(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 | 0.56%427.89M | 9.22%260.06M | 8.72%105.9M | 8.79%704.16M | 52.47%425.51M | 62.82%238.1M | 9.81%97.4M | 24.08%647.26M | 15.77%279.08M | 8.34%146.24M |
Operating revenue | 0.56%427.89M | 9.22%260.06M | 8.72%105.9M | 8.79%704.16M | 52.47%425.51M | 62.82%238.1M | 9.81%97.4M | 24.08%647.26M | 15.77%279.08M | 8.34%146.24M |
Other operating revenue | ---- | -59.92%11.8M | ---- | 71.45%41.99M | ---- | 119.97%29.45M | ---- | -20.73%24.49M | ---- | -28.66%13.39M |
Total operating cost | 0.21%392.29M | 6.83%250.74M | 5.77%101.43M | 8.27%648.89M | 40.82%391.48M | 53.38%234.7M | 7.58%95.9M | 19.64%599.35M | 12.34%278.01M | 7.05%153.02M |
Operating cost | 1.76%273.93M | 14.15%181.64M | 14.85%72.39M | 5.70%457.34M | 55.94%269.19M | 72.23%159.12M | 4.50%63.03M | 16.29%432.69M | 2.54%172.63M | 1.49%92.39M |
Operating tax surcharges | 20.34%4.39M | 13.34%2.56M | -57.22%766.29K | -36.16%5.13M | -2.44%3.65M | -9.23%2.26M | 90.78%1.79M | 73.49%8.04M | 1.80%3.74M | 15.38%2.49M |
Operating expense | -1.70%21.35M | 15.21%14.73M | -5.18%6.04M | 16.75%47.54M | 22.92%21.72M | 21.06%12.79M | -0.06%6.37M | 20.91%40.72M | 22.25%17.67M | 7.60%10.56M |
Administration expense | 4.10%50.26M | -1.41%31.27M | -14.61%14.21M | 2.29%66.83M | 4.10%48.28M | 7.39%31.72M | 14.64%16.64M | 14.36%65.33M | 11.59%46.38M | 4.82%29.54M |
Financial expense | -136.97%-830.4K | -189.65%-895.5K | -192.00%-589.77K | -3.34%404.49K | 203.32%2.25M | 370.57%998.91K | 277.95%641.08K | 320.07%418.47K | 197.91%740.51K | 43.29%-369.18K |
-Interest expense (Financial expense) | -82.72%946.7K | -79.81%689.58K | -83.67%270.89K | 15.01%4.82M | 71.66%5.48M | 160.97%3.42M | 1,544.51%1.66M | 95.69%4.19M | 306.19%3.19M | 140.20%1.31M |
-Interest Income (Financial expense) | 40.35%-1.81M | 31.53%-1.51M | 16.47%-934.84K | -18.46%-4.3M | -44.39%-3.04M | -39.26%-2.21M | -14.00%-1.12M | -54.08%-3.63M | -29.20%-2.1M | -24.23%-1.59M |
Research and development | -6.92%43.19M | -22.94%21.44M | 16.06%8.62M | 37.36%71.64M | 25.91%46.4M | 51.04%27.82M | 0.92%7.43M | 55.20%52.15M | 82.50%36.85M | 48.29%18.42M |
Credit Impairment Loss | -65.66%-4.86M | -627.09%-641.17K | -82.67%179.3K | -368.12%-6.07M | -73.01%-2.93M | -95.05%121.64K | -32.96%1.03M | 93.59%-1.3M | 69.42%-1.7M | 180.20%2.46M |
Asset Impairment Loss | --215.96K | --10.61K | ---- | -25.26%-6.09M | ---- | ---- | ---- | -1,223.71%-4.86M | ---- | ---- |
Other net revenue | -46.04%2.13M | -68.35%2.04M | -72.77%1.22M | 88.48%4.96M | -2.38%3.94M | -9.12%6.44M | 56.97%4.48M | -75.73%2.63M | -21.38%4.04M | -24.74%7.08M |
Asset deal income | --42.12K | ---- | ---- | ---- | ---- | ---- | ---- | -118.90%-208.34K | -97.33%23.22K | ---- |
Other revenue | -2.13%6.73M | -57.76%2.67M | -69.79%1.04M | 90.23%17.13M | 20.41%6.87M | 36.63%6.31M | 162.70%3.45M | -13.42%9M | -41.81%5.71M | -45.41%4.62M |
Operating profit | -0.63%37.72M | 15.37%11.35M | -5.03%5.69M | 19.18%60.24M | 642.68%37.96M | 3,251.42%9.84M | 148.03%5.99M | 60.11%50.55M | 504.18%5.11M | -79.54%293.53K |
Add:Non operating Income | 26.66%5.66M | 49.97%4.27M | 110.26%2.84M | 14.10%7.32M | 0.47%4.47M | -7.48%2.85M | -19.53%1.35M | 7.10%6.42M | -0.25%4.44M | 3.50%3.08M |
Less:Non operating expense | 3.70%490.43K | 54.89%458.78K | -84.54%41.5K | 400.81%531.73K | 410.09%472.95K | 12,136.62%296.19K | --268.43K | -88.62%106.17K | -22.91%92.72K | -99.23%2.42K |
Total profit | 2.22%42.89M | 22.38%15.16M | 20.01%8.49M | 17.89%67.03M | 343.33%41.95M | 267.58%12.39M | 72.76%7.07M | 55.22%56.86M | 208.16%9.46M | -17.67%3.37M |
Less:Income tax cost | -34.84%2.41M | 154.75%172.32K | 38.01%1.54M | 351.48%1.63M | 213.27%3.7M | 58.16%-314.72K | 1.08%1.12M | -231.62%-650.06K | -31.01%-3.26M | 42.89%-752.13K |
Net profit | 5.81%40.48M | 17.99%14.99M | 16.63%6.95M | 13.72%65.4M | 200.60%38.26M | 208.16%12.71M | 99.23%5.96M | 59.15%57.51M | 128.81%12.73M | -23.81%4.12M |
Net profit from continuing operation | 5.81%40.48M | 17.99%14.99M | 16.63%6.95M | 13.72%65.4M | 200.60%38.26M | 208.16%12.71M | 99.23%5.96M | 59.15%57.51M | 128.81%12.73M | -23.81%4.12M |
Less:Minority Profit | ---41.48K | ---37.46K | ---34.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 5.91%40.52M | 18.29%15.03M | 17.22%6.98M | 13.72%65.4M | 200.60%38.26M | 208.16%12.71M | 99.23%5.96M | 59.15%57.51M | 128.81%12.73M | -23.81%4.12M |
Earning per share | ||||||||||
Basic earning per share | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 |
Diluted earning per share | 3.13%0.33 | 20.00%0.12 | 20.00%0.06 | 14.89%0.54 | 220.00%0.32 | 233.33%0.1 | 66.67%0.05 | 56.67%0.47 | 66.67%0.1 | -25.00%0.03 |
Other composite income | -230.95%-383.38K | -167.08%-228.89K | -192.89%-267.1K | -80.50%170.68K | -72.24%292.77K | -16.65%341.24K | -124.63%-91.19K | 522.14%875.12K | 2,175.82%1.05M | 173.91%409.4K |
Other composite income of parent company owners | -230.95%-383.38K | -167.08%-228.89K | -192.89%-267.1K | -80.50%170.68K | -72.24%292.77K | -16.65%341.24K | -124.63%-91.19K | 522.14%875.12K | 2,175.82%1.05M | 173.91%409.4K |
Total composite income | 4.01%40.09M | 13.15%14.76M | 13.89%6.68M | 12.30%65.57M | 179.72%38.55M | 187.85%13.05M | 98.88%5.86M | 62.50%58.38M | 150.06%13.78M | -6.69%4.53M |
Total composite income of parent company owners | 4.11%40.14M | 13.44%14.8M | 14.49%6.71M | 12.30%65.57M | 179.72%38.55M | 187.85%13.05M | 98.88%5.86M | 62.50%58.38M | 150.06%13.78M | -6.69%4.53M |
Total composite income of minority owners | ---41.48K | ---37.46K | ---34.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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