(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 | 45.54%1.6B | 45.50%982.22M | 47.94%426.75M | 8.46%1.51B | 9.02%1.1B | 2.90%675.07M | -9.50%288.47M | -5.24%1.39B | -6.52%1.01B | -6.86%656.07M |
Operating revenue | 45.54%1.6B | 45.50%982.22M | 47.94%426.75M | 8.46%1.51B | 9.02%1.1B | 2.90%675.07M | -9.50%288.47M | -5.24%1.39B | -6.52%1.01B | -6.86%656.07M |
Other operating revenue | ---- | 103.79%17.02M | ---- | 18.37%18.88M | ---- | -2.23%8.35M | ---- | -23.64%15.95M | ---- | -29.39%8.54M |
Total operating cost | 44.37%1.52B | 46.09%931.96M | 44.66%405.57M | 1.53%1.46B | 6.78%1.05B | -0.32%637.95M | -12.50%280.36M | 1.94%1.44B | -3.79%986.76M | -2.53%639.98M |
Operating cost | 45.56%1.41B | 47.75%870.59M | 47.63%374.22M | -0.26%1.34B | 4.94%971.53M | -1.19%589.23M | -13.02%253.49M | 3.44%1.34B | -2.07%925.77M | -1.15%596.34M |
Operating tax surcharges | 57.99%5.94M | 12.29%2.7M | 56.92%1.1M | -33.39%5.58M | -9.21%3.76M | -15.85%2.41M | 0.63%701.06K | 17.27%8.37M | 17.56%4.14M | 37.79%2.86M |
Operating expense | 30.32%5.5M | 17.49%3.23M | 22.12%1.55M | 55.44%6.92M | -15.98%4.22M | -16.27%2.75M | -33.74%1.27M | -19.12%4.45M | 1.81%5.02M | -8.13%3.28M |
Administration expense | -0.73%39.97M | -5.30%25M | 7.58%12.32M | 24.69%56.28M | 25.56%40.27M | 30.98%26.4M | -11.55%11.45M | 9.83%45.14M | 6.50%32.07M | 6.25%20.16M |
Financial expense | 96.30%-261.83K | 75.32%-2.08M | -140.01%-809.99K | 41.82%-6.39M | 53.13%-7.07M | -45.14%-8.41M | 31.99%2.02M | -319.75%-10.98M | -715.72%-15.09M | -358.39%-5.8M |
-Interest expense (Financial expense) | -19.86%2.32M | -18.06%1.56M | -13.43%874.76K | 5.01%3.7M | 10.15%2.9M | 5.84%1.9M | 5.72%1.01M | 24.36%3.52M | 34.09%2.63M | 41.72%1.8M |
-Interest Income (Financial expense) | 19.33%-2.95M | 24.57%-2.22M | 29.52%-922.17K | -215.36%-6.75M | -83.98%-3.66M | -252.92%-2.94M | -626.05%-1.31M | -12.55%-2.14M | -11.00%-1.99M | 38.48%-832.73K |
Research and development | 36.38%55.8M | 27.11%32.51M | 50.40%17.2M | 20.64%59.05M | 17.40%40.91M | 10.53%25.58M | -3.97%11.43M | -10.07%48.94M | -11.28%34.85M | -12.35%23.14M |
Credit Impairment Loss | 229.20%977.76K | 529.22%739.46K | -120.61%-1.92M | 196.56%2.38M | 64.20%-756.8K | 91.54%-172.28K | -39.60%-868.79K | 16.67%-2.47M | -209.98%-2.11M | -359.10%-2.04M |
Asset Impairment Loss | -62.66%-4.2M | -41.31%-3.67M | -991.89%-825.18K | 13.89%-5.22M | 39.03%-2.58M | 23.84%-2.59M | 104.13%92.52K | -2,350.72%-6.06M | -320.76%-4.23M | -849.69%-3.41M |
Other net revenue | 208.95%10.3M | 272.23%5.77M | 0.42%1.41M | 521.75%11.25M | 207.28%3.33M | 132.44%1.55M | 145.81%1.4M | -3.10%-2.67M | -251.22%-3.11M | -339.39%-4.78M |
Invest income | 178.02%691.34K | 145.96%326.1K | 216.66%316.4K | -40.53%-614.12K | -72.49%-886.11K | -39.63%-709.49K | 45.31%-271.21K | 45.71%-437.01K | -13,309.38%-513.7K | -13,166.03%-508.13K |
Asset deal income | --1.46K | --1.46K | ---- | ---- | ---- | ---- | ---- | 42.26%107.52K | 64.10%107.52K | 64.10%107.52K |
Other revenue | 69.74%12.83M | 66.51%8.37M | 56.45%3.84M | 137.63%14.71M | 107.38%7.56M | 371.97%5.03M | 1,236.59%2.45M | 359.25%6.19M | 240.71%3.64M | 55.18%1.06M |
Operating profit | 79.76%93.42M | 44.89%56.03M | 137.69%22.59M | 222.64%60.41M | 144.93%51.97M | 241.89%38.67M | 300.26%9.5M | -189.24%-49.26M | -63.41%21.22M | -77.31%11.31M |
Add:Non operating Income | -87.55%49K | 110.94%49K | ---- | 413.46%1.73M | 263.08%393.67K | -78.58%23.23K | -54.86%23.23K | -4.93%337.9K | -67.58%108.42K | -16.24%108.42K |
Less:Non operating expense | -23.18%305.27K | ---- | ---- | -21.11%516.12K | 152.85%397.41K | 55.56%155.56K | ---- | -31.71%654.24K | -81.68%157.17K | --100K |
Total profit | 79.28%93.17M | 45.52%56.08M | 137.11%22.59M | 224.32%61.63M | 145.48%51.97M | 240.47%38.54M | 302.95%9.53M | -190.80%-49.58M | -63.16%21.17M | -77.35%11.32M |
Less:Income tax cost | 114.14%10.77M | 32.04%5.67M | 33.56%3.92M | 255.60%6.42M | 480.96%5.03M | 43.03%4.29M | 133.57%2.94M | -200.20%-4.12M | -82.61%866.07K | -56.86%3M |
Net profit | 75.54%82.39M | 47.21%50.42M | 183.21%18.67M | 221.48%55.22M | 131.17%46.94M | 311.70%34.25M | 210.78%6.59M | -190.03%-45.45M | -61.32%20.3M | -80.67%8.32M |
Net profit from continuing operation | 75.54%82.39M | 47.21%50.42M | 183.21%18.67M | 221.48%55.22M | 131.17%46.94M | 311.70%34.25M | 210.78%6.59M | -190.03%-45.45M | -61.32%20.3M | -80.67%8.32M |
Net profit of parent company owners | 75.54%82.39M | 47.21%50.42M | 183.21%18.67M | 221.48%55.22M | 131.17%46.94M | 311.70%34.25M | 210.78%6.59M | -190.03%-45.45M | -61.32%20.3M | -80.67%8.32M |
Earning per share | ||||||||||
Basic earning per share | 75.54%0.3072 | 47.22%0.188 | 182.93%0.0696 | 221.47%0.2059 | 131.18%0.175 | 311.94%0.1277 | 210.81%0.0246 | -190.06%-0.1695 | -61.32%0.0757 | -80.67%0.031 |
Diluted earning per share | 75.54%0.3072 | 47.22%0.188 | 182.93%0.0696 | 221.47%0.2059 | 131.18%0.175 | 311.94%0.1277 | 210.81%0.0246 | -190.06%-0.1695 | -61.32%0.0757 | -80.67%0.031 |
Other composite income | ||||||||||
Total composite income | 75.54%82.39M | 47.21%50.42M | 183.21%18.67M | 221.48%55.22M | 131.17%46.94M | 311.70%34.25M | 210.78%6.59M | -190.03%-45.45M | -61.32%20.3M | -80.67%8.32M |
Total composite income of parent company owners | 75.54%82.39M | 47.21%50.42M | 183.21%18.67M | 221.48%55.22M | 131.17%46.94M | 311.70%34.25M | 210.78%6.59M | -190.03%-45.45M | -61.32%20.3M | -80.67%8.32M |
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) | -- | -- | -- | Dahua 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.
No Data