(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 | 21.88%293.3M | 13.47%187.21M | 25.14%90.17M | 31.07%341.81M | 33.43%240.65M | 53.28%164.99M | 73.61%72.06M | 23.54%260.78M | 180.36M | 7.38%107.64M |
Operating revenue | 21.88%293.3M | 13.47%187.21M | 25.14%90.17M | 31.07%341.81M | 33.43%240.65M | 53.28%164.99M | 73.61%72.06M | 23.54%260.78M | --180.36M | 7.38%107.64M |
Other operating revenue | ---- | -61.52%5.29M | ---- | 69.20%24.65M | ---- | 141.61%13.75M | ---- | 36.76%14.57M | ---- | 8.45%5.69M |
Total operating cost | 45.14%231.53M | 35.63%141.9M | 47.65%65.35M | 42.30%230.81M | 40.09%159.53M | 46.97%104.63M | 44.26M | 28.79%162.2M | 113.87M | 23.86%71.19M |
Operating cost | 42.37%166.75M | 26.61%100.89M | 40.59%47.83M | 34.89%174.53M | 32.12%117.13M | 46.29%79.69M | --34.02M | 29.63%129.39M | --88.65M | 20.45%54.47M |
Operating tax surcharges | 50.13%1.16M | 87.11%755.01K | 132.41%369.06K | 52.93%1.16M | 27.36%769.57K | 23.29%403.5K | --158.8K | -7.72%759.01K | --604.26K | -15.44%327.27K |
Operating expense | 13.80%4.31M | -28.88%2.21M | -28.89%939.77K | 2.12%4.54M | 8.23%3.79M | 37.10%3.11M | --1.32M | 11.55%4.44M | --3.5M | 29.39%2.27M |
Administration expense | 32.60%18.95M | 46.23%13.03M | 75.62%6.81M | 65.09%20.67M | 48.91%14.29M | 40.40%8.91M | --3.88M | 10.01%12.52M | --9.6M | 13.77%6.35M |
Financial expense | -689.42%-2.68M | -1,106.81%-2.14M | -3,088.43%-1.33M | -418.92%-4.61M | 34.18%-339.57K | 46.81%-177.51K | ---41.81K | -114.51%-889.3K | ---515.89K | 1.02%-333.73K |
-Interest expense (Financial expense) | --0 | ---- | --0 | -97.01%115.79 | -96.60%115.79 | -95.56%115.79 | --115.79 | -29.40%3.87K | --3.41K | --2.61K |
-Interest Income (Financial expense) | -671.10%-2.7M | -1,059.65%-2.16M | -2,634.98%-1.34M | -411.08%-4.63M | 33.68%-350.41K | 45.70%-186.28K | ---48.95K | -109.43%-906.05K | ---528.34K | -0.39%-343.03K |
Research and development | 80.17%43.05M | 113.95%27.15M | 118.06%10.74M | 116.21%34.52M | 98.48%23.89M | 56.51%12.69M | --4.92M | 54.31%15.97M | --12.04M | 66.52%8.11M |
Credit Impairment Loss | -110.47%-2.41M | 37.38%-920.6K | 22.10%-104K | -81.57%-2.65M | -90.85%-1.15M | -274.10%-1.47M | ---133.5K | -74.86%-1.46M | ---600.15K | 34.86%-393.01K |
Asset Impairment Loss | -8.73%-1.71M | -42.33%-1.38M | -43.08%-448.9K | -72.38%-1.45M | -87.25%-1.57M | -84.77%-966.12K | ---313.73K | 7.45%-843.55K | ---838.91K | 16.84%-522.88K |
Other net revenue | 342.81%19.69M | 10,300.71%11.78M | 936.28%7.3M | 6.84%8.01M | -54.28%4.45M | -94.46%113.26K | 704.92K | 269.34%7.5M | 9.73M | 187.72%2.05M |
Fair value change income | 2,305.71%20.65M | --11.98M | --6.88M | --3.79M | --858.25K | ---- | ---- | ---- | --0 | ---- |
Invest income | 1.55%2.04M | -23.43%1.33M | -16.45%679.3K | -23.38%2.43M | -17.32%2.01M | 10.72%1.74M | --813.02K | 71.31%3.18M | --2.43M | 134.91%1.57M |
Asset deal income | --16.44K | --16.44K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other revenue | -74.22%1.11M | -8.24%746.59K | -11.82%299.03K | -10.99%5.9M | -50.81%4.3M | -41.62%813.6K | --339.13K | 244.54%6.63M | --8.74M | 9.26%1.39M |
Operating profit | -4.80%81.47M | -5.60%57.1M | 12.71%32.13M | 12.18%119.01M | 12.28%85.57M | 57.11%60.48M | 28.5M | 21.68%106.08M | 76.22M | -11.46%38.5M |
Add:Non operating Income | 463.05%2.64M | 683.21%2.51M | 703.93%291.7K | -85.05%757.59K | -78.62%468.57K | -85.37%320.63K | --36.28K | -31.14%5.07M | --2.19M | -0.53%2.19M |
Less:Non operating expense | -50.92%49.13K | -50.88%49.12K | -56.58%43.42K | 1,934.61%118.85K | 1,613.74%100.11K | 4,208.97%100K | --100K | -97.28%5.84K | --5.84K | -77.02%2.32K |
Total profit | -2.20%84.06M | -1.88%59.56M | 13.84%32.38M | 7.65%119.64M | 9.62%85.94M | 49.20%60.7M | 108.56%28.44M | 17.83%111.15M | 78.4M | -10.92%40.69M |
Less:Income tax cost | -27.50%6.26M | -34.24%4.52M | -22.15%2.69M | -6.93%11.55M | -8.90%8.63M | 41.59%6.88M | --3.45M | -0.35%12.41M | --9.48M | -20.14%4.86M |
Net profit | 0.63%77.8M | 2.25%55.03M | 18.81%29.69M | 9.48%108.09M | 12.17%77.31M | 50.23%53.82M | 104.95%24.99M | 20.60%98.73M | 68.93M | -9.50%35.83M |
Net profit from continuing operation | 0.63%77.8M | 2.25%55.03M | 18.81%29.69M | 9.48%108.09M | 12.17%77.31M | 50.23%53.82M | --24.99M | 20.60%98.73M | --68.93M | -9.50%35.83M |
Net profit of parent company owners | 0.63%77.8M | 2.25%55.03M | 18.81%29.69M | 9.48%108.09M | 12.17%77.31M | 50.23%53.82M | --24.99M | 20.60%98.73M | --68.93M | -9.50%35.83M |
Earning per share | ||||||||||
Basic earning per share | -24.52%1.17 | -23.15%0.83 | -10.00%0.45 | 1.52%2 | 12.44%1.55 | 50.00%1.08 | --0.5 | 20.12%1.97 | --1.3785 | -8.86%0.72 |
Diluted earning per share | -24.52%1.17 | -23.15%0.83 | -10.00%0.45 | 1.52%2 | 12.44%1.55 | --1.08 | --0.5 | --1.97 | --1.3785 | ---- |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 0.63%77.8M | 2.25%55.03M | 18.81%29.69M | 9.48%108.09M | 12.17%77.31M | 50.23%53.82M | 24.99M | 20.60%98.73M | 68.93M | -9.50%35.83M |
Total composite income of parent company owners | 0.63%77.8M | 2.25%55.03M | 18.81%29.69M | 9.48%108.09M | 12.17%77.31M | 50.23%53.82M | --24.99M | 20.60%98.73M | --68.93M | -9.50%35.83M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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