(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 | 33.54%377.61M | 28.59%238.47M | 13.79%98.47M | 6.55%402.88M | 6.45%282.78M | 4.57%185.45M | -5.93%86.54M | 31.44%378.1M | 34.45%265.64M | 36.17%177.34M |
Operating revenue | 33.54%377.61M | 28.59%238.47M | 13.79%98.47M | 6.55%402.88M | 6.45%282.78M | 4.57%185.45M | -5.93%86.54M | 31.44%378.1M | 34.45%265.64M | 36.17%177.34M |
Total operating cost | 21.07%275.05M | 17.14%175.01M | 11.20%75.04M | 11.37%311.25M | 16.50%227.18M | 21.27%149.4M | 14.38%67.48M | 47.48%279.48M | 54.15%195.01M | 56.86%123.19M |
Operating cost | 21.96%139.42M | 14.92%86.31M | 4.80%34.91M | 2.58%160.36M | 4.74%114.32M | 5.13%75.1M | -4.54%33.31M | 44.01%156.33M | 51.53%109.14M | 54.89%71.44M |
Operating tax surcharges | 167.61%4.64M | 155.93%2.87M | 154.77%1.19M | -12.04%2.91M | -43.10%1.73M | -52.68%1.12M | -57.40%465.62K | 93.16%3.31M | 221.13%3.05M | 295.89%2.37M |
Operating expense | 34.85%31.72M | 34.45%20.44M | 36.69%8.52M | 1.14%32.15M | 0.34%23.53M | 18.94%15.21M | 16.38%6.23M | 59.85%31.79M | 76.17%23.45M | 59.71%12.78M |
Administration expense | 6.35%51.22M | 8.69%34.03M | 9.45%15.91M | 22.13%64.29M | 36.75%48.16M | 43.52%31.31M | 32.72%14.53M | 24.46%52.64M | 17.04%35.22M | 22.76%21.82M |
Financial expense | 621.98%2.05M | 253.23%1.06M | 2,926.24%422.21K | 108.20%288.33K | 110.66%284.59K | 114.84%300.46K | 97.95%-14.94K | 37.33%-3.52M | 44.41%-2.67M | 33.99%-2.02M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 43.29%6.69M | ---- | ---- | ---- | 4,917.39%4.67M | ---- | ---- |
-Interest Income (Financial expense) | ---- | 24.47%-2.44M | ---- | 17.03%-6.87M | ---- | 14.44%-3.23M | ---- | -26.97%-8.28M | ---- | -11.11%-3.77M |
Research and development | 17.45%45.98M | 14.92%30.29M | 8.79%14.1M | 31.65%51.25M | 45.96%39.15M | 56.86%26.36M | 74.31%12.96M | 71.79%38.93M | 79.56%26.82M | 84.55%16.8M |
Credit Impairment Loss | -231.57%-1.19M | -151.06%-777.55K | -153.52%-407.47K | 88.25%-155.49K | 74.91%-357.93K | 77.75%-309.71K | 75.99%-160.73K | -292.82%-1.32M | -99.50%-1.43M | -200.00%-1.39M |
Asset Impairment Loss | -2,423.22%-9.79M | -132.07%-5.5M | -793.72%-4.15M | -318.49%-1.64M | 35.58%-387.89K | -28,374.83%-2.37M | 439.97%597.56K | 298.80%751.2K | -219.82%-602.08K | -98.75%8.38K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -64.46%402.87K | -63.93%298.45K | --350.78K | 12.00%1.46M | -11.16%1.13M | -2.19%827.45K | ---- | 268.02%1.3M | 308.40%1.28M | 302.73%845.96K |
Invest income | --151.42K | --119.44K | ---125.6K | --14.18K | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 103.21%1.45K | 108.24%1.45K | --2.31K | -124.17%-45.1K | -137.38%-45.1K | 70.67%-17.56K | ---- | 429.26%186.58K | 370.90%120.66K | -34.37%-59.85K |
Other revenue | -22.04%1.94M | 93.70%1.31M | 218.60%409.96K | -37.74%3.94M | 43.27%2.49M | -57.92%678.01K | 12.74%128.68K | 182.38%6.33M | 817.44%1.74M | 2,291.53%1.61M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
Operating profit | 61.03%94.08M | 69.02%58.92M | -0.54%19.52M | -10.08%95.2M | -18.55%58.43M | -36.80%34.86M | -39.85%19.63M | 2.17%105.87M | -3.57%71.73M | 0.96%55.16M |
Add:Non operating Income | 54,633.95%105.24K | 54,631.19%105.24K | ---- | -35.48%163.29K | -99.99%192.28 | -99.99%192.28 | -99.99%192.28 | 2,384.47%253.07K | 666,293.86%2.85M | --2.81M |
Less:Non operating expense | 35.52%393.44K | -51.13%94.99K | -99.64%584.12 | 1.17%454.38K | 286.82%290.32K | 287.94%194.37K | 219.58%160.12K | -76.61%449.11K | -89.73%75.05K | -93.15%50.1K |
Total profit | 61.33%93.79M | 70.00%58.93M | 0.27%19.52M | -10.19%94.91M | -21.97%58.14M | -40.15%34.67M | -44.99%19.47M | 3.90%105.67M | 1.15%74.51M | 7.45%57.92M |
Less:Income tax cost | 173.42%9.43M | 54.72%5.81M | 8.89%2.41M | -29.65%9.08M | -61.54%3.45M | -51.02%3.75M | -49.30%2.21M | 4.47%12.9M | -36.49%8.97M | -39.26%7.66M |
Net profit | 54.27%84.36M | 71.85%53.13M | -0.84%17.11M | -7.48%85.83M | -16.56%54.69M | -38.49%30.91M | -44.38%17.25M | 3.82%92.77M | 10.08%65.54M | 21.72%50.26M |
Net profit from continuing operation | 54.27%84.36M | 71.85%53.13M | -0.84%17.11M | -7.48%85.83M | -16.56%54.69M | -38.49%30.91M | -44.38%17.25M | 3.82%92.77M | 10.08%65.54M | 21.72%50.26M |
Less:Minority Profit | --11.79M | --5.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 32.70%72.57M | 52.91%47.27M | -0.84%17.11M | -7.48%85.83M | -16.56%54.69M | -38.49%30.91M | -44.38%17.25M | 3.82%92.77M | 10.08%65.54M | 21.72%50.26M |
Earning per share | ||||||||||
Basic earning per share | 30.00%0.26 | 54.55%0.17 | 0.00%0.09 | 6.52%0.49 | -39.39%0.2 | -56.00%0.11 | -70.97%0.09 | -48.31%0.46 | -44.07%0.33 | -39.02%0.25 |
Diluted earning per share | 30.00%0.26 | 54.55%0.17 | -10.00%0.09 | 6.67%0.48 | -39.39%0.2 | -56.00%0.11 | -67.74%0.1 | -49.44%0.45 | -44.07%0.33 | -39.02%0.25 |
Other composite income | 23.17K | 14.51K | 232.10%22.18K | -249,825.50%-114.87K | -16.79K | 46 | ||||
Other composite income of parent company owners | --23.17K | --14.51K | 232.10%22.18K | -249,825.50%-114.87K | ---- | ---- | ---16.79K | --46 | ---- | ---- |
Total composite income | 54.31%84.39M | 71.90%53.14M | -0.61%17.13M | -7.61%85.71M | -16.56%54.69M | -38.49%30.91M | -44.44%17.24M | 3.82%92.77M | 10.08%65.54M | 21.72%50.26M |
Total composite income of parent company owners | 32.74%72.59M | 52.95%47.28M | -0.61%17.13M | -7.61%85.71M | -16.56%54.69M | -38.49%30.91M | -44.44%17.24M | 3.82%92.77M | 10.08%65.54M | 21.72%50.26M |
Total composite income of minority owners | --11.79M | --5.86M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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