(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 | 14.81%582.21M | 10.86%396.39M | 17.23%182.9M | 8.94%708.59M | 8.32%507.09M | 15.95%357.55M | 3.88%156.02M | 21.85%650.45M | 22.84%468.13M | 28.35%308.37M |
Operating revenue | 14.81%582.21M | 10.86%396.39M | 17.23%182.9M | 8.94%708.59M | 8.32%507.09M | 15.95%357.55M | 3.88%156.02M | 21.85%650.45M | 22.84%468.13M | 28.35%308.37M |
Other operating revenue | ---- | 3.12%7.82M | ---- | -2.37%15.82M | ---- | -22.36%7.58M | ---- | -8.87%16.2M | ---- | -0.03%9.76M |
Total operating cost | 18.14%441.87M | 13.35%285.05M | 2.85%121.04M | 7.48%529.26M | 4.05%374.02M | 4.65%251.49M | -4.08%117.68M | 12.58%492.44M | 15.25%359.45M | 20.33%240.31M |
Operating cost | 17.15%329.95M | 4.60%207.74M | -1.36%82.15M | 7.47%407.93M | 0.79%281.64M | 5.50%198.6M | -7.06%83.29M | 13.98%379.56M | 18.29%279.42M | 24.95%188.25M |
Operating tax surcharges | 15.70%7.35M | 38.14%5.72M | 98.04%3.83M | 9.57%9.56M | 10.69%6.36M | 19.10%4.14M | -12.73%1.93M | 13.38%8.73M | 17.12%5.74M | 0.64%3.48M |
Operating expense | 20.94%56.78M | 31.19%39.31M | 20.45%18.36M | 13.44%60.96M | 25.68%46.95M | 25.59%29.97M | 17.82%15.24M | 45.32%53.74M | 35.71%37.36M | 48.10%23.86M |
Administration expense | -13.75%26.51M | -21.93%15.88M | -69.54%2.2M | -7.04%38.29M | -3.47%30.74M | 5.81%20.34M | -0.67%7.21M | 27.00%41.19M | 37.09%31.85M | 40.25%19.22M |
Financial expense | 60.52%-7.05M | 79.61%-3.96M | 84.87%-225.28K | -24.74%-21.39M | -33.89%-17.87M | -196.45%-19.43M | -143.59%-1.49M | -327.78%-17.15M | -422.92%-13.34M | -257.12%-6.55M |
-Interest expense (Financial expense) | -73.77%39.73K | -80.59%24.7K | -91.30%6.06K | -72.51%683.33K | -92.99%151.46K | -93.38%127.22K | -92.47%69.69K | 58.81%2.49M | 179.20%2.16M | 800.74%1.92M |
-Interest Income (Financial expense) | 15.36%-8.08M | 22.56%-4.94M | 20.86%-2.14M | -186.18%-12.04M | -374.42%-9.54M | -1,214.83%-6.39M | -1,653.06%-2.7M | -326.41%-4.21M | -129.58%-2.01M | 4.28%-485.67K |
Research and development | 8.10%28.32M | 13.96%20.37M | 28.07%14.72M | 28.57%33.91M | 42.21%26.2M | 48.20%17.87M | 58.68%11.5M | 33.31%26.37M | 16.07%18.42M | 3.87%12.06M |
Credit Impairment Loss | -29.54%-6.74M | -42.32%-7.96M | -232.12%-4.38M | -251.99%-11.51M | -173.45%-5.2M | -365.44%-5.59M | -1,328.82%-1.32M | 25.67%-3.27M | 50.20%-1.9M | 74.95%-1.2M |
Asset Impairment Loss | -65.59%-6.94M | -136.12%-9.17M | 36.51%-1.58M | 45.16%-7.38M | 44.46%-4.19M | 26.10%-3.88M | -20.56%-2.49M | -46.65%-13.45M | -93.29%-7.55M | -160.32%-5.25M |
Other net revenue | -128.19%-1.27M | -363.20%-6.52M | -90.06%548.58K | -44.32%5.05M | -59.15%4.51M | -72.94%2.48M | -4.39%5.52M | 1,230.67%9.08M | 313.05%11.04M | 2,398.50%9.16M |
Fair value change income | --188.72K | --946.14K | --754.36K | -82.38%637.26K | ---- | ---- | ---- | --3.62M | ---- | ---- |
Invest income | 267.97%2.73M | 136.49%1.68M | -87.62%82.23K | 643.07%5.18M | -75.32%742.47K | -71.06%710.68K | -58.27%664.26K | -54.56%697.73K | 53.38%3.01M | 65.00%2.46M |
Asset deal income | -102.61%-268.21 | --7.1K | ---428.51 | 102.40%18.71K | 121.95%10.26K | ---- | ---- | 47.84%-780.26K | 96.94%-46.76K | 98.94%-16.03K |
Other revenue | -27.84%9.49M | -29.11%7.97M | -34.54%5.67M | -18.72%18.1M | -24.98%13.15M | -14.65%11.24M | 36.41%8.67M | 74.92%22.27M | 75.88%17.53M | 82.89%13.17M |
Operating profit | 1.09%139.07M | -3.44%104.81M | 42.29%62.42M | 10.35%184.38M | 14.92%137.58M | 40.57%108.54M | 31.79%43.87M | 74.78%167.08M | 66.58%119.71M | 88.71%77.21M |
Add:Non operating Income | -85.37%96.95K | -86.37%82.15K | -66.46%45.83K | 19.57%660.52K | 26.00%662.55K | 28.23%602.8K | 5.46%136.66K | -79.20%552.39K | 210.22%525.82K | 483.43%470.11K |
Less:Non operating expense | 491.19%580.74K | -95.33%431.6 | ---- | -59.32%444.58K | -91.01%98.23K | -98.71%9.24K | 740.21%8.07K | 854.73%1.09M | 6,509.52%1.09M | 6,634.08%715.36K |
Total profit | 0.32%138.59M | -3.89%104.89M | 41.98%62.46M | 10.84%184.6M | 15.94%138.14M | 41.79%109.13M | 31.67%43.99M | 69.70%166.54M | 65.44%119.15M | 87.79%76.97M |
Less:Income tax cost | -10.66%17.22M | -2.78%14.99M | 45.75%8.79M | 7.53%24.83M | 13.99%19.27M | 39.24%15.42M | 23.19%6.03M | 82.89%23.09M | 56.48%16.91M | 67.48%11.07M |
Net profit | 2.10%121.37M | -4.07%89.9M | 41.38%53.67M | 11.37%159.77M | 16.27%118.87M | 42.22%93.72M | 33.12%37.97M | 67.76%143.45M | 67.02%102.24M | 91.70%65.9M |
Net profit from continuing operation | 2.10%121.37M | -4.07%89.9M | 41.38%53.67M | 11.37%159.77M | 16.27%118.87M | 42.22%93.72M | 33.12%37.97M | 67.76%143.45M | 67.02%102.24M | 91.70%65.9M |
Less:Minority Profit | 26.76%2.67M | 41.55%2.27M | 149.39%351.6K | -28.19%528K | 395.25%2.11M | 1,062.09%1.6M | 900.87%140.99K | 362.87%735.33K | 593.26%426.06K | 177.09%137.75K |
Net profit of parent company owners | 1.66%118.69M | -4.86%87.64M | 40.97%53.32M | 11.58%159.24M | 14.68%116.76M | 40.08%92.12M | 32.55%37.82M | 66.35%142.72M | 66.09%101.81M | 90.31%65.76M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.27 | -4.76%0.2 | 33.33%0.12 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 | 28.57%0.09 | 65.00%0.33 | 64.29%0.23 | 87.50%0.15 |
Diluted earning per share | 0.00%0.27 | -4.76%0.2 | 33.33%0.12 | 9.09%0.36 | 17.39%0.27 | 40.00%0.21 | 28.57%0.09 | 65.00%0.33 | 64.29%0.23 | 87.50%0.15 |
Other composite income | -158.09%-9.16K | -80.71%3.89K | 113.78%1.14K | -82.91%9.06K | -77.87%15.77K | -39.97%20.17K | -206.98%-8.31K | 692.45%53.05K | 807.26%71.28K | 534.36%33.59K |
Other composite income of parent company owners | -158.09%-9.16K | -80.71%3.89K | 113.78%1.14K | -82.91%9.06K | -77.87%15.77K | -39.97%20.17K | -206.98%-8.31K | 692.45%53.05K | --71.28K | 534.36%33.59K |
Total composite income | 2.08%121.36M | -4.09%89.91M | 41.41%53.68M | 11.34%159.78M | 16.20%118.88M | 42.17%93.74M | 33.11%37.96M | 67.84%143.51M | 67.11%102.31M | 91.77%65.93M |
Total composite income of parent company owners | 1.64%118.69M | -4.88%87.64M | 41.01%53.32M | 11.54%159.25M | 14.62%116.77M | 40.04%92.14M | 32.53%37.82M | 66.43%142.77M | 66.18%101.88M | 90.38%65.79M |
Total composite income of minority owners | 26.76%2.67M | 41.55%2.27M | 149.39%351.6K | -28.19%528K | 395.25%2.11M | 1,062.09%1.6M | 900.87%140.99K | 362.87%735.33K | 593.26%426.06K | 177.09%137.75K |
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 | -- | -- | -- | Zhejiang Kexin Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Lixin 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