(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 | 10.07%782.94M | 5.97%504.53M | 0.48%211.89M | -5.46%1.03B | -6.45%711.33M | -7.68%476.12M | 210.88M | 39.79%1.09B | 760.4M | 515.72M |
Operating revenue | 10.07%782.94M | 5.97%504.53M | 0.48%211.89M | -5.46%1.03B | -6.45%711.33M | -7.68%476.12M | --210.88M | 39.79%1.09B | --760.4M | --515.72M |
Other operating revenue | ---- | 433.41%3.19M | ---- | -49.55%1.4M | ---- | --598.85K | ---- | 47.32%2.77M | ---- | ---- |
Total operating cost | 11.63%677.99M | 7.44%434.77M | -1.91%884.5M | 607.36M | -6.01%404.68M | 30.28%901.69M | 430.54M | |||
Operating cost | 10.35%603.79M | 5.87%390.48M | ---- | -3.81%797.57M | --547.13M | -8.31%368.83M | ---- | 38.79%829.19M | ---- | --402.25M |
Operating tax surcharges | 21.30%6.62M | 5.92%4.33M | ---- | -13.23%7.89M | --5.46M | 11.54%4.09M | ---- | 41.45%9.09M | ---- | --3.67M |
Operating expense | 8.87%19.69M | 9.57%13.41M | ---- | 0.15%26.01M | --18.09M | 25.17%12.24M | ---- | 31.40%25.97M | ---- | --9.78M |
Administration expense | 8.07%23.59M | 5.77%15.72M | ---- | -8.71%28.63M | --21.83M | 2.24%14.86M | ---- | -1.67%31.36M | ---- | --14.54M |
Financial expense | 47.15%-5.83M | 30.70%-8.63M | ---- | 58.32%-12.18M | ---11.04M | 22.13%-12.45M | ---- | -464.66%-29.21M | ---- | ---15.98M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -60.77%650.76K | --581.1K | -18.73%420.1K | ---- | 129.74%1.66M | ---- | --516.94K |
-Interest Income (Financial expense) | -146.00%-6.3M | -229.23%-4.49M | ---- | -69.73%-4.35M | ---2.56M | -2,949.52%-1.36M | ---- | -2,572.14%-2.57M | ---- | ---44.74K |
Research and development | 16.39%30.14M | 13.71%19.46M | ---- | 3.65%36.59M | --25.89M | 5.00%17.11M | ---- | 23.26%35.3M | ---- | --16.3M |
Credit Impairment Loss | 161.31%3.11M | 120.29%1.48M | ---- | 58.73%-6M | ---5.07M | 15.28%-7.32M | ---- | -375.52%-14.53M | ---- | ---8.64M |
Asset Impairment Loss | 13.25%-4.88M | 3.92%-4.04M | ---- | 13.03%-4.72M | ---5.63M | -32.80%-4.21M | ---- | -123.39%-5.42M | ---- | ---3.17M |
Other net revenue | 108.14%1.22M | 95.98%-675.7K | 0 | 7.92%-14.12M | -15.05M | -66.96%-16.81M | 0 | -181.93%-15.34M | 0 | -10.07M |
Fair value change income | --75.62K | ---- | ---- | ---488.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 98.80%-195.4K | 98.80%-195.4K | ---- | -15,829.52%-16.19M | ---16.23M | -35,606.37%-16.23M | ---- | -70.56%102.93K | ---- | --45.71K |
Asset deal income | 660.40%212.44K | --212.44K | ---- | 100.97%29.4K | --27.94K | ---- | ---- | -2,388.85%-3.02M | ---- | ---3.06M |
Other revenue | -75.47%2.91M | -82.97%1.86M | ---- | 75.67%13.24M | --11.85M | 130.57%10.95M | ---- | -51.03%7.54M | ---- | --4.75M |
Operating profit | 19.39%106.17M | 26.43%69.08M | -23.44%134.9M | 88.93M | -27.26%54.63M | 62.23%176.2M | 75.1M | |||
Add:Non operating Income | -96.15%282.86K | -96.95%222.65K | ---- | 338.93%7.9M | --7.35M | 8,499.48%7.3M | ---- | -95.66%1.8M | ---- | --84.87K |
Less:Non operating expense | 38.14%56.63K | 78.09%37.65K | ---- | 5.11%182.62K | --41K | -83.02%21.14K | ---- | -61.23%173.74K | ---- | --124.49K |
Total profit | 10.55%106.39M | 11.87%69.26M | -1.55%28.22M | -19.80%142.62M | -17.20%96.24M | -17.52%61.91M | 28.66M | 18.84%177.83M | 116.22M | 75.06M |
Less:Income tax cost | 0.77%12.94M | -4.51%8.32M | ---- | -6.90%19.08M | --12.84M | -11.88%8.71M | ---- | 13.83%20.49M | ---- | --9.88M |
Net profit | 12.06%93.46M | 14.55%60.94M | 3.49%24.96M | -21.48%123.55M | -17.08%83.4M | -18.38%53.2M | 24.12M | 19.53%157.34M | 100.58M | 65.18M |
Net profit from continuing operation | 12.06%93.46M | 14.55%60.94M | ---- | -21.48%123.55M | --83.4M | --53.2M | ---- | 19.53%157.34M | ---- | ---- |
Net profit of parent company owners | 12.06%93.46M | 14.55%60.94M | 3.49%24.96M | -21.48%123.55M | -17.08%83.4M | -18.38%53.2M | --24.12M | 19.53%157.34M | --100.58M | --65.18M |
Earning per share | ||||||||||
Basic earning per share | 12.05%1.0384 | 14.55%0.6771 | ---- | -21.48%1.3727 | --0.9267 | -17.90%0.5911 | ---- | 19.54%1.7482 | ---- | --0.72 |
Diluted earning per share | ---- | 14.55%0.6771 | ---- | -21.48%1.3727 | ---- | -17.90%0.5911 | ---- | 19.54%1.7482 | ---- | --0.72 |
Other composite income | ||||||||||
Total composite income | 12.06%93.46M | 14.55%60.94M | -21.48%123.55M | 83.4M | -18.38%53.2M | 19.53%157.34M | 65.18M | |||
Total composite income of parent company owners | 12.06%93.46M | 14.55%60.94M | ---- | -21.48%123.55M | --83.4M | --53.2M | ---- | 19.53%157.34M | ---- | ---- |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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