(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 | -14.16%862.66M | -10.94%594.03M | -2.90%340.52M | 2.99%1.34B | 3.95%1B | 5.80%666.96M | 350.7M | 36.44%1.3B | 966.73M | 630.39M |
Operating revenue | -14.16%862.66M | -10.94%594.03M | -2.90%340.52M | 2.99%1.34B | 3.95%1B | 5.80%666.96M | --350.7M | 36.44%1.3B | --966.73M | --630.39M |
Total operating cost | -9.55%791.63M | -9.21%516.64M | -2.41%286.46M | -3.60%1.18B | 875.2M | -1.85%569.05M | 293.54M | 33.82%1.23B | 579.77M | |
Operating cost | -16.36%619.98M | -15.34%409.62M | -7.65%231.52M | -5.39%990.44M | --741.24M | -6.86%483.84M | --250.71M | 32.27%1.05B | ---- | --519.47M |
Operating tax surcharges | 103.62%1.94M | 130.29%1.62M | 203.40%962.74K | -38.40%1.81M | --951.57K | -47.43%704.96K | --317.31K | 54.14%2.94M | ---- | --1.34M |
Operating expense | -9.59%15.55M | -2.95%10.7M | -19.50%4.66M | 8.24%23.64M | --17.2M | 13.52%11.02M | --5.79M | 17.52%21.84M | ---- | --9.71M |
Administration expense | 15.07%55.24M | 22.59%37.27M | 15.96%19.91M | -13.02%66.33M | --48.01M | 61.37%30.4M | --17.17M | 68.54%76.26M | ---- | --18.84M |
Financial expense | -63.13%-11.72M | -86.43%-6.39M | 8.20%-1.01M | -18.28%-9.07M | ---7.18M | 17.87%-3.43M | ---1.1M | -3.31%-7.67M | ---- | ---4.17M |
-Interest expense (Financial expense) | 49.09%410.37K | 101.23%208.74K | 75.36%99.97K | 4.64%343.02K | --275.25K | -38.97%103.73K | --57.01K | -10.42%327.81K | ---- | --169.98K |
-Interest Income (Financial expense) | -56.55%-12.27M | -70.75%-6.7M | 11.81%-1.21M | -43.45%-9.63M | ---7.84M | -4.34%-3.92M | ---1.38M | 20.74%-6.71M | ---- | ---3.76M |
Research and development | 47.56%110.65M | 37.24%63.82M | 47.23%30.42M | 26.99%108.23M | --74.98M | 34.46%46.5M | --20.66M | 29.16%85.23M | ---- | --34.58M |
Credit Impairment Loss | 83.68%-200.06K | -135.31%-2.35M | 60.07%-146.6K | -81.87%125.68K | ---1.23M | -179.84%-997.26K | ---367.11K | -50.33%693.11K | ---- | --1.25M |
Asset Impairment Loss | ---- | 64.20%-345.03K | 17.94%-345.03K | -26,640.68%-6.32M | ---1.56M | 58.38%-963.65K | ---420.44K | 99.59%-23.63K | ---- | ---2.32M |
Other net revenue | ||||||||||
Invest income | -5.03%9.25M | -15.73%6.88M | -5.32%3.55M | 23.40%14.18M | --9.73M | 68.10%8.16M | --3.75M | 74.15%11.49M | ---- | --4.85M |
Asset deal income | --1.78M | --1.78M | ---- | ---- | ---- | ---- | ---- | ---20.3K | ---- | ---- |
Other revenue | -58.14%2.62M | -71.78%1.6M | 531.33%1.4M | -1.41%11.92M | --6.25M | 32.72%5.68M | --221.5K | 268.29%12.09M | ---- | --4.28M |
Operating profit | -40.89%84.47M | -22.62%84.96M | -3.01%58.52M | 77.73%180.02M | 147.72%142.92M | 87.09%109.79M | 60.34M | 127.81%101.29M | 57.69M | 58.68M |
Add:Non operating Income | -95.80%109.52K | -96.21%93.89K | 201.46%93.89K | 1,139.10%2.76M | --2.61M | 2,420.71%2.47M | --31.14K | -45.19%223.09K | ---- | --98.18K |
Less:Non operating expense | 14.50%114.5K | 14.67%57.34K | --7.34K | -8.09%100K | --100K | --50K | ---- | 45.07%108.8K | ---- | ---- |
Total profit | -41.92%84.47M | -24.26%84.99M | -2.92%58.61M | 80.15%182.68M | 151.57%145.43M | 90.90%112.21M | 60.37M | 126.38%101.4M | 57.81M | 58.78M |
Less:Income tax cost | -46.53%2.5M | 27.91%4.56M | 9.83%2.92M | 86.76%12.21M | --4.68M | 56.86%3.57M | --2.65M | 452.32%6.54M | ---- | --2.27M |
Net profit | -41.76%81.97M | -25.97%80.43M | -3.51%55.69M | 79.70%170.47M | 156.19%140.75M | 92.27%108.65M | 57.72M | 117.53%94.87M | 54.94M | 56.51M |
Net profit from continuing operation | -41.76%81.97M | -25.97%80.43M | -3.51%55.69M | 79.70%170.47M | --140.75M | 92.27%108.65M | --57.72M | 117.53%94.87M | ---- | --56.51M |
Net profit of parent company owners | -41.76%81.97M | -25.97%80.43M | -3.51%55.69M | 79.70%170.47M | 156.19%140.75M | 92.27%108.65M | --57.72M | 117.53%94.87M | --54.94M | --56.51M |
Earning per share | ||||||||||
Basic earning per share | -50.64%0.77 | -33.88%0.8 | -3.13%0.62 | 80.00%1.89 | --1.56 | 92.06%1.21 | --0.64 | 118.75%1.05 | ---- | --0.63 |
Diluted earning per share | -50.64%0.77 | -33.88%0.8 | -3.13%0.62 | 80.00%1.89 | --1.56 | 92.06%1.21 | --0.64 | 118.75%1.05 | ---- | --0.63 |
Other composite income | -153.16%-3.82M | -79.29%1.88M | 118.64%478.72K | -63.73%3.11M | 7.19M | 98.59%9.06M | -2.57M | 2,943.16%8.58M | 4.56M | |
Other composite income of parent company owners | -153.16%-3.82M | -79.29%1.88M | 118.64%478.72K | -63.73%3.11M | --7.19M | 98.59%9.06M | ---2.57M | 2,943.16%8.58M | ---- | --4.56M |
Total composite income | -47.18%78.14M | -30.07%82.31M | 1.85%56.17M | 67.80%173.58M | 147.95M | 92.75%117.7M | 55.15M | 138.86%103.45M | 61.07M | |
Total composite income of parent company owners | -47.18%78.14M | -30.07%82.31M | 1.85%56.17M | 67.80%173.58M | --147.95M | 92.75%117.7M | --55.15M | 138.86%103.45M | ---- | --61.07M |
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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