(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 | 10.89%226.53M | 12.40%159.03M | 13.56%75.82M | 20.40%275.49M | 24.37%204.27M | 33.19%141.48M | 35.22%66.76M | -4.63%228.81M | 0.06%164.25M | -4.04%106.22M |
Operating revenue | 10.89%226.53M | 12.40%159.03M | 13.56%75.82M | 20.40%275.49M | 24.37%204.27M | 33.19%141.48M | 35.22%66.76M | -4.63%228.81M | 0.06%164.25M | -4.04%106.22M |
Total operating cost | 27.26%134.2M | 20.71%87.61M | 12.07%40.89M | 26.44%143.22M | 31.97%105.46M | 34.41%72.58M | 31.78%36.49M | -15.46%113.28M | -14.72%79.91M | -15.51%54M |
Operating cost | 12.76%85.78M | 9.99%58.02M | 6.10%27.15M | 18.61%102.22M | 23.30%76.07M | 28.59%52.75M | 31.33%25.59M | -10.08%86.18M | -5.12%61.69M | -8.23%41.02M |
Operating tax surcharges | 99.80%4.46M | 19.53%1.84M | 24.08%1M | 5.00%2.79M | 16.68%2.23M | 30.87%1.54M | 24.91%808.25K | 7.21%2.66M | 8.50%1.91M | -4.13%1.17M |
Operating expense | -4.71%26.46M | -7.13%18.37M | -0.45%9.2M | 26.32%37.45M | 22.72%27.77M | 33.64%19.78M | 25.64%9.24M | -11.58%29.65M | -10.69%22.63M | -8.54%14.8M |
Administration expense | 87.12%20.04M | 78.52%13.03M | 87.23%6.07M | 4.92%13.53M | 7.15%10.71M | 9.63%7.3M | 6.65%3.24M | -4.75%12.89M | -2.19%10M | -1.63%6.66M |
Financial expense | 28.72%-17.98M | 21.23%-13.93M | -16.45%-7.23M | 8.84%-31.94M | 12.62%-25.23M | 0.54%-17.69M | 6.49%-6.21M | -31.77%-35.04M | -40.69%-28.87M | -33.72%-17.78M |
-Interest expense (Financial expense) | -64.87%5.35K | -74.30%3.2K | -40.61%3.2K | -60.01%15.22K | -85.61%15.22K | -83.89%12.44K | -88.03%5.39K | -84.55%38.06K | -45.90%105.78K | -45.37%77.22K |
-Interest Income (Financial expense) | 19.00%-18.64M | 11.56%-13.35M | -0.80%-7.02M | -8.15%-30.7M | -9.29%-23.01M | -7.69%-15.1M | -0.56%-6.97M | -0.08%-28.39M | 0.48%-21.06M | 1.07%-14.02M |
Research and development | 11.08%15.45M | 15.59%10.3M | 23.18%4.7M | 13.21%19.18M | 10.78%13.91M | 9.54%8.91M | 0.37%3.81M | 11.40%16.94M | 5.63%12.56M | -2.48%8.13M |
Credit Impairment Loss | -552.11%-323.08K | -503.91%-505.6K | -166.13%-232.88K | 13.58%-61.07K | -124.27%-49.54K | -50.57%125.18K | 230.76%352.14K | 84.62%-70.66K | 150.28%204.13K | 355.69%253.23K |
Other net revenue | ||||||||||
Fair value change income | --230.14K | --312.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 175.20%639.07K | 4.97%-586.15K | ---349.24K | ---1.1M | ---849.84K | ---616.83K | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 6.05%-798.46K | 4.97%-586.15K | ---349.24K | ---1.1M | ---849.84K | ---616.83K | ---- | ---- | ---- | ---- |
Other revenue | -38.67%2.13M | 40.47%1.72M | 75.79%1.26M | 56.44%3.78M | 65.11%3.47M | -40.76%1.22M | 554.71%718.77K | -14.34%2.41M | -20.75%2.1M | -11.47%2.06M |
Operating profit | -6.31%95M | 3.91%72.36M | 13.60%35.61M | 14.42%134.88M | 17.02%101.39M | 27.67%69.63M | 45.62%31.35M | 8.87%117.88M | 19.19%86.64M | 11.28%54.54M |
Add:Non operating Income | 34.61%17.01K | 27.76%14.15K | 1,075.40%10.87K | -99.22%15.64K | -99.37%12.64K | 324.38%11.08K | 6.94%925.04 | -50.03%2.01M | -50.04%2M | -67.96%2.61K |
Less:Non operating expense | 314.24%88.17K | 249.83%66.85K | 740.53%66.44K | 233.14%34.88K | 698.37%21.28K | 2,232.72%19.11K | 1,824.48%7.9K | -64.31%10.47K | -74.38%2.67K | -58.76%819.21 |
Total profit | -6.37%94.93M | 3.85%72.3M | 13.44%35.55M | 12.50%134.86M | 14.37%101.38M | 27.65%69.63M | 45.58%31.34M | 6.78%119.88M | 15.58%88.64M | 11.27%54.54M |
Less:Income tax cost | -16.68%11.3M | 2.13%9.6M | 7.90%5.14M | 13.97%17.96M | 30.26%13.57M | 32.56%9.4M | 45.02%4.76M | 5.83%15.76M | 7.86%10.42M | -2.78%7.09M |
Net profit | -4.78%83.62M | 4.11%62.7M | 14.44%30.42M | 12.27%116.89M | 12.26%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M |
Net profit from continuing operation | -4.78%83.62M | 4.11%62.7M | 14.44%30.42M | 12.27%116.89M | 12.26%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M |
Less:Minority Profit | -316.92%-36.22K | ---24.07K | ---12.87K | ---18.66K | ---8.69K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -4.74%83.66M | 4.15%62.72M | 14.48%30.43M | 12.29%116.91M | 12.27%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M |
Earning per share | ||||||||||
Basic earning per share | -4.82%0.79 | 3.51%0.59 | 16.00%0.29 | 12.24%1.1 | 12.16%0.83 | 26.67%0.57 | 13.64%0.25 | -17.65%0.98 | -9.76%0.74 | -11.76%0.45 |
Diluted earning per share | -4.82%0.79 | 3.51%0.59 | 16.00%0.29 | 12.24%1.1 | 12.16%0.83 | 26.67%0.57 | 13.64%0.25 | -17.65%0.98 | -9.76%0.74 | -11.76%0.45 |
Other composite income | ||||||||||
Total composite income | -4.78%83.62M | 4.11%62.7M | 14.44%30.42M | 12.27%116.89M | 12.26%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M |
Total composite income of parent company owners | -4.74%83.66M | 4.15%62.72M | 14.48%30.43M | 12.29%116.91M | 12.27%87.82M | 26.91%60.22M | 45.68%26.58M | 6.93%104.11M | 16.69%78.23M | 13.72%47.45M |
Total composite income of minority owners | -316.92%-36.22K | ---24.07K | ---12.87K | ---18.66K | ---8.69K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 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