(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 | 13.40%492.34M | 27.10%436.94M | 7.40%76.12M | 9.62%842.44M | 16.52%434.18M | 33.61%343.77M | 23.85%70.87M | 12.78%768.53M | 372.62M | 8.34%257.3M |
Operating revenue | 13.40%492.34M | 27.10%436.94M | 7.40%76.12M | 9.62%842.44M | 16.52%434.18M | 33.61%343.77M | 23.85%70.87M | 12.78%768.53M | --372.62M | 8.34%257.3M |
Other operating revenue | ---- | 14.88%615.07K | ---- | -13.72%2.01M | ---- | -20.11%535.4K | ---- | -27.70%2.33M | ---- | --670.15K |
Total operating cost | 15.50%465.87M | 32.89%409.45M | 7.06%77.76M | 12.54%738.91M | 20.81%403.35M | 37.70%308.1M | 20.43%72.63M | 10.43%656.55M | 333.86M | 223.74M |
Operating cost | 23.79%393.76M | 42.70%356.36M | 15.51%57M | 12.68%612.75M | 20.84%318.09M | 42.25%249.74M | 17.98%49.34M | 9.92%543.77M | --263.23M | --175.56M |
Operating tax surcharges | -17.30%3.01M | -19.82%1.9M | -9.45%532.68K | 31.17%5.88M | 39.31%3.64M | 66.26%2.37M | 95.11%588.28K | 46.69%4.48M | --2.61M | --1.42M |
Operating expense | 6.74%36.51M | 20.22%27.63M | 12.09%9.46M | 16.12%53.56M | 13.42%34.21M | 9.15%22.98M | -4.75%8.44M | 15.47%46.13M | --30.16M | --21.06M |
Administration expense | -8.42%21.86M | -4.40%15.73M | -5.22%5.89M | 18.40%37.26M | 19.56%23.87M | 17.03%16.46M | 12.21%6.22M | 2.04%31.47M | --19.97M | --14.06M |
Financial expense | -427.11%-4.34M | -288.98%-3.32M | -143.62%-386.72K | -109.77%-412.94K | -53.05%1.33M | -0.18%1.76M | 15.98%886.66K | 16.13%4.23M | --2.83M | --1.76M |
-Interest expense (Financial expense) | 42.02%4.4M | 53.73%3.1M | ---- | -12.08%4.2M | -5.21%3.1M | -2.55%2.02M | ---- | 8.22%4.78M | --3.27M | --2.07M |
-Interest Income (Financial expense) | -321.86%-9.21M | -1,204.71%-6.81M | ---- | -420.31%-5.14M | -234.97%-2.18M | -12.23%-521.61K | ---- | 30.10%-988.01K | ---652.06K | ---464.76K |
Research and development | -32.14%15.07M | -24.70%11.14M | -26.46%5.27M | 12.86%29.87M | 47.51%22.21M | 49.90%14.8M | 136.64%7.16M | 18.41%26.47M | --15.06M | --9.87M |
Credit Impairment Loss | -25.07%-7.88M | -63.52%-12.01M | 43.33%10.52M | -21.68%-36.25M | 31.97%-6.3M | 26.97%-7.35M | 67.24%7.34M | -173.38%-29.79M | ---9.26M | ---10.06M |
Asset Impairment Loss | 452.60%180.46K | 30.52%-228.1K | 185.85%94.01K | 73.94%-712.78K | 94.71%-51.18K | 71.47%-328.3K | -341.81%-109.51K | -49.00%-2.74M | ---967.12K | ---1.15M |
Other net revenue | -133.36%-4.88M | -187.28%-10.84M | 48.42%12.26M | 78.07%-6.23M | 272.49%14.63M | 225.01%12.42M | 62.92%8.26M | -201.00%-28.39M | -8.48M | -9.93M |
Invest income | ---- | ---- | --1.36M | --1.2M | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -99.82%31.79K | -99.96%6.97K | ---- | 71,539.18%17.82M | --17.82M | --17.82M | ---- | ---24.95K | --0 | --0 |
Other revenue | -11.72%2.78M | -38.54%1.4M | -72.62%281.24K | 181.57%11.71M | 80.81%3.15M | 77.76%2.27M | 61.92%1.03M | 27.65%4.16M | --1.74M | --1.28M |
Operating profit | -52.49%21.59M | -65.36%16.66M | 63.34%10.62M | 16.41%97.31M | 50.12%45.45M | 103.55%48.08M | 227.85%6.5M | 7.93%83.59M | 30.28M | 138.18%23.62M |
Add:Non operating Income | 76.87%720.64K | -2.46%375.46K | 160.90%104.83K | 9.31%1.07M | 35.30%407.44K | 34.17%384.95K | -78.18%40.18K | -79.53%982.48K | --301.13K | --286.91K |
Less:Non operating expense | -96.27%116.39K | -82.29%98.76K | -75.17%27.06K | 175.87%3.51M | 2,251.15%3.12M | 1,152.07%557.66K | 362.69%108.96K | 99.50%1.27M | --132.62K | --44.54K |
Total profit | -48.06%22.2M | -64.65%16.93M | 66.30%10.7M | 13.88%94.87M | 40.38%42.74M | 100.76%47.91M | 200.09%6.43M | 2.07%83.3M | 30.45M | 130.17%23.86M |
Less:Income tax cost | -56.35%2.15M | -72.86%1.52M | -103.20%-10.7K | 25.57%11.77M | 61.48%4.93M | 118.36%5.6M | 2.85%333.99K | -5.63%9.37M | --3.05M | --2.57M |
Net profit | -46.99%20.05M | -63.57%15.41M | 75.58%10.71M | 12.40%83.1M | 38.03%37.81M | 98.64%42.31M | 235.30%6.1M | 3.14%73.93M | 27.39M | 21.3M |
Net profit from continuing operation | -46.99%20.05M | -63.57%15.41M | 75.58%10.71M | 12.40%83.1M | 38.03%37.81M | 98.64%42.31M | 235.30%6.1M | 3.14%73.93M | --27.39M | --21.3M |
Net profit of parent company owners | -46.99%20.05M | -63.57%15.41M | 75.58%10.71M | 12.40%83.1M | 38.03%37.81M | 98.64%42.31M | 235.30%6.1M | 3.14%73.93M | --27.39M | 130.16%21.3M |
Earning per share | ||||||||||
Basic earning per share | -47.37%0.2 | -73.21%0.15 | 31.98%0.1073 | -1.31%0.9728 | 2.70%0.38 | 100.00%0.56 | 235.95%0.0813 | 3.14%0.9857 | --0.37 | --0.28 |
Diluted earning per share | -47.37%0.2 | -73.21%0.15 | 31.98%0.1073 | -1.31%0.9728 | 2.70%0.38 | 100.00%0.56 | --0.0813 | --0.9857 | --0.37 | --0.28 |
Other composite income | 53.43%-127.65K | 0.88%-175.03K | 0 | 86.52%-463.32K | 70.13%-274.13K | 62.61%-176.57K | 0 | -3,448.95%-3.44M | -917.76K | -472.22K |
Other composite income of parent company owners | 53.43%-127.65K | 0.88%-175.03K | --0 | 86.52%-463.32K | 70.13%-274.13K | 62.61%-176.57K | --0 | -3,448.95%-3.44M | ---917.76K | ---472.22K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -46.94%19.92M | -63.83%15.24M | 75.58%10.71M | 17.23%82.63M | 41.78%37.54M | 102.30%42.13M | 235.30%6.1M | -1.80%70.49M | 26.48M | 20.83M |
Total composite income of parent company owners | -46.94%19.92M | -63.83%15.24M | 75.58%10.71M | 17.23%82.63M | 41.78%37.54M | 102.30%42.13M | 235.30%6.1M | -1.80%70.49M | --26.48M | --20.83M |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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