(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 | 13.78%728.12M | 21.32%464.04M | 16.55%190.93M | 4.79%773.45M | 4.89%639.96M | 6.33%382.49M | -4.12%163.82M | 11.93%738.07M | 10.92%610.12M | 5.35%359.72M |
Operating revenue | 13.78%728.12M | 21.32%464.04M | 16.55%190.93M | 4.79%773.45M | 4.89%639.96M | 6.33%382.49M | -4.12%163.82M | 11.93%738.07M | 10.92%610.12M | 5.35%359.72M |
Other operating revenue | ---- | 10.48%3.22M | ---- | -11.63%5.37M | ---- | 34.84%2.92M | ---- | 4.73%6.08M | ---- | -17.73%2.16M |
Total operating cost | 13.57%591.64M | 20.96%383M | 17.58%164.7M | 3.65%638.48M | 3.43%520.96M | 6.41%316.65M | 0.40%140.07M | 19.30%616.01M | 18.43%503.68M | 11.20%297.57M |
Operating cost | 11.31%527.3M | 18.96%342.51M | 15.59%147.04M | 1.60%570.72M | 1.72%473.7M | 5.13%287.93M | -1.12%127.21M | 18.66%561.76M | 17.24%465.67M | 8.81%273.88M |
Operating tax surcharges | -34.40%2.97M | -23.60%2.25M | -27.82%508.2K | -3.60%5.84M | -0.97%4.53M | 18.10%2.95M | -14.75%704.05K | 25.75%6.06M | 20.32%4.58M | 29.16%2.5M |
Operating expense | -6.69%4.08M | -5.48%2.65M | 13.53%1.44M | 24.93%6.04M | 48.53%4.38M | 56.38%2.81M | 39.44%1.26M | 9.95%4.84M | -2.92%2.95M | -13.44%1.8M |
Administration expense | 26.89%35.16M | 20.31%21.56M | 7.56%10.16M | 16.73%40.9M | 13.74%27.71M | 13.78%17.92M | 23.90%9.44M | 10.22%35.04M | 11.73%24.36M | 17.71%15.75M |
Financial expense | 134.28%2.07M | 123.99%1.37M | 118.34%646.44K | 28.60%-8.63M | 28.63%-6.04M | 0.32%-5.7M | -21.98%-3.52M | 23.67%-12.08M | 31.42%-8.47M | 34.44%-5.72M |
-Interest expense (Financial expense) | 85.11%790.17K | 2.59%313.75K | -31.31%107.11K | 17.81%533.42K | -0.88%426.87K | -5.61%305.83K | -36.97%155.92K | 495.52%452.8K | 97.89%430.65K | 97.29%324K |
-Interest Income (Financial expense) | 77.45%-1.73M | 76.45%-1.55M | 81.79%-630.33K | 21.47%-10.62M | 22.58%-7.67M | 0.84%-6.6M | -8.91%-3.46M | 16.22%-13.52M | 22.09%-9.91M | 26.61%-6.65M |
Research and development | 20.25%20.06M | 17.89%12.67M | -1.25%4.91M | 15.69%23.61M | 14.29%16.69M | 14.73%10.75M | 12.86%4.97M | 14.83%20.41M | 23.63%14.6M | 29.62%9.37M |
Credit Impairment Loss | 17.22%-6M | -64.50%-7.76M | -59.21%-3.38M | -22.79%-2.5M | 8.18%-7.25M | 1.54%-4.72M | 35.41%-2.12M | -213.15%-2.03M | -33.24%-7.9M | 18.76%-4.79M |
Asset Impairment Loss | 89.10%-391.04K | -226.23%-980.26K | -49.85%154.64K | -20.65%-3.9M | -735.27%-3.59M | -238.25%-300.48K | 41.87%308.35K | -218.40%-3.23M | -9.04%-429.69K | 155.16%217.35K |
Other net revenue | 83.95%-1.31M | -106.01%-7.88M | -350.53%-2.59M | -368.12%-3.9M | -252.37%-8.14M | -71.31%-3.83M | 67.66%-575.58K | -8.58%1.45M | -105.30%-2.31M | 55.19%-2.23M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.28%1.54M | 35.24%1.54M | 51.54%995.5K |
Asset deal income | -1,198.94%-179.41K | -1,446.33%-219.8K | --7.47K | -96.83%55.49K | -99.07%16.33K | 394.56%16.33K | ---- | 7,294.22%1.75M | 24,421.49%1.75M | -53.68%3.3K |
Other revenue | 96.33%5.27M | -8.23%1.08M | -49.67%623.04K | -28.73%2.44M | -1.80%2.68M | -12.37%1.18M | 50.22%1.24M | 120.84%3.43M | -32.58%2.73M | 108.35%1.34M |
Operating profit | 21.92%135.17M | 17.96%73.15M | 2.01%23.64M | 6.12%131.07M | 6.47%110.86M | 3.50%62.01M | -21.63%23.18M | -14.59%123.51M | -15.77%104.12M | -13.00%59.92M |
Add:Non operating Income | -99.32%5.17K | -99.45%3.76K | --3.44K | 2.75%680.98K | -17.68%757.99K | -19.84%680.98K | ---- | -77.77%662.75K | 667.35%920.77K | 977.70%849.57K |
Less:Non operating expense | -48.93%341.4K | -97.47%7.32K | -99.08%2.48K | 367.05%768.98K | 307.26%668.49K | 237.95%289.37K | 2,593.66%269.37K | 15.55%164.64K | 44.09%164.14K | 560,645.58%85.63K |
Total profit | 21.52%134.83M | 17.21%73.15M | 3.21%23.64M | 5.63%130.98M | 5.79%110.95M | 2.84%62.41M | -22.74%22.91M | -15.90%124.01M | -15.16%104.88M | -11.99%60.68M |
Less:Income tax cost | 10.39%18.84M | -0.46%9.88M | 5.34%3.6M | 2.46%19.92M | 14.74%17.07M | 24.41%9.93M | -23.22%3.42M | -25.59%19.44M | -32.70%14.87M | -36.94%7.98M |
Net profit | 23.54%115.99M | 20.56%63.27M | 2.84%20.04M | 6.21%111.07M | 4.31%93.89M | -0.43%52.48M | -22.66%19.49M | -13.81%104.57M | -11.35%90.01M | -6.38%52.7M |
Net profit from continuing operation | 23.54%115.99M | 20.56%63.27M | 2.84%20.04M | 6.21%111.07M | 4.31%93.89M | -0.43%52.48M | -22.66%19.49M | -13.81%104.57M | -11.35%90.01M | -6.38%52.7M |
Net profit of parent company owners | 23.54%115.99M | 20.56%63.27M | 2.84%20.04M | 6.21%111.07M | 4.31%93.89M | -0.43%52.48M | -22.66%19.49M | -13.81%104.57M | -11.35%90.01M | -6.38%52.7M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 |
Diluted earning per share | 25.00%0.45 | 20.00%0.24 | 14.29%0.08 | 7.50%0.43 | 2.86%0.36 | 0.00%0.2 | -30.00%0.07 | -14.89%0.4 | -10.26%0.35 | -9.09%0.2 |
Other composite income | ||||||||||
Total composite income | 23.54%115.99M | 20.56%63.27M | 2.84%20.04M | 6.21%111.07M | 4.31%93.89M | -0.43%52.48M | -22.66%19.49M | -13.81%104.57M | -11.35%90.01M | -6.38%52.7M |
Total composite income of parent company owners | 23.54%115.99M | 20.56%63.27M | 2.84%20.04M | 6.21%111.07M | 4.31%93.89M | -0.43%52.48M | -22.66%19.49M | -13.81%104.57M | -11.35%90.01M | -6.38%52.7M |
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 Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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