(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 | 5.62%1.45B | 8.30%932.57M | 0.90%435.8M | 17.39%1.86B | 18.64%1.38B | 33.69%861.11M | 6.62%431.91M | 18.79%1.59B | 1.16B | 644.12M |
Operating revenue | 5.62%1.45B | 8.30%932.57M | 0.90%435.8M | 17.39%1.86B | 18.64%1.38B | 33.69%861.11M | 6.62%431.91M | 18.79%1.59B | --1.16B | --644.12M |
Other operating revenue | ---- | 2.19%888.96K | ---- | 2.51%1.75M | ---- | --869.94K | ---- | 24.17%1.71M | --1.26M | ---- |
Total operating cost | 4.70%1.3B | 7.26%850.88M | -1.30%396.03M | 16.97%1.69B | 17.36%1.24B | 793.31M | 401.26M | 18.00%1.44B | 1.06B | |
Operating cost | 4.89%1.2B | 7.97%781.93M | -2.98%361.25M | 17.10%1.54B | 16.67%1.14B | --724.21M | --372.35M | 18.31%1.32B | --977.82M | ---- |
Operating tax surcharges | 6.95%6.03M | -21.69%3.92M | -27.73%1.54M | -23.06%7.54M | -20.71%5.64M | --5M | --2.14M | 10.56%9.8M | --7.11M | ---- |
Operating expense | 26.42%30.08M | 22.81%18.64M | 52.12%9.02M | 27.37%32.28M | 35.29%23.79M | --15.17M | --5.93M | 22.31%25.34M | --17.58M | ---- |
Administration expense | 10.19%30.43M | 11.88%21.22M | 35.13%11.52M | 10.66%35.76M | 24.88%27.62M | --18.97M | --8.53M | 8.61%32.32M | --22.12M | ---- |
Financial expense | -380.65%-3.84M | -878.03%-2.65M | -1,694.69%-1.15M | -241.98%-1.48M | -849.65%-799.01K | ---271.44K | --71.94K | -114.05%-432.97K | ---84.14K | ---- |
-Interest expense (Financial expense) | -39.36%566.42K | -27.47%471.63K | -61.39%115.27K | -44.64%1.25M | -50.36%934.12K | --650.28K | --298.57K | -16.66%2.26M | --1.88M | ---- |
-Interest Income (Financial expense) | -92.20%-4.81M | -133.63%-3.28M | -134.44%-1.43M | -15.15%-3.55M | -6.36%-2.5M | ---1.4M | ---608.81K | -404.30%-3.09M | ---2.35M | ---- |
Research and development | -8.03%43.02M | -7.93%27.83M | 13.00%13.84M | 21.47%70.25M | 32.52%46.78M | --30.23M | --12.25M | 25.02%57.83M | --35.3M | ---- |
Credit Impairment Loss | -131.80%-19.57M | -364.19%-5.05M | 504.82%4.44M | -78.96%-19.94M | -98.33%-8.44M | --1.91M | --734.6K | -96.78%-11.14M | ---4.26M | ---- |
Asset Impairment Loss | 99.10%-17.49K | 4.84%-1.42M | -21.80%-774.33K | 51.37%-1.71M | 13.58%-1.94M | ---1.49M | ---635.74K | -250.76%-3.51M | ---2.25M | ---- |
Other net revenue | -992.93%-12.61M | -122.20%-1.8M | 28.58%6.45M | -484.27%-5.94M | -40.48%1.41M | 8.11M | 5.02M | -106.71%-1.02M | 2.37M | 0 |
Invest income | --1.02M | --1.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -6,346.72%-34.87K | --2.37K | ---- | 84.76%-540.87 | -143.36%-540.87 | ---- | ---- | 84.72%-3.55K | --1.25K | ---- |
Other revenue | -49.20%5.99M | -52.60%3.64M | -43.40%2.78M | 15.14%15.71M | 32.93%11.8M | --7.69M | --4.92M | -33.05%13.65M | --8.88M | ---- |
Operating profit | 3.61%137.63M | 5.24%79.89M | 29.57%46.22M | 18.33%171.56M | 30.63%132.84M | 40.09%75.91M | -18.26%35.67M | 11.55%144.99M | 101.69M | 54.19M |
Add:Non operating Income | 3.12%36.09K | 3.12%36.09K | -100.00%0.75 | 270.00%37K | 250.00%35K | --35K | --25K | -99.58%10K | --10K | ---- |
Less:Non operating expense | -85.61%7.62K | --7.57K | ---- | 1,933.45%251.65K | 23,792.84%52.95K | ---- | ---- | -99.35%12.38K | --221.62 | ---- |
Total profit | 3.64%137.66M | 5.23%79.92M | 29.48%46.22M | 18.18%171.35M | 30.60%132.82M | 40.13%75.94M | -18.21%35.69M | 11.12%144.99M | 101.7M | 54.2M |
Less:Income tax cost | 20.35%15.89M | 22.72%8.63M | 26.81%4.99M | 11.71%16.1M | 18.86%13.2M | --7.03M | --3.93M | -1.90%14.41M | --11.1M | ---- |
Net profit | 1.80%121.78M | 3.45%71.28M | 29.81%41.23M | 18.89%155.25M | 32.04%119.62M | 41.52%68.91M | -16.27%31.76M | 12.78%130.57M | 90.6M | 48.69M |
Net profit from continuing operation | 1.80%121.78M | 3.45%71.28M | 29.81%41.23M | 18.89%155.25M | 32.04%119.62M | --68.91M | --31.76M | 12.78%130.57M | --90.6M | ---- |
Net profit of parent company owners | 1.80%121.78M | 3.45%71.28M | 29.81%41.23M | 18.89%155.25M | 32.04%119.62M | 41.52%68.91M | -16.27%31.76M | 12.78%130.57M | --90.6M | --48.69M |
Earning per share | ||||||||||
Basic earning per share | -21.43%0.77 | -19.30%0.46 | 7.69%0.28 | 19.63%1.28 | 32.43%0.98 | --0.57 | --0.26 | 11.46%1.07 | --0.74 | ---- |
Diluted earning per share | -21.43%0.77 | -19.30%0.46 | 7.69%0.28 | 19.63%1.28 | 32.43%0.98 | --0.57 | --0.26 | 11.46%1.07 | --0.74 | ---- |
Other composite income | ||||||||||
Total composite income | 1.80%121.78M | 3.45%71.28M | 29.81%41.23M | 18.89%155.25M | 32.04%119.62M | 68.91M | 31.76M | 12.78%130.57M | 90.6M | |
Total composite income of parent company owners | 1.80%121.78M | 3.45%71.28M | 29.81%41.23M | 18.89%155.25M | 32.04%119.62M | --68.91M | --31.76M | 12.78%130.57M | --90.6M | ---- |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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.
No Data
No Data