(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 | 38.78%896.04M | 32.10%554.92M | 31.84%205.55M | 2.48%916.52M | -2.41%645.67M | -7.52%420.08M | -27.10%155.9M | -12.75%894.36M | -5.41%661.61M | 19.53%454.24M |
Operating revenue | 38.78%896.04M | 32.10%554.92M | 31.84%205.55M | 2.48%916.52M | -2.41%645.67M | -7.52%420.08M | -27.10%155.9M | -12.75%894.36M | -5.41%661.61M | 19.53%454.24M |
Other operating revenue | ---- | 14.20%13.52M | ---- | -11.15%20.97M | ---- | -0.66%11.84M | ---- | -4.44%23.6M | ---- | --11.91M |
Total operating cost | 40.11%827.57M | 33.65%508.7M | 32.90%195.51M | 1.66%842.06M | -5.37%590.67M | -10.88%380.63M | -27.62%147.12M | -13.47%828.33M | -5.54%624.17M | 427.09M |
Operating cost | 42.56%727.92M | 35.66%445.31M | 36.00%166.37M | -1.25%729.92M | -8.90%510.61M | -14.23%328.25M | -31.77%122.33M | -13.70%739.14M | -4.69%560.47M | --382.7M |
Operating tax surcharges | 7.04%7.38M | -5.35%4.3M | 5.82%2.12M | -7.26%8.66M | 4.75%6.89M | -1.11%4.54M | -12.37%2.01M | 18.80%9.34M | 22.13%6.58M | --4.59M |
Operating expense | 95.93%30.44M | 75.36%19.46M | 49.56%8.18M | 62.04%28.78M | 17.06%15.53M | 30.13%11.1M | 23.44%5.47M | 2.58%17.76M | 3.16%13.27M | --8.53M |
Administration expense | -5.65%31.37M | 1.29%20.17M | 21.95%9.14M | 41.93%40.04M | 60.11%33.24M | 47.87%19.91M | 13.60%7.49M | -3.57%28.21M | -3.58%20.76M | --13.47M |
Financial expense | -57.58%793.61K | -131.12%-989.61K | -100.36%-13.83K | -41.70%3.81M | -31.18%1.87M | -19.55%3.18M | -4.74%3.79M | -67.00%6.53M | -79.00%2.72M | --3.95M |
-Interest expense (Financial expense) | -52.75%3.1M | -57.42%2M | -57.28%864.15K | -37.11%7.62M | -29.41%6.56M | -24.31%4.69M | -34.47%2.02M | -24.61%12.12M | -18.67%9.29M | --6.2M |
-Interest Income (Financial expense) | 73.00%-753.98K | -0.14%-278.74K | -99.73%-161.43K | -350.66%-1.37M | -1,436.73%-2.79M | -149.83%-278.36K | -20.51%-80.82K | -24.24%-303.62K | -83.65%-181.69K | ---111.42K |
Research and development | 31.77%29.68M | 49.86%20.45M | 61.28%9.72M | 12.79%30.86M | 10.54%22.52M | -1.48%13.65M | -9.52%6.03M | 2.91%27.36M | 1.82%20.37M | --13.85M |
Credit Impairment Loss | -4.42%-5.78M | 8.44%-3.51M | 264.00%1.46M | -28.45%-6.18M | -31.36%-5.53M | 3.45%-3.84M | 61.63%-891.65K | -385.90%-4.81M | 38.28%-4.21M | ---3.97M |
Asset Impairment Loss | -68.98%-4.48M | -62.35%-2.95M | -571.60%-2.19M | 6.08%-2.51M | -37.35%-2.65M | 4.71%-1.82M | 3.79%-326.28K | -5.74%-2.67M | 34.18%-1.93M | ---1.91M |
Other net revenue | 57.52%-2.58M | 78.96%-951.53K | 259.67%1.24M | 106.50%320.36K | -37.26%-6.07M | 1.10%-4.52M | 65.88%-774.1K | -267.63%-4.93M | 49.22%-4.43M | -4.57M |
Invest income | --7.63M | --6.06M | --1.81M | 10,358.06%3.12M | ---- | ---- | ---- | 112.92%29.88K | --29.88K | --29.88K |
Asset deal income | -2,751.25%-2.19M | -4,892.10%-2.33M | -3,038.98%-1.2M | 173.47%135.18K | 122.23%82.75K | 115.12%48.66K | 112.64%40.69K | 11.90%-183.99K | -63.65%-372.25K | ---321.93K |
Other revenue | 10.79%2.25M | 64.90%1.79M | 234.30%1.35M | 112.18%5.75M | -1.53%2.03M | -32.32%1.08M | -41.26%403.14K | 14.22%2.71M | 61.91%2.06M | --1.6M |
Operating profit | 34.67%65.89M | 29.60%45.27M | 40.70%11.27M | 22.41%74.79M | 48.21%48.93M | 54.70%34.93M | -3.94%8.01M | -8.00%61.1M | 10.20%33.01M | 235.59%22.58M |
Add:Non operating Income | 723.62%100K | 746.92%100K | 454.76%100K | -49.35%18.36K | -49.88%12.14K | -23.23%11.81K | 1,364.33%18.03K | -94.32%36.25K | -96.11%24.22K | --15.38K |
Less:Non operating expense | 195.60%650.23K | 537,696.20%437.5K | ---- | 209.29%311.51K | 118.41%219.97K | -99.92%81.35 | -100.00%0.77 | -46.57%100.72K | 383.76%100.71K | --100.71K |
Total profit | 34.11%65.34M | 28.59%44.93M | 41.63%11.37M | 22.05%74.49M | 47.92%48.72M | 55.34%34.94M | -2.57%8.03M | -8.71%61.03M | 7.78%32.94M | 226.80%22.49M |
Less:Income tax cost | 85.68%9.75M | 87.29%7.25M | 273.23%1.68M | 289.52%12.57M | 416.88%5.25M | 310.71%3.87M | 217.63%449.78K | -55.24%3.23M | -63.20%1.02M | --942.77K |
Net profit | 27.88%55.59M | 21.28%37.68M | 27.89%9.69M | 7.12%61.92M | 36.18%43.47M | 44.16%31.07M | -6.43%7.58M | -3.09%57.8M | 14.84%31.92M | 241.01%21.55M |
Net profit from continuing operation | 27.88%55.59M | 21.28%37.68M | 27.89%9.69M | 7.12%61.92M | 36.18%43.47M | 44.16%31.07M | -6.43%7.58M | -3.09%57.8M | 14.84%31.92M | --21.55M |
Net profit of parent company owners | 27.88%55.59M | 21.28%37.68M | 27.89%9.69M | 7.12%61.92M | 36.18%43.47M | 44.16%31.07M | -6.43%7.58M | -3.09%57.8M | 14.84%31.92M | 241.01%21.55M |
Earning per share | ||||||||||
Basic earning per share | 7.89%0.41 | -6.67%0.28 | 0.00%0.07 | -8.77%0.52 | 22.58%0.38 | 42.86%0.3 | -12.50%0.07 | -1.72%0.57 | 14.81%0.31 | --0.21 |
Diluted earning per share | 7.89%0.41 | -6.67%0.28 | 0.00%0.07 | -8.77%0.52 | 22.58%0.38 | 42.86%0.3 | -12.50%0.07 | -1.72%0.57 | 14.81%0.31 | --0.21 |
Other composite income | -2,746.58%-1.29M | -144.37%-671.34K | 1.19%-1.09M | -24.10%825.08K | -105.03%-45.43K | 42.53%1.51M | -1,024.47%-1.1M | 72.38%1.09M | 149.48%903.47K | 1.06M |
Other composite income of parent company owners | -2,746.58%-1.29M | -144.37%-671.34K | 1.19%-1.09M | -24.10%825.08K | -105.03%-45.43K | 42.53%1.51M | -1,024.47%-1.1M | 72.38%1.09M | 149.48%903.47K | --1.06M |
Total composite income | 25.04%54.3M | 13.59%37.01M | 32.83%8.6M | 6.54%62.74M | 32.29%43.42M | 44.09%32.58M | -21.19%6.48M | -2.30%58.89M | 16.57%32.82M | 22.61M |
Total composite income of parent company owners | 25.04%54.3M | 13.59%37.01M | 32.83%8.6M | 6.54%62.74M | 32.29%43.42M | 44.09%32.58M | -21.19%6.48M | -2.30%58.89M | 16.57%32.82M | --22.61M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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