(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 | 23.34%587.27M | 14.67%365.58M | 10.45%161.47M | 4.40%636.09M | 9.29%476.12M | -2.49%318.8M | 1.55%146.2M | -6.19%609.3M | -16.22%435.67M | 326.93M |
Operating revenue | 23.34%587.27M | 14.67%365.58M | 10.45%161.47M | 4.40%636.09M | 9.29%476.12M | -2.49%318.8M | 1.55%146.2M | -6.19%609.3M | -16.22%435.67M | --326.93M |
Total operating cost | 17.23%525.89M | 13.98%339.43M | 13.65%164.11M | 8.16%618.31M | 7.94%448.6M | -1.76%297.8M | 144.4M | -0.02%571.68M | 415.6M | 303.14M |
Operating cost | 14.33%305.99M | 8.65%196.77M | 8.02%90.19M | 0.43%359.38M | 3.45%267.65M | -7.45%181.11M | --83.5M | 1.96%357.85M | --258.73M | --195.69M |
Operating tax surcharges | 9.06%2.72M | 2.33%2.38M | 30.16%2.24M | 125.33%3.15M | 328.53%2.5M | 519.26%2.32M | --1.72M | 18.28%1.4M | --582.36K | --375.19K |
Operating expense | 21.81%46.86M | 22.66%31.22M | 21.72%15.59M | 6.86%53.23M | -0.16%38.47M | 1.87%25.45M | --12.81M | -1.21%49.81M | --38.53M | --24.98M |
Administration expense | 25.20%37.98M | 28.27%24M | 5.65%10.05M | 16.14%45.91M | 1.10%30.34M | -13.96%18.71M | --9.51M | -16.79%39.53M | --30.01M | --21.75M |
Financial expense | -120.96%-20.31M | -236.70%-17.75M | -2,307.12%-8.04M | -7.63%-16.11M | 40.94%-9.19M | 46.45%-5.27M | --364.1K | -398.09%-14.97M | ---15.56M | ---9.85M |
-Interest expense (Financial expense) | 182.51%753.41K | 187.64%467.06K | 91.01%110.6K | 283.59%427.92K | 190.54%266.68K | 128.74%162.38K | --57.91K | -58.79%111.56K | --91.79K | --70.99K |
-Interest Income (Financial expense) | -234.03%-24.1M | -354.71%-16.37M | -381.25%-7.62M | -182.33%-16.06M | -80.95%-7.21M | -44.29%-3.6M | ---1.58M | 2.22%-5.69M | ---3.99M | ---2.5M |
Research and development | 28.45%152.65M | 36.21%102.82M | 48.16%54.08M | 25.13%172.75M | 15.03%118.83M | 7.53%75.48M | --36.5M | 10.70%138.06M | --103.31M | --70.2M |
Credit Impairment Loss | -149.11%-1.71M | 169.32%411.84K | 33.98%555.33K | -160.15%-486.49K | -511.67%-687.04K | -219.05%-594.14K | --414.48K | 450.78%808.75K | ---112.32K | --499.07K |
Asset Impairment Loss | -189.17%-4.53M | -194.93%-4.02M | -179.98%-4.63M | 134.60%1.55M | 172.75%5.09M | 113.03%4.23M | --5.79M | -36.92%-4.49M | ---6.99M | --1.99M |
Other net revenue | ||||||||||
Fair value change income | --246.93K | --1.41K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --133.34K | --53.66K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --3.68K | --1.82K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 5.53%7.01M | -35.75%2.98M | 2.77%1.48M | 95.78%30.46M | -30.72%6.64M | -11.91%4.64M | --1.44M | -35.66%15.56M | --9.59M | --5.27M |
Operating profit | 62.13%62.52M | -12.61%25.58M | -155.45%-5.24M | -0.37%49.31M | 70.98%38.56M | -7.19%29.27M | 28.92%9.44M | -49.73%49.5M | -77.68%22.56M | 31.54M |
Add:Non operating Income | -27.82%73K | -27.82%73K | ---- | 685.99%1.24M | -11.13%101.14K | -11.13%101.14K | --20K | 36.36%157.65K | --113.8K | --113.8K |
Less:Non operating expense | 11,720.76%200.68K | --10.01K | --8.86K | 4.18%346.67K | -99.47%1.7K | ---- | ---- | -26.22%332.75K | --317.61K | --317.59K |
Total profit | 61.38%62.4M | -12.69%25.64M | -155.42%-5.24M | 1.79%50.21M | 72.98%38.66M | -6.26%29.37M | 25.84%9.46M | -49.74%49.32M | -77.92%22.35M | 31.33M |
Less:Income tax cost | -273.60%-1.87M | -277.54%-1.34M | -175.48%-838.85K | 197.23%434.79K | 77.58%1.08M | -41.24%756.3K | --1.11M | -114.32%-447.17K | --608K | --1.29M |
Net profit | 71.01%64.27M | -5.69%26.98M | -152.76%-4.41M | 0.01%49.77M | 72.85%37.58M | -4.77%28.61M | 13.55%8.35M | -47.62%49.77M | -78.29%21.74M | 30.04M |
Net profit from continuing operation | 71.01%64.27M | -5.69%26.98M | -152.76%-4.41M | 0.01%49.77M | 72.85%37.58M | -4.77%28.61M | --8.35M | -47.62%49.77M | --21.74M | --30.04M |
Net profit of parent company owners | 71.01%64.27M | -5.69%26.98M | -152.76%-4.41M | 0.01%49.77M | 72.85%37.58M | -4.77%28.61M | 13.55%8.35M | -47.62%49.77M | -78.29%21.74M | --30.04M |
Earning per share | ||||||||||
Basic earning per share | 35.00%0.27 | -31.25%0.11 | -140.00%-0.02 | -10.71%0.25 | 66.67%0.2 | -5.88%0.16 | --0.05 | -47.17%0.28 | --0.12 | --0.17 |
Diluted earning per share | 35.00%0.27 | -31.25%0.11 | -140.00%-0.02 | -10.71%0.25 | 66.67%0.2 | -5.88%0.16 | --0.05 | -47.17%0.28 | --0.12 | --0.17 |
Other composite income | -119.12%-530.78K | -95.37%173.5K | 95.88%-54.77K | 157.94%1.64M | 345.79%2.78M | 159.45%3.74M | -1.33M | -52.64%-2.83M | -1.13M | -6.3M |
Other composite income of parent company owners | -119.12%-530.78K | -95.37%173.5K | 95.88%-54.77K | 157.94%1.64M | 345.79%2.78M | 159.45%3.74M | ---1.33M | -52.64%-2.83M | ---1.13M | ---6.3M |
Total composite income | 57.93%63.74M | -16.07%27.16M | -163.54%-4.46M | 9.52%51.41M | 95.80%40.36M | 36.26%32.36M | 7.02M | -49.61%46.94M | 20.61M | 23.75M |
Total composite income of parent company owners | 57.93%63.74M | -16.07%27.16M | -163.54%-4.46M | 9.52%51.41M | 95.80%40.36M | 36.26%32.36M | --7.02M | -49.61%46.94M | --20.61M | --23.75M |
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) |
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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