(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 | 74.65%616.14M | 64.27%384.53M | 41.46%160.7M | 3.89%480.45M | -0.79%352.79M | 4.67%234.08M | 113.6M | 34.04%462.47M | 45.94%355.61M | 223.63M |
Operating revenue | 74.65%616.14M | 64.27%384.53M | 41.46%160.7M | 3.89%480.45M | -0.79%352.79M | 4.67%234.08M | --113.6M | 34.04%462.47M | 45.94%355.61M | --223.63M |
Other operating revenue | ---- | ---- | -68.95%279.19K | 137.39%2.56M | ---- | ---- | --899.24K | -10.90%1.08M | ---- | --409.05K |
Total operating cost | 27.02%366.01M | 17.32%227.71M | 7.80%104M | 10.58%397.03M | 288.14M | 13.83%194.1M | 96.47M | 34.40%359.04M | 170.52M | |
Operating cost | 20.11%250.02M | 4.51%150.33M | -9.36%67.09M | 8.33%289.34M | --208.16M | 14.48%143.84M | --74.02M | 35.77%267.08M | ---- | --125.65M |
Operating tax surcharges | 230.12%6.01M | 210.41%4.21M | 109.58%1.57M | -27.24%2.24M | --1.82M | -16.58%1.36M | --747.27K | 126.11%3.08M | ---- | --1.63M |
Operating expense | 7.93%16.13M | 7.43%10.73M | 29.88%5.01M | 9.89%18.28M | --14.94M | 22.04%9.99M | --3.86M | 11.49%16.64M | ---- | --8.18M |
Administration expense | 36.83%42.01M | 32.17%27.43M | 44.11%12.35M | 11.51%40.3M | --30.7M | 15.67%20.76M | --8.57M | 18.80%36.14M | ---- | --17.95M |
Financial expense | 1,014.40%1.46M | 150.74%674.08K | -22.55%503.77K | -85.12%328.54K | ---159.6K | -154.32%-1.33M | --650.43K | -39.48%2.21M | ---- | --2.45M |
-Interest expense (Financial expense) | 56.57%4.55M | 75.81%3.04M | 112.00%1.58M | 50.47%4.21M | --2.91M | -8.94%1.73M | --747.47K | -35.03%2.8M | ---- | --1.9M |
-Interest Income (Financial expense) | -104.91%-2.78M | -75.46%-1.61M | -84.92%-914.92K | -8.97%-1.87M | ---1.36M | -18.42%-916.55K | ---494.76K | -439.22%-1.71M | ---- | ---773.99K |
Research and development | 54.18%50.38M | 76.22%34.34M | 102.48%17.48M | 37.30%46.53M | --32.68M | 32.80%19.49M | --8.63M | 68.86%33.89M | ---- | --14.67M |
Credit Impairment Loss | -224.91%-7.79M | -389.57%-5.89M | -521.26%-4.17M | -133.64%-2.76M | ---2.4M | -45.74%-1.2M | ---671.93K | -134.42%-1.18M | ---- | ---825.21K |
Asset Impairment Loss | -1.48%-5.4M | 13.55%-3.83M | -33.53%-2.55M | -8.97%-5.57M | ---5.32M | -18.80%-4.43M | ---1.91M | -26.21%-5.11M | ---- | ---3.73M |
Other net revenue | 123.53%615.59K | -29.28%-4.29M | -245.85%-3.97M | 112.01%4.12M | -2.62M | -139.56%-3.32M | -1.15M | 687.68%1.94M | 0 | -1.38M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-210.48K | ---- | ---192.86K |
Invest income | --0 | ---- | ---- | -105.17%-68.91K | ---68.91K | -104.52%-66.08K | ---- | 722.76%1.33M | ---- | --1.46M |
Asset deal income | 97.80%-8.75K | ---- | ---- | -164.94%-397.46K | ---397.46K | -82.38%107.84K | ---- | --611.99K | ---- | --611.99K |
Other revenue | 148.17%13.81M | 139.08%5.43M | 91.98%2.75M | 98.72%12.91M | --5.57M | 76.64%2.27M | --1.43M | 68.90%6.5M | ---- | --1.28M |
Operating profit | 304.24%250.75M | 316.04%152.53M | 229.97%52.72M | -16.92%87.54M | -28.01%62.03M | -29.11%36.66M | 15.98M | 35.88%105.37M | 55.30%86.16M | 51.72M |
Add:Non operating Income | 3,797.33%1.5M | 3,799.12%1.5M | 59,619.93%482.87K | -92.78%38.38K | --38.38K | -67.89%38.36K | --808.55 | 212.83%531.84K | ---- | --119.48K |
Less:Non operating expense | -44.63%75.05K | -66.36%44.92K | ---- | -89.30%217.65K | --135.53K | -91.94%133.53K | --91.56K | 496.83%2.03M | ---- | --1.66M |
Total profit | 307.17%252.17M | 321.09%153.98M | 234.90%53.21M | -15.89%87.36M | -27.11%61.93M | -27.13%36.57M | 15.89M | 34.24%103.87M | 53.17%84.96M | 50.18M |
Less:Income tax cost | 446.03%26.37M | 484.55%14.84M | 80.01%2.77M | -48.25%5.5M | --4.83M | -51.86%2.54M | --1.54M | 3.38%10.63M | ---- | --5.27M |
Net profit | 295.42%225.8M | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | -25.19%57.1M | -24.23%34.03M | 14.35M | 38.97%93.24M | 58.91%76.33M | 44.91M |
Net profit from continuing operation | 295.42%225.8M | ---- | ---- | ---- | --57.1M | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 295.42%225.8M | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | -25.19%57.1M | -24.23%34.03M | --14.35M | 38.97%93.24M | 58.91%76.33M | --44.91M |
Earning per share | ||||||||||
Basic earning per share | 281.25%0.61 | 333.33%0.39 | 250.00%0.14 | -11.54%0.23 | --0.16 | -25.00%0.09 | --0.04 | 23.81%0.26 | ---- | --0.12 |
Diluted earning per share | 281.25%0.61 | 333.33%0.39 | 250.00%0.14 | -11.54%0.23 | --0.16 | -25.00%0.09 | --0.04 | 23.81%0.26 | ---- | --0.12 |
Other composite income | ||||||||||
Total composite income | 295.42%225.8M | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | 57.1M | -24.23%34.03M | 14.35M | 38.97%93.24M | 44.91M | |
Total composite income of parent company owners | 295.42%225.8M | 308.89%139.14M | 251.53%50.43M | -12.20%81.86M | --57.1M | -24.23%34.03M | --14.35M | 38.97%93.24M | ---- | --44.91M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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