(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 | 6.54%1.39B | 7.37%910.44M | 15.08%442.63M | 22.43%1.77B | 26.51%1.3B | 32.71%847.98M | 32.23%384.62M | 54.68%1.45B | 54.48%1.03B | 54.17%638.98M |
Operating revenue | 6.54%1.39B | 7.37%910.44M | 15.08%442.63M | 22.43%1.77B | 26.51%1.3B | 32.71%847.98M | 32.23%384.62M | 54.68%1.45B | 54.48%1.03B | 54.17%638.98M |
Total operating cost | 7.90%1.12B | 9.63%738.91M | 16.17%358.19M | 17.63%1.42B | 19.21%1.04B | 21.85%674.01M | 21.04%308.34M | 46.78%1.21B | 51.45%872.5M | 56.89%553.16M |
Operating cost | 5.26%960.79M | 6.95%635.02M | 13.15%308.74M | 16.27%1.23B | 19.83%912.74M | 22.27%593.76M | 23.47%272.87M | 47.74%1.06B | 49.41%761.68M | 58.28%485.63M |
Operating tax surcharges | -9.24%9.24M | -14.36%5.96M | -11.58%2.36M | 87.62%12.79M | 171.87%10.18M | 249.11%6.96M | 206.50%2.67M | 51.39%6.82M | 1.70%3.74M | -27.97%1.99M |
Operating expense | -2.05%35.85M | -6.09%22.64M | 11.04%9.97M | 36.15%52.69M | 39.47%36.6M | 44.03%24.11M | 28.95%8.98M | 98.40%38.7M | 105.09%26.24M | 104.22%16.74M |
Administration expense | 20.61%28.78M | 15.68%19.28M | 41.16%10.93M | -8.49%33.01M | -17.81%23.86M | -17.67%16.67M | -31.06%7.74M | 34.14%36.08M | 73.28%29.03M | 69.50%20.24M |
Financial expense | 21.12%-2.82M | 0.50%-3.26M | -124.24%-756K | 48.08%-3.81M | 66.76%-3.57M | 20.78%-3.27M | 1,196.04%3.12M | -376.71%-7.34M | -1,310.44%-10.74M | -489.99%-4.13M |
-Interest expense (Financial expense) | 82.83%2.33M | 76.29%1.59M | 71.92%547.97K | 141.88%2.01M | 1,016.75%1.28M | 35,479.35%904.46K | 22,129.75%318.73K | 862.97%829.29K | 1,505.45%114.35K | -49.63%2.54K |
-Interest Income (Financial expense) | 12.92%-1.09M | 18.33%-666.43K | 39.13%-259.6K | 11.61%-1.48M | 4.08%-1.26M | 3.17%-815.98K | -20.65%-426.48K | -101.30%-1.67M | -167.85%-1.31M | -130.75%-842.7K |
Research and development | 49.99%90.48M | 65.61%59.27M | 107.87%26.94M | 27.06%95.49M | -3.55%60.32M | 9.50%35.79M | -10.32%12.96M | 41.91%75.15M | 94.21%62.54M | 50.00%32.69M |
Credit Impairment Loss | 92.19%-566.36K | 55.16%-3.26M | -67.25%-3.46M | -63.04%-9.79M | -12.98%-7.25M | -76.17%-7.26M | 51.47%-2.07M | -2,542.20%-6M | -428.93%-6.42M | -1,421.68%-4.12M |
Asset Impairment Loss | 44.98%-8.54M | -774.07%-8.54M | -946.86%-8.36M | 38.50%-12.46M | -7.30%-15.52M | 68.88%-977.15K | ---798.95K | -2,571.83%-20.26M | -2,786.78%-14.47M | -675.04%-3.14M |
Other net revenue | ||||||||||
Fair value change income | -127.07%-2.87M | -120.54%-2.31M | -149.90%-2.23M | -50.59%404.82K | 393.41%10.6M | 110.03%11.23M | 84.32%4.47M | -53.28%819.23K | --2.15M | --5.35M |
Invest income | 54.03%30.54M | 111.02%20.93M | 108.00%12.77M | 20.65%39.23M | -21.36%19.82M | -30.79%9.92M | -21.37%6.14M | 9,157.86%32.51M | --25.21M | --14.33M |
Asset deal income | 538.80%523.34K | 538.80%523.34K | ---- | 49.27%83.85K | --81.92K | --81.92K | --81.92K | 294.92%56.17K | ---- | ---- |
Other revenue | 116.36%4.77M | 264.10%3.68M | 291.19%2.5M | 155.79%16.7M | -19.40%2.21M | -29.85%1.01M | -10.51%639.31K | -64.43%6.53M | -72.64%2.74M | -79.46%1.44M |
Operating profit | 6.23%289.65M | -2.88%182.57M | 1.08%85.67M | 52.33%384.3M | 63.67%272.67M | 88.57%187.98M | 97.96%84.75M | 91.61%252.28M | 68.52%166.6M | 46.14%99.68M |
Add:Non operating Income | 153.06%6.28M | 216.40%5.35M | 29.87%837.92K | 97.12%3.4M | 132.20%2.48M | 203.30%1.69M | 157.33%645.18K | 41.57%1.72M | 24.41%1.07M | 7.51%557.95K |
Less:Non operating expense | -42.74%2.23M | -29.89%1.35M | -31.17%1.3M | 580.36%13M | 654.97%3.9M | 11,486.99%1.92M | 146,233.23%1.9M | 662.29%1.91M | 507.98%516.8K | -31.34%16.58K |
Total profit | 8.28%293.7M | -0.62%186.58M | 2.04%85.2M | 48.63%374.7M | 62.28%271.25M | 87.32%187.75M | 93.91%83.5M | 90.07%252.1M | 67.77%167.15M | 45.88%100.23M |
Less:Income tax cost | -6.56%30.84M | -16.32%19.61M | -4.69%9.57M | 66.41%42.69M | 107.96%33.01M | 132.13%23.44M | 111.31%10.04M | 99.18%25.66M | 52.73%15.87M | 34.42%10.1M |
Net profit | 10.33%262.86M | 1.62%166.97M | 2.96%75.63M | 46.62%332.01M | 57.48%238.24M | 82.31%164.31M | 91.75%73.46M | 89.10%226.44M | 69.52%151.28M | 47.28%90.13M |
Net profit from continuing operation | 10.33%262.86M | 1.62%166.97M | 2.96%75.63M | 46.62%332.01M | 57.48%238.24M | 82.31%164.31M | 91.75%73.46M | --226.44M | 69.52%151.28M | 47.28%90.13M |
Net profit of parent company owners | 10.33%262.86M | 1.62%166.97M | 2.96%75.63M | 46.62%332.01M | 57.48%238.24M | 82.31%164.31M | 91.75%73.46M | 89.10%226.44M | 69.52%151.28M | 47.28%90.13M |
Earning per share | ||||||||||
Basic earning per share | 10.05%2.19 | 1.46%1.39 | 3.28%0.63 | 46.56%2.77 | 57.94%1.99 | 82.67%1.37 | 90.63%0.61 | 46.51%1.89 | 27.27%1.26 | 10.29%0.75 |
Diluted earning per share | 10.05%2.19 | 1.46%1.39 | 3.28%0.63 | 46.56%2.77 | 57.94%1.99 | 82.67%1.37 | --0.61 | 46.51%1.89 | 27.27%1.26 | 10.29%0.75 |
Other composite income | ||||||||||
Total composite income | 10.33%262.86M | 1.62%166.97M | 2.96%75.63M | 46.62%332.01M | 57.48%238.24M | 82.31%164.31M | 91.75%73.46M | 89.10%226.44M | 69.52%151.28M | 47.28%90.13M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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