(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 | 14.61%841.51M | 21.70%554.82M | 20.44%269.55M | 13.81%1.07B | 13.48%734.25M | 15.59%455.9M | 0.90%223.8M | 18.96%936.44M | 17.03%647.02M | 4.81%394.39M |
Operating revenue | 14.61%841.51M | 21.70%554.82M | 20.44%269.55M | 13.81%1.07B | 13.48%734.25M | 15.59%455.9M | 0.90%223.8M | 18.96%936.44M | 17.03%647.02M | 4.81%394.39M |
Other operating revenue | ---- | -12.69%18.65M | ---- | 35.10%35.54M | ---- | 178.50%21.36M | ---- | 21.08%26.31M | ---- | -23.72%7.67M |
Total operating cost | 12.26%704.86M | 14.47%455.59M | 12.20%215.3M | 12.44%902.56M | 13.69%627.89M | 18.53%397.98M | 3.36%191.9M | 26.35%802.72M | 26.23%552.26M | 17.63%335.76M |
Operating cost | 12.30%585.82M | 16.01%382.02M | 14.32%179.28M | 12.94%752.94M | 14.38%521.64M | 20.40%329.29M | 4.86%156.81M | 30.26%666.69M | 30.70%456.06M | 18.69%273.49M |
Operating tax surcharges | 18.01%7.04M | 22.67%4.6M | 8.46%2.09M | 20.63%8.65M | 17.17%5.97M | 25.07%3.75M | 24.99%1.93M | 19.24%7.17M | -3.18%5.09M | -15.75%3M |
Operating expense | 22.68%38.21M | 13.66%20.5M | 10.32%10.41M | 15.70%45.94M | 7.61%31.15M | 9.71%18.04M | -24.30%9.44M | 1.77%39.71M | 7.57%28.95M | 4.97%16.44M |
Administration expense | 1.83%37.25M | -1.72%24.69M | -9.45%11.67M | -0.99%49.3M | 8.40%36.58M | 6.98%25.12M | 3.26%12.88M | 15.70%49.79M | 12.65%33.75M | 18.97%23.48M |
Financial expense | -67.59%498.01K | -67.26%460.35K | -7.12%567.71K | -34.48%1.96M | -24.19%1.54M | -13.75%1.41M | 24.02%611.26K | 265.96%3M | 212.05%2.03M | 163.41%1.63M |
-Interest expense (Financial expense) | ---- | -57.19%680.63K | ---- | -64.56%42.3K | ---- | --1.59M | ---- | 18.01%119.35K | ---- | ---- |
-Interest Income (Financial expense) | -59.75%-824.37K | -98.24%-716.43K | -59.81%-176.96K | 62.09%-676.9K | 67.02%-516.03K | 73.36%-361.4K | 77.44%-110.73K | 39.27%-1.79M | 42.66%-1.56M | 46.08%-1.36M |
Research and development | 16.18%36.04M | 14.43%23.31M | 10.41%11.28M | 20.38%43.78M | 17.50%31.02M | 15.01%20.37M | 11.94%10.22M | -2.40%36.37M | -6.66%26.4M | -4.89%17.71M |
Credit Impairment Loss | -30.04%915.36K | -77.40%523.86K | -17.86%3.43M | -13.02%-2.06M | -39.88%1.31M | -55.32%2.32M | -41.36%4.18M | -336.51%-1.83M | -37.81%2.18M | 106.74%5.19M |
Asset Impairment Loss | 43.82%-3.53M | 10.03%-4.98M | -23.36%-4.13M | -38.04%-6.46M | -200.48%-6.28M | -146.53%-5.54M | -33.57%-3.35M | -52.27%-4.68M | 61.77%-2.09M | 49.84%-2.25M |
Other net revenue | 114.87%5.46M | 2.48%1.51M | 42.82%3.18M | -16.09%7.27M | -76.25%2.54M | -81.29%1.47M | -59.81%2.23M | -19.60%8.66M | 70.50%10.69M | 57.76%7.87M |
Fair value change income | -91.67%99.69K | -87.50%99.69K | -75.00%99.69K | -64.98%795.52K | -32.11%1.2M | -28.75%797.5K | -16.33%398.75K | 124.83%2.27M | --1.76M | --1.12M |
Invest income | -21.90%481.96K | 15.37%481.96K | 166.70%458.84K | 45.76%1.62M | -32.13%617.12K | -41.15%417.74K | -13.71%172.04K | -20.03%1.11M | --909.26K | --709.88K |
Asset deal income | --55.88K | --55.88K | --55.88K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 30.48%7.43M | 53.26%5.33M | 295.84%3.26M | 13.51%13.38M | -28.24%5.69M | 12.04%3.48M | 238.83%824.02K | 10.39%11.79M | -3.67%7.93M | -55.40%3.1M |
Operating profit | 30.49%142.1M | 69.62%100.74M | 68.28%57.43M | 19.72%170.47M | 3.27%108.9M | -10.71%59.39M | -18.11%34.13M | -12.46%142.39M | -13.29%105.45M | -30.60%66.51M |
Add:Non operating Income | 1,036.26%1.31M | 159.94%116.57K | 276.76%110.67K | 41.36%272.22K | -36.98%115.42K | -76.29%44.84K | -63.65%29.37K | -76.41%192.57K | -49.74%183.16K | -33.26%189.11K |
Less:Non operating expense | -10.94%243.64K | -53.14%130.89K | -34.53%112.68K | -48.81%404.32K | -59.01%273.58K | --279.29K | --172.11K | -60.29%789.88K | -54.03%667.5K | ---- |
Total profit | 31.67%143.17M | 70.27%100.72M | 68.98%57.43M | 20.13%170.33M | 3.60%108.74M | -11.31%59.15M | -18.61%33.99M | -12.19%141.79M | -12.91%104.96M | -29.63%66.7M |
Less:Income tax cost | 18.73%13.98M | 73.32%9.32M | 51.72%5.49M | 23.76%19.3M | -15.60%11.77M | -40.84%5.38M | -35.59%3.62M | -20.61%15.59M | -2.77%13.95M | -23.95%9.09M |
Net profit | 33.24%129.19M | 69.97%91.41M | 71.03%51.95M | 19.68%151.04M | 6.54%96.96M | -6.65%53.78M | -15.97%30.37M | -11.02%126.2M | -14.28%91.01M | -30.46%57.61M |
Net profit from continuing operation | 33.24%129.19M | 69.97%91.41M | 71.03%51.95M | 19.68%151.04M | 6.54%96.96M | -6.65%53.78M | -15.97%30.37M | -11.02%126.2M | -14.28%91.01M | -30.46%57.61M |
Net profit of parent company owners | 33.24%129.19M | 69.97%91.41M | 71.03%51.95M | 19.68%151.04M | 6.54%96.96M | -6.65%53.78M | -15.97%30.37M | -11.02%126.2M | -14.28%91.01M | -30.46%57.61M |
Earning per share | ||||||||||
Basic earning per share | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 | 5.88%0.36 | -4.76%0.2 | -15.38%0.11 | -9.62%0.47 | -12.82%0.34 | -32.26%0.21 |
Diluted earning per share | 33.33%0.48 | 70.00%0.34 | 72.73%0.19 | 19.15%0.56 | 5.88%0.36 | -4.76%0.2 | -15.38%0.11 | -9.62%0.47 | -12.82%0.34 | -32.26%0.21 |
Other composite income | ||||||||||
Total composite income | 33.24%129.19M | 69.97%91.41M | 71.03%51.95M | 19.68%151.04M | 6.54%96.96M | -6.65%53.78M | -15.97%30.37M | -11.02%126.2M | -14.28%91.01M | -30.46%57.61M |
Total composite income of parent company owners | 33.24%129.19M | 69.97%91.41M | 71.03%51.95M | 19.68%151.04M | 6.54%96.96M | -6.65%53.78M | -15.97%30.37M | -11.02%126.2M | -14.28%91.01M | -30.46%57.61M |
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 | -- | -- | -- | Lixin Certified Public Accountants (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.
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