(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 | 20.89%661.79M | 13.37%411.99M | 14.34%183.8M | 19.36%746.57M | 19.05%547.45M | 22.76%363.42M | 33.00%160.74M | 24.64%625.5M | 459.84M | 15.40%296.03M |
Operating revenue | 20.89%661.79M | 13.37%411.99M | 14.34%183.8M | 19.36%746.57M | 19.05%547.45M | 22.76%363.42M | 33.00%160.74M | 24.64%625.5M | --459.84M | 15.40%296.03M |
Other operating revenue | ---- | -71.08%129.78K | ---- | 167.40%1.01M | ---- | 769.65%448.71K | ---- | -21.80%376.62K | --351.96K | -2.36%51.6K |
Total operating cost | 24.00%589.98M | 19.21%374.31M | 22.24%170.74M | 21.94%654.46M | 22.69%475.8M | 25.93%314M | 139.68M | 19.44%536.72M | 387.79M | 11.26%249.34M |
Operating cost | 20.46%452.99M | 13.95%284.96M | 18.19%128.18M | 22.06%508.97M | 21.75%376.04M | 24.84%250.07M | --108.45M | 17.96%416.99M | --308.87M | 12.23%200.32M |
Operating tax surcharges | 205.70%6.29M | 187.18%4.02M | 206.44%2.02M | 35.37%3.61M | 1.79%2.06M | -4.77%1.4M | --658.53K | -25.59%2.67M | --2.02M | -28.71%1.47M |
Operating expense | 21.10%16.8M | 22.31%10.61M | 10.29%4.77M | 3.51%19.36M | 11.04%13.87M | 15.17%8.68M | --4.33M | 40.77%18.7M | --12.49M | 21.46%7.53M |
Administration expense | 51.26%62.9M | 47.72%41.37M | 42.28%18.67M | 13.15%60.9M | 16.28%41.58M | 27.75%28.01M | --13.12M | 29.83%53.82M | --35.76M | 4.72%21.92M |
Financial expense | 17.44%10.05M | 45.69%7.1M | 63.60%5.29M | 332.07%14.22M | 564.72%8.56M | 558.61%4.87M | --3.23M | -30.58%3.29M | --1.29M | -70.04%739.89K |
-Interest expense (Financial expense) | 20.67%11.77M | 51.29%9.2M | 108.08%5.8M | 186.17%15.32M | 190.93%9.75M | 228.49%6.08M | --2.79M | 49.95%5.35M | --3.35M | 10.19%1.85M |
-Interest Income (Financial expense) | -3,059.74%-2.31M | -4,062.41%-1.77M | -2,470.17%-523.63K | -89.32%-119.82K | -61.73%-73.21K | -56.84%-42.54K | ---20.37K | 68.80%-63.29K | ---45.27K | 82.28%-27.12K |
Research and development | 21.54%40.94M | 25.15%26.24M | 19.44%11.81M | 14.93%47.4M | 23.13%33.69M | 20.79%20.97M | --9.89M | 25.74%41.24M | --27.36M | 24.47%17.36M |
Credit Impairment Loss | -12.55%-2.82M | 39.86%-1.4M | -320.25%-325.52K | 43.01%-4.09M | 41.85%-2.51M | 28.81%-2.33M | ---77.46K | -377.76%-7.17M | ---4.31M | -727.24%-3.28M |
Asset Impairment Loss | -35.43%-5.5M | -72.63%-3.59M | 26.59%-959.11K | 14.84%-7.58M | 19.56%-4.06M | 30.37%-2.08M | ---1.31M | -228.39%-8.9M | ---5.05M | -31.05%-2.99M |
Other net revenue | 73.45%-660.41K | 217.04%1.28M | 497.89%788.39K | 73.66%-1.08M | -591.46%-2.49M | -140.55%-1.09M | -198.14K | -203.35%-4.09M | 506.08K | 329.68%2.69M |
Fair value change income | --0 | --0 | ---- | --385.64K | --385.64K | --385.64K | --385.64K | ---- | ---- | ---- |
Invest income | --291.9K | --201.18K | --1K | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -100.07%-91.56 | -100.35%-434.97 | ---- | 16,720.93%122.84K | --122.84K | --122.84K | --122.84K | --730.31 | ---- | ---- |
Other revenue | 106.34%7.37M | 115.69%6.07M | 205.89%2.07M | -15.84%10.08M | -63.80%3.57M | -68.57%2.81M | --677.38K | 45.92%11.97M | --9.86M | 429.95%8.95M |
Operating profit | 2.88%71.15M | -19.39%38.96M | -33.65%13.84M | 7.49%91.04M | -4.68%69.16M | -2.11%48.33M | -14.53%20.86M | 50.04%84.69M | 72.56M | 58.01%49.37M |
Add:Non operating Income | -99.18%27.34K | -99.93%1.28K | -79.84%1.28K | 2,561.52%3.56M | 4,112.18%3.35M | 14,489.83%1.79M | --6.33K | 968.46%133.91K | --79.54K | 94.27%12.26K |
Less:Non operating expense | -43.24%3.14M | -83.73%899.13K | 3,262.22%372.04K | 3,130.44%5.94M | 2,975.97%5.54M | 6,225.79%5.53M | --11.07K | -65.71%183.76K | --180.12K | -74.50%87.38K |
Total profit | 1.59%68.03M | -14.65%38.06M | -35.41%13.47M | 4.75%88.66M | -7.57%66.97M | -9.55%44.59M | -14.54%20.86M | 51.35%84.64M | 72.46M | 59.49%49.3M |
Less:Income tax cost | -6.25%5.64M | -29.80%2.83M | -57.98%700.26K | 287.96%8.77M | -16.57%6.01M | -19.54%4.03M | --1.67M | -242.00%-4.67M | --7.21M | 166.87%5.01M |
Net profit | 2.37%62.4M | -13.14%35.23M | -33.45%12.77M | -10.55%79.89M | -6.58%60.95M | -8.41%40.56M | -12.62%19.19M | 69.67%89.31M | 65.25M | 52.54%44.29M |
Net profit from continuing operation | 2.37%62.4M | -13.14%35.23M | -33.45%12.77M | -10.55%79.89M | -6.58%60.95M | -8.41%40.56M | --19.19M | 69.67%89.31M | --65.25M | 52.54%44.29M |
Net profit of parent company owners | 2.37%62.4M | -13.14%35.23M | -33.45%12.77M | -10.55%79.89M | -6.58%60.95M | -8.41%40.56M | -12.62%19.19M | 69.67%89.31M | --65.25M | 52.54%44.29M |
Earning per share | ||||||||||
Basic earning per share | -23.22%0.6341 | -34.55%0.36 | -50.00%0.17 | -10.19%1.41 | -28.18%0.8259 | -29.49%0.55 | --0.34 | 68.82%1.57 | --1.15 | 52.94%0.78 |
Diluted earning per share | -23.22%0.6341 | -34.55%0.36 | -50.00%0.17 | -10.19%1.41 | -28.18%0.8259 | -29.49%0.55 | --0.34 | 68.82%1.57 | --1.15 | 52.94%0.78 |
Other composite income | 1.13M | 1.13M | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.13M | --1.13M | ---- |
Total composite income | 2.37%62.4M | -13.14%35.23M | -33.45%12.77M | -11.66%79.89M | -8.17%60.95M | -8.41%40.56M | 19.19M | 71.81%90.44M | 66.38M | 52.54%44.29M |
Total composite income of parent company owners | 2.37%62.4M | -13.14%35.23M | -33.45%12.77M | -11.66%79.89M | -8.17%60.95M | -8.41%40.56M | --19.19M | 71.81%90.44M | --66.38M | 52.54%44.29M |
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.
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