(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 24.20%436.06M | -0.28%269.93M | -21.78%462.93M | -6.74%351.11M | -2.39%270.67M | 38.33%591.84M | 31.40%376.49M | 277.29M | 82.13%427.83M | 286.53M |
Operating revenue | 24.20%436.06M | -0.28%269.93M | -21.78%462.93M | -6.74%351.11M | -2.39%270.67M | 38.33%591.84M | 31.40%376.49M | --277.29M | 82.13%427.83M | --286.53M |
Other operating revenue | ---- | -80.31%109.23K | -39.52%1.1M | ---- | --554.62K | 0.00%1.81M | ---- | ---- | 387.71%1.81M | ---- |
Total operating cost | 26.09%352.87M | 4.29%209.44M | -9.98%381.43M | 279.86M | 200.82M | 46.98%423.72M | 65.32%288.28M | |||
Operating cost | 29.90%293.34M | 4.96%171.33M | -7.34%311.07M | --225.82M | --163.22M | 47.88%335.7M | ---- | ---- | 102.06%227M | ---- |
Operating tax surcharges | 45.37%4.51M | 61.27%3.08M | -24.86%5.18M | --3.1M | --1.91M | 165.74%6.9M | ---- | ---- | 21.79%2.6M | ---- |
Operating expense | 30.44%8.26M | 14.26%5.06M | 19.62%8.9M | --6.33M | --4.43M | 11.41%7.44M | ---- | ---- | 53.67%6.68M | ---- |
Administration expense | -2.49%20.23M | -6.16%13.43M | -21.23%27.2M | --20.75M | --14.31M | 24.27%34.53M | ---- | ---- | -27.80%27.78M | ---- |
Financial expense | 61.70%-1.15M | 56.79%-962.06K | -314.30%-4.08M | ---3.01M | ---2.23M | -35.06%1.9M | ---- | ---- | -47.89%2.93M | ---- |
-Interest expense (Financial expense) | 156.56%2.11M | 67.94%1.08M | -79.94%757.11K | --822.51K | --643.57K | 26.48%3.77M | ---- | ---- | -47.68%2.98M | ---- |
-Interest Income (Financial expense) | 14.84%-3.26M | 28.85%-2.05M | -153.75%-4.86M | ---3.83M | ---2.89M | -411.01%-1.92M | ---- | ---- | -0.81%-374.97K | ---- |
Research and development | 3.05%27.68M | -8.72%17.51M | -11.00%33.16M | --26.87M | --19.18M | 75.01%37.26M | ---- | ---- | 85.99%21.29M | ---- |
Credit Impairment Loss | -3,596.16%-15.95M | -1,207.82%-10.35M | 125.83%1.67M | --456.15K | ---791.26K | -136.06%-6.48M | ---- | ---- | -265.64%-2.74M | ---- |
Asset Impairment Loss | -124.36%-3M | -39.42%-1.5M | 81.06%-531.32K | ---1.34M | ---1.07M | -86.08%-2.81M | ---- | ---- | -84.42%-1.51M | ---- |
Other net revenue | -82.39%5.34M | -52.52%9.1M | 1,140.12%33.98M | 30.31M | 19.16M | -71.41%2.74M | 0 | 0 | 24.75%9.58M | 0 |
Invest income | ---- | ---- | ---- | ---- | ---- | -132.17%-79.13K | ---- | ---- | -60.17%245.98K | ---- |
Asset deal income | ---7.12K | ---7.12K | ---70.77K | ---- | ---- | ---- | ---- | ---- | -121.12%-65.53K | ---- |
Other revenue | -22.12%24.29M | -0.35%20.95M | 171.94%32.9M | --31.19M | --21.02M | -11.37%12.1M | ---- | ---- | 130.82%13.65M | ---- |
Operating profit | -12.82%88.53M | -21.82%69.59M | -32.42%115.47M | 1.12%101.55M | 14.49%89.01M | 14.56%170.85M | 10.41%100.43M | 77.74M | 118.64%149.13M | 90.96M |
Add:Non operating Income | 59.90%488.47K | --488.47K | --305.48K | --305.48K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 10.88%241.27K | 347.59%36.27K | -60.27%213.1K | --217.6K | --8.1K | 40.74%536.44K | ---- | ---- | -50.68%381.14K | ---- |
Total profit | -12.65%88.78M | -21.31%70.04M | -32.15%115.56M | 1.74%101.64M | 14.50%89M | 14.50%170.32M | 10.25%99.9M | 77.73M | 120.58%148.75M | 90.61M |
Less:Income tax cost | -10.92%10.18M | -18.84%8.49M | -34.91%13.05M | --11.43M | --10.46M | 0.09%20.05M | ---- | ---- | 53.31%20.04M | ---- |
Net profit | -12.87%78.6M | -21.64%61.55M | -31.78%102.51M | 90.21M | 16.01%78.54M | 16.74%150.26M | 67.7M | 136.74%128.72M | ||
Net profit from continuing operation | -12.87%78.6M | ---- | -31.78%102.51M | --90.21M | ---- | 16.74%150.26M | ---- | ---- | 136.74%128.72M | ---- |
Net profit of parent company owners | -12.87%78.6M | -21.64%61.55M | -31.78%102.51M | 2.40%90.21M | 16.01%78.54M | 16.74%150.26M | 12.57%88.1M | --67.7M | 136.74%128.72M | --78.26M |
Earning per share | ||||||||||
Basic earning per share | -15.98%1.2179 | -21.43%0.99 | -31.54%1.65 | --1.4496 | --1.26 | 2.12%2.41 | ---- | ---- | 126.92%2.36 | ---- |
Diluted earning per share | -15.98%1.2179 | -21.43%0.99 | -31.54%1.65 | --1.4496 | --1.26 | 2.12%2.41 | ---- | ---- | 126.92%2.36 | ---- |
Other composite income | -200.00%-1.61M | -1.61M | 1,990.85%1.61M | -200.00%-85K | ||||||
Total composite income | -12.87%78.6M | -20.00%61.55M | -33.56%100.9M | 90.21M | 76.93M | 18.07%151.87M | 136.22%128.63M | |||
Total composite income of parent company owners | -12.87%78.6M | ---- | ---- | --90.21M | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Unqualified opinion | -- |
Auditor | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | Lixin 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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