(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 | 88.13%829.43M | 70.17%516.14M | 70.42%246.61M | 11.29%646.27M | 1.53%440.88M | 2.36%303.3M | -7.64%144.7M | -17.05%580.72M | -15.77%434.24M | -5.68%296.3M |
Operating revenue | 88.13%829.43M | 70.17%516.14M | 70.42%246.61M | 11.29%646.27M | 1.53%440.88M | 2.36%303.3M | -7.64%144.7M | -17.05%580.72M | -15.77%434.24M | -5.68%296.3M |
Other operating revenue | ---- | 127.37%47.59M | ---- | -0.72%52.59M | ---- | -18.88%20.93M | ---- | 0.66%52.97M | ---- | 12.85%25.8M |
Total operating cost | 89.00%791.33M | 70.38%489.46M | 68.71%233.31M | 10.29%604.01M | -0.38%418.7M | -0.55%287.28M | -10.45%138.29M | -18.54%547.68M | -15.75%420.3M | -6.12%288.86M |
Operating cost | 90.73%686.51M | 70.09%424.71M | 67.24%204.34M | 2.73%502.74M | -2.25%359.94M | -0.81%249.7M | -9.40%122.18M | -17.36%489.37M | -17.32%368.23M | -7.74%251.73M |
Operating tax surcharges | -13.09%3.92M | -10.75%2.65M | -37.89%1.12M | 134.88%5.96M | 206.46%4.52M | 200.53%2.97M | 240.06%1.8M | -34.24%2.54M | -53.15%1.47M | -55.12%989.17K |
Operating expense | 215.57%16.63M | 224.32%10.81M | 283.25%5.99M | 50.52%10.89M | -0.76%5.27M | -17.02%3.33M | -20.81%1.56M | 13.61%7.23M | 19.01%5.31M | 91.03%4.02M |
Administration expense | 54.42%51.89M | 43.35%31.87M | 85.63%13.34M | 84.90%66.25M | 21.49%33.6M | 19.99%22.24M | -26.88%7.19M | -18.64%35.83M | -0.37%27.66M | -1.29%18.53M |
Financial expense | 408.65%7.2M | 795.50%2.87M | -29.91%679.59K | 51.06%-2.6M | 17.60%1.42M | -140.98%-412.17K | 35.48%969.59K | -240.88%-5.3M | -25.02%1.2M | -32.13%1.01M |
-Interest expense (Financial expense) | 3,847.42%8.63M | 12,258.31%4.82M | --1.41M | --795.61K | --218.62K | --38.97K | ---- | ---- | --0 | ---- |
-Interest Income (Financial expense) | -64.38%-667.39K | -36.28%-396.58K | 1.00%-167.33K | 26.28%-715.99K | 17.53%-406K | 49.18%-291.01K | 30.09%-169.02K | -18.00%-971.18K | 12.84%-492.31K | -50.26%-572.62K |
Research and development | 80.35%25.17M | 75.08%16.55M | 70.90%7.84M | 15.30%20.77M | -15.01%13.96M | -24.90%9.45M | -29.64%4.59M | -18.48%18.01M | -0.63%16.42M | 22.40%12.59M |
Credit Impairment Loss | -1,129.76%-315.59K | -64.05%-234.84K | 311.38%165.58K | -116.44%-208.34K | -74.38%30.65K | -244.35%-143.15K | -275.63%-78.33K | 304.09%1.27M | 127.81%119.64K | 235.56%99.17K |
Asset Impairment Loss | ---- | ---- | ---- | -9,104.58%-12.92M | ---- | ---- | ---- | 105.54%143.52K | --62.93K | --62.93K |
Other net revenue | 47.14%4.93M | 129.77%3.57M | 146.50%1.45M | -281.80%-11.98M | 5.85%3.35M | -22.91%1.55M | -45.09%590.11K | -496.79%-3.14M | 146.67%3.17M | 27.61%2.02M |
Fair value change income | ---- | ---- | ---- | ---- | --106.54K | ---20.75K | ---18.74K | -433.15%-106.54K | ---- | ---- |
Invest income | -44.78%1.19M | -28.16%826.71K | 22.47%493.78K | 82.18%-1.05M | 26.55%2.16M | 19.40%1.15M | -2.86%403.18K | -614.12%-5.9M | 171.49%1.71M | 534.51%963.74K |
-Including: Investment income associates | 23.02%1.01M | 51.16%695.21K | ---- | 182.25%1.14M | --822.62K | --459.93K | ---- | 200.11%404.63K | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---2.17K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 285.28%4.05M | 424.78%2.98M | 180.03%795.29K | 50.92%2.21M | -17.50%1.05M | -36.26%568K | -48.56%284K | -2.86%1.46M | 20.05%1.28M | 30.38%891.11K |
Operating profit | 68.59%43.04M | 72.09%30.25M | 110.55%14.74M | 1.24%30.28M | 49.16%25.53M | 85.82%17.58M | 110.99%7M | 9.81%29.91M | -4.45%17.11M | 17.70%9.46M |
Add:Non operating Income | 19,216.68%1.51M | 23,799.03%1.51M | 167.03%4.54K | 144.23%94.1K | -77.76%7.82K | 20.21%6.32K | 70.00%1.7K | -93.88%38.53K | -90.49%35.18K | -96.36%5.26K |
Less:Non operating expense | -61.81%979.33K | -35.31%908.88K | ---- | -80.23%2.68M | --2.56M | --1.41M | ---- | 1,581.62%13.56M | ---- | ---- |
Total profit | 89.66%43.57M | 90.68%30.85M | 110.56%14.75M | 69.02%27.69M | 33.95%22.97M | 70.94%16.18M | 110.98%7M | -39.46%16.38M | -5.59%17.15M | 17.36%9.47M |
Less:Income tax cost | 110,060.20%5.06M | 16,099.15%3.44M | 11,956.14%1.39M | 343.23%1.43M | -74.38%4.6K | -244.35%-21.47K | -275.63%-11.75K | 1,295.67%323.09K | -89.93%17.95K | 235.56%14.88K |
Net profit | 67.65%38.51M | 69.23%27.42M | 90.35%13.36M | 63.51%26.26M | 34.06%22.97M | 71.44%16.2M | 111.76%7.02M | -40.71%16.06M | -4.75%17.13M | 17.02%9.45M |
Net profit from continuing operation | 67.65%38.51M | 69.23%27.42M | 90.35%13.36M | 63.51%26.26M | 34.06%22.97M | 71.44%16.2M | --7.02M | -40.71%16.06M | -4.75%17.13M | 17.02%9.45M |
Less:Minority Profit | --7.57M | --6.73M | --3.39M | ---167.29K | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 34.70%30.94M | 27.68%20.69M | 42.07%9.97M | 64.55%26.42M | 34.06%22.97M | 71.44%16.2M | 111.76%7.02M | -40.71%16.06M | -4.75%17.13M | 17.02%9.45M |
Earning per share | ||||||||||
Basic earning per share | 44.44%0.13 | 14.29%0.08 | 33.33%0.04 | 57.14%0.11 | 28.57%0.09 | 75.00%0.07 | 122.22%0.03 | -36.36%0.07 | 0.00%0.07 | 33.33%0.04 |
Diluted earning per share | 44.44%0.13 | 14.29%0.08 | 33.33%0.04 | 57.14%0.11 | 28.57%0.09 | 75.00%0.07 | 122.22%0.03 | -36.36%0.07 | 0.00%0.07 | 33.33%0.04 |
Other composite income | -776.49%-632.96K | -89.64%93.57K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -776.49%-632.96K | ---- | ---- | ---- | -89.64%93.57K | ---- | ---- |
Total composite income | 67.65%38.51M | 69.23%27.42M | 90.35%13.36M | 58.64%25.62M | 34.06%22.97M | 71.44%16.2M | 111.76%7.02M | -42.29%16.15M | -4.75%17.13M | 17.02%9.45M |
Total composite income of parent company owners | 34.70%30.94M | 27.68%20.69M | 42.07%9.97M | 59.68%25.79M | 34.06%22.97M | 71.44%16.2M | 111.76%7.02M | -42.29%16.15M | -4.75%17.13M | 17.02%9.45M |
Total composite income of minority owners | --7.57M | --6.73M | --3.39M | ---167.29K | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianji International Accounting 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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