(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 32.93%734.85M | 31.13%429.85M | 29.79%185.1M | 40.18%813.14M | 44.40%552.83M | 327.8M | 36.41%142.62M | 37.53%580.08M | 382.84M | 104.55M |
Operating revenue | 32.93%734.85M | 31.13%429.85M | 29.79%185.1M | 40.18%813.14M | 44.40%552.83M | --327.8M | 36.41%142.62M | 37.53%580.08M | --382.84M | --104.55M |
Other operating revenue | ---- | 171.71%3.08M | ---- | -6.44%1.96M | ---- | --1.14M | ---- | -75.73%2.1M | --1.73M | --1.07M |
Total operating cost | 27.33%583.27M | 25.47%348.25M | 39.35%684.12M | 41.43%458.07M | 277.56M | 39.59%490.92M | 323.89M | 89.94M | ||
Operating cost | 27.77%517.41M | 26.22%304.47M | ---- | 42.08%593.45M | 47.54%404.96M | --241.23M | ---- | 42.21%417.7M | --274.47M | --74.87M |
Operating tax surcharges | 29.54%2.38M | 26.96%1.36M | ---- | 53.98%2.69M | 53.47%1.84M | --1.07M | ---- | 15.96%1.75M | --1.2M | --340.3K |
Operating expense | 5.92%4.94M | 14.57%5.38M | ---- | 37.61%12.28M | -10.82%4.67M | --4.7M | ---- | 22.62%8.93M | --5.23M | --1.5M |
Administration expense | 23.28%17.68M | 10.40%10.32M | ---- | 15.47%22.62M | 14.44%14.34M | --9.35M | ---- | 17.61%19.59M | --12.53M | --4.08M |
Financial expense | -3.24%-708.13K | 128.50%103.16K | ---- | -206.14%-1.11M | -138.71%-685.93K | ---362.03K | ---- | 402.88%1.05M | --1.77M | ---292.14K |
-Interest expense (Financial expense) | 143.87%212.26K | 136.26%133.89K | ---- | -22.97%116.58K | -21.45%87.04K | --56.67K | ---- | -24.70%151.34K | --110.81K | --30.77K |
-Interest Income (Financial expense) | -24.56%-2.41M | -10.86%-1.45M | ---- | -95.20%-2.62M | -124.94%-1.93M | ---1.31M | ---- | -79.62%-1.34M | ---858.83K | ---301.44K |
Research and development | 26.14%41.56M | 23.33%26.61M | ---- | 29.27%54.18M | 14.84%32.95M | --21.57M | ---- | 27.52%41.91M | --28.69M | --9.45M |
Credit Impairment Loss | -264.58%-4.77M | -171.06%-1.16M | ---- | -9.44%-2.09M | -67.51%-1.31M | --1.63M | ---- | 78.10%-1.91M | ---781.26K | --1.63M |
Asset Impairment Loss | -292.31%-2.95M | -250.79%-2.35M | ---- | -95.10%-2.42M | -3.17%-753.09K | ---669.44K | ---- | 56.82%-1.24M | ---729.97K | ---40.86K |
Other net revenue | -80.78%2.05M | -73.55%2.46M | 0 | 125.12%14.35M | 101.96%10.68M | 9.29M | 0 | 228.80%6.37M | 5.29M | 2.15M |
Fair value change income | -103.45%-45.73K | -112.41%-71.8K | ---- | 6.41%1.31M | 60.37%1.33M | --578.56K | ---- | 139.89%1.23M | --826.84K | --351.04K |
Invest income | 2,140.41%599.18K | 369.17%466.02K | ---- | 288.03%490.17K | -108.26%-29.37K | ---173.13K | ---- | -39.41%-260.69K | --355.41K | --97.52K |
Asset deal income | 129.31%9.86K | 129.31%9.86K | ---- | ---33.65K | ---33.65K | ---33.65K | ---- | ---- | ---- | ---- |
Other revenue | -19.74%9.22M | -30.17%5.56M | ---- | 99.85%17.09M | 104.35%11.48M | --7.96M | ---- | 35.41%8.55M | --5.62M | --110.22K |
Operating profit | 45.70%153.63M | 41.19%84.05M | 33.81%37.31M | 50.09%143.37M | 64.15%105.44M | 59.53M | 66.40%27.88M | 46.62%95.53M | 64.24M | 16.76M |
Add:Non operating Income | -25.84%86.32K | -25.84%86.32K | ---- | --162.19K | --116.39K | --116.39K | ---- | ---- | ---- | ---- |
Less:Non operating expense | 215.77%725.7 | --725.7 | ---- | --4.55K | --229.82 | ---- | ---- | ---- | ---- | ---- |
Total profit | 45.62%153.72M | 41.05%84.14M | 34.12%37.4M | 50.25%143.53M | 64.33%105.56M | 59.65M | 66.40%27.88M | 46.79%95.53M | 64.24M | 16.76M |
Less:Income tax cost | 52.43%18.85M | 49.28%9.87M | ---- | 61.12%15.95M | 83.97%12.37M | --6.61M | ---- | 68.31%9.9M | --6.72M | --1.47M |
Net profit | 44.72%134.87M | 40.03%74.27M | 33.57%33.14M | 48.99%127.58M | 62.03%93.19M | 53.04M | 62.28%24.81M | 44.65%85.63M | 57.52M | 15.29M |
Net profit from continuing operation | 44.72%134.87M | 40.03%74.27M | ---- | 48.99%127.58M | 62.03%93.19M | --53.04M | ---- | 44.65%85.63M | --57.52M | --15.29M |
Net profit of parent company owners | 44.72%134.87M | 40.03%74.27M | 33.57%33.14M | 48.99%127.58M | 62.03%93.19M | --53.04M | 62.28%24.81M | 44.65%85.63M | --57.52M | --15.29M |
Earning per share | ||||||||||
Basic earning per share | 44.73%2.5641 | 39.60%1.41 | ---- | 49.08%2.43 | 61.06%1.7717 | --1.01 | ---- | 38.14%1.63 | --1.1 | --0.3 |
Diluted earning per share | 44.73%2.5641 | ---- | ---- | ---- | --1.7717 | ---- | ---- | ---- | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 44.72%134.87M | 40.03%74.27M | 48.99%127.58M | 62.03%93.19M | 53.04M | 44.65%85.63M | 57.52M | 15.29M | ||
Total composite income of parent company owners | 44.72%134.87M | 40.03%74.27M | ---- | 48.99%127.58M | 62.03%93.19M | --53.04M | ---- | 44.65%85.63M | --57.52M | --15.29M |
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 | -- | -- | -- | 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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