(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 | 9.79%128.92M | 21.79%86.9M | 14.64%36.6M | -12.41%154.62M | -17.60%117.43M | -18.47%71.35M | -14.41%31.92M | -30.09%176.52M | -31.13%142.52M | -32.55%87.52M |
Operating revenue | 9.79%128.92M | 21.79%86.9M | 14.64%36.6M | -12.41%154.62M | -17.60%117.43M | -18.47%71.35M | -14.41%31.92M | -30.09%176.52M | -31.13%142.52M | -32.55%87.52M |
Other operating revenue | ---- | --762.04K | ---- | --762.04K | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 8.87%125.8M | 19.68%85.97M | 13.50%38M | -10.50%155.03M | -15.35%115.55M | -14.06%71.83M | -12.82%33.49M | -20.54%173.23M | -20.30%136.51M | -22.22%83.59M |
Operating cost | 16.76%83.63M | 14.88%55.91M | 8.59%22.16M | -17.72%102.12M | -28.02%71.63M | -19.51%48.67M | -22.24%20.41M | -22.54%124.11M | -23.42%99.52M | -25.66%60.46M |
Operating tax surcharges | 34.08%2.37M | 44.92%1.63M | 31.67%721.44K | 22.78%2.5M | 28.81%1.77M | 33.32%1.12M | 53.59%547.92K | -14.54%2.03M | -10.81%1.37M | -17.20%843.2K |
Operating expense | 20.28%11M | 28.77%7.67M | 26.95%3.92M | -13.28%13.38M | -24.59%9.15M | -28.06%5.96M | -21.98%3.08M | -11.22%15.43M | -17.77%12.13M | -15.07%8.28M |
Administration expense | -19.89%20.68M | 11.92%14.93M | 25.13%8.22M | 26.18%30.62M | 42.48%25.81M | 29.41%13.34M | 33.67%6.57M | 8.00%24.27M | 22.78%18.12M | 0.71%10.31M |
Financial expense | 161.67%526.3K | 136.24%991.62K | 453.86%988.15K | -16.03%-3.59M | 45.31%-853.41K | -377.04%-2.74M | -81.07%178.41K | -224.90%-3.1M | -202.90%-1.56M | -153.00%-573.61K |
-Interest expense (Financial expense) | ---- | ---- | ---- | -22.32%689.15K | ---- | ---- | ---- | 173.04%887.15K | ---- | 94.13%556.79K |
-Interest Income (Financial expense) | ---- | ---- | ---- | 38.84%-213.89K | ---- | ---- | ---- | 74.26%-349.74K | ---- | 62.67%-223.21K |
Research and development | -5.61%7.59M | -11.75%4.84M | -25.97%1.99M | -4.49%10M | 16.07%8.04M | 28.51%5.48M | 35.29%2.69M | -19.79%10.47M | -20.84%6.93M | 5.17%4.26M |
Credit Impairment Loss | 130.60%527.22K | -12.79%1.76M | -2.68%1.27M | 127.92%1.23M | 104.94%228.63K | 174.82%2.01M | 485.72%1.3M | -135.03%-4.39M | -97.42%-4.63M | -240.61%-2.69M |
Asset Impairment Loss | ---370.07K | ---370.07K | ---- | -53.78%-1.21M | ---- | ---- | ---- | -40.45%-788.2K | ---- | ---- |
Other net revenue | 26.23%1.67M | -28.01%1.82M | 15.25%2.06M | 125.90%1.76M | 137.82%1.32M | 200.53%2.53M | 475.52%1.79M | -338.60%-6.8M | -3,735.99%-3.49M | -1,118.54%-2.52M |
Invest income | ---1.26M | ---1.15M | ---- | ---- | ---- | ---- | ---- | -187.33%-2.8M | ---- | ---- |
-Including: Investment income associates | ---1.26M | ---- | ---- | ---- | ---- | ---- | ---- | -207.60%-2.8M | ---- | ---- |
Asset deal income | -95.01%10.31K | ---- | ---- | 1,064.96%356.44K | 753.70%206.55K | ---- | ---- | --30.6K | --24.2K | ---6.4K |
Other revenue | 211.51%2.76M | 206.63%1.58M | 63.32%792.05K | 21.40%1.39M | -20.43%885.71K | 186.11%516.81K | 412.63%484.97K | -44.93%1.15M | -40.67%1.11M | -67.70%180.63K |
Operating profit | 49.51%4.79M | 34.36%2.75M | 191.59%649.44K | 138.37%1.35M | 27.23%3.2M | 44.74%2.05M | 127.89%222.73K | -109.41%-3.51M | -92.97%2.52M | -93.71%1.42M |
Add:Non operating Income | -50.00%200 | -50.00%200 | --200 | -99.11%400 | 225.79%400 | 1,077.16%400 | ---- | -62.86%44.7K | --122.78 | --33.98 |
Less:Non operating expense | 433.14%135.02K | -98.04%300 | -85.00%300 | 342.62%124.44K | 45.55%25.33K | -9.81%15.33K | -88.24%2K | -86.32%28.11K | -91.02%17.4K | -72.46%17K |
Total profit | 46.44%4.65M | 35.34%2.75M | 194.18%649.34K | 135.00%1.22M | 27.12%3.18M | 45.43%2.03M | 127.07%220.73K | -109.39%-3.5M | -92.98%2.5M | -93.77%1.4M |
Less:Income tax cost | -134.34%-18.41K | 0.95%316.21K | 41.07%-49K | -667.11%-88.91K | 201.45%53.6K | 808.55%313.22K | 74.36%-83.16K | -99.59%15.68K | -101.15%-52.84K | -101.28%-44.21K |
Net profit | 49.54%4.67M | 41.59%2.44M | 129.80%698.35K | FLtoP1.31M | 22.38%3.12M | 19.27%1.72M | FLtoP303.89K | SL-3.51M | -91.76%2.55M | -92.41%1.44M |
Net profit from continuing operation | 49.54%4.67M | 41.59%2.44M | 129.80%698.35K | 137.38%1.31M | 22.38%3.12M | 19.27%1.72M | 161.87%303.89K | -110.49%-3.51M | -91.76%2.55M | -92.41%1.44M |
Less:Minority Profit | -77.85%-1.17M | -105.34%-900.41K | -209.66%-534.13K | -44.19%-1.02M | -40.79%-656.94K | -15.42%-438.49K | 12.16%-172.49K | -17.20%-709.85K | -19.19%-466.6K | -91.58%-379.9K |
Net profit of parent company owners | 54.46%5.84M | 54.53%3.34M | 158.72%1.23M | 183.38%2.34M | 25.23%3.78M | 18.47%2.16M | 261.57%476.38K | -108.22%-2.8M | -90.37%3.02M | -90.51%1.82M |
Earning per share | ||||||||||
Basic earning per share | 54.67%0.0447 | 54.55%0.0255 | 161.11%0.0094 | 183.64%0.0179 | 25.11%0.0289 | 17.86%0.0165 | 256.52%0.0036 | -108.21%-0.0214 | -90.38%0.0231 | -90.48%0.014 |
Diluted earning per share | 54.67%0.0447 | 54.55%0.0255 | 161.11%0.0094 | 183.64%0.0179 | 25.11%0.0289 | 17.86%0.0165 | 256.52%0.0036 | -108.21%-0.0214 | -90.38%0.0231 | -90.48%0.014 |
Other composite income | -1,319.26%-120.57K | 196.73%227.15K | 759.49%170.66K | -197.22%-541.62K | 114.51%9.89K | -56.51%-234.83K | 65.75%-25.88K | 68.92%-182.23K | 83.46%-68.13K | 44.30%-150.05K |
Other composite income of parent company owners | -1,319.26%-120.57K | 196.73%227.15K | 759.49%170.66K | -197.22%-541.62K | 114.51%9.89K | -56.51%-234.83K | 65.75%-25.88K | 68.92%-182.23K | 83.46%-68.13K | 44.30%-150.05K |
Total composite income | 45.22%4.55M | 79.24%2.66M | 212.58%869.01K | 120.88%771.18K | 26.14%3.13M | 14.95%1.49M | 149.05%278.01K | -111.24%-3.69M | -91.87%2.48M | -93.10%1.29M |
Total composite income of parent company owners | 50.88%5.72M | 85.18%3.57M | 211.46%1.4M | 160.14%1.79M | 28.46%3.79M | 15.06%1.93M | 221.63%450.5K | -108.91%-2.98M | -90.47%2.95M | -91.17%1.67M |
Total composite income of minority owners | -77.85%-1.17M | -105.34%-900.41K | -209.66%-534.13K | -44.19%-1.02M | -40.79%-656.94K | -15.42%-438.49K | 12.16%-172.49K | -17.20%-709.85K | -19.19%-466.6K | -91.58%-379.9K |
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.
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