(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 | 26.39%752.05M | 27.85%461.99M | 37.60%215.23M | 34.97%816.28M | 28.04%595.01M | 40.51%361.34M | 21.90%156.42M | -3.55%604.77M | 18.65%464.71M | 2.98%257.16M |
Operating revenue | 26.39%752.05M | 27.85%461.99M | 37.60%215.23M | 34.97%816.28M | 28.04%595.01M | 40.51%361.34M | 21.90%156.42M | -3.55%604.77M | 18.65%464.71M | 2.98%257.16M |
Other operating revenue | ---- | -57.37%8.93M | ---- | 0.36%27.81M | ---- | -6.94%20.93M | ---- | 49.44%27.7M | ---- | 330.99%22.5M |
Total operating cost | 22.14%643.95M | 19.00%397.33M | 24.95%188.3M | 21.30%723.51M | 20.75%527.23M | 32.95%333.88M | 17.46%150.71M | 7.77%596.44M | 27.89%436.63M | 15.93%251.13M |
Operating cost | 24.81%522.31M | 24.24%324.03M | 29.41%151.95M | 25.70%582.43M | 20.76%418.47M | 30.51%260.82M | 15.04%117.42M | 2.20%463.35M | 25.07%346.53M | 12.46%199.84M |
Operating tax surcharges | -6.83%6.33M | -29.32%3.37M | -23.00%2.01M | 107.37%7.75M | 145.00%6.79M | 219.13%4.77M | 225.49%2.61M | 62.12%3.74M | 64.93%2.77M | 32.65%1.5M |
Operating expense | 27.09%41.01M | 15.68%22.07M | 11.13%10.65M | 33.70%44.11M | 56.89%32.27M | 66.10%19.08M | 53.05%9.59M | 9.93%32.99M | 28.77%20.57M | 15.30%11.49M |
Administration expense | 23.19%42.15M | 20.44%27.67M | 29.62%13.61M | -1.61%46.82M | 2.11%34.21M | 2.53%22.97M | -16.45%10.5M | 23.38%47.59M | 13.21%33.51M | 23.32%22.41M |
Financial expense | -41.79%7.6M | -45.52%5.72M | -11.24%2.61M | -39.28%15.06M | -25.16%13.06M | 10.57%10.49M | -4.53%2.94M | 107.67%24.8M | 133.96%17.45M | 125.94%9.49M |
-Interest expense (Financial expense) | -26.13%5.57M | -29.23%3.74M | 9.97%1.94M | -7.76%9.54M | -2.54%7.54M | 1.95%5.29M | -31.83%1.77M | -25.45%10.34M | -25.24%7.73M | -31.07%5.19M |
-Interest Income (Financial expense) | -236.20%-2.3M | -271.16%-1.37M | 26.85%-138.25K | -283.82%-847.32K | -403.04%-684.33K | -412.23%-368.45K | -291.68%-188.98K | 23.86%-220.76K | 36.30%-136.04K | -17.63%-71.93K |
Research and development | 9.51%24.55M | -8.13%14.46M | -2.34%7.47M | 14.08%27.34M | 41.89%22.42M | 145.77%15.74M | 117.26%7.65M | 38.93%23.96M | 64.03%15.8M | 17.12%6.41M |
Credit Impairment Loss | 26.13%-11.59M | -9.28%-9.64M | -2,070.14%-3.13M | 54.79%-12.06M | -136.60%-15.7M | -176.93%-8.82M | -86.61%158.63K | -190.27%-26.68M | -338.63%-6.63M | -154.76%-3.19M |
Asset Impairment Loss | ---11.35M | ---9.7M | ---- | 79.44%-11.28M | ---- | ---- | ---- | -424.72%-54.87M | ---- | ---- |
Other net revenue | -46.25%-21.88M | -138.70%-18.35M | -840.17%-2.75M | 71.06%-22.93M | -191.14%-14.96M | -274.10%-7.69M | -80.12%370.87K | -354.48%-79.21M | -1,641.01%-5.14M | -127.46%-2.05M |
Fair value change income | ---- | ---- | --4.42K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 160.11%217.47K | -74.17%142.37K | --35.29K | -1,975.81%-822.31K | -947.06%-361.77K | 1,778.45%551.29K | ---- | --43.84K | --42.71K | --29.35K |
Asset deal income | ---- | ---- | ---- | -38.47%295.82K | --295.82K | --1.94K | --1.94K | 4,246.00%480.8K | ---- | ---- |
Other revenue | 6.43%853.37K | 45.62%852.97K | 61.86%340.4K | -47.88%943.05K | -44.81%801.8K | -46.89%585.75K | -67.75%210.3K | -18.02%1.81M | -20.97%1.45M | -33.60%1.1M |
Operating profit | 63.23%86.22M | 134.21%46.32M | 297.24%24.19M | 198.53%69.84M | 130.22%52.82M | 397.37%19.77M | 222.03%6.09M | -226.26%-70.89M | -54.64%22.94M | -90.20%3.98M |
Add:Non operating Income | 1,134.03%249.44K | 415.14%96.73K | -24.75%843.02 | -96.87%26.98K | -97.39%20.21K | -97.56%18.78K | -82.04%1.12K | -85.67%860.59K | -87.11%775.35K | 26,608.47%771.02K |
Less:Non operating expense | 736.58%3.66M | 1,906.90%3.12M | -99.89%40.63 | 1.72%757.27K | -90.28%437.92K | -96.42%155.7K | -97.68%35.87K | -84.31%744.49K | 4.34%4.5M | 3.98%4.35M |
Total profit | 58.02%82.81M | 120.43%43.29M | 299.53%24.19M | 197.66%69.11M | 172.73%52.4M | 4,850.17%19.64M | 1,630.33%6.05M | -223.29%-70.77M | -63.25%19.21M | -98.91%396.71K |
Less:Income tax cost | 71.24%13.2M | 236.87%7.28M | 1,278.80%4.21M | 3,750.67%17.16M | 3,624.76%7.71M | 186.67%2.16M | 124.94%305.35K | -90.84%445.57K | -103.26%-218.72K | -147.60%-2.49M |
Net profit | 55.74%69.6M | 106.02%36M | 247.51%19.98M | FLtoP51.96M | 129.99%44.69M | 504.40%17.48M | 265.16%5.75M | SL-71.22M | -57.36%19.43M | -90.72%2.89M |
Net profit from continuing operation | 55.74%69.6M | 106.02%36M | 247.51%19.98M | 172.96%51.96M | 129.99%44.69M | 504.40%17.48M | 265.16%5.75M | -235.56%-71.22M | -57.36%19.43M | -90.72%2.89M |
Net profit of parent company owners | 55.74%69.6M | 106.02%36M | 247.51%19.98M | 172.96%51.96M | 129.99%44.69M | 504.40%17.48M | 265.16%5.75M | -235.56%-71.22M | -57.36%19.43M | -90.72%2.89M |
Earning per share | ||||||||||
Basic earning per share | 56.67%0.47 | 108.33%0.25 | 250.00%0.14 | 171.43%0.35 | 130.77%0.3 | 500.00%0.12 | 185.71%0.04 | -192.45%-0.49 | -72.92%0.13 | -94.59%0.02 |
Diluted earning per share | 56.67%0.47 | 108.33%0.25 | 250.00%0.14 | 171.43%0.35 | 130.77%0.3 | 500.00%0.12 | 185.71%0.04 | -192.45%-0.49 | -72.92%0.13 | -94.59%0.02 |
Other composite income | -121.69%-410.53K | -70.04%608.33K | 102.65%37.27K | -69.19%1.07M | -72.41%1.89M | -31.01%2.03M | -168.46%-1.41M | 319.82%3.48M | 1,364.85%6.86M | 633.71%2.94M |
Other composite income of parent company owners | -121.69%-410.53K | -70.04%608.33K | 102.65%37.27K | -69.19%1.07M | -72.41%1.89M | -31.01%2.03M | -168.46%-1.41M | 319.82%3.48M | 1,364.85%6.86M | 633.71%2.94M |
Total composite income | 48.53%69.19M | 87.69%36.61M | 361.18%20.01M | 178.30%53.03M | 77.18%46.59M | 234.31%19.51M | 313.51%4.34M | -232.94%-67.73M | -41.61%26.29M | -80.94%5.83M |
Total composite income of parent company owners | 48.53%69.19M | 87.69%36.61M | 361.18%20.01M | 178.30%53.03M | 77.18%46.59M | 234.31%19.51M | 313.51%4.34M | -232.94%-67.73M | -41.61%26.29M | -80.94%5.83M |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Accounting Firm (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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