(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 | 51.20%961.33M | 32.42%542.32M | 22.73%229.33M | -5.99%888.75M | -11.26%635.82M | -17.90%409.53M | -15.83%186.86M | -14.76%945.4M | 716.49M | 498.84M |
Operating revenue | 51.20%961.33M | 32.42%542.32M | 22.73%229.33M | -5.99%888.75M | -11.26%635.82M | -17.90%409.53M | -15.83%186.86M | -14.76%945.4M | --716.49M | --498.84M |
Other operating revenue | ---- | -55.76%9.21M | ---- | 185.76%31.97M | ---- | 267.09%20.82M | ---- | -22.05%11.19M | ---- | --5.67M |
Total operating cost | 50.43%873.8M | 32.45%489.43M | 16.97%206.67M | -6.05%808.62M | -10.36%580.88M | -19.91%369.51M | -19.55%176.68M | -18.05%860.71M | 648M | 461.39M |
Operating cost | 51.71%788.55M | 28.98%436.72M | 18.98%182.36M | -8.69%719.26M | -13.85%519.78M | -20.24%338.6M | -21.04%153.27M | -16.42%787.72M | --603.37M | --424.51M |
Operating tax surcharges | 31.33%3.36M | 15.88%1.87M | 44.98%1.06M | -15.08%3.59M | 0.00%2.56M | -1.31%1.62M | -28.50%730.84K | -14.15%4.22M | --2.56M | --1.64M |
Operating expense | 39.62%11.77M | 43.55%7.48M | 43.81%3.23M | 1.59%11.91M | -5.39%8.43M | -10.04%5.21M | -22.53%2.25M | -7.46%11.72M | --8.91M | --5.79M |
Administration expense | 33.01%31.52M | 38.42%19.91M | 50.85%9.99M | 10.31%32.48M | 7.53%23.7M | -0.32%14.39M | -8.70%6.62M | -9.58%29.44M | --22.04M | --14.43M |
Financial expense | -32.96%-4.83M | 49.14%-4.67M | -136.95%-2M | 72.81%-2.98M | 79.33%-3.63M | -84.30%-9.17M | 44.45%5.43M | -174.27%-10.97M | ---17.57M | ---4.98M |
-Interest expense (Financial expense) | -97.63%35.67K | -95.55%35.55K | -95.81%23.62K | -72.57%1.69M | -70.69%1.5M | -79.86%798.94K | -76.24%563.85K | -10.59%6.17M | --5.13M | --3.97M |
-Interest Income (Financial expense) | -243.58%-9.76M | -496.98%-6.6M | -631.60%-3.31M | -1,393.02%-6.32M | -635.53%-2.84M | -499.02%-1.1M | -139.80%-453.1K | 31.05%-423.07K | ---386.23K | ---184.44K |
Research and development | 44.55%43.43M | 48.90%28.1M | 43.53%12.04M | 15.02%44.38M | 4.70%30.04M | -5.59%18.87M | -20.59%8.39M | -9.94%38.58M | --28.7M | --19.99M |
Credit Impairment Loss | -585.87%-10.42M | -114.57%-4.68M | -94.65%37.1K | -290.86%-2.91M | -451.25%-1.52M | -147.18%-2.18M | -63.92%693.12K | 749.10%1.52M | --432.62K | ---883.26K |
Asset Impairment Loss | -100.92%-4.78M | -47.98%-2.99M | -80.18%-1.67M | -33.73%-6.17M | 58.14%-2.38M | 57.00%-2.02M | -27.65%-928.24K | -17.47%-4.61M | ---5.68M | ---4.7M |
Other net revenue | -726.18%-13.21M | -159.67%-6.28M | -418.06%-674.11K | -11.03%-6.26M | 82.35%-1.6M | 68.53%-2.42M | -87.71%211.94K | -296.37%-5.64M | -9.06M | -7.68M |
Fair value change income | ---- | ---- | ---- | -200.00%-129.42K | 94.78%-129.42K | 96.10%-129.42K | -252.95%-217.09K | 22.34%129.42K | ---2.48M | ---3.32M |
Invest income | --0 | ---- | ---- | 106.92%452.37K | 110.50%452.37K | 172.00%452.37K | --420.77K | -600.33%-6.54M | ---4.31M | ---628.32K |
Asset deal income | -6.96%111.9K | -123.76%-21.2K | -23,212.35%-289.08K | 6.91%308.57K | -17.09%120.26K | -21.80%89.23K | -98.90%1.25K | -89.82%288.63K | --145.06K | --114.11K |
Other revenue | 1.08%1.88M | 3.21%1.42M | 416.40%1.25M | -38.82%2.19M | -34.45%1.86M | -20.89%1.38M | -11.70%242.13K | 50.44%3.57M | --2.83M | --1.74M |
Operating profit | 39.32%74.31M | 23.97%46.62M | 111.62%21.99M | -6.57%73.86M | -10.24%53.34M | 26.33%37.6M | 152.37%10.39M | 28.02%79.05M | 59.42M | 29.77M |
Add:Non operating Income | 27.45%163.01K | 3.24%94.25K | -36.37%47.68K | -58.99%173.46K | -32.28%127.91K | -20.60%91.29K | 35.19%74.94K | -66.31%422.95K | --188.88K | --114.98K |
Less:Non operating expense | -76.84%80.75K | -72.26%73.45K | -75.27%3.77K | -1.30%446.81K | 192.24%348.67K | 4,265.88%264.77K | 228.43%15.25K | -25.09%452.69K | --119.31K | --6.06K |
Total profit | 40.06%74.39M | 24.60%46.64M | 110.84%22.03M | -6.88%73.59M | -10.72%53.12M | 25.29%37.43M | 150.72%10.45M | 26.63%79.03M | 59.49M | 29.88M |
Less:Income tax cost | 49.91%6.54M | 9.10%3.79M | 243.76%2.31M | 23.24%6.98M | -11.12%4.36M | 107.19%3.47M | 77.83%671.22K | 72.22%5.67M | --4.91M | --1.68M |
Net profit | 39.18%67.85M | 26.18%42.85M | 101.71%19.72M | -9.20%66.61M | -10.68%48.75M | 20.43%33.96M | 157.98%9.78M | 24.09%73.36M | 54.59M | 28.2M |
Net profit from continuing operation | 39.18%67.85M | 26.18%42.85M | 101.71%19.72M | -9.20%66.61M | -10.68%48.75M | 20.43%33.96M | 157.98%9.78M | 24.09%73.36M | --54.59M | --28.2M |
Less:Minority Profit | 77.63%-76.41K | 61.06%-71.19K | -13.09%-120.48K | -71.90%-323.87K | -119.61%-341.66K | -184.16%-182.81K | -64.29%-106.54K | -5.92%-188.41K | ---155.57K | ---64.33K |
Net profit of parent company owners | 38.36%67.93M | 25.72%42.92M | 100.76%19.84M | -9.00%66.93M | -10.31%49.1M | 20.80%34.14M | 156.41%9.88M | 24.04%73.55M | --54.74M | --28.26M |
Earning per share | ||||||||||
Basic earning per share | 11.84%0.85 | -5.26%0.54 | 56.25%0.25 | -21.95%0.96 | -16.48%0.76 | 20.99%0.57 | 166.67%0.16 | 24.24%1.23 | --0.91 | --0.4711 |
Diluted earning per share | 11.84%0.85 | -5.26%0.54 | 56.25%0.25 | -21.95%0.96 | -16.48%0.76 | 20.99%0.57 | 166.67%0.16 | 24.24%1.23 | --0.91 | --0.4711 |
Other composite income | 1,616.85%341.51K | 154.61%202.14K | 132.27%165.89K | 205.64%84.94K | 166.25%19.89K | -901.48%-370.12K | 285.01%71.42K | -2,028.39%-80.41K | -30.02K | 46.18K |
Other composite income of parent company owners | 1,616.85%341.51K | 154.61%202.14K | 132.27%165.89K | 205.64%84.94K | 166.25%19.89K | -901.48%-370.12K | 285.01%71.42K | -2,028.39%-80.41K | ---30.02K | --46.18K |
Total composite income | 39.82%68.2M | 28.18%43.06M | 101.93%19.89M | -8.99%66.69M | -10.60%48.77M | 18.92%33.59M | 162.54%9.85M | 23.95%73.28M | 54.56M | 28.25M |
Total composite income of parent company owners | 39.00%68.27M | 27.69%43.13M | 100.98%20.01M | -8.78%67.02M | -10.23%49.12M | 19.29%33.77M | 160.87%9.96M | 23.90%73.47M | --54.71M | --28.31M |
Total composite income of minority owners | 77.63%-76.41K | 61.06%-71.19K | -13.09%-120.48K | -71.90%-323.87K | -119.61%-341.66K | -184.16%-182.81K | -64.29%-106.54K | -5.92%-188.41K | ---155.57K | ---64.33K |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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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