(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 | 25.98%1.04B | 28.47%744.03M | 10.02%166.68M | 20.66%1.03B | 20.90%823.53M | 31.93%579.15M | 151.5M | 47.06%856.09M | 681.16M | 438.98M |
Operating revenue | 25.98%1.04B | 28.47%744.03M | 10.02%166.68M | 20.66%1.03B | 20.90%823.53M | 31.93%579.15M | --151.5M | 47.06%856.09M | --681.16M | --438.98M |
Other operating revenue | ---- | 7.35%402.3K | ---- | 49.30%657.8K | ---- | 121.93%374.76K | ---- | 85.75%440.6K | ---- | --168.86K |
Total operating cost | 21.23%741.94M | 22.33%537.56M | 0.86%130.26M | 14.78%772.61M | 16.53%611.99M | 26.53%439.43M | 129.15M | 51.14%673.14M | 525.18M | 347.29M |
Operating cost | 19.61%432.28M | 19.55%307.76M | 3.36%73.85M | 14.99%450.93M | 15.47%361.4M | 26.23%257.44M | --71.45M | 43.47%392.15M | --312.98M | --203.94M |
Operating tax surcharges | 48.19%11.43M | 63.70%8.53M | 59.00%2.49M | 7.21%9.52M | 14.24%7.72M | 49.95%5.21M | --1.57M | 30.02%8.88M | --6.75M | --3.47M |
Operating expense | 35.57%282.9M | 38.23%213.79M | 14.68%50.25M | 15.88%268.74M | 18.22%208.67M | 28.80%154.66M | --43.82M | 72.50%231.91M | --176.51M | --120.07M |
Administration expense | 5.73%21.45M | 1.30%14.06M | 2.82%7.19M | 30.24%32.95M | 9.70%20.29M | 6.88%13.88M | --7M | 20.74%25.3M | --18.49M | --12.99M |
Financial expense | -607.98%-30.74M | -462.85%-21.33M | -3,262.73%-10.41M | -230.23%-15.21M | -17.42%-4.34M | -65.26%-3.79M | ---309.6K | -21.80%-4.61M | ---3.7M | ---2.29M |
-Interest expense (Financial expense) | -48.27%105.03K | -57.00%69.12K | -59.71%38.12K | -40.20%256.3K | -34.41%203.02K | -29.58%160.77K | --94.62K | -20.25%428.6K | --309.53K | --228.3K |
-Interest Income (Financial expense) | -568.33%-30.92M | -435.50%-21.46M | -2,341.86%-10.46M | -203.16%-15.56M | -13.19%-4.63M | -56.90%-4.01M | ---428.52K | -24.30%-5.13M | ---4.09M | ---2.55M |
Research and development | 34.83%24.61M | 22.69%14.76M | 22.26%6.88M | 31.68%25.69M | 29.13%18.26M | 32.17%12.03M | --5.63M | 43.46%19.51M | --14.14M | --9.1M |
Credit Impairment Loss | -54.48%-606.02K | -747.78%-1.85M | -146.04%-425.58K | -320.14%-148.45K | 38.90%-392.31K | 31.83%-217.68K | ---172.97K | -1,350.82%-35.33K | ---642.04K | ---319.33K |
Asset Impairment Loss | -1,003.94%-2.36M | -930.84%-4.15M | -746.06%-2.51M | -113.42%-2.41M | 63.55%-213.94K | 32.43%-403.07K | ---296.09K | 53.10%-1.13M | ---586.97K | ---596.49K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -38.40%3M | -195.46%-1.52M | -4,205.82%-1.4M | 49.78%4.27M | 235.04%4.87M | 75.19%1.59M | -32.56K | -30.66%2.85M | 1.45M | 907.19K |
Invest income | 106.74%1.03M | 345.17%472.72K | 731.16%151.35K | -59.05%838.63K | -58.10%499.65K | -86.09%106.19K | --18.21K | 4.58%2.05M | --1.19M | --763.65K |
Asset deal income | -382.42%-236.92K | -381.83%-236.92K | ---210.51K | 77.67%84.06K | --83.89K | --84.06K | --0 | 4,681.75%47.31K | ---- | ---- |
Other revenue | 5.73%5.17M | 110.29%4.25M | 279.59%1.59M | 207.32%5.91M | 228.34%4.89M | 90.66%2.02M | --418.29K | -57.84%1.92M | --1.49M | --1.06M |
Operating profit | 37.97%298.57M | 45.03%204.94M | 56.91%35.02M | 42.42%264.62M | 37.46%216.4M | 52.60%141.31M | 22.32M | 31.88%185.8M | 157.43M | 92.6M |
Add:Non operating Income | 1,634.56%5.08M | 9,551.06%5.04M | 41,541.59%5.03M | 34.20%3.32M | -87.79%292.73K | -97.73%52.19K | --12.07K | 146.38%2.47M | --2.4M | --2.3M |
Less:Non operating expense | 2,106.28%112.13K | 5,495.12%9.84K | 7,740.97%8.23K | 1,687.20%10.73K | 1,879.70%5.08K | 430.07%175.93 | --105.02 | -99.77%600.4 | --256.73 | --33.19 |
Total profit | 40.08%303.54M | 48.54%209.97M | 79.30%40.04M | 42.31%267.93M | 35.58%216.69M | 48.96%141.36M | 22.33M | 32.93%188.27M | 159.83M | 94.9M |
Less:Income tax cost | 18.62%42.65M | 36.79%29.94M | 277.89%4.57M | 48.43%41.9M | 26.83%35.96M | 33.87%21.89M | --1.21M | 34.52%28.23M | --28.35M | --16.35M |
Net profit | 44.35%260.88M | 50.69%180.03M | 67.93%35.47M | 41.23%226.03M | 37.47%180.73M | 52.10%119.47M | 21.12M | 32.66%160.04M | 131.48M | 78.55M |
Net profit from continuing operation | 44.35%260.88M | 50.69%180.03M | 67.93%35.47M | 41.23%226.03M | 37.47%180.73M | --119.47M | --21.12M | 32.66%160.04M | --131.48M | ---- |
Net profit of parent company owners | 44.35%260.88M | 50.69%180.03M | 67.93%35.47M | 41.23%226.03M | 37.47%180.73M | 52.10%119.47M | --21.12M | 32.66%160.04M | --131.48M | --78.55M |
Earning per share | ||||||||||
Basic earning per share | 20.75%0.64 | 25.71%0.44 | 50.00%0.09 | 36.17%0.64 | 39.47%0.53 | 52.17%0.35 | --0.06 | 30.56%0.47 | --0.38 | --0.23 |
Diluted earning per share | 20.75%0.64 | 25.71%0.44 | 50.00%0.09 | 36.17%0.64 | 39.47%0.53 | 52.17%0.35 | --0.06 | 30.56%0.47 | --0.38 | --0.23 |
Other composite income | ||||||||||
Total composite income | 44.35%260.88M | 50.69%180.03M | 67.93%35.47M | 41.23%226.03M | 37.47%180.73M | 52.10%119.47M | 21.12M | 32.66%160.04M | 131.48M | 78.55M |
Total composite income of parent company owners | 44.35%260.88M | 50.69%180.03M | 67.93%35.47M | 41.23%226.03M | 37.47%180.73M | 52.10%119.47M | --21.12M | 32.66%160.04M | --131.48M | --78.55M |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (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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