(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 | 46.23%643.65M | 38.83%377.07M | 26.78%105.6M | 32.49%701.58M | 26.49%440.15M | 56.32%271.6M | 83.3M | 61.58%529.56M | 88.45%347.97M | 173.75M |
Operating revenue | 46.23%643.65M | 38.83%377.07M | 26.78%105.6M | 32.49%701.58M | 26.49%440.15M | 56.32%271.6M | --83.3M | 61.58%529.56M | 88.45%347.97M | --173.75M |
Other operating revenue | ---- | 72.02%2.11M | ---- | -88.21%3.83M | ---- | -84.06%1.23M | ---- | 459.94%32.53M | ---- | --7.69M |
Total operating cost | 44.64%489.68M | 37.40%293.97M | 28.42%526.5M | 338.55M | 45.74%213.94M | 71.52%409.99M | 146.8M | |||
Operating cost | 49.52%406.18M | 40.50%240.88M | ---- | 26.65%418.94M | --271.65M | 51.69%171.44M | ---- | 81.45%330.79M | ---- | --113.03M |
Operating tax surcharges | 2.62%1.31M | -21.66%675.94K | ---- | -35.15%1.55M | --1.28M | 134.05%862.82K | ---- | 155.77%2.39M | ---- | --368.65K |
Operating expense | 8.63%7.95M | -3.27%4.47M | ---- | 25.89%10.57M | --7.31M | 36.00%4.62M | ---- | 26.49%8.4M | ---- | --3.4M |
Administration expense | 0.30%30.47M | -4.04%18.92M | ---- | 1.97%42.16M | --30.38M | -0.49%19.71M | ---- | 44.46%41.35M | ---- | --19.81M |
Financial expense | 479.51%11.05M | 467.28%6.05M | ---- | 272.64%3.55M | --1.91M | 243.73%1.07M | ---- | -1,564.00%-2.05M | ---- | ---742.15K |
-Interest expense (Financial expense) | 527.28%11.62M | 240.93%6.32M | ---- | 395.06%4.9M | --1.85M | 284.19%1.85M | ---- | 4.83%990.4K | ---- | --482.28K |
-Interest Income (Financial expense) | 28.52%-599.24K | 65.77%-287K | ---- | 50.83%-1.55M | ---838.36K | 35.09%-838.36K | ---- | -144.06%-3.14M | ---- | ---1.29M |
Research and development | 25.73%32.72M | 41.52%22.98M | ---- | 70.81%49.73M | --26.03M | 48.41%16.24M | ---- | 40.99%29.11M | ---- | --10.94M |
Credit Impairment Loss | -107.07%-30.72M | -84.33%-18.95M | ---- | -299.03%-30.09M | ---14.84M | -5,072.34%-10.28M | ---- | -177.44%-7.54M | ---- | --206.74K |
Asset Impairment Loss | -60.33%-3.19M | -37.06%-2.59M | ---- | -329.13%-1.99M | ---1.99M | -579.62%-1.89M | ---- | -186.73%-464.84K | ---- | ---277.64K |
Other net revenue | -64.77%-28.4M | -36.44%-16.89M | 0 | -351.02%-32.11M | -17.24M | -1,350.40%-12.38M | 0 | -530.10%-7.12M | 0 | 990.11K |
Invest income | 52.52%-256.67K | -147.94%-845.9K | ---- | -1,163.21%-3.96M | ---540.56K | -160.33%-341.17K | ---- | 193.42%372.51K | ---- | --565.54K |
-Including: Investment income associates | 52.52%-256.67K | -147.94%-845.9K | ---- | -38.24%-701.93K | ---540.56K | -8.40%-341.17K | ---- | 69.83%-507.77K | ---- | ---314.74K |
Asset deal income | 706.28%144.15K | 269.70%39.45K | ---- | 99,147.29%739.92K | ---23.78K | -223.21%-23.25K | ---- | 355.20%745.53 | ---- | ---7.19K |
Other revenue | 3,619.02%5.62M | 3,519.39%5.45M | ---- | 522.27%3.2M | --151.06K | -70.05%150.56K | ---- | -76.06%514.58K | ---- | --502.66K |
Adjusted Items effecting operating profit | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 48.84%125.57M | 46.23%66.21M | 24.93%11.77M | 27.15%142.98M | 17.00%84.36M | 62.05%45.28M | 9.42M | 28.39%112.45M | 110.18%72.11M | 27.94M |
Add:Non operating Income | -88.30%50.04K | -46.38%44.3 | ---- | -88.72%113.87 | --427.61K | -91.74%82.62 | ---- | -11.76%1.01K | ---- | --1K |
Less:Non operating expense | -60.74%72.27K | -38.67%35.78K | ---- | -10.15%103.63K | --184.07K | -44.75%58.35K | ---- | -55.94%115.34K | ---- | --105.61K |
Total profit | 48.39%125.55M | 46.34%66.18M | 24.86%11.76M | 27.19%142.87M | 17.53%84.61M | 62.45%45.22M | 9.41M | 28.64%112.33M | 111.45%71.99M | 27.84M |
Less:Income tax cost | 1.23%11.88M | -4.40%6.02M | ---- | 23.13%18.66M | --11.73M | 61.36%6.3M | ---- | 15.61%15.15M | ---- | --3.9M |
Net profit | 55.98%113.67M | 54.55%60.16M | 22.68%9.9M | 27.82%124.21M | 16.89%72.87M | 62.62%38.92M | 8.07M | 30.95%97.18M | 106.49%62.34M | 23.93M |
Net profit from continuing operation | 55.98%113.67M | 54.55%60.16M | ---- | 27.82%124.21M | --72.87M | 62.62%38.92M | ---- | 30.95%97.18M | ---- | --23.93M |
Less:Minority Profit | 354.65%6.61M | 307.61%2.8M | ---- | -712.51%-2.58M | ---2.6M | -1,444.91%-1.35M | ---- | 21.81%-317.7K | ---- | --100.23K |
Net profit of parent company owners | 41.85%107.06M | 42.43%57.36M | 31.03%10.76M | 30.05%126.79M | 20.90%75.47M | 68.96%40.27M | --8.21M | 30.66%97.5M | 105.64%62.42M | --23.83M |
Earning per share | ||||||||||
Basic earning per share | 36.79%0.7671 | 43.33%0.43 | ---- | 30.56%0.94 | --0.5608 | 66.67%0.3 | ---- | 12.50%0.72 | ---- | --0.18 |
Diluted earning per share | 36.79%0.7671 | 43.33%0.43 | ---- | 30.56%0.94 | --0.5608 | --0.3 | ---- | 12.50%0.72 | ---- | ---- |
Other composite income | -88.37%389.85K | 3.35M | 2.99M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | -88.37%389.85K | ---- | ---- | ---- | --3.35M | ---- | --2.99M |
Add:Adjusted items effecting composite income | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 55.98%113.67M | 54.55%60.16M | 23.95%124.6M | 72.87M | 44.54%38.92M | 35.46%100.53M | 26.93M | |||
Total composite income of parent company owners | 41.85%107.06M | 42.43%57.36M | ---- | 26.12%127.18M | --75.47M | 50.11%40.27M | ---- | 35.15%100.85M | ---- | --26.83M |
Total composite income of minority owners | 354.65%6.61M | 307.61%2.8M | ---- | -712.51%-2.58M | ---2.6M | -1,444.91%-1.35M | ---- | 21.81%-317.7K | ---- | --100.23K |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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