(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 | 23.81%826.75M | 34.37%560.89M | 48.54%271.82M | 21.26%924.16M | 21.97%667.77M | 22.10%417.41M | 23.15%183M | 40.12%762.15M | 41.46%547.5M | 50.22%341.87M |
Operating revenue | 23.81%826.75M | 34.37%560.89M | 48.54%271.82M | 21.26%924.16M | 21.97%667.77M | 22.10%417.41M | 23.15%183M | 40.12%762.15M | 41.46%547.5M | 50.22%341.87M |
Total operating cost | 21.65%702.78M | 25.45%465.85M | 32.67%218.52M | 16.93%792.41M | 19.49%577.72M | 21.58%371.34M | 20.41%164.71M | 35.58%677.65M | 36.74%483.47M | 48.78%305.43M |
Operating cost | 18.72%582.6M | 26.50%397.43M | 34.81%188.43M | 17.33%668.94M | 18.89%490.73M | 20.44%314.17M | 21.26%139.78M | 39.81%570.14M | 45.84%412.75M | 63.13%260.85M |
Operating tax surcharges | -20.98%4.04M | -36.54%2.37M | -30.68%771.33K | 19.84%6.67M | 29.78%5.12M | 60.75%3.73M | 9.65%1.11M | 9.79%5.57M | 22.58%3.94M | 19.29%2.32M |
Operating expense | 22.05%16.82M | 31.03%11.06M | 36.09%5.23M | 14.35%19.68M | 11.71%13.78M | 6.07%8.44M | -8.36%3.84M | 8.90%17.21M | 3.93%12.34M | 8.24%7.96M |
Administration expense | 37.92%41.27M | 32.82%26.13M | 42.41%12.49M | 23.31%43.46M | 17.70%29.92M | 12.88%19.68M | 5.96%8.77M | 7.25%35.25M | 4.85%25.42M | 1.87%17.43M |
Financial expense | 4,833.73%18.62M | 1,405.69%3.37M | -156.53%-422.55K | -0.76%4.72M | 170.21%377.38K | 110.18%224.13K | 183.51%747.53K | 224.50%4.75M | -118.76%-537.5K | -264.20%-2.2M |
-Interest expense (Financial expense) | 200.49%16.13M | 173.91%9.2M | 126.29%3.77M | -14.15%5.03M | 31.68%5.37M | 24.54%3.36M | 28.93%1.67M | 25.10%5.86M | 5.45%4.08M | 13.83%2.7M |
-Interest Income (Financial expense) | -41.96%-4.14M | -29.64%-2.69M | -6.49%-851.9K | -116.23%-3.53M | -252.65%-2.91M | -310.77%-2.08M | -328.22%-799.96K | -266.58%-1.63M | -141.89%-826.43K | -118.46%-505.34K |
Research and development | 4.34%39.43M | 1.53%25.48M | 14.93%12.02M | 9.41%48.95M | 27.85%37.79M | 31.57%25.1M | 17.13%10.45M | 21.45%44.74M | 4.22%29.55M | 8.18%19.08M |
Credit Impairment Loss | -97.89%-480.21K | -1,061.43%-3.17M | -170.75%-884.95K | 43.85%-1.41M | 89.44%-242.66K | 120.72%329.62K | -23.47%-326.86K | -49.27%-2.52M | -16.36%-2.3M | -83.10%-1.59M |
Asset Impairment Loss | 32.82%-487.71K | -99.67%-415.34K | 90.26%-133.73K | 30.00%-2.08M | -498.33%-726.02K | -687.56%-208.01K | -85.28%-1.37M | -121.91%-2.97M | 93.10%-121.34K | 101.98%35.4K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | --231.5K | --231.5K | --231.5K | ---55.32K | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---194.76K | ---- | ---- |
Other revenue | 11.25%18.2M | 0.44%12.1M | 31.95%5.77M | 3.61%22.62M | 15.19%16.36M | 40.22%12.04M | -0.65%4.37M | 69.78%21.83M | 53.27%14.2M | 35.69%8.59M |
Operating profit | 33.63%141.2M | 77.12%103.56M | 177.68%58.06M | 50.13%151.11M | 39.39%105.67M | 34.51%58.47M | 38.83%20.91M | 86.68%100.65M | 94.41%75.81M | 67.47%43.47M |
Add:Non operating Income | 8.26%223.46K | -39.58%124.64K | -88.06%24.64K | -66.67%208.95K | 462.71%206.4K | 658.03%206.3K | --206.3K | 659.91%626.94K | -35.78%36.68K | -26.94%27.21K |
Less:Non operating expense | -73.92%118.35K | -81.87%48.82K | -60.74%41.37K | -17.34%663.16K | -6.53%453.73K | -35.00%269.25K | -47.78%105.37K | 66.09%802.31K | 24.45%485.43K | 10.33%414.22K |
Total profit | 34.04%141.31M | 77.45%103.64M | 176.26%58.04M | 49.94%150.65M | 39.89%105.42M | 35.57%58.4M | 41.40%21.01M | 87.75%100.47M | 94.93%75.36M | 68.17%43.08M |
Less:Income tax cost | 93.19%20.85M | 192.34%14.73M | 435.04%8.45M | 1,065.21%16.78M | 73.48%10.79M | 23.03%5.04M | -0.12%1.58M | -83.97%1.44M | -19.15%6.22M | -16.66%4.09M |
Net profit | 27.30%120.46M | 66.60%88.91M | 155.22%49.59M | 35.18%133.87M | 36.87%94.63M | 36.89%53.37M | 46.34%19.43M | 122.41%99.03M | 123.27%69.14M | 88.30%38.99M |
Net profit from continuing operation | 27.30%120.46M | 66.60%88.91M | 155.22%49.59M | 35.18%133.87M | 36.87%94.63M | 36.89%53.37M | 46.34%19.43M | 122.41%99.03M | 123.27%69.14M | 88.30%38.99M |
Net profit of parent company owners | 27.30%120.46M | 66.60%88.91M | 155.22%49.59M | 35.18%133.87M | 36.87%94.63M | 36.89%53.37M | 46.34%19.43M | 122.41%99.03M | 123.27%69.14M | 88.30%38.99M |
Earning per share | ||||||||||
Basic earning per share | 28.57%0.45 | 65.00%0.33 | 171.43%0.19 | 35.14%0.5 | 34.62%0.35 | 33.33%0.2 | 40.00%0.07 | 117.65%0.37 | 116.67%0.26 | 87.50%0.15 |
Diluted earning per share | 28.57%0.45 | 65.00%0.33 | 171.43%0.19 | 35.14%0.5 | 34.62%0.35 | 33.33%0.2 | 40.00%0.07 | 117.65%0.37 | 116.67%0.26 | 87.50%0.15 |
Other composite income | ||||||||||
Total composite income | 27.30%120.46M | 66.60%88.91M | 155.22%49.59M | 35.18%133.87M | 36.87%94.63M | 36.89%53.37M | 46.34%19.43M | 122.41%99.03M | 123.27%69.14M | 88.30%38.99M |
Total composite income of parent company owners | 27.30%120.46M | 66.60%88.91M | 155.22%49.59M | 35.18%133.87M | 36.87%94.63M | 36.89%53.37M | 46.34%19.43M | 122.41%99.03M | 123.27%69.14M | 88.30%38.99M |
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