -114.24%-67.92K | 47.71%-1.2M | 68.32%-700.09K | 66.54%-661.39K | 143.51%476.99K | -8.36%-2.3M | 20.41%-2.21M | -3.26%-1.98M |
Asset Impairment Loss | 20.95%-864.86K | 20.95%-864.86K | ---- | 7.61%-1.26M | -515.42%-1.09M | -515.42%-1.09M | ---- | -202.84%-1.37M | 52.33%-177.78K | 42.27%-177.78K |
Other net revenue | 12.14%22.22M | 24.91%16.09M | -2.35%8.13M | 197.55%29.09M | 426.74%19.82M | 426.49%12.88M | 1,724.77%8.33M | 47.53%9.78M | -18.57%3.76M | -14.76%2.45M |
Fair value change income | 40.68%11.78M | 2.35%8.63M | -11.62%4.74M | 89.77%10.3M | 1,083.56%8.37M | 3,063.52%8.43M | 4,642.93%5.36M | 163.57%5.43M | -49.40%707.52K | -78.87%266.53K |
Invest income | -42.69%5.35M | -2.83%3.58M | 20.74%1.82M | 1,330.14%13.19M | 983.16%9.33M | 328.12%3.69M | 143.32%1.5M | -76.43%922.62K | -75.97%861.25K | -61.85%860.96K |
Asset deal income | 11.00%30.64K | 75.17%-4.27K | 83.91%-2.56K | 355.94%25.27K | 677.03%27.6K | -263.73%-17.18K | -462.49%-15.92K | -290.93%-9.87K | ---4.78K | ---4.72K |
Other revenue | 64.46%6.39M | 105.08%5.2M | 64.59%1.65M | 13.15%8.04M | -15.34%3.88M | -27.05%2.54M | -16.16%1M | 120.30%7.11M | 64.54%4.59M | 120.85%3.48M |
Operating profit | 8.35%90.2M | 0.23%59.27M | -27.65%18.06M | -36.62%106.44M | -33.80%83.25M | -22.56%59.13M | -15.35%24.96M | -0.44%167.94M | 0.83%125.76M | 4.74%76.35M |
Add:Non operating Income | ---- | ---- | ---- | 14.58%2.41M | 844,610.00%5.91K | 844,610.00%5.91K | --5.91K | 78,358,135.07%2.1M | -73.88%0.7 | -73.88%0.7 |
Less:Non operating expense | -97.17%1.2K | -90.75%1.2K | -90.69%1.2K | -58.01%42.67K | -57.74%42.61K | 1,975.95%13.02K | 5,425.53%12.94K | -92.81%101.62K | -92.28%100.84K | 167.76%627.34 |
Total profit | 8.40%90.2M | 0.24%59.27M | -27.63%18.05M | -35.98%108.8M | -33.78%83.21M | -22.56%59.12M | -15.37%24.95M | 1.59%169.94M | 1.81%125.66M | 4.74%76.35M |
Less:Income tax cost | -0.98%8.75M | -7.97%5.38M | -26.01%1.85M | -41.06%10.43M | -31.48%8.84M | -27.57%5.84M | -18.97%2.51M | -2.28%17.7M | 0.51%12.9M | 8.14%8.07M |
Net profit | 9.51%81.45M | 1.14%53.89M | -27.82%16.2M | -35.38%98.37M | -34.04%74.37M | -21.97%53.28M | -14.95%22.44M | 2.07%152.24M | 1.96%112.76M | 4.35%68.29M |
Net profit from continuing operation | 9.51%81.45M | 1.14%53.89M | -27.82%16.2M | -35.38%98.37M | -34.04%74.37M | -21.97%53.28M | -14.95%22.44M | 2.07%152.24M | 1.96%112.76M | 4.35%68.29M |
Less:Minority Profit | -1,329.05%-2.18M | -5,352.17%-961.98K | ---289.05K | ---471.01K | ---152.72K | ---17.64K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 12.22%83.63M | 2.91%54.85M | -26.53%16.49M | -35.08%98.84M | -33.91%74.53M | -21.95%53.3M | -14.95%22.44M | 2.07%152.24M | 1.96%112.76M | 4.35%68.29M |
Earning per share | ||||||||||
Basic earning per share | 12.62%0.5595 | 3.18%0.3666 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 | -64.57%0.1496 | -47.66%1.2492 | -43.36%1.0023 | -42.19%0.607 |
Diluted earning per share | 12.62%0.5595 | 3.18%0.3666 | -26.40%0.1101 | -47.25%0.6589 | -50.43%0.4968 | -41.47%0.3553 | -64.57%0.1496 | -47.66%1.2492 | -43.36%1.0023 | -42.19%0.607 |
Other composite income | -115.03%-25.02K | 177.20%9.19K | -21.16%1.57K | 1,464.04%155.51K | 6,522.49%166.42K | 43.53%-11.9K | 163.94%1.99K | 85.06%-11.4K | 96.94%-2.59K | 74.92%-21.08K |
Other composite income of parent company owners | -115.03%-25.02K | 177.20%9.19K | -21.16%1.57K | 1,464.04%155.51K | 6,522.49%166.42K | 43.53%-11.9K | 163.94%1.99K | 85.06%-11.4K | 96.94%-2.59K | 74.92%-21.08K |
Total composite income | 9.23%81.42M | 1.18%53.9M | -27.81%16.2M | -35.28%98.53M | -33.89%74.54M | -21.97%53.27M | -14.93%22.45M | 2.11%152.23M | 2.04%112.76M | 4.46%68.27M |
Total composite income of parent company owners | 11.93%83.61M | 2.95%54.86M | -26.53%16.49M | -34.97%99M | -33.76%74.69M | -21.94%53.29M | -14.93%22.45M | 2.11%152.23M | 2.04%112.76M | 4.46%68.27M |
Total composite income of minority owners | -1,329.05%-2.18M | -5,352.17%-961.98K | ---289.05K | ---471.01K | ---152.72K | ---17.64K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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
No Data