(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 | 30.98%190.94M | 42.39%122.05M | 28.59%57.21M | 18.24%230.87M | 4.69%145.78M | -9.80%85.72M | 19.35%44.49M | 26.96%195.25M | 34.75%139.25M | 38.24%95.02M |
Operating revenue | 30.98%190.94M | 42.39%122.05M | 28.59%57.21M | 18.24%230.87M | 4.69%145.78M | -9.80%85.72M | 19.35%44.49M | 26.96%195.25M | 34.75%139.25M | 38.24%95.02M |
Other operating revenue | ---- | 131.88%2.88M | ---- | 1,308.63%3.33M | ---- | --1.24M | ---- | --236.57K | ---- | --0 |
Total operating cost | 16.41%139.55M | 22.30%91.46M | 15.86%43.04M | 11.95%189.59M | 4.31%119.87M | -4.58%74.79M | 15.16%37.15M | 33.03%169.36M | 47.35%114.92M | 57.11%78.37M |
Operating cost | 50.32%41.59M | 49.26%25.81M | 23.73%10.7M | 33.03%41.54M | 34.92%27.67M | 24.75%17.29M | 44.03%8.65M | 15.28%31.23M | 9.75%20.51M | 8.14%13.86M |
Operating tax surcharges | 18.27%3.61M | 14.79%2.27M | 19.42%1.16M | 123.75%4.57M | 145.54%3.05M | 220.05%1.98M | 1,237.64%967.22K | 211.09%2.04M | 119.97%1.24M | 69.31%617.91K |
Operating expense | -13.28%33.29M | -3.32%22.77M | 1.91%12.23M | -12.13%61.75M | -22.37%38.39M | -33.38%23.55M | -8.23%12.01M | 44.61%70.27M | 69.24%49.45M | 86.65%35.35M |
Administration expense | 36.09%44.85M | 49.29%29.71M | 43.57%13.51M | 54.18%54.42M | 42.36%32.95M | 32.04%19.9M | 29.47%9.41M | 44.61%35.3M | 54.47%23.15M | 62.46%15.07M |
Financial expense | -267.44%-423.9K | -398.55%-144.51K | -65.10%158.09K | 630.85%531.59K | 142.81%253.17K | 191.19%48.41K | 117.78%453.01K | -114.67%-100.14K | -226.76%-591.31K | -111.37%-53.08K |
-Interest expense (Financial expense) | -46.95%888.22K | -22.92%866.9K | -11.70%508.27K | 23.80%2.21M | 157.60%1.67M | 441.83%1.12M | 436.00%575.62K | 260.58%1.78M | 54.35%649.97K | -19.14%207.57K |
-Interest Income (Financial expense) | -2.51%-1.45M | -2.58%-976.78K | 5.21%-469.69K | -90.35%-1.88M | -177.23%-1.41M | -610.99%-952.21K | -838.50%-495.53K | -151.02%-989.7K | -90.69%-509.01K | -54.86%-133.93K |
Research and development | -5.26%16.63M | -8.05%11.05M | -6.77%5.28M | -12.53%26.78M | -17.03%17.56M | -11.16%12.02M | 0.74%5.66M | 18.31%30.61M | 50.41%21.16M | 68.64%13.53M |
Credit Impairment Loss | 69.70%-15.48K | 52.14%-10.94K | 77.60%-9.26K | -330.09%-36.56K | -210.77%-51.1K | 52.28%-22.87K | -210.69%-41.35K | -132.18%-8.5K | -129.49%-16.44K | -190.48%-47.91K |
Asset Impairment Loss | 97.85%-837.3 | 98.67%-212.18 | 116.18%1.31K | 1.31%-32.61K | -17.48%-39.01K | -182.26%-15.91K | ---8.08K | 83.61%-33.04K | -51.93%-33.21K | 74.10%-5.64K |
Other net revenue | 159.25%11.62M | 152.58%8M | 185.33%4.56M | -54.75%6.99M | -53.88%4.48M | -58.19%3.17M | -52.89%1.6M | -10.35%15.45M | 5.77%9.72M | 33.28%7.57M |
Fair value change income | 60.88%-57.06K | -115.89%-65.02K | 131.55%234.42K | 115.58%125.72K | 77.89%-145.88K | 384.15%409.09K | -45.94%101.24K | -182.39%-807.09K | -210.80%-659.83K | -124.37%-143.97K |
Invest income | -0.15%2.92M | 24.47%2.02M | 0.11%850.06K | -59.46%3.56M | -58.76%2.92M | -66.78%1.62M | -61.05%849.09K | 44.21%8.79M | 83.54%7.08M | 120.02%4.89M |
Asset deal income | --790.78 | ---- | ---- | ---- | ---- | ---- | ---- | 1,560.57%166.51K | -11,027.02%-933.8K | ---- |
Other revenue | 388.03%8.78M | 416.63%6.05M | 400.08%3.48M | -54.08%3.37M | -57.98%1.8M | -59.31%1.17M | -32.78%695.66K | -28.89%7.34M | -8.78%4.28M | 1.48%2.88M |
Operating profit | 107.35%63.02M | 173.72%38.59M | 109.53%18.73M | 16.74%48.27M | -10.75%30.39M | -41.81%14.1M | 6.31%8.94M | -5.41%41.35M | -1.41%34.05M | -1.26%24.22M |
Add:Non operating Income | -10.35%10.82K | 34.02%10.81K | 56.23%10.75K | 581.43%267.76K | -67.85%12.07K | -37.72%8.07K | 2,099.17%6.88K | -99.51%39.29K | -98.75%37.53K | 568.96%12.95K |
Less:Non operating expense | -38.44%338.82K | -30.96%152.93K | 36.44%13.17K | -63.95%513.36K | 210.91%550.4K | 197.53%221.5K | -81.66%9.65K | 1,010.24%1.42M | 89.47%177.03K | 10.57%74.45K |
Total profit | 109.99%62.69M | 176.91%38.44M | 109.57%18.72M | 20.17%48.02M | -11.97%29.85M | -42.54%13.88M | 6.94%8.93M | -22.55%39.96M | -9.44%33.91M | -1.25%24.16M |
Less:Income tax cost | 123.21%9.88M | 203.91%6.05M | 238.05%3.78M | 68.99%7.14M | 9.81%4.43M | -35.64%1.99M | -7.24%1.12M | -38.89%4.23M | -25.53%4.03M | -13.03%3.09M |
Net profit | 107.68%52.8M | 172.38%32.39M | 91.19%14.94M | 14.39%40.88M | -14.90%25.42M | -43.56%11.89M | 9.33%7.82M | -20.02%35.73M | -6.72%29.88M | 0.76%21.07M |
Net profit from continuing operation | 107.68%52.8M | 172.38%32.39M | 91.19%14.94M | 14.39%40.88M | -14.90%25.42M | -43.56%11.89M | 9.33%7.82M | -20.02%35.73M | -6.72%29.88M | 0.76%21.07M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -382.05%-156.87K | -819.74%-156.87K | -1,129.04%-157.48K |
Net profit of parent company owners | 107.68%52.8M | 172.38%32.39M | 91.19%14.94M | 13.89%40.88M | -15.35%25.42M | -43.98%11.89M | 9.19%7.82M | -19.73%35.89M | -6.28%30.03M | 1.45%21.23M |
Earning per share | ||||||||||
Basic earning per share | 110.53%0.8 | 172.22%0.49 | 91.67%0.23 | 14.81%0.62 | -15.56%0.38 | -43.75%0.18 | 9.09%0.12 | -31.65%0.54 | -25.00%0.45 | -23.81%0.32 |
Diluted earning per share | 110.53%0.8 | 172.22%0.49 | 91.67%0.23 | 14.81%0.62 | -15.56%0.38 | -43.75%0.18 | 9.09%0.12 | -31.65%0.54 | -25.00%0.45 | -23.81%0.32 |
Other composite income | 70.66K | 400.78 | -86.87%136.48K | 1.04M | ||||||
Other composite income of parent company owners | --70.66K | --400.78 | ---- | -86.87%136.48K | ---- | ---- | ---- | --1.04M | ---- | ---- |
Total composite income | 107.96%52.87M | 172.39%32.39M | 91.19%14.94M | 11.53%41.01M | -14.90%25.42M | -43.56%11.89M | 9.33%7.82M | -17.70%36.77M | -6.72%29.88M | 0.76%21.07M |
Total composite income of parent company owners | 107.96%52.87M | 172.39%32.39M | 91.19%14.94M | 11.06%41.01M | -15.35%25.42M | -43.98%11.89M | 9.19%7.82M | -17.41%36.93M | -6.28%30.03M | 1.45%21.23M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -382.05%-156.87K | -819.74%-156.87K | -1,129.04%-157.48K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants 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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