(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 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 0.11%517.53M | 5.70%362.91M | 6.64%168.02M | -10.56%674.08M | 516.97M | -17.64%343.33M | 157.56M | -27.78%753.69M | 416.88M | 81.27%1.04B |
Operating revenue | 0.11%517.53M | 5.70%362.91M | 6.64%168.02M | -10.56%674.08M | --516.97M | -17.64%343.33M | --157.56M | -27.78%753.69M | --416.88M | 81.27%1.04B |
Other operating revenue | ---- | -25.80%13.01M | -56.29%3.96M | -12.19%29.92M | ---- | --17.53M | --9.06M | 52.78%34.08M | ---- | 339.24%22.31M |
Total operating cost | 6.53%371.29M | 10.30%253.23M | 8.28%117.07M | -3.95%462.55M | 348.54M | 229.59M | 108.12M | -27.19%481.59M | 58.31%661.4M | |
Operating cost | 5.13%339.05M | 10.44%235.22M | 8.77%108.23M | -1.22%424.06M | --322.49M | --212.98M | --99.51M | -27.76%429.29M | ---- | 70.94%594.29M |
Operating tax surcharges | -12.06%3.93M | -11.10%2.68M | -3.80%1.28M | -20.32%5.66M | --4.47M | --3.02M | --1.33M | 21.09%7.1M | ---- | 74.16%5.86M |
Operating expense | 46.62%4.7M | 54.07%3.52M | 48.55%1.21M | 4.88%5.02M | --3.21M | --2.28M | --812.57K | -10.15%4.79M | ---- | -25.66%5.33M |
Administration expense | 36.35%21.13M | 0.16%9.97M | 13.87%5.38M | -28.30%23.1M | --15.5M | --9.95M | --4.73M | -25.77%32.22M | ---- | -15.51%43.4M |
Financial expense | -9.67%-3.27M | 22.78%-1.99M | -17.94%-636.14K | -65.06%-3.38M | ---2.98M | ---2.58M | ---539.37K | -158.53%-2.05M | ---- | -5.65%3.5M |
-Interest expense (Financial expense) | ---- | 7.70%13.67K | -79.51%1.44K | -52.25%19.82K | ---- | --12.69K | --7.03K | -71.16%41.52K | ---- | -94.34%143.97K |
-Interest Income (Financial expense) | -79.75%-3.08M | 26.75%-946.66K | 28.02%-493.07K | -241.04%-1.95M | ---1.71M | ---1.29M | ---685.01K | 43.45%-571.71K | ---- | -510.97%-1.01M |
Research and development | -1.77%5.74M | -2.65%3.84M | -29.70%1.6M | -20.93%8.1M | --5.85M | --3.94M | --2.28M | 13.43%10.24M | ---- | 98.81%9.03M |
Credit Impairment Loss | 43.67%-402.15K | -35.07%-979.45K | -24.99%-822.11K | -119.12%-695.7K | ---713.9K | ---725.15K | ---657.74K | 215.45%3.64M | ---- | -325.39%-3.15M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---50.14K | ---182.87K | ---182.87K | ---143.8K | ---- | ---- |
Other net revenue | 92.22%7.42M | 120.00%3.39M | 419.55%1.04M | -35.88%8.44M | 3.86M | 1.54M | 199.36K | 87.10%13.17M | 0 | -18.63%7.04M |
Fair value change income | 333.13%3.44M | 2,345.31%3.21M | 898.96%1.31M | ---- | --795.09K | --131.29K | --131.29K | 2,243.12%983.55K | ---- | --41.98K |
Invest income | 25.55%2.25M | -86.71%207.41K | -72.74%108.78K | 238.72%6.47M | --1.79M | --1.56M | --399.1K | 169.41%1.91M | ---- | 977.17%709.05K |
Asset deal income | --452.8K | ---- | ---- | ---- | ---- | ---- | ---- | 37.80%-116.53K | ---- | ---187.33K |
Other revenue | -17.77%1.68M | 25.71%951.1K | -14.13%437.59K | -61.30%2.67M | --2.04M | --756.58K | --509.58K | -28.39%6.89M | ---- | -0.16%9.63M |
Operating profit | -10.81%153.67M | -1.92%113.07M | 4.74%51.99M | -22.89%219.97M | 172.29M | -31.47%115.28M | 49.64M | -26.72%285.27M | 168.23M | 133.69%389.29M |
Add:Non operating Income | -95.67%132.62K | -94.23%60.43K | --50.48K | 1,335.45%3.06M | --3.06M | --1.05M | ---- | 1,954,284.07%213.42K | ---- | -99.99%10.92 |
Less:Non operating expense | 60.81%1.14M | -90.13%63.88K | -92.71%38.97K | 61.62%715.62K | --706.13K | --647.1K | --534.63K | -77.25%442.77K | ---- | 362.47%1.95M |
Total profit | -12.59%152.66M | -2.26%113.07M | 5.91%52M | -22.00%222.32M | 174.64M | -31.19%115.68M | 49.1M | -26.41%285.04M | 168.12M | 132.93%387.34M |
Less:Income tax cost | -12.26%22.75M | -2.71%16.69M | 7.32%7.77M | -22.75%32.74M | --25.92M | --17.15M | --7.24M | -27.18%42.38M | ---- | 134.08%58.2M |
Net profit | -12.64%129.92M | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | 148.72M | -31.17%98.53M | 41.86M | -26.28%242.65M | 143.16M | 132.72%329.14M |
Net profit from continuing operation | -12.64%129.92M | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | --148.72M | --98.53M | --41.86M | -26.28%242.65M | ---- | 132.72%329.14M |
Net profit of parent company owners | -12.64%129.92M | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | --148.72M | -31.17%98.53M | --41.86M | -26.28%242.65M | --143.16M | 126.44%329.14M |
Earning per share | ||||||||||
Basic earning per share | -18.55%1.01 | -2.44%0.8 | 5.71%0.37 | -21.78%1.58 | --1.24 | --0.82 | --0.35 | -27.08%2.02 | ---- | --2.77 |
Diluted earning per share | -18.55%1.01 | -2.44%0.8 | 5.71%0.37 | -21.78%1.58 | --1.24 | --0.82 | --0.35 | -27.08%2.02 | ---- | --2.77 |
Other composite income | ||||||||||
Total composite income | -12.64%129.92M | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | 148.72M | 98.53M | 41.86M | -26.28%242.65M | 132.72%329.14M | |
Total composite income of parent company owners | -12.64%129.92M | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | --148.72M | --98.53M | --41.86M | -26.28%242.65M | ---- | 126.44%329.14M |
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 | -- | Unqualified opinion |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | Rong Cheng 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