(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 28.11%848.88M | 14.41%483.75M | 235.79M | -16.04%951.84M | 662.61M | -5.28%422.84M | 69.14%1.13B | 446.4M | 202.52M | 78.73%670.28M |
Operating revenue | 28.11%848.88M | 14.41%483.75M | --235.79M | -16.04%951.84M | --662.61M | -5.28%422.84M | 69.14%1.13B | --446.4M | --202.52M | 78.73%670.28M |
Other operating revenue | 2.30%51.33M | ---- | --13.47M | -57.07%67.85M | --50.17M | ---- | 583.94%158.04M | ---- | --19.19M | 8.01%23.11M |
Total operating cost | 23.74%692.72M | 205.85M | -9.49%816.88M | 559.84M | 70.31%902.56M | 161.24M | 78.70%529.95M | |||
Operating cost | 24.26%597.41M | ---- | --176.33M | -14.23%702.02M | --480.77M | ---- | 77.34%818.54M | ---- | --140.29M | 85.83%461.58M |
Operating tax surcharges | 19.66%5.42M | ---- | --1.81M | 289.09%6.01M | --4.53M | ---- | 24.69%1.54M | ---- | --176.06K | 63.81%1.24M |
Operating expense | 22.98%17.39M | ---- | --5.77M | 22.07%19.99M | --14.14M | ---- | 27.26%16.37M | ---- | --4.01M | 60.17%12.87M |
Administration expense | 8.87%28.65M | ---- | --9.14M | 20.10%37.25M | --26.31M | ---- | 44.50%31.02M | ---- | --6.38M | 81.13%21.47M |
Financial expense | 83.19%-1.61M | ---- | ---1.53M | 52.93%-4.75M | ---9.57M | ---- | -335.97%-10.1M | ---- | --1.2M | -66.44%4.28M |
-Interest expense (Financial expense) | -32.18%3.93M | ---- | --2.24M | 42.90%7.65M | --5.79M | ---- | 141.67%5.36M | ---- | --664.15K | -27.73%2.22M |
-Interest Income (Financial expense) | 30.94%-4.38M | ---- | ---1.39M | -126.55%-7.79M | ---6.34M | ---- | -14.01%-3.44M | ---- | ---321.83K | -1,065.87%-3.02M |
Research and development | 4.16%45.47M | ---- | --14.33M | 24.74%56.36M | --43.65M | ---- | 58.41%45.19M | ---- | --9.19M | 92.89%28.53M |
Credit Impairment Loss | -207.87%-4.93M | ---- | --897.4K | 119.98%1.49M | --4.57M | ---- | -143.66%-7.43M | ---- | ---312K | 44.38%-3.05M |
Asset Impairment Loss | -50.26%-12.15M | ---- | ---11.55M | 18.98%-10.4M | ---8.09M | ---- | -519.04%-12.83M | ---- | ---1.79M | 22.80%-2.07M |
Other net revenue | -93.09%1.15M | 0 | -8.42M | 423.33%20.36M | 16.61M | 0 | -251.37%-6.3M | 0 | 756.07K | 55.95%4.16M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---31.89K | ---- | --245.74K | ---- |
Invest income | ---- | ---- | ---- | 107.11%350.22K | --247.47K | ---- | -762.45%-4.93M | ---- | --396.45K | 286.37%743.9K |
Asset deal income | -63.64%85.2K | ---- | --128.31K | 213.70%234.34K | --234.3K | ---- | 137.96%74.7K | ---- | ---- | 38.25%-196.78K |
Other revenue | -7.67%18.14M | ---- | --2.1M | 52.13%28.69M | --19.65M | ---- | 115.84%18.86M | ---- | --2.21M | -20.32%8.74M |
Operating profit | 31.76%157.3M | -29.88%62.77M | 21.52M | -30.93%155.32M | 119.38M | 89.52M | 55.63%224.85M | 42.03M | 78.11%144.48M | |
Add:Non operating Income | -36.77%84.03K | ---- | --11.98K | 246.65%270.94K | --132.88K | ---- | -87.89%78.16K | ---- | ---- | -51.48%645.65K |
Less:Non operating expense | 376.41%920.33K | ---- | --745.96K | 43.45%276.02K | --193.18K | ---- | 90.57%192.41K | ---- | --59.24K | -17.19%100.97K |
Total profit | 31.13%156.46M | -30.59%62.06M | 20.78M | -30.89%155.31M | 119.32M | 89.42M | 54.96%224.74M | 41.97M | 76.15%145.03M | |
Less:Income tax cost | 42.92%18.94M | ---- | --1.18M | -33.31%16.97M | --13.25M | ---- | 47.87%25.45M | ---- | --5.18M | 64.95%17.21M |
Net profit | 29.66%137.52M | -30.87%55.66M | 19.61M | -30.58%138.34M | 106.07M | 4.94%80.51M | 55.92%199.29M | 76.72M | 36.79M | 77.78%127.82M |
Net profit from continuing operation | 29.66%137.52M | ---- | --19.61M | -30.58%138.34M | --106.07M | ---- | 55.92%199.29M | ---- | --36.79M | 77.78%127.82M |
Net profit of parent company owners | 29.66%137.52M | -30.87%55.66M | --19.61M | -30.58%138.34M | --106.07M | --80.51M | 55.92%199.29M | ---- | --36.79M | 79.91%127.82M |
Earning per share | ||||||||||
Basic earning per share | 29.51%1.58 | ---- | --0.23 | -30.57%1.59 | --1.22 | ---- | 55.78%2.29 | ---- | --0.42 | 31.25%1.47 |
Other composite income | -24,000.53%-691.65K | -96.88K | -340.39%-466.8K | 2.89K | 6,917.40%194.18K | -12.42K | -98.34%2.77K | |||
Other composite income of parent company owners | -24,000.53%-691.65K | ---- | ---96.88K | -340.39%-466.8K | --2.89K | ---- | 6,917.40%194.18K | ---- | ---12.42K | -98.34%2.77K |
Total composite income | 29.00%136.83M | 19.51M | -30.89%137.87M | 106.07M | 56.07%199.48M | 36.78M | 77.37%127.82M | |||
Total composite income of parent company owners | 29.00%136.83M | ---- | --19.51M | -30.89%137.87M | --106.07M | ---- | 56.07%199.48M | ---- | --36.78M | 79.49%127.82M |
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 | -- | -- | Unqualified opinion |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng 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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