(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 | 40.96%629.47M | 22.41%351.9M | 26.79%165.88M | 15.44%794.29M | 10.20%446.57M | 15.10%287.47M | 130.84M | -7.40%688.04M | 3.55%405.23M | 249.76M |
Operating revenue | 40.96%629.47M | 22.41%351.9M | 26.79%165.88M | 15.44%794.29M | 10.20%446.57M | 15.10%287.47M | --130.84M | -7.40%688.04M | 3.55%405.23M | --249.76M |
Total operating cost | 36.61%495.18M | 16.03%277.1M | 12.49%126.2M | 18.86%552.66M | 362.47M | 25.28%238.82M | 112.18M | 8.98%464.95M | 190.63M | |
Operating cost | 372.49%86.09M | -18.08%10.01M | 6.13%4.83M | -18.50%33.29M | --18.22M | 67.91%12.22M | --4.55M | -41.72%40.85M | ---- | --7.28M |
Operating tax surcharges | 32.18%6.9M | 22.68%4.18M | 19.44%1.96M | 4.70%9.37M | --5.22M | -1.96%3.41M | --1.64M | -4.95%8.95M | ---- | --3.47M |
Operating expense | 13.98%211.34M | 13.22%136.65M | 11.20%63M | 29.69%289.24M | --185.43M | 31.04%120.69M | --56.65M | 30.76%223.02M | ---- | --92.11M |
Administration expense | 22.82%64.25M | 24.11%44.99M | 9.97%18.32M | 8.07%74.62M | --52.31M | -0.37%36.25M | --16.66M | 1.16%69.05M | ---- | --36.39M |
Financial expense | -8.12%-15.13M | -14.94%-10.67M | -19.63%-5.41M | -14.00%-18.99M | ---13.99M | -9.47%-9.28M | ---4.53M | -74.61%-16.66M | ---- | ---8.48M |
-Interest Income (Financial expense) | -7.12%-15.52M | -13.77%-10.94M | -18.10%-5.55M | -13.18%-19.63M | ---14.49M | -8.52%-9.61M | ---4.7M | -73.76%-17.34M | ---- | ---8.86M |
Research and development | 22.93%141.72M | 21.72%91.94M | 16.93%43.5M | 18.17%165.13M | --115.29M | 26.18%75.53M | --37.2M | 18.55%139.74M | ---- | --59.86M |
Credit Impairment Loss | -201.37%-9.38M | -1,168.18%-3.45M | -127.97%-563.74K | -37.76%-7.56M | ---3.11M | -109.40%-272.27K | --2.02M | 53.73%-5.49M | ---- | --2.9M |
Asset Impairment Loss | 26.75%-515.21K | -18.67%-384.01K | 22.68%-73.1K | -66.66%-410.3K | ---703.41K | 59.24%-323.58K | ---94.55K | -139.57%-246.19K | ---- | ---793.86K |
Other net revenue | ||||||||||
Asset deal income | 58.72%5.8K | -101.03%-50.47 | -101.03%-50.47 | 461.24%3.66K | --3.66K | 755.22%4.89K | --4.89K | -9.55%651.5 | ---- | --571.23 |
Other revenue | 27.85%48.81M | 26.01%32.06M | 45.27%16.88M | 16.04%77.01M | --38.18M | -0.38%25.45M | --11.62M | -63.42%66.36M | ---- | --25.54M |
Operating profit | 46.22%173.21M | 40.17%103.03M | 73.71%55.93M | 9.50%310.68M | -9.27%118.46M | -15.30%73.5M | 32.2M | -41.60%283.72M | -57.36%130.56M | 86.78M |
Add:Non operating Income | 7,241.53%3.55M | 8.20%52.36K | -42.67%7.45K | -91.57%178.39K | --48.39K | -92.01%48.39K | --13K | 35.41%2.12M | ---- | --605.3K |
Less:Non operating expense | -24.19%32.86K | 103.62%17.31K | 1,604.12%6.84K | -96.74%152.87K | --43.35K | -99.75%8.5K | --401.13 | 186.94%4.68M | ---- | --3.43M |
Total profit | 49.18%176.73M | 40.14%103.06M | 73.64%55.93M | 10.51%310.7M | -6.36%118.47M | -12.41%73.54M | 32.21M | -42.12%281.15M | -58.71%126.52M | 83.96M |
Less:Income tax cost | 111.91%5.85M | 86.16%2.39M | 462.84%1.57M | 12.14%17.78M | --2.76M | -72.89%1.28M | ---433.15K | -66.46%15.86M | ---- | --4.74M |
Net profit | 47.68%170.88M | 39.33%100.67M | 66.52%54.36M | 10.41%292.92M | -4.55%115.7M | -8.79%72.26M | 32.65M | -39.49%265.3M | -56.39%121.22M | 79.22M |
Net profit from continuing operation | 47.68%170.88M | 39.33%100.67M | 66.52%54.36M | 10.41%292.92M | --115.7M | -8.79%72.26M | --32.65M | -39.49%265.3M | ---- | --79.22M |
Less:Minority Profit | -38.27%-3.48M | -130.55%-2.51M | -41.79%-1.29M | 14.56%-3.16M | ---2.52M | 22.39%-1.09M | ---908.71K | 26.94%-3.7M | ---- | ---1.4M |
Net profit of parent company owners | 47.48%174.36M | 40.68%103.19M | 65.85%55.65M | 10.07%296.08M | -4.41%118.22M | -9.03%73.35M | --33.55M | -39.35%269M | -55.94%123.68M | --80.62M |
Earning per share | ||||||||||
Basic earning per share | 32.85%2.75 | 40.31%1.81 | 66.10%0.98 | 9.96%5.19 | --2.07 | -8.51%1.29 | --0.59 | -39.33%4.72 | ---- | --1.41 |
Diluted earning per share | 32.85%2.75 | 40.31%1.81 | 66.10%0.98 | 9.96%5.19 | --2.07 | -8.51%1.29 | --0.59 | -39.33%4.72 | ---- | --1.41 |
Other composite income | ||||||||||
Total composite income | 47.68%170.88M | 39.33%100.67M | 66.52%54.36M | 10.41%292.92M | 115.7M | -8.79%72.26M | 32.65M | -39.49%265.3M | 79.22M | |
Total composite income of parent company owners | 47.48%174.36M | 40.68%103.19M | 65.85%55.65M | 10.07%296.08M | --118.22M | -9.03%73.35M | --33.55M | -39.35%269M | ---- | --80.62M |
Total composite income of minority owners | -38.27%-3.48M | -130.55%-2.51M | -41.79%-1.29M | 14.56%-3.16M | ---2.52M | 22.39%-1.09M | ---908.71K | 26.94%-3.7M | ---- | ---1.4M |
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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