(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 | 44.36%761.88M | 18.45%433.53M | 0.15%201.63M | -4.87%694.81M | -1.22%527.78M | -3.49%366.01M | 2.11%201.34M | -13.20%730.39M | -6.06%534.3M | -8.78%379.26M |
Operating revenue | 44.36%761.88M | 18.45%433.53M | 0.15%201.63M | -4.87%694.81M | -1.22%527.78M | -3.49%366.01M | 2.11%201.34M | -13.20%730.39M | -6.06%534.3M | -8.78%379.26M |
Other operating revenue | ---- | 20.70%10.49M | ---- | -4.35%9.07M | ---- | 25.81%8.69M | ---- | -66.59%9.48M | ---- | -52.44%6.91M |
Total operating cost | 44.59%741.68M | 20.78%421.15M | 2.57%196.81M | -5.27%676.46M | -2.45%512.94M | -5.85%348.69M | -1.16%191.89M | -13.27%714.12M | -6.46%525.8M | -8.94%370.36M |
Operating cost | 48.87%660.99M | 22.43%372.95M | 1.13%172.96M | -6.52%597.86M | -5.27%444.01M | -9.20%304.63M | -1.82%171.03M | -15.40%639.59M | -9.64%468.73M | -10.97%335.49M |
Operating tax surcharges | 167.50%3.92M | 125.67%2.11M | 127.57%964.55K | -1.48%2.34M | 6.39%1.46M | 7.45%937.13K | -24.93%423.86K | -7.59%2.37M | -20.81%1.38M | -26.33%872.17K |
Operating expense | 90.74%23.76M | 114.82%15.84M | 62.53%7.49M | -16.33%14.31M | -26.14%12.45M | 8.20%7.37M | -20.32%4.61M | 22.31%17.1M | 97.52%16.86M | -1.25%6.81M |
Administration expense | 7.48%30.16M | 3.69%19.39M | 21.90%10.63M | -4.24%38.55M | 2.18%28.06M | -7.44%18.7M | -19.33%8.72M | -0.64%40.25M | 2.11%27.46M | 9.06%20.2M |
Financial expense | -703.82%-10.94M | -2,804.76%-8.41M | -3,024.81%-3.18M | 66.49%-1.82M | 63.07%-1.36M | 89.44%-289.5K | 103.53%108.83K | -107.22%-5.42M | -17.85%-3.68M | -51.71%-2.74M |
-Interest expense (Financial expense) | -58.67%550.06K | -31.10%358.39K | -28.91%170.83K | 142.12%916.25K | 1,006.97%1.33M | --520.13K | --240.29K | --378.43K | --120.24K | ---- |
-Interest Income (Financial expense) | -379.09%-7.61M | -553.76%-5.54M | -329.20%-3.1M | -26.40%-2.36M | -14.10%-1.59M | 18.64%-847.82K | 75.10%-722.06K | 45.81%-1.87M | 56.28%-1.39M | 41.58%-1.04M |
Research and development | 19.37%33.79M | 11.06%19.26M | 13.60%7.94M | 24.73%25.22M | 88.16%28.31M | 78.34%17.34M | 19.56%6.99M | 56.46%20.22M | 60.44%15.05M | 90.99%9.72M |
Credit Impairment Loss | -33.44%-8.86M | 22.11%-5.65M | 63.19%-2.22M | -94.23%-11.16M | -3,046.20%-6.64M | -676.97%-7.26M | -509.81%-6.04M | -138.84%-5.74M | 133.48%225.46K | 39.37%-933.77K |
Asset Impairment Loss | --0 | --0 | ---- | 79.95%-327.34K | -283.36%-1.75M | -283.36%-1.75M | ---850K | 67.67%-1.63M | -148.69%-456.49K | ---456.49K |
Other net revenue | -15.80%-6.5M | 62.33%-3.29M | 67.96%-2.21M | -9.10%-6.89M | -1,758.29%-5.61M | -788.70%-8.73M | -729.94%-6.9M | -1.05%-6.31M | -75.93%338.51K | -15.62%-982.01K |
Fair value change income | --0 | --0 | ---- | ---- | ---94.75K | ---94.75K | ---50K | ---- | ---- | ---- |
Invest income | --0 | ---- | ---- | --136.25K | --231K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | --0 | ---- | ---- | -4,863.94%-8.87K | -4,863.94%-8.87K | ---- | ---- | 406.50%186.14 | 406.50%186.14 |
Other revenue | -10.88%2.36M | 519.29%2.36M | -68.46%13.12K | 318.99%4.46M | 365.70%2.65M | -6.49%381.58K | -73.91%41.58K | -13.01%1.06M | -50.14%569.36K | -40.93%408.06K |
Operating profit | 48.48%13.71M | 6.01%9.1M | 2.44%2.61M | 15.01%11.46M | 4.43%9.23M | 8.48%8.59M | 15.33%2.55M | -15.96%9.96M | 9.83%8.84M | -3.09%7.91M |
Add:Non operating Income | 76.61%795.64K | 115.43%358.69K | -46.48%41.67K | -55.67%615.4K | -43.97%450.52K | -69.41%166.5K | 249.01%77.84K | 47.69%1.39M | 118.85%804.04K | 682.18%544.36K |
Less:Non operating expense | 236.26%459.85K | 126.63%304.18K | -99.98%15.7 | -16.31%142.65K | -19.78%136.76K | 524.45%134.22K | 340.00%88K | -86.46%170.47K | -52.37%170.47K | -85.07%21.49K |
Total profit | 47.12%14.04M | 6.24%9.16M | 4.49%2.65M | 6.72%11.93M | 0.76%9.55M | 2.14%8.62M | 14.75%2.54M | -3.08%11.18M | 17.56%9.47M | 4.26%8.44M |
Less:Income tax cost | 187.17%1.81M | 156.20%595.42K | 434.53%649.9K | -174.20%-1.38M | -269.73%-2.08M | -55.87%-1.06M | 608.88%121.58K | -7.88%1.86M | -36.69%1.22M | -211.07%-679.68K |
Net profit | 5.22%12.23M | -11.54%8.56M | -17.13%2M | 42.86%13.31M | 40.93%11.62M | 6.15%9.68M | 10.11%2.42M | -2.06%9.32M | 34.71%8.25M | 21.87%9.12M |
Net profit from continuing operation | 5.22%12.23M | -11.54%8.56M | -17.13%2M | 42.86%13.31M | 40.93%11.62M | 6.15%9.68M | 10.11%2.42M | -2.06%9.32M | 34.71%8.25M | 21.87%9.12M |
Net profit of parent company owners | 5.22%12.23M | -11.54%8.56M | -17.13%2M | 42.86%13.31M | 40.93%11.62M | 6.15%9.68M | 10.11%2.42M | -2.06%9.32M | 34.71%8.25M | 21.87%9.12M |
Earning per share | ||||||||||
Basic earning per share | 5.66%0.056 | -11.54%0.0391 | -17.27%0.0091 | 41.86%0.061 | --0.053 | 10.50%0.0442 | 10.00%0.011 | 0.00%0.043 | ---- | 17.30%0.04 |
Diluted earning per share | 5.66%0.056 | -11.54%0.0391 | -17.27%0.0091 | 41.86%0.061 | --0.053 | 10.50%0.0442 | 10.00%0.011 | 0.00%0.043 | ---- | 17.30%0.04 |
Other composite income | -2.79%624.2K | 219.80%642.09K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -2.79%624.2K | ---- | ---- | ---- | 219.80%642.09K | ---- | ---- |
Total composite income | 5.22%12.23M | -11.54%8.56M | -17.13%2M | 39.91%13.94M | 40.93%11.62M | 6.15%9.68M | 10.11%2.42M | 10.94%9.96M | 34.71%8.25M | 21.87%9.12M |
Total composite income of parent company owners | 5.22%12.23M | -11.54%8.56M | -17.13%2M | 39.91%13.94M | 40.93%11.62M | 6.15%9.68M | 10.11%2.42M | 10.94%9.96M | 34.71%8.25M | 21.87%9.12M |
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.
No Data
No Data