(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 34.91%1.01B | 33.98%695.4M | 28.39%1.03B | 23.55%746.43M | 34.18%519.04M | 52.27%798.47M | 51.44%604.17M | 386.81M | 38.20%524.37M | 398.94M |
Operating revenue | 34.91%1.01B | 33.98%695.4M | 28.39%1.03B | 23.55%746.43M | 34.18%519.04M | 52.27%798.47M | 51.44%604.17M | --386.81M | 38.20%524.37M | --398.94M |
Other operating revenue | -49.81%1.35M | -70.56%639.08K | 102.63%3.68M | --2.69M | 186.74%2.17M | 165.31%1.82M | ---- | --757.11K | 31.66%684.1K | ---- |
Total operating cost | 42.22%815.42M | 42.53%554.92M | 38.74%816.61M | 573.36M | 50.75%389.32M | 45.95%588.57M | 258.25M | 30.86%403.28M | ||
Operating cost | 44.64%749.59M | 44.91%510.86M | 42.81%739.2M | --518.23M | 58.11%352.54M | 49.15%517.6M | ---- | --222.97M | 30.80%347.04M | ---- |
Operating tax surcharges | 29.29%5.45M | 38.76%4.4M | 45.20%5.22M | --4.22M | 13.43%3.17M | 23.79%3.6M | ---- | --2.8M | 55.00%2.9M | ---- |
Operating expense | 31.15%7.96M | 52.30%5.36M | 61.93%8.7M | --6.07M | 58.75%3.52M | 20.94%5.37M | ---- | --2.22M | 5.50%4.44M | ---- |
Administration expense | 1.66%21.21M | -0.55%13.65M | -8.61%28.77M | --20.86M | -9.10%13.72M | 23.56%31.48M | ---- | --15.1M | 34.58%25.48M | ---- |
Financial expense | -77.93%-1.31M | -103.54%-857.1K | -2,618.65%-948.82K | ---735.43K | -1,476.41%-421.08K | -98.11%37.67K | ---- | --30.59K | -39.54%1.99M | ---- |
-Interest expense (Financial expense) | 12,190.14%18.95K | 8,093.43%12.63K | -99.97%154.16 | --154.16 | -98.19%154.16 | -76.64%459.83K | ---- | --8.53K | -35.41%1.97M | ---- |
-Interest Income (Financial expense) | -204.34%-2.34M | -352.53%-1.59M | -124.87%-1.14M | ---769.68K | -226.55%-352.06K | -285.78%-505.89K | ---- | ---107.81K | 16.08%-131.13K | ---- |
Research and development | 31.53%32.52M | 28.12%21.51M | 17.00%35.67M | --24.72M | 10.89%16.79M | 42.29%30.48M | ---- | --15.14M | 47.25%21.42M | ---- |
Credit Impairment Loss | 93.70%-237.76K | 102.86%131.04K | -1,822.97%-3.77M | ---3.77M | -71.24%-4.59M | 98.89%218.62K | ---- | ---2.68M | 107.32%109.92K | ---- |
Asset Impairment Loss | 94.42%-159.14K | 80.48%-236.67K | 93.95%-193.06K | ---2.85M | -311.46%-1.21M | ---3.19M | ---- | ---294.63K | ---- | ---- |
Other net revenue | 150.68%3.98M | 99.25%-51.48K | 93.60%-263.52K | -7.85M | -113.59%-6.86M | -1,106.71%-4.12M | 0 | -3.21M | -93.99%409.14K | 0 |
Invest income | -137.15%-3.94M | -98.57%-2.97M | -24.49%-2.31M | ---1.66M | -142.65%-1.5M | -32.58%-1.85M | ---- | ---617.15K | -122.34%-1.4M | ---- |
Asset deal income | ---27.3K | --10.75K | ---- | ---- | ---- | --342.29K | ---- | --377.65K | ---- | ---- |
Other revenue | 1,818.69%8.35M | 593.56%3.02M | 1,545.52%6M | --435K | --435K | -78.51%364.88K | ---- | ---- | -26.31%1.7M | ---- |
Operating profit | 18.37%195.57M | 14.30%140.43M | 1.21%208.28M | -7.95%165.22M | -1.99%122.86M | 69.36%205.78M | 104.44%179.48M | 125.35M | 55.63%121.5M | 87.79M |
Add:Non operating Income | -99.85%240.08 | -99.04%240 | 407.21%159.42K | --159.42K | 25.65%25K | 42.85%31.43K | ---- | --19.9K | -6.37%22K | ---- |
Less:Non operating expense | -97.98%10K | -97.98%10K | -87.61%557.8K | --494.48K | 83.30%494.48K | 17.43%4.5M | ---- | --269.76K | -37.39%3.83M | ---- |
Total profit | 18.61%195.56M | 14.73%140.42M | 3.26%207.88M | -7.68%164.88M | -2.17%122.39M | 71.05%201.31M | 104.14%178.6M | 125.1M | 63.53%117.69M | 87.49M |
Less:Income tax cost | 15.37%24.58M | 10.97%18.01M | 3.17%25.78M | --21.31M | -1.65%16.23M | 73.56%24.99M | ---- | --16.51M | 81.54%14.4M | ---- |
Net profit | 19.09%170.98M | 15.31%122.41M | 3.28%182.1M | -7.58%143.58M | -2.24%106.16M | 70.70%176.32M | 101.65%155.36M | 108.6M | 61.30%103.29M | 77.05M |
Net profit from continuing operation | 19.09%170.98M | 15.31%122.41M | 3.28%182.1M | --143.58M | -2.24%106.16M | 70.70%176.32M | ---- | --108.6M | 61.30%103.29M | ---- |
Net profit of parent company owners | 19.09%170.98M | 15.31%122.41M | 3.28%182.1M | -7.58%143.58M | -2.24%106.16M | 70.70%176.32M | 101.65%155.36M | --108.6M | 61.30%103.29M | --77.05M |
Earning per share | ||||||||||
Basic earning per share | 19.35%2.22 | 15.22%1.59 | 3.06%2.36 | --1.86 | -2.13%1.38 | 63.57%2.29 | ---- | --1.41 | 60.92%1.4 | ---- |
Diluted earning per share | 19.35%2.22 | 15.22%1.59 | 3.06%2.36 | --1.86 | -2.13%1.38 | 63.57%2.29 | ---- | --1.41 | 60.92%1.4 | ---- |
Other composite income | ||||||||||
Total composite income | 19.09%170.98M | 15.31%122.41M | 3.28%182.1M | 143.58M | -2.24%106.16M | 70.70%176.32M | 108.6M | 61.30%103.29M | ||
Total composite income of parent company owners | 19.09%170.98M | --122.41M | ---- | --143.58M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Unqualified opinion | -- |
Auditor | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | 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