(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 | 50.20%333.59M | 65.61%221.8M | 101.95%104.3M | 34.12%323.15M | 28.63%222.1M | 9.59%133.93M | -22.17%51.65M | 2.61%240.94M | 7.08%172.67M | 122.2M |
Operating revenue | 50.20%333.59M | 65.61%221.8M | 101.95%104.3M | 34.12%323.15M | 28.63%222.1M | 9.59%133.93M | -22.17%51.65M | 2.61%240.94M | 7.08%172.67M | --122.2M |
Total operating cost | 44.33%252.02M | 54.04%166.31M | 77.01%80.96M | 47.69%259.7M | 38.17%174.61M | 26.79%107.97M | 11.02%45.74M | 9.71%175.84M | 11.43%126.38M | 85.15M |
Operating cost | 43.11%146.85M | 60.59%100.57M | 105.54%47.87M | 65.14%148.65M | 63.28%102.61M | 43.87%62.63M | -4.21%23.29M | 8.25%90.01M | 10.98%62.84M | --43.53M |
Operating tax surcharges | 101.05%3.06M | 117.34%2.39M | 179.01%1.23M | 8.85%2.13M | -3.29%1.52M | -14.36%1.1M | 57.73%439.12K | 123.70%1.96M | 182.89%1.57M | --1.28M |
Operating expense | 31.58%8.1M | 18.51%5.23M | 3.37%2.41M | 14.28%9.09M | 6.06%6.15M | 16.81%4.41M | 63.59%2.33M | 10.91%7.95M | 3.30%5.8M | --3.78M |
Administration expense | 9.20%20.89M | 0.28%13.13M | -9.19%6.5M | 17.46%26.33M | 14.35%19.13M | 20.58%13.1M | 38.39%7.16M | 19.23%22.41M | 21.23%16.73M | --10.86M |
Financial expense | 57.71%-1.63M | 55.00%-1.45M | 140.80%570.5K | 45.79%-1.03M | -154.09%-3.86M | -192.31%-3.23M | -106.49%-1.4M | -541.51%-1.9M | -1,915.68%-1.52M | ---1.11M |
-Interest expense (Financial expense) | -38.77%30.07K | -37.06%21.52K | -35.51%11.49K | 334.56%62.53K | 292.36%49.1K | 237.50%34.19K | --17.82K | -69.56%14.39K | -63.82%12.51K | --10.13K |
-Interest Income (Financial expense) | -43.37%-4.72M | -38.04%-3.85M | 73.45%-366.56K | 28.42%-413.15K | -676.21%-3.29M | -838.33%-2.79M | -68.39%-1.38M | -30.68%-577.15K | -34.60%-423.99K | ---297.42K |
Research and development | 52.41%74.76M | 55.01%46.44M | 60.85%22.39M | 34.52%74.53M | 19.81%49.05M | 11.79%29.96M | 30.25%13.92M | 11.14%55.4M | 10.99%40.94M | --26.8M |
Credit Impairment Loss | -18.30%-1.1M | -34.55%-1.21M | -133.14%-1.15M | -20.64%-138.88K | -22.09%-925.7K | -1,253.40%-896.67K | ---492.97K | -640.43%-115.13K | -36.74%-758.23K | ---66.25K |
Asset Impairment Loss | -476.51%-2.96M | -292.59%-2.84M | 56.02%-274.15K | 100.19%14.68K | 113.13%785.95K | 129.61%1.47M | ---623.3K | -210.14%-7.93M | -166.52%-5.99M | ---4.97M |
Other net revenue | ||||||||||
Fair value change income | -66.01%4.22M | -85.00%823.64K | 381.05%4.83M | 4,635.43%17.18M | 2,718.06%12.4M | 939.94%5.49M | 440.35%1M | -2.75%362.82K | -30.38%440.14K | --527.84K |
Invest income | 126.17%11.55M | 201.39%9.58M | 584.53%2.46M | 320.72%11.48M | 162.15%5.11M | 173.35%3.18M | --359.89K | -17.43%2.73M | -26.31%1.95M | --1.16M |
Other revenue | 18.48%6.37M | 8.59%4.77M | 65.74%3.06M | 15.70%10.82M | -30.88%5.38M | -36.52%4.4M | 36.95%1.85M | -5.25%9.35M | 56.48%7.78M | --6.92M |
Operating profit | 41.88%99.65M | 68.24%66.62M | 303.14%32.27M | 47.93%102.8M | 41.28%70.24M | -2.53%39.6M | -69.47%8M | -18.75%69.49M | -6.68%49.72M | 40.62M |
Add:Non operating Income | -97.35%100.76K | -98.11%70.23K | 17.51%110.36K | 276.59%3.42M | 484.03%3.8M | 518.47%3.71M | -65.66%93.91K | -62.41%907.81K | 4.07%650.85K | --600.03K |
Less:Non operating expense | -30.11%702.51K | 3,820.58%202.48K | ---- | 8,828.36%1.01M | 34,188.20%1.01M | 520.81%5.16K | --2.5K | 23.34%11.26K | -70.31%2.93K | --831.89 |
Total profit | 35.62%99.05M | 53.53%66.48M | 299.95%32.38M | 49.48%105.22M | 45.01%73.04M | 5.05%43.3M | -69.44%8.1M | -19.96%70.39M | -6.54%50.37M | 41.22M |
Less:Income tax cost | 93.33%5.07M | 223.70%4.38M | 71.81%1.37M | 112.94%2.52M | 371.89%2.62M | 67.96%1.35M | -67.53%796.42K | -69.42%1.18M | -75.52%555.22K | --805.5K |
Net profit | 33.47%93.99M | 48.04%62.1M | 324.85%31.01M | 48.39%102.7M | 41.37%70.42M | 3.79%41.95M | -69.63%7.3M | -17.68%69.21M | -3.51%49.81M | 40.42M |
Net profit from continuing operation | 33.47%93.99M | 48.04%62.1M | 324.85%31.01M | 48.39%102.7M | 41.37%70.42M | 3.79%41.95M | -69.63%7.3M | -17.68%69.21M | -3.51%49.81M | --40.42M |
Net profit of parent company owners | 33.47%93.99M | 48.04%62.1M | 324.85%31.01M | 48.39%102.7M | 41.37%70.42M | 3.79%41.95M | -69.63%7.3M | -17.68%69.21M | -3.51%49.81M | --40.42M |
Earning per share | ||||||||||
Basic earning per share | 26.03%0.92 | 35.56%0.61 | 246.15%0.45 | 16.54%1.55 | -23.96%0.73 | -42.31%0.45 | -71.74%0.13 | -17.90%1.33 | -3.03%0.96 | --0.78 |
Diluted earning per share | --0.92 | --0.61 | 246.15%0.45 | ---- | ---- | ---- | --0.13 | ---- | ---- | ---- |
Other composite income | -4.73 | 4.01 | -275.92%-133.07K | -764.68%-133.07K | ||||||
Other composite income of parent company owners | ---4.73 | --4.01 | ---- | ---- | ---- | ---- | ---- | -275.92%-133.07K | -764.68%-133.07K | ---- |
Total composite income | 33.47%93.99M | 48.04%62.1M | 324.85%31.01M | 48.68%102.7M | 41.74%70.42M | 3.79%41.95M | -69.63%7.3M | -17.91%69.07M | -3.81%49.68M | 40.42M |
Total composite income of parent company owners | 33.47%93.99M | 48.04%62.1M | 324.85%31.01M | 48.68%102.7M | 41.74%70.42M | 3.79%41.95M | -69.63%7.3M | -17.91%69.07M | -3.81%49.68M | --40.42M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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