(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 | 28.48%451.79M | 20.30%314.88M | 29.24%91.46M | 47.48%639.43M | 58.25%351.64M | 44.44%261.74M | 28.05%70.77M | 23.23%433.58M | 1.76%222.21M | 28.13%181.21M |
Operating revenue | 28.48%451.79M | 20.30%314.88M | 29.24%91.46M | 47.48%639.43M | 58.25%351.64M | 44.44%261.74M | 28.05%70.77M | 23.23%433.58M | 1.76%222.21M | 28.13%181.21M |
Other operating revenue | ---- | 107.85%685.38K | ---- | --2.15M | ---- | --329.75K | ---- | --0 | ---- | --0 |
Total operating cost | 31.36%402.91M | 26.42%271.72M | 31.66%90.61M | 53.48%535.17M | 54.02%306.71M | 45.00%214.92M | 28.45%68.82M | 18.38%348.7M | 6.55%199.14M | 22.04%148.23M |
Operating cost | 40.69%280.35M | 34.73%193M | 41.63%56.27M | 68.98%367.92M | 67.60%199.27M | 47.64%143.26M | 34.68%39.73M | 24.19%217.73M | 7.87%118.9M | 38.45%97.03M |
Operating tax surcharges | -3.78%2.5M | 1.57%1.72M | -29.75%521.74K | 8.40%4.63M | 1.98%2.6M | 7.75%1.69M | -5.75%742.65K | 43.31%4.27M | 55.64%2.55M | 65.89%1.57M |
Operating expense | 14.89%32.75M | 10.10%20.51M | 55.91%9.75M | 39.14%42.7M | 53.43%28.51M | 46.55%18.63M | 26.57%6.25M | 7.09%30.69M | 2.33%18.58M | -1.27%12.71M |
Administration expense | 5.97%32.25M | 10.40%22.52M | 10.61%9.48M | 23.81%48.2M | 31.32%30.43M | 40.04%20.4M | 24.39%8.57M | 7.55%38.93M | -2.68%23.18M | -9.57%14.57M |
Financial expense | 60.11%-1.4M | 35.31%-1.48M | 8.45%-1.1M | 33.64%-3.2M | 13.84%-3.52M | 18.69%-2.29M | 26.04%-1.2M | -44.97%-4.83M | -44.88%-4.09M | -37.90%-2.82M |
-Interest expense (Financial expense) | 598.23%371.7K | --232.49K | --94.93K | --264.84K | --53.24K | ---- | ---- | --0 | ---- | ---- |
-Interest Income (Financial expense) | 27.16%-3.08M | 13.42%-2.18M | -5.81%-1.32M | 7.66%-5.11M | -1.47%-4.23M | 12.07%-2.52M | 25.11%-1.24M | -32.92%-5.53M | -32.91%-4.17M | -35.70%-2.87M |
Research and development | 14.23%56.45M | 6.63%35.45M | 6.54%15.69M | 21.03%74.92M | 23.48%49.42M | 32.07%33.24M | 12.55%14.72M | 13.11%61.9M | 11.54%40.02M | 7.15%25.17M |
Credit Impairment Loss | -241.31%-11.13M | -4.20%-5.03M | 111.08%80.32K | 18.86%-11.27M | 46.33%-3.26M | -53.37%-4.83M | -1,126.98%-725.23K | -100.11%-13.89M | -93.73%-6.08M | -109.51%-3.15M |
Asset Impairment Loss | 152.16%353.78K | 109.60%42.81K | 90.29%-17.29K | -14,009.57%-1.39M | -85.56%-678.21K | -72.20%-445.91K | -4,418.77%-178.09K | -103.75%-9.84K | 60.15%-365.49K | 73.36%-258.95K |
Other net revenue | 37.38%10.68M | 270.50%8.07M | 71.87%7.03M | -0.10%11.35M | 43.57%7.77M | -33.70%2.18M | -2.05%4.09M | -33.83%11.37M | -43.32%5.41M | -49.87%3.29M |
Fair value change income | 183.02%54.91K | -275.47%-73.4K | -342.22%-138.71K | 29.53%-277.12K | 82.50%-66.14K | 131.20%41.83K | 117.45%57.27K | -851.14%-393.26K | ---377.85K | ---134.07K |
Invest income | 73.74%3.74M | 2.63%2.21M | -30.54%1M | 7.00%4.16M | -25.16%2.15M | 27.22%2.15M | 21.93%1.44M | -30.34%3.89M | -20.74%2.88M | -17.94%1.69M |
Other revenue | 83.49%17.66M | 107.74%10.92M | 74.73%6.1M | -7.53%20.13M | 2.87%9.62M | 2.41%5.26M | 7.35%3.49M | 19.47%21.77M | -6.20%9.36M | -26.29%5.13M |
Operating profit | 13.02%59.56M | 4.58%51.23M | 30.50%7.88M | 20.11%115.61M | 85.04%52.7M | 35.10%48.99M | 2.93%6.04M | 29.26%96.25M | -30.58%28.48M | 36.72%36.26M |
Add:Non operating Income | ---- | ---- | ---- | -47.57%6.19K | -39.45%6.19K | ---- | ---- | 506.82%11.81K | 425.50%10.23K | --4.43K |
Less:Non operating expense | ---- | ---- | ---- | -86.10%218.15K | -92.73%110.12K | -93.16%103.56K | -99.90%1.56K | 1,393.32%1.57M | 2,743.60%1.51M | 14,095.46%1.51M |
Total profit | 13.24%59.56M | 4.80%51.23M | 30.53%7.88M | 21.87%115.4M | 94.98%52.6M | 40.67%48.89M | 38.35%6.04M | 27.35%94.69M | -34.16%26.98M | 31.08%34.75M |
Less:Income tax cost | 24.53%5.01M | 18.73%4.11M | -85.69%38.68K | 5.79%3.84M | 667.67%4.02M | 14.66%3.46M | 59.42%270.28K | -53.82%3.63M | -82.57%523.69K | 55.05%3.02M |
Net profit | 12.31%54.56M | 3.74%47.12M | 35.98%7.84M | 22.51%111.56M | 83.64%48.58M | 43.14%45.42M | 37.49%5.77M | 36.95%91.06M | -30.33%26.45M | 29.18%31.73M |
Net profit from continuing operation | 12.31%54.56M | 3.74%47.12M | 35.98%7.84M | 22.51%111.56M | 83.64%48.58M | 43.14%45.42M | 37.49%5.77M | 36.95%91.06M | -30.33%26.45M | 29.18%31.73M |
Less:Minority Profit | -66.35%305.76K | 420.99%714.78K | 5,692.78%781.56K | 2,303.79%3.68M | 993.28%908.58K | -324.71%-222.68K | 27.87%-13.97K | -305.85%-166.81K | -279.75%-101.71K | -137.29%-52.43K |
Net profit of parent company owners | 13.81%54.25M | 1.67%46.41M | 22.13%7.06M | 18.26%107.88M | 79.51%47.67M | 43.61%45.65M | 37.19%5.78M | 37.12%91.23M | -30.11%26.55M | 29.27%31.79M |
Earning per share | ||||||||||
Basic earning per share | 12.74%0.3797 | 0.77%0.3258 | 21.01%0.0645 | 17.36%0.9898 | 37.08%0.3368 | 9.74%0.3233 | 4.72%0.0533 | 4.93%0.8434 | -46.47%0.2457 | -0.84%0.2946 |
Diluted earning per share | 13.45%0.3796 | 1.37%0.3257 | 21.40%0.0641 | 17.36%0.9834 | 37.36%0.3346 | 10.11%0.3213 | 4.97%0.0528 | 5.46%0.8379 | -46.21%0.2436 | -0.68%0.2918 |
Other composite income | ||||||||||
Total composite income | 12.31%54.56M | 3.74%47.12M | 35.98%7.84M | 22.51%111.56M | 83.64%48.58M | 43.14%45.42M | 37.49%5.77M | 36.95%91.06M | -30.33%26.45M | 29.18%31.73M |
Total composite income of parent company owners | 13.81%54.25M | 1.67%46.41M | 22.13%7.06M | 18.26%107.88M | 79.51%47.67M | 43.61%45.65M | 37.19%5.78M | 37.12%91.23M | -30.11%26.55M | 29.27%31.79M |
Total composite income of minority owners | -66.35%305.76K | 420.99%714.78K | 5,692.78%781.56K | 2,303.79%3.68M | 993.28%908.58K | -324.71%-222.68K | 27.87%-13.97K | -305.85%-166.81K | -279.75%-101.71K | -137.29%-52.43K |
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 | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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