(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 | 24.04%930.83M | 36.43%642.79M | 27.84%315.73M | 23.72%1.05B | 26.25%750.45M | 22.37%471.14M | 25.73%246.97M | 24.09%847.52M | 16.31%594.41M | 13.31%385.02M |
Operating revenue | 24.04%930.83M | 36.43%642.79M | 27.84%315.73M | 23.72%1.05B | 26.25%750.45M | 22.37%471.14M | 25.73%246.97M | 24.09%847.52M | 16.31%594.41M | 13.31%385.02M |
Other operating revenue | ---- | -31.33%378.52K | ---- | -33.17%1.18M | ---- | -36.92%551.2K | ---- | -37.81%1.76M | ---- | 52.99%873.77K |
Total operating cost | 19.08%814.09M | 27.63%551.52M | 24.45%278.15M | 23.26%959.54M | 26.40%683.66M | 22.92%432.11M | 25.59%223.5M | 23.51%778.46M | 16.41%540.89M | 15.49%351.55M |
Operating cost | 15.79%655.33M | 24.41%451.34M | 22.11%231.17M | 22.26%779.09M | 27.31%565.96M | 25.73%362.79M | 29.41%189.32M | 29.50%637.25M | 19.99%444.53M | 18.30%288.54M |
Operating tax surcharges | 15.49%3.37M | 41.40%2.18M | 76.42%1.23M | 19.56%3.8M | 32.15%2.91M | -7.77%1.54M | 33.38%696.16K | 30.39%3.18M | 25.49%2.2M | 46.90%1.67M |
Operating expense | 18.24%37.27M | 34.65%25.53M | 34.52%12.23M | 31.86%45.26M | 26.42%31.52M | 26.78%18.96M | 21.86%9.09M | 1.13%34.33M | 3.03%24.93M | 3.51%14.95M |
Administration expense | 40.56%71.7M | 44.00%44.99M | 30.90%20.23M | 22.62%76.87M | 28.25%51.01M | 18.58%31.24M | 15.21%15.46M | 12.07%62.69M | 6.61%39.77M | 6.51%26.35M |
Financial expense | -35.50%5.79M | 2.56%5.27M | -5.73%2.48M | -7.34%12.3M | -10.78%8.98M | -31.63%5.14M | -43.49%2.63M | -22.33%13.27M | -4.39%10.06M | 8.40%7.51M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -11.51%12.89M | ---- | ---- | ---- | -1.46%14.56M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | -30.50%-1.77M | ---- | ---- | ---- | -10.78%-1.36M | ---- | ---- |
Research and development | 74.54%40.64M | 78.49%22.21M | 71.58%10.81M | 52.19%42.23M | 20.14%23.29M | -0.60%12.45M | 12.30%6.3M | -3.77%27.75M | -4.92%19.38M | -5.46%12.52M |
Credit Impairment Loss | -551.84%-4.24M | -458.57%-4.01M | -266.59%-2.89M | 48.47%-1.98M | 87.49%-651.23K | 70.02%-718.29K | 54.91%-788.86K | -926.64%-3.85M | -220.25%-5.21M | -163.63%-2.4M |
Asset Impairment Loss | -208.27%-177.4K | 33.58%-63.56K | --23.01K | 44.96%-787.3K | -156.84%-57.55K | -286.60%-95.7K | ---- | 86.57%-1.43M | 123.09%101.24K | 112.46%51.29K |
Other net revenue | -88.22%408.11K | -139.81%-601.51K | -259.79%-1.06M | 848.68%6.77M | 1,603.18%3.47M | 130.94%1.51M | 146.16%661.19K | 113.26%714.15K | -122.66%-230.57K | 182.18%654.18K |
Fair value change income | ---417.68K | ---417.68K | ---- | --59.6K | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -64.74%246.46K | -82.16%84.02K | 111.77%390K | -69.31%826.39K | -72.29%699.02K | -74.39%471.02K | -30.98%184.16K | 26.60%2.69M | 25.15%2.52M | 1,649.57%1.84M |
-Including: Investment income associates | ---- | -257.45%-258.37K | ---- | -71.66%201.5K | ---- | -112.71%-72.28K | ---- | 182.11%710.95K | ---- | 2,751.23%568.56K |
Asset deal income | --6.07K | --5.67K | ---- | -98.74%748 | ---- | ---- | ---- | --59.47K | ---- | ---- |
Other revenue | 43.74%5M | 105.11%3.8M | 12.36%1.42M | 167.00%8.66M | 47.74%3.48M | 59.81%1.85M | 2,431.76%1.27M | 21.45%3.24M | 120.69%2.35M | 176.52%1.16M |
Operating profit | 66.76%117.15M | 123.70%90.67M | 51.31%36.52M | 37.24%95.77M | 31.81%70.25M | 18.77%40.53M | 41.72%24.13M | 47.48%69.78M | 12.37%53.29M | -1.37%34.13M |
Add:Non operating Income | 185.36%196.02K | -83.30%10.39K | -96.61%2.81K | -1.92%74.43K | -85.42%68.69K | -87.59%62.22K | -66.59%82.95K | -93.43%75.88K | -4.06%471.04K | 16.00%501.21K |
Less:Non operating expense | -64.91%66.23K | -50.58%55.27K | ---- | 27,791.19%9.81M | -26.33%188.72K | 2,913.99%111.84K | --50.97K | -97.11%35.16K | 2,034.74%256.17K | 457.87%3.71K |
Total profit | 67.23%117.28M | 123.87%90.63M | 51.12%36.52M | 23.22%86.03M | 31.06%70.13M | 16.92%40.48M | 39.87%24.17M | 47.75%69.82M | 11.70%53.51M | -1.17%34.63M |
Less:Income tax cost | 96.35%23.45M | 129.54%18.58M | 58.96%9.37M | 60.22%19.36M | 75.64%11.94M | 122.10%8.1M | 85.03%5.89M | 61.67%12.08M | 13.66%6.8M | -7.74%3.65M |
Net profit | 61.25%93.83M | 122.45%72.04M | 48.59%27.15M | 15.48%66.68M | 24.57%58.19M | 4.54%32.39M | 29.65%18.27M | 45.14%57.74M | 11.42%46.71M | -0.33%30.98M |
Net profit from continuing operation | 61.25%93.83M | 122.45%72.04M | 48.59%27.15M | 15.48%66.68M | 24.57%58.19M | 4.54%32.39M | 29.65%18.27M | 45.14%57.74M | 11.42%46.71M | -0.33%30.98M |
Less:Minority Profit | 158.11%1.87M | 163.99%2.1M | 226.79%950.21K | -225.40%-4.87M | -429.91%-3.22M | -525.78%-3.29M | -223.94%-749.42K | 1,086.28%3.89M | 29.25%975.85K | 33,656.66%771.83K |
Net profit of parent company owners | 49.75%91.95M | 96.06%69.94M | 37.74%26.2M | 32.86%71.55M | 34.27%61.41M | 18.09%35.67M | 41.02%19.02M | 36.49%53.85M | 11.09%45.73M | -2.81%30.21M |
Earning per share | ||||||||||
Basic earning per share | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 |
Diluted earning per share | 49.76%0.3181 | 96.11%0.242 | 37.69%0.0906 | 31.58%0.25 | 34.52%0.2124 | 18.43%0.1234 | 31.60%0.0658 | 35.71%0.19 | 12.79%0.1579 | -2.53%0.1042 |
Other composite income | -129.14%-4.75M | -146.45%-18.3M | -377.74%-16.38M | 16.19%22.69M | 194.24%16.31M | 348.44%39.4M | 157.85%5.9M | 129.88%19.53M | -67.66%-17.31M | -149.21%-15.86M |
Other composite income of parent company owners | -129.18%-4.68M | -146.80%-18.24M | -377.92%-16.62M | 16.11%22.44M | 191.14%16.05M | 341.38%38.97M | 158.00%5.98M | 129.64%19.33M | -71.40%-17.61M | -147.71%-16.14M |
Other composite income of minority owners | -126.48%-69.89K | -114.48%-62.48K | 390.81%238.34K | 24.44%254.08K | -12.00%263.94K | 51.34%431.38K | -171.74%-81.96K | 215.98%204.18K | 697.64%299.94K | 85.55%285.04K |
Total composite income | 19.57%89.07M | -25.13%53.74M | -55.46%10.77M | 15.66%89.37M | 153.36%74.5M | 374.69%71.78M | 520.41%24.17M | 401.92%77.27M | -6.95%29.4M | -38.83%15.12M |
Total composite income of parent company owners | 12.68%87.27M | -30.73%51.7M | -61.69%9.58M | 28.44%93.99M | 175.35%77.45M | 430.66%74.64M | 686.96%25M | 384.26%73.18M | -8.96%28.13M | -42.74%14.07M |
Total composite income of minority owners | 160.94%1.8M | 171.47%2.04M | 242.96%1.19M | -212.93%-4.62M | -331.66%-2.96M | -370.13%-2.85M | -215.64%-831.37K | 2,599.87%4.09M | 81.01%1.28M | 577.89%1.06M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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.
No Data