(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 | 28.89%451.56M | 31.95%321.55M | 19.12%159.25M | 22.30%481.7M | 10.68%350.35M | 17.47%243.7M | 6.31%133.7M | -27.37%393.85M | -29.17%316.54M | -39.00%207.45M |
Operating revenue | 28.89%451.56M | 31.95%321.55M | 19.12%159.25M | 22.30%481.7M | 10.68%350.35M | 17.47%243.7M | 6.31%133.7M | -27.37%393.85M | -29.17%316.54M | -39.00%207.45M |
Total operating cost | 23.89%425.02M | 25.61%298.14M | 12.66%143.58M | 23.51%468.43M | 14.27%343.07M | 20.63%237.35M | 9.89%127.45M | -21.87%379.26M | -23.54%300.23M | -33.51%196.76M |
Operating cost | 24.93%358.38M | 28.34%257.34M | 15.25%127.81M | 22.95%391.75M | 11.18%286.87M | 18.42%200.51M | 7.52%110.9M | -25.28%318.63M | -26.09%258.03M | -36.45%169.32M |
Operating tax surcharges | -14.21%2.03M | -16.28%1.41M | -12.85%683.75K | 5.54%2.9M | -6.23%2.37M | -3.69%1.68M | -11.77%784.56K | -8.53%2.75M | -4.93%2.53M | -15.69%1.74M |
Operating expense | 31.13%14.84M | 35.71%10.5M | 41.78%5.01M | 22.13%16.2M | 15.03%11.32M | 23.43%7.74M | 17.26%3.53M | -5.54%13.27M | -10.19%9.84M | -17.44%6.27M |
Administration expense | 15.49%25.58M | 13.95%16.62M | -4.64%6.23M | 33.60%30.18M | 40.60%22.15M | 37.72%14.58M | 32.32%6.54M | 7.06%22.59M | 12.25%15.76M | 12.31%10.59M |
Financial expense | -7.55%-4.39M | -59.07%-5.08M | -297.26%-3.29M | -18.27%-4.96M | -4.77%-4.08M | -21.86%-3.2M | 46.22%-827.67K | -364.09%-4.19M | -1,375.77%-3.89M | -596.11%-2.62M |
-Interest Income (Financial expense) | -41.11%-5.09M | -69.57%-4.62M | -145.53%-3.15M | -74.47%-4.95M | -62.21%-3.61M | -36.17%-2.73M | 22.33%-1.28M | -76.63%-2.84M | -258.50%-2.23M | -292.99%-2M |
Research and development | 16.89%28.57M | 8.27%17.36M | 9.41%7.13M | 23.45%32.36M | 35.97%24.44M | 40.01%16.03M | 17.86%6.52M | 20.64%26.21M | 11.17%17.98M | 6.11%11.45M |
Credit Impairment Loss | -22.75%-4.27M | -63.49%-4.64M | -49.32%-3.67M | -33.81%-2.38M | -42.25%-3.48M | -139.85%-2.84M | -103.43%-2.46M | -4.65%-1.78M | -16.10%-2.44M | 47.25%-1.18M |
Asset Impairment Loss | -126.72%-4.84M | -65.05%-2.69M | -285.07%-1.54M | -34.68%-4.48M | -78.37%-2.14M | -74.36%-1.63M | -1,678.29%-400.4K | -156.51%-3.33M | 27.09%-1.2M | 29.27%-935.55K |
Other net revenue | ||||||||||
Invest income | -41.69%8.31M | -42.73%5.34M | -47.91%2.43M | -32.18%17.41M | -30.11%14.25M | -31.05%9.33M | -30.22%4.67M | 1,090.38%25.68M | --20.39M | --13.53M |
Asset deal income | 138.77%5.15K | --5.15K | --8.41K | -165.85%-13.28K | -165.85%-13.28K | ---- | ---- | 359.02%20.16K | 309.71%20.16K | 309.71%20.16K |
Other revenue | 598.33%3.59M | 515.35%3.16M | 36.30%370.09K | -36.34%2.04M | -83.85%513.53K | -70.26%513.53K | -69.66%271.53K | -23.07%3.2M | 74.85%3.18M | -3.05%1.73M |
Operating profit | 78.72%29.34M | 109.88%24.58M | 59.29%13.27M | -32.67%25.85M | -54.72%16.41M | -50.89%11.71M | -48.52%8.33M | -36.21%38.39M | -30.66%36.25M | -43.70%23.85M |
Add:Non operating Income | 134.20%72.55K | 84.37%36.87K | 23.16%24.63K | -95.94%32.48K | -96.11%30.98K | -97.49%20K | --20K | -88.60%799.45K | 39,121.90%796.96K | 39,121.90%796.96K |
Less:Non operating expense | -76.92%33.85K | -76.92%33.85K | -69.22%350.43 | 2,340,912.03%1.15M | 299,262.37%146.63K | 365,463.92%146.63K | --1.14K | -99.51%48.98 | -99.51%48.98 | -99.60%40.11 |
Total profit | 80.23%29.37M | 112.20%24.58M | 59.22%13.29M | -36.89%24.73M | -56.01%16.3M | -52.99%11.59M | -48.41%8.35M | -41.66%39.19M | -29.13%37.05M | -41.81%24.65M |
Less:Income tax cost | 228.39%108.18K | 530.92%1.08M | 221.96%1.02M | -106.54%-135.91K | -102.97%-84.26K | -91.36%170.44K | -79.82%317.33K | -71.68%2.08M | -51.60%2.84M | -61.44%1.97M |
Net profit | 78.64%29.27M | 105.95%23.51M | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M |
Net profit from continuing operation | 78.64%29.27M | 105.95%23.51M | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M |
Net profit of parent company owners | 78.64%29.27M | 105.95%23.51M | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M |
Earning per share | ||||||||||
Basic earning per share | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 |
Diluted earning per share | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 | -65.91%0.15 | -65.52%0.1 | -63.16%0.07 | -64.58%0.34 | -44.30%0.44 | -53.97%0.29 |
Other composite income | ||||||||||
Total composite income | 78.64%29.27M | 105.95%23.51M | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M |
Total composite income of parent company owners | 78.64%29.27M | 105.95%23.51M | 52.79%12.27M | -32.99%24.87M | -52.11%16.38M | -49.66%11.42M | -45.02%8.03M | -37.99%37.11M | -26.29%34.21M | -39.11%22.67M |
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.
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