(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 | 10.53%273.12M | 7.94%172.78M | 6.16%80.09M | -9.47%338.93M | -11.81%247.1M | -14.98%160.07M | -15.07%75.44M | -0.30%374.36M | 280.2M | 188.28M |
Operating revenue | 10.53%273.12M | 7.94%172.78M | 6.16%80.09M | -9.47%338.93M | -11.81%247.1M | -14.98%160.07M | -15.07%75.44M | -0.30%374.36M | --280.2M | --188.28M |
Total operating cost | 8.82%218.12M | 6.65%138.7M | 0.15%63.13M | -11.64%276.42M | -13.93%200.43M | -16.70%130.05M | -14.05%63.03M | -2.18%312.85M | 232.88M | 156.12M |
Operating cost | 5.25%166.33M | 2.66%106.25M | -1.39%49.01M | -15.04%217.92M | -17.61%158.02M | -20.36%103.5M | -17.72%49.7M | -4.30%256.5M | --191.79M | --129.96M |
Operating tax surcharges | 28.70%1.39M | 4.28%605.9K | -3.61%313.71K | 3.25%1.63M | -15.06%1.08M | -39.70%581.02K | -24.55%325.45K | -9.15%1.58M | --1.27M | --963.63K |
Operating expense | 34.18%17.06M | 40.94%10.61M | 24.79%4.68M | 4.67%17.84M | 0.59%12.71M | -9.87%7.53M | 0.72%3.75M | 21.73%17.04M | --12.64M | --8.35M |
Administration expense | 42.67%17.31M | 66.38%11.31M | 43.85%5.38M | 37.88%19.57M | 26.06%12.14M | 26.13%6.8M | 44.86%3.74M | 8.10%14.19M | --9.63M | --5.39M |
Financial expense | -1,282.83%-2M | -319.62%-1.23M | -531.21%-1.1M | -304.95%-2.9M | -114.25%-144.39K | -11.46%561.71K | -32.21%255.28K | -12.95%1.42M | --1.01M | --634.42K |
-Interest expense (Financial expense) | 5.00%991.83K | 5.71%664.09K | 16.65%332.14K | -9.52%1.14M | 6.51%944.62K | -2.29%628.22K | -8.22%284.74K | -15.45%1.25M | --886.85K | --642.95K |
-Interest Income (Financial expense) | -178.22%-3.08M | -2,258.27%-1.94M | -3,728.42%-1.44M | -3,399.83%-4.06M | -1,156.89%-1.11M | -54.91%-82.21K | -120.82%-37.57K | -103.87%-116.05K | ---88.07K | ---53.07K |
Research and development | 8.42%18.03M | 0.71%11.16M | -7.91%4.84M | 1.14%22.37M | 0.49%16.63M | 2.42%11.08M | -9.50%5.26M | 3.75%22.12M | --16.55M | --10.82M |
Credit Impairment Loss | 115.77%41.3K | 105.38%567.87K | 5.11%929.89K | -374.59%-728.39K | -497.97%-261.83K | 172.40%276.5K | 1,297.04%884.64K | 94.23%-153.48K | --65.79K | ---381.9K |
Asset Impairment Loss | 63.26%-141.02K | -108.64%-411.92K | 66.81%-143.67K | 41.93%-499.1K | 2.28%-383.78K | -515.03%-197.43K | 11.02%-432.89K | 39.02%-859.43K | ---392.73K | ---32.1K |
Other net revenue | ||||||||||
Fair value change income | --7.51M | --1.67M | --559.01K | --1.67M | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 244.07%2.16M | --5.67M | --2.37M | --2.08M | --627.55K | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | --2.96K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 3.36%1.53M | 698.55%1.25M | 2,904.23%686.2K | 125.25%2.84M | 26.01%1.48M | -85.61%156.04K | -88.28%22.84K | 341.01%1.26M | --1.17M | --1.08M |
Operating profit | 37.34%66.1M | 41.53%42.82M | 65.88%21.37M | 9.89%67.87M | -0.07%48.13M | -7.85%30.26M | -14.86%12.88M | 19.43%61.76M | 48.17M | 32.83M |
Add:Non operating Income | -99.90%0.62 | ---- | ---- | -99.79%437.09 | -99.68%632.41 | 2.10%632.41 | 2,272.22%17.08 | --203.78K | --197.65K | --619.38 |
Less:Non operating expense | -31.58%168.51K | -56.77%97.83K | -71.10%60.69K | 156.94%268.91K | 601.78%246.28K | 226,176.31%226.28K | --210.02K | 637.95%104.66K | --35.09K | --100 |
Total profit | 37.70%65.94M | 42.26%42.72M | 68.14%21.31M | 9.28%67.6M | -0.92%47.89M | -8.54%30.03M | -16.25%12.67M | 19.65%61.86M | 48.33M | 32.83M |
Less:Income tax cost | 40.66%8.77M | 55.74%6.07M | 160.00%3.37M | 24.61%9.03M | 12.71%6.24M | -37.86%3.9M | -50.65%1.3M | 7.86%7.25M | --5.53M | --6.27M |
Net profit | 37.25%57.17M | 40.25%36.65M | 57.69%17.94M | 7.25%58.57M | -2.68%41.65M | -1.61%26.13M | -9.03%11.38M | 21.41%54.61M | 42.8M | 26.56M |
Net profit from continuing operation | 37.25%57.17M | 40.25%36.65M | 57.69%17.94M | 7.25%58.57M | -2.68%41.65M | -1.61%26.13M | -9.03%11.38M | 21.41%54.61M | --42.8M | --26.56M |
Net profit of parent company owners | 37.25%57.17M | 40.25%36.65M | 57.69%17.94M | 7.25%58.57M | -2.68%41.65M | -1.61%26.13M | -9.03%11.38M | 21.41%54.61M | --42.8M | --26.56M |
Earning per share | ||||||||||
Basic earning per share | 10.57%0.9833 | 5.00%0.63 | 19.23%0.31 | -8.73%1.15 | -9.70%0.8893 | -1.64%0.6 | -10.25%0.26 | 18.33%1.26 | --0.9848 | --0.61 |
Diluted earning per share | 10.57%0.9833 | 5.00%0.63 | 19.23%0.31 | -8.73%1.15 | -9.70%0.8893 | -1.64%0.6 | -10.25%0.26 | 18.33%1.26 | --0.9848 | --0.61 |
Other composite income | ||||||||||
Total composite income | 37.25%57.17M | 40.25%36.65M | 57.69%17.94M | 7.25%58.57M | -2.68%41.65M | -1.61%26.13M | -9.03%11.38M | 21.41%54.61M | 42.8M | 26.56M |
Total composite income of parent company owners | 37.25%57.17M | 40.25%36.65M | 57.69%17.94M | 7.25%58.57M | -2.68%41.65M | -1.61%26.13M | -9.03%11.38M | 21.41%54.61M | --42.8M | --26.56M |
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 | -- | -- | -- | -- | -- | -- |
Auditor | -- | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Beijing Dahua International Accounting Firm (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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