(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 | 2.29%307.03M | 6.44%202.81M | 5.97%85.6M | 23.10%394.41M | 17.89%300.15M | 25.95%190.53M | 6.16%80.77M | 0.84%320.39M | 7.94%254.6M | 2.53%151.28M |
Operating revenue | 2.29%307.03M | 6.44%202.81M | 5.97%85.6M | 23.10%394.41M | 17.89%300.15M | 25.95%190.53M | 6.16%80.77M | 0.84%320.39M | 7.94%254.6M | 2.53%151.28M |
Total operating cost | 6.57%277.44M | 6.25%180.07M | 8.19%83.25M | 22.17%341.81M | 24.51%260.34M | 32.37%169.48M | 27.09%76.95M | 19.71%279.78M | 30.64%209.09M | 24.09%128.03M |
Operating cost | -2.04%109.46M | -1.29%73.88M | -5.75%32.46M | 26.48%149.41M | 23.69%111.74M | 35.87%74.85M | 22.20%34.44M | 19.88%118.14M | 29.35%90.34M | 22.94%55.09M |
Operating tax surcharges | 27.44%4.85M | 7.52%2.42M | 19.76%1.19M | 32.75%4.83M | 32.59%3.81M | 39.22%2.25M | 29.43%992.38K | 9.44%3.64M | 15.63%2.87M | 4.85%1.62M |
Operating expense | 1.02%73.76M | 6.03%48.89M | 10.51%23M | 19.63%94.1M | 24.81%73.01M | 26.85%46.11M | 23.75%20.81M | 15.59%78.66M | 25.28%58.5M | 20.37%36.35M |
Administration expense | 53.92%53.7M | 36.39%31.1M | 56.53%15.53M | 14.67%45.26M | 11.08%34.89M | 19.11%22.81M | 34.48%9.92M | 26.26%39.47M | 60.91%31.41M | 43.40%19.15M |
Financial expense | 14.97%1.72M | 33.72%1.16M | 11.20%466.82K | 5.69%1.2M | 323.29%1.5M | 135.33%868.74K | 116.11%419.81K | 52.70%1.13M | -48.23%354.28K | -14.25%369.17K |
-Interest expense (Financial expense) | -5.98%1.11M | 0.98%1.24M | 15.59%520.36K | 31.56%2.53M | 97.43%1.18M | 97.52%1.23M | 60.09%450.19K | 54.92%1.92M | -14.16%598.55K | 24.84%622.03K |
-Interest Income (Financial expense) | -0.72%-407.49K | -1.44%-405.24K | -83.09%-336.76K | -47.45%-1.62M | 38.24%-404.59K | 39.06%-399.47K | 49.77%-183.93K | -14.62%-1.1M | 5.41%-655.11K | -26.62%-655.48K |
Research and development | -4.05%33.95M | 0.08%22.61M | 2.37%10.62M | 21.34%47.01M | 38.14%35.39M | 46.14%22.59M | 43.76%10.37M | 21.88%38.74M | 22.97%25.62M | 20.40%15.46M |
Credit Impairment Loss | -47.99%-746.41K | -20.75%-733.55K | 152.22%201.81K | -296.66%-490.9K | -62.72%-504.38K | -343.89%-607.49K | -232.24%-386.47K | 162.71%249.62K | 57.81%-309.97K | 203.08%249.08K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | 99.17%431.33K | -137.27%-222.16K | -129.78%-171.67K | -122.16%-155.39K | 1,849.42%216.56K | --596.16K | --576.37K |
Invest income | -93.02%159.49K | -94.66%98.43K | -96.69%36.64K | -69.51%1.78M | -43.73%2.28M | -24.91%1.84M | 544.44%1.11M | -51.74%5.85M | -57.59%4.06M | -59.52%2.46M |
Asset deal income | -742.51%-132.64K | -1,748.74%-106.27K | -49.25%-22.92K | 134.77%126.07K | 95.34%-15.74K | 98.30%-5.75K | 95.38%-15.35K | -396.75%-362.55K | -1,219.31%-337.72K | -49,650.35%-337.72K |
Other revenue | -37.42%1.25M | -31.12%1.25M | -18.82%1.15M | 39.68%1.4M | 96.24%2M | 82.05%1.82M | 8,851,599.94%1.42M | -40.15%1M | -40.18%1.02M | -41.42%1M |
Operating profit | -30.53%30.12M | -2.84%23.26M | -35.91%3.71M | 17.40%55.84M | -14.20%43.36M | -11.97%23.93M | -64.59%5.8M | -51.23%47.57M | -41.50%50.54M | -47.62%27.19M |
Add:Non operating Income | -43.27%637.62K | -63.54%268.46K | -29.81%123.33K | 50.48%1.42M | 75.87%1.12M | 47.32%736.23K | 47.01%175.71K | -65.98%943.28K | 3.86%639.1K | 79.77%499.75K |
Less:Non operating expense | 4,186.62%611.52K | 6,153.54%514.5K | -93.23%20.79K | -68.65%636.69K | -97.21%14.27K | -97.68%8.23K | 3,008.08%306.99K | 73.90%2.03M | -40.55%510.43K | 2.36%355.04K |
Total profit | -32.20%30.15M | -6.70%23.01M | -32.62%3.82M | 21.83%56.63M | -12.23%44.47M | -9.77%24.66M | -65.63%5.67M | -53.11%46.48M | -41.19%50.67M | -47.27%27.33M |
Less:Income tax cost | -38.55%3.59M | -2.02%3.03M | -92.52%7.74K | 92.53%9.29M | -5.80%5.84M | 4.01%3.09M | -96.46%103.4K | -62.68%4.83M | -45.63%6.2M | -55.97%2.97M |
Net profit | -31.24%26.56M | -7.37%19.98M | -31.50%3.81M | 13.64%47.33M | -13.13%38.63M | -11.45%21.57M | -58.99%5.56M | -51.68%41.65M | -40.51%44.47M | -45.96%24.36M |
Net profit from continuing operation | -31.24%26.56M | -7.37%19.98M | -31.50%3.81M | 13.64%47.33M | -13.13%38.63M | -11.45%21.57M | -58.99%5.56M | -51.68%41.65M | -40.51%44.47M | -45.96%24.36M |
Net profit of parent company owners | -31.24%26.56M | -7.37%19.98M | -31.50%3.81M | 13.64%47.33M | -13.13%38.63M | -11.45%21.57M | -58.99%5.56M | -51.68%41.65M | -40.51%44.47M | -45.96%24.36M |
Earning per share | ||||||||||
Basic earning per share | -31.15%0.42 | -5.88%0.32 | -33.33%0.06 | 13.64%0.75 | -14.08%0.61 | -12.82%0.34 | -59.09%0.09 | -52.86%0.66 | -41.80%0.71 | -48.00%0.39 |
Diluted earning per share | -30.00%0.42 | -5.88%0.32 | -33.33%0.06 | 12.12%0.74 | -14.29%0.6 | -10.53%0.34 | -59.09%0.09 | -52.86%0.66 | -42.62%0.7 | -49.33%0.38 |
Other composite income | 49.35%116.57K | 376.80%78.05K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | 49.35%116.57K | ---- | ---- | ---- | 376.80%78.05K | ---- | ---- |
Total composite income | -31.24%26.56M | -7.37%19.98M | -31.50%3.81M | 13.70%47.45M | -13.13%38.63M | -11.45%21.57M | -58.99%5.56M | -51.57%41.73M | -40.51%44.47M | -45.96%24.36M |
Total composite income of parent company owners | -31.24%26.56M | -7.37%19.98M | -31.50%3.81M | 13.70%47.45M | -13.13%38.63M | -11.45%21.57M | -58.99%5.56M | -51.57%41.73M | -40.51%44.47M | -45.96%24.36M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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