GVS
870976
Hangzhou CNCR-IT
300250
Shanghai Newtouch Software
688590
Ucap Cloud Information Technology Co.,Ltd
688228
Yangtze Optical Electronic
688143
(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 | 6.10%455.46M | 12.19%308.89M | 21.62%158.11M | 18.23%612.5M | 13.21%429.28M | 15.39%275.33M | -4.31%130M | -13.02%518.07M | -17.33%379.18M | -26.79%238.61M |
Operating revenue | 6.10%455.46M | 12.19%308.89M | 21.62%158.11M | 18.23%612.5M | 13.21%429.28M | 15.39%275.33M | -4.31%130M | -13.02%518.07M | -17.33%379.18M | -26.79%238.61M |
Other operating revenue | ---- | 41.71%2.48M | ---- | -9.92%4.6M | ---- | -22.40%1.75M | ---- | -32.74%5.11M | ---- | -49.00%2.25M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 5.44%422.98M | 9.17%280.6M | 11.73%137.45M | 12.27%562.06M | 9.42%401.16M | 11.91%257.04M | 1.07%123.02M | 1.18%500.64M | 1.47%366.63M | -6.93%229.67M |
Operating cost | -0.90%299.84M | 2.67%199.32M | 4.82%99.61M | 11.80%422.55M | 10.15%302.57M | 14.16%194.13M | 4.46%95.03M | 2.18%377.95M | -0.30%274.7M | -10.19%170.05M |
Operating tax surcharges | 23.03%7.46M | 20.68%4.79M | 17.95%2.35M | 60.80%8.06M | 103.78%6.06M | 102.69%3.97M | 51.38%1.99M | -23.75%5.02M | -39.32%2.98M | -46.66%1.96M |
Operating expense | 29.03%5.15M | 11.79%2.8M | 26.42%1.39M | 7.43%5.65M | 18.62%3.99M | 17.54%2.5M | -33.65%1.1M | 18.06%5.26M | 26.08%3.37M | 11.83%2.13M |
Administration expense | 36.02%82.29M | 36.50%53.39M | 47.91%23.53M | 17.10%88.45M | 6.79%60.5M | 10.15%39.12M | -6.70%15.91M | 6.89%75.54M | 24.63%56.65M | 17.30%35.51M |
Financial expense | -48.26%1.02M | 62.32%1.56M | -3.92%786.54K | -59.22%1.64M | -38.65%1.97M | -46.38%959.23K | 18.31%818.62K | -52.44%4.03M | -50.73%3.22M | -58.35%1.79M |
-Interest expense (Financial expense) | -41.61%1.54M | -27.95%1.45M | 208.13%3.37M | -35.06%3.37M | -25.97%2.64M | -3.57%2.01M | 37.77%1.09M | -43.04%5.2M | -46.27%3.56M | -54.97%2.08M |
-Interest Income (Financial expense) | 37.06%-675.92K | 34.43%-423.31K | -382.79%-1.34M | -31.56%-1.34M | -63.93%-1.07M | -31.10%-645.54K | -9.84%-277.82K | -129.59%-1.02M | -460.34%-655.12K | -433.31%-492.38K |
Research and development | 4.40%27.22M | 14.56%18.75M | 19.70%9.79M | 8.68%35.71M | 1.34%26.07M | -10.23%16.37M | -18.47%8.18M | -5.52%32.86M | -1.88%25.72M | 5.56%18.23M |
Credit Impairment Loss | 188.73%1.14M | 138.65%760.52K | 174.39%960.07K | -658.63%-1.75M | -368.53%-1.29M | -265.64%-1.97M | -3,548.77%-1.29M | -106.17%-230.88K | -86.96%478.91K | 270.10%1.19M |
Asset Impairment Loss | -27.05%-9.43M | -86.34%-11.28M | -370.87%-6.04M | -56.11%-17.72M | -373.38%-7.42M | -505.07%-6.05M | -170.16%-1.28M | -668.49%-11.35M | -21.79%-1.57M | 3.03%-1M |
Other net revenue | 391.19%4.35M | 50.89%-2.56M | -84.79%-2.08M | -448.91%-5.11M | -119.83%-1.49M | -173.78%-5.21M | -692.43%-1.13M | -81.41%1.46M | 257.74%7.53M | 489.40%7.06M |
Fair value change income | 623.81%27.92K | 189.66%6.6K | -700.00%-10.15K | 87.98%-7.11K | 67.19%-5.33K | 54.69%-7.36K | 97.19%-1.27K | -308.77%-59.14K | ---16.25K | ---16.25K |
Invest income | 59.80%6.5M | 72.95%3.41M | 45.59%1.24M | 9.11%6.02M | 47.39%4.07M | 13.00%1.97M | 75.16%852.6K | 503.72%5.52M | 367.90%2.76M | 348.69%1.75M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 78.61%6.66M | 81.08%3.57M | 45.59%1.24M | 979.79%5.34M | 2,520.25%3.73M | 831.15%1.97M | --852.6K | 216.69%494.84K | 60.00%-154.05K | -26.71%-269.96K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 2,002.66%167.52K | --167.52K | --136.55K | 106.63%7.97K | 106.03%7.97K | ---- | --0 | -24.77%-120.11K | -110.83%-132.02K | -31.84%-110.85K |
Other revenue | 88.96%5.94M | 417.84%4.37M | 174.11%1.63M | 8.26%8.34M | -47.69%3.14M | -83.93%844.28K | 155.34%595.69K | 8.71%7.7M | 639.55%6.01M | 647.64%5.26M |
Operating profit | 38.35%36.83M | 96.65%25.73M | 217.31%18.58M | 139.97%45.33M | 32.59%26.62M | -18.23%13.09M | -59.14%5.85M | -82.61%18.89M | -79.81%20.08M | -79.31%16M |
Add:Non operating Income | -99.24%38.54K | -15.54%38.54K | --38.36K | 5,992.29%5M | 6,660.19%5.05M | 205.94%45.62K | --0 | -97.30%82.07K | 100.62%74.64K | -29.43%14.91K |
Less:Non operating expense | -84.03%130.75K | -45.40%67.35K | -52.16%58.49K | 419.96%860.9K | 395.94%818.9K | 15.05%123.36K | -12.27%122.26K | 7.87%165.57K | 91.20%165.12K | 49.03%107.22K |
Total profit | 19.10%36.74M | 97.60%25.71M | 223.73%18.56M | 163.05%49.47M | 54.34%30.85M | -18.25%13.01M | -59.60%5.73M | -83.14%18.81M | -79.89%19.99M | -79.41%15.91M |
Less:Income tax cost | -69.56%599.64K | -46.64%295.13K | 291.84%1.35M | 382.24%4.62M | 1,289.04%1.97M | 3,369.97%553.11K | -168.16%-705.17K | -112.95%-1.64M | -98.78%141.83K | -100.18%-16.91K |
Net profit | 25.15%36.14M | 104.01%25.41M | 167.25%17.2M | 119.40%44.86M | 45.52%28.88M | -21.80%12.46M | -51.06%6.44M | -79.33%20.44M | -77.39%19.85M | -76.45%15.93M |
Net profit from continuing operation | 25.15%36.14M | 104.01%25.41M | 167.25%17.2M | 119.40%44.86M | 45.52%28.88M | -21.80%12.46M | -51.06%6.44M | -79.33%20.44M | -77.39%19.85M | -76.45%15.93M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 0.67%-639.9K | -7.94%-472.5K | -75.64%-310.77K | -123.50%-1.01M | -163.19%-644.22K | -305.13%-437.72K | ---176.93K | -136.85%-449.72K | -28.91%-244.78K | 43.10%-108.04K |
Net profit of parent company owners | 24.58%36.78M | 100.74%25.88M | 164.80%17.51M | 119.49%45.86M | 46.95%29.52M | -19.60%12.89M | -49.71%6.61M | -78.91%20.89M | -77.16%20.09M | -76.36%16.04M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.25 | 100.00%0.18 | 140.00%0.12 | 121.43%0.31 | 42.86%0.2 | -18.18%0.09 | -44.44%0.05 | -84.09%0.14 | -82.50%0.14 | -82.26%0.11 |
Diluted earning per share | 25.00%0.25 | 100.00%0.18 | 140.00%0.12 | 121.43%0.31 | 42.86%0.2 | -18.18%0.09 | -44.44%0.05 | -84.09%0.14 | -82.50%0.14 | -82.26%0.11 |
Other composite income | -84.32%-9.36K | -74.34%3.8K | 100.10%10.38 | -117.65%-19.18K | -104.09%-5.08K | -77.69%14.82K | -1,024.88%-10.19K | 1,098.22%108.7K | 2,225.90%124.29K | 973.09%66.42K |
Other composite income of parent company owners | -84.32%-9.36K | -74.34%3.8K | 100.10%10.38 | -117.65%-19.18K | -104.09%-5.08K | -77.69%14.82K | -1,024.88%-10.19K | 1,098.22%108.7K | 2,225.90%124.29K | 973.09%66.42K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 25.13%36.13M | 103.79%25.41M | 167.67%17.2M | 118.15%44.84M | 44.59%28.87M | -22.04%12.47M | -51.13%6.43M | -79.21%20.55M | -77.25%19.97M | -76.35%16M |
Total composite income of parent company owners | 24.57%36.77M | 100.54%25.89M | 165.21%17.51M | 118.26%45.84M | 46.02%29.52M | -19.84%12.91M | -49.79%6.6M | -78.80%21M | -77.02%20.21M | -76.26%16.1M |
Total composite income of minority owners | 0.67%-639.9K | -7.94%-472.5K | -75.64%-310.77K | -123.50%-1.01M | -163.19%-644.22K | -305.13%-437.72K | ---176.93K | -136.85%-449.72K | -28.91%-244.78K | 43.10%-108.04K |
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.