(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 | 51.49%549.6M | 27.89%346.38M | 1.77%52.74M | 13.69%664.83M | 46.53%362.79M | 52.39%270.84M | -35.27%51.83M | 8.57%584.78M | 54.07%247.59M | 25.45%177.72M |
Operating revenue | 51.49%549.6M | 27.89%346.38M | 1.77%52.74M | 13.69%664.83M | 46.53%362.79M | 52.39%270.84M | -35.27%51.83M | 8.57%584.78M | 54.07%247.59M | 25.45%177.72M |
Total operating cost | 42.10%523.89M | 19.96%323.57M | -0.36%64.08M | 19.75%634.81M | 46.37%368.67M | 50.45%269.73M | -21.06%64.32M | 11.14%530.1M | 43.61%251.88M | 26.21%179.28M |
Operating cost | 45.86%412.43M | 18.65%253.89M | -15.79%33.85M | 17.69%506.56M | 54.64%282.76M | 58.87%213.99M | -36.11%40.21M | 12.58%430.42M | 59.74%182.85M | 32.15%134.69M |
Operating tax surcharges | 84.52%2.95M | 69.30%1.8M | 109.12%823.31K | -27.92%2.92M | 2.73%1.6M | 11.18%1.06M | -1.44%393.71K | 9.55%4.05M | 17.34%1.55M | 5.09%955.02K |
Operating expense | 18.05%40.13M | 4.57%24.47M | -2.69%9.42M | 48.58%50.79M | 52.76%34M | 83.94%23.4M | 97.97%9.68M | 12.51%34.18M | 26.83%22.25M | 3.20%12.72M |
Administration expense | 31.64%21.95M | 29.89%13.8M | 34.78%6.47M | -0.87%24.22M | -9.26%16.68M | -14.24%10.62M | -5.14%4.8M | 22.05%24.44M | 24.86%18.38M | 30.45%12.39M |
Financial expense | 57.21%-2.42M | 40.23%-2.28M | 14.65%-1.73M | -53.43%-7.22M | -598.48%-5.67M | -479.55%-3.82M | -403.92%-2.02M | -253.86%-4.7M | -138.06%-811.27K | -28.71%1.01M |
-Interest expense (Financial expense) | 21.55%1.05M | 19.07%635.62K | 53.95%340.28K | -31.24%1.18M | -41.51%860.97K | -60.20%533.81K | -68.70%221.03K | -48.95%1.72M | -40.04%1.47M | -21.99%1.34M |
-Interest Income (Financial expense) | 48.02%-3.51M | 34.31%-2.99M | 12.62%-2.11M | -59.44%-8.51M | -182.23%-6.76M | -1,032.07%-4.56M | -3,439.76%-2.42M | -958.78%-5.34M | -462.09%-2.39M | -11.76%-402.36K |
Research and development | 24.27%48.86M | 30.36%31.89M | 35.40%15.24M | 37.94%57.55M | 42.16%39.32M | 39.70%24.47M | 49.57%11.26M | 11.26%41.72M | 9.73%27.66M | 9.61%17.51M |
Credit Impairment Loss | -5,439.08%-5.22M | -63.94%-5.87M | -1,394.40%-4.39M | 11.72%-9.69M | -96.89%97.85K | -163.91%-3.58M | -105.31%-293.55K | 2.07%-10.98M | 102.84%3.15M | 948.29%5.6M |
Asset Impairment Loss | 144.52%397.56K | 385.67%1.36M | 78.43%844.37K | -38.14%-2.82M | -2,017.54%-893.09K | -846.80%-474.57K | 185.05%473.23K | -1,121.40%-2.04M | 112.58%46.57K | 118.38%63.55K |
Other net revenue | ||||||||||
Fair value change income | -41.54%1.01M | -65.71%453.31K | -185.56%-512.54K | --893.64K | --1.73M | --1.32M | --599.07K | ---- | ---- | ---- |
Invest income | 226.60%1.13M | --457.99K | --1.09M | 27.16%1.84M | -12.92%345.94K | ---- | ---- | 319.40%1.45M | 62.09%397.27K | 62.96%294.38K |
Asset deal income | ---- | ---- | ---- | -1,623.07%-130.25K | ---14.96K | ---17.6K | ---- | ---7.56K | ---- | ---- |
Other revenue | -3.47%12.92M | -17.37%8.77M | 83.60%3.69M | -34.05%21.07M | -45.00%13.39M | -51.89%10.62M | -86.60%2.01M | 68.36%31.94M | 122.08%24.34M | 341.30%22.07M |
Operating profit | 309.55%35.94M | 211.56%27.98M | -9.47%-10.62M | -45.14%41.17M | -62.88%8.78M | -66.08%8.98M | -151.83%-9.7M | 7.24%75.05M | 1,127.03%23.64M | 430.49%26.47M |
Add:Non operating Income | ---- | ---- | ---- | 1.04%2.83M | ---- | ---- | ---- | -50.00%2.8M | 2,700.00%2.8M | 2,700.00%2.8M |
Less:Non operating expense | -61.13%3.89K | --3.89K | ---- | -96.03%58.13K | -97.83%10K | ---- | ---- | 130.22%1.46M | 247.58%461.3K | 74.51%206.3K |
Total profit | 309.97%35.94M | 211.52%27.97M | -9.47%-10.62M | -42.47%43.94M | -66.26%8.77M | -69.10%8.98M | -151.83%-9.7M | 1.92%76.39M | 1,212.80%25.98M | 484.60%29.06M |
Less:Income tax cost | 206.11%3M | 297.13%2.39M | -405.48%-458.03K | -69.84%1.66M | -60.09%979.25K | -82.95%602.16K | -94.11%149.94K | -17.56%5.49M | 268.72%2.45M | 485.07%3.53M |
Net profit | 323.04%32.94M | 205.37%25.58M | -3.16%-10.16M | -40.35%42.29M | -66.90%7.79M | -67.19%8.38M | -160.92%-9.85M | 3.82%70.89M | 2,772.46%23.53M | 333.59%25.53M |
Net profit from continuing operation | 323.04%32.94M | 205.37%25.58M | -3.16%-10.16M | -40.35%42.29M | -66.90%7.79M | -67.19%8.38M | -160.92%-9.85M | 3.82%70.89M | 2,772.46%23.53M | 333.59%25.53M |
Net profit of parent company owners | 323.04%32.94M | 205.37%25.58M | -3.16%-10.16M | -40.35%42.29M | -66.90%7.79M | -67.19%8.38M | -160.92%-9.85M | 3.82%70.89M | 2,772.46%23.53M | 333.59%25.53M |
Earning per share | ||||||||||
Basic earning per share | 322.22%0.38 | 207.14%0.43 | 0.00%-0.17 | -47.79%0.71 | -80.43%0.09 | -74.07%0.14 | -147.22%-0.17 | -11.11%1.36 | 2,400.00%0.46 | 315.38%0.54 |
Diluted earning per share | 322.22%0.38 | 207.14%0.43 | 0.00%-0.17 | -47.79%0.71 | -80.43%0.09 | -74.07%0.14 | -147.22%-0.17 | -11.11%1.36 | 2,400.00%0.46 | 315.38%0.54 |
Other composite income | 867K | 1.02M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --867K | --1.02M | ---- | ---- | ---- | ---- | ---- |
Total composite income | 274.04%32.94M | 205.37%25.58M | -3.16%-10.16M | -39.13%43.15M | -62.57%8.81M | -67.19%8.38M | -160.92%-9.85M | 3.82%70.89M | 2,772.46%23.53M | 333.59%25.53M |
Total composite income of parent company owners | 274.04%32.94M | 205.37%25.58M | -3.16%-10.16M | -39.13%43.15M | -62.57%8.81M | -67.19%8.38M | -160.92%-9.85M | 3.82%70.89M | 2,772.46%23.53M | 333.59%25.53M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | 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