(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 | 35.07%1.05B | 39.79%685.28M | 42.04%331.47M | 17.13%1.09B | 15.80%777.64M | 20.98%490.2M | 14.37%233.36M | 35.75%930.62M | 36.84%671.53M | 24.45%405.21M |
Operating revenue | 35.07%1.05B | 39.79%685.28M | 42.04%331.47M | 17.13%1.09B | 15.80%777.64M | 20.98%490.2M | 14.37%233.36M | 35.75%930.62M | 36.84%671.53M | 24.45%405.21M |
Other operating revenue | ---- | 120.17%53.37M | ---- | 141.70%89.49M | ---- | 29.30%24.24M | ---- | -6.58%37.03M | ---- | 24.13%18.75M |
Total operating cost | 38.03%975.97M | 41.43%630.71M | 44.63%308.52M | 17.49%992.62M | 17.39%707.06M | 22.46%445.95M | 14.71%213.32M | 32.86%844.89M | 32.93%602.31M | 21.68%364.15M |
Operating cost | 41.75%811.96M | 45.52%521.77M | 51.05%255.97M | 16.06%802.05M | 15.15%572.8M | 20.96%358.56M | 10.33%169.45M | 36.74%691.06M | 38.46%497.45M | 23.83%296.43M |
Operating tax surcharges | 10.27%6.48M | 15.00%4.2M | 11.33%1.83M | 44.53%8.55M | 34.06%5.87M | 49.82%3.65M | 26.15%1.64M | 46.55%5.92M | 76.02%4.38M | 51.79%2.44M |
Operating expense | 24.11%26.75M | 19.32%17.75M | 12.10%7.6M | 32.11%31.14M | 34.44%21.56M | 47.75%14.88M | 48.54%6.78M | 36.96%23.57M | 21.60%16.03M | 22.38%10.07M |
Administration expense | 11.49%49.15M | 10.46%32.94M | 14.95%16.58M | 34.19%62.24M | 52.02%44.08M | 66.25%29.83M | 65.63%14.42M | 31.05%46.38M | 7.16%29M | 5.55%17.94M |
Financial expense | 65.98%25.19M | 105.84%15.8M | 6.36%6.79M | 5.25%22.87M | -10.90%15.17M | -45.65%7.68M | -12.48%6.38M | -33.41%21.73M | -14.93%17.03M | 4.46%14.13M |
-Interest expense (Financial expense) | 30.37%30.65M | 6.77%16.2M | ---- | 11.19%29.66M | 10.09%23.51M | 11.74%15.18M | ---- | 21.78%26.67M | 25.86%21.35M | 21.85%13.58M |
-Interest Income (Financial expense) | 9.70%-4.73M | 26.18%-2.65M | ---- | -111.17%-6.89M | -319.11%-5.24M | -2,592.53%-3.59M | ---- | -862.14%-3.26M | -345.37%-1.25M | 166.57%144.03K |
Research and development | 18.65%56.45M | 21.99%38.24M | 34.96%19.76M | 16.98%65.78M | 23.86%47.58M | 35.43%31.35M | 39.20%14.64M | 36.15%56.23M | 23.60%38.41M | 18.57%23.15M |
Credit Impairment Loss | -34.11%-3.61M | -6.01%-2.13M | -96.94%14.78K | 28.85%-9.81M | 67.27%-2.69M | 59.14%-2.01M | 124.15%483.92K | -423.64%-13.79M | -3,580.04%-8.21M | -1,759.89%-4.92M |
Asset Impairment Loss | -26.13%-421.49K | -129.22%-421.49K | ---- | -259.48%-4.66M | 39.74%-334.18K | 48.21%-183.88K | 53.64%-30.51K | -110.60%-1.3M | -106.56%-554.53K | -467.28%-355.03K |
Other net revenue | 171.47%3.08M | 118.33%2.96M | 219.08%3.93M | -15.14%-13.7M | 120.08%1.14M | 152.76%1.36M | 173.24%1.23M | -1,512.65%-11.9M | -236.49%-5.65M | -175.81%-2.57M |
Invest income | ---- | ---- | ---- | -423.48%-1.42M | -121.47%-22.82K | -121.47%-22.82K | ---- | 58.35%439.07K | -41.68%106.29K | -22.65%106.29K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | -121.47%-22.82K | -121.47%-22.82K | ---- | 58.35%439.07K | -41.68%106.29K | -22.65%106.29K |
Asset deal income | -15,848.61%-1.01M | 73.78%-1.66K | ---- | ---622.92K | -1,637.78%-6.34K | -1,637.78%-6.34K | --736.78 | ---- | -99.89%411.96 | -99.88%411.96 |
Other revenue | 93.91%8.12M | 54.09%5.52M | 403.22%3.92M | 2.55%2.82M | 39.17%4.19M | 37.87%3.58M | 101.77%778.95K | -8.24%2.75M | -26.45%3.01M | -2.56%2.6M |
Operating profit | 8.01%77.45M | 26.12%57.53M | 26.39%26.89M | 13.33%83.68M | 12.81%71.71M | 18.52%45.62M | 29.82%21.28M | 46.36%73.83M | 52.13%63.57M | 29.42%38.49M |
Add:Non operating Income | 59.85%58.19K | 58.46%57.68K | -66.77%57.68K | -45.69%18.93K | -52.14%36.4K | -52.14%36.4K | 147.76%173.57K | -69.83%34.86K | 35.26%76.06K | 140.29%76.06K |
Less:Non operating expense | 12.01%1.29M | 7.34%674.73K | -2.79%20.32K | 346.33%7.88M | 80.17%1.15M | 60.02%628.56K | --20.9K | 130.18%1.77M | 318.74%639.18K | 185.39%392.81K |
Total profit | 7.97%76.22M | 26.41%56.91M | 25.67%26.93M | 5.15%75.82M | 12.05%70.59M | 17.95%45.02M | 30.20%21.43M | 44.80%72.1M | 51.13%63M | 28.81%38.17M |
Less:Income tax cost | 26.32%6.13M | 60.41%4.79M | 32.90%1.74M | 1.88%3.82M | 9.79%4.85M | -0.15%2.99M | -8.38%1.31M | 81.17%3.75M | 84.65%4.42M | 40.87%2.99M |
Net profit | 6.62%70.09M | 23.99%52.12M | 25.20%25.19M | 5.33%71.99M | 12.22%65.74M | 19.49%42.04M | 33.86%20.12M | 43.22%68.35M | 49.09%58.59M | 27.88%35.18M |
Net profit from continuing operation | 6.62%70.09M | 23.99%52.12M | 25.20%25.19M | 5.33%71.99M | 12.22%65.74M | 19.49%42.04M | 33.86%20.12M | 43.22%68.35M | 49.09%58.59M | 27.88%35.18M |
Net profit of parent company owners | 6.62%70.09M | 23.99%52.12M | 25.20%25.19M | 5.33%71.99M | 12.22%65.74M | 19.49%42.04M | 33.86%20.12M | 43.22%68.35M | 49.09%58.59M | 27.88%35.18M |
Earning per share | ||||||||||
Basic earning per share | 6.67%0.16 | 20.00%0.12 | 0.00%0.06 | -5.56%0.17 | -6.25%0.15 | -23.08%0.1 | 0.00%0.06 | 0.00%0.18 | 6.67%0.16 | 30.00%0.13 |
Diluted earning per share | 6.67%0.16 | 20.00%0.12 | 0.00%0.06 | -5.56%0.17 | -6.25%0.15 | -23.08%0.1 | 0.00%0.06 | 0.00%0.18 | 6.67%0.16 | 30.00%0.13 |
Other composite income | 85.45%65.95K | -95.84%65.95K | 276.83%4.37M | 100.49%35.56K | 124.19%1.59M | 168.46%2.75M | -184.93%-2.47M | -260.44%-7.31M | -143.55%-6.56M | |
Other composite income of parent company owners | 85.45%65.95K | -95.84%65.95K | ---- | 276.83%4.37M | 100.49%35.56K | 124.19%1.59M | 168.46%2.75M | -184.93%-2.47M | -260.44%-7.31M | -143.55%-6.56M |
Total composite income | 6.66%70.16M | 19.63%52.19M | 10.14%25.19M | 15.93%76.37M | 28.30%65.78M | 52.39%43.62M | 107.68%22.87M | 30.10%65.88M | 16.91%51.27M | -32.74%28.63M |
Total composite income of parent company owners | 6.66%70.16M | 19.63%52.19M | 10.14%25.19M | 15.93%76.37M | 28.30%65.78M | 52.39%43.62M | 107.68%22.87M | 30.10%65.88M | 16.91%51.27M | -32.74%28.63M |
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.
No Data