(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 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 10.46%882.43M | 15.01%605.64M | 17.12%296.01M | 20.32%1.04B | 798.85M | 25.08%526.61M | 252.73M | 48.35%863.07M | 421.01M | 74.30%581.77M |
Operating revenue | 10.46%882.43M | 15.01%605.64M | 17.12%296.01M | 20.32%1.04B | --798.85M | 25.08%526.61M | --252.73M | 48.35%863.07M | --421.01M | 74.30%581.77M |
Total operating cost | 18.42%703.95M | 476.03M | 12.04%816.26M | 594.44M | 41.39%728.52M | 376.57M | 78.43%515.27M | |||
Operating cost | 30.03%562.23M | --381.69M | ---- | 13.53%585.49M | --432.38M | ---- | ---- | 43.86%515.71M | --273.49M | 78.41%358.49M |
Operating tax surcharges | 342.74%1.49M | --684.35K | ---- | -34.23%443.62K | --337.43K | ---- | ---- | 7.57%674.52K | --436.99K | 149.89%627.06K |
Operating expense | 0.03%20.9M | --13.81M | ---- | 61.72%28.96M | --20.89M | ---- | ---- | 50.21%17.91M | --7.46M | 62.32%11.92M |
Administration expense | -12.67%90.73M | --61.9M | ---- | 0.86%148.64M | --103.89M | ---- | ---- | 32.13%147.37M | --69.31M | 75.98%111.53M |
Financial expense | -0.07%-7.34M | ---4.29M | ---- | -40.46%-7.71M | ---7.33M | ---- | ---- | -213.97%-5.49M | --3.26M | 257.06%4.82M |
-Interest expense (Financial expense) | -0.28%8.99M | --5.9M | ---- | -10.47%12.01M | --9.01M | ---- | ---- | 22.10%13.42M | --6.57M | 2,230.89%10.99M |
-Interest Income (Financial expense) | 2.81%-16.32M | ---10.12M | ---- | -13.05%-20.16M | ---16.79M | ---- | ---- | -187.19%-17.83M | ---3.33M | -73.72%-6.21M |
Research and development | -18.84%35.93M | --22.24M | ---- | 15.46%60.43M | --44.28M | ---- | ---- | 87.78%52.34M | --22.6M | 39.80%27.87M |
Credit Impairment Loss | -1,858.01%-4.5M | ---2.52M | ---- | 80.16%-662.99K | ---229.97K | ---- | ---- | -13.04%-3.34M | ---1.35M | -491.83%-2.96M |
Asset Impairment Loss | -123.41%-39.2M | ---27.7M | ---- | -36.22%-29.22M | ---17.55M | ---- | ---- | -198.07%-21.45M | ---10.62M | -25.71%-7.2M |
Other net revenue | ||||||||||
Asset deal income | ---- | ---- | ---- | -100.54%-1.13K | ---1.13K | ---- | ---- | --210.71K | ---58.12K | ---- |
Other revenue | -6.59%11.86M | --5.28M | ---- | -41.50%19.15M | --12.7M | ---- | ---- | -13.11%32.73M | --11.87M | 268.85%37.67M |
Operating profit | -26.43%146.65M | 104.67M | 48.17%211.43M | 199.33M | 51.78%142.7M | 44.28M | 91.94%94.02M | |||
Add:Non operating Income | -2.42%107.17K | --48.59K | ---- | 60.37%448.51K | --109.82K | ---- | ---- | 407.37%279.67K | --15.89K | -96.46%55.12K |
Less:Non operating expense | 62.98%272.79K | --38.78K | ---- | -83.24%198.91K | --167.37K | ---- | ---- | 2,211.71%1.19M | --65.89 | 2.55%51.35K |
Total profit | -26.49%146.49M | -16.32%104.68M | -14.49%63.54M | 49.29%211.68M | 199.28M | 182.41%125.1M | 74.31M | 50.81%141.79M | 44.3M | 86.21%94.02M |
Less:Income tax cost | -26.04%22.07M | --16.9M | ---- | 27.63%30.17M | --29.84M | ---- | ---- | 148.76%23.64M | --9.52M | 17.00%9.5M |
Net profit | -26.57%124.41M | -17.98%87.78M | -14.98%52.93M | 53.62%181.52M | 169.44M | 207.76%107.02M | 62.26M | 39.80%118.16M | 34.77M | 99.47%84.52M |
Net profit from continuing operation | -26.57%124.41M | --87.78M | ---- | 53.62%181.52M | --169.44M | ---- | ---- | 39.80%118.16M | --34.77M | 99.47%84.52M |
Less:Minority Profit | 24.89%-8.37M | ---7.86M | ---- | 25.05%-12.93M | ---11.14M | ---- | ---- | -681.58%-17.25M | ---11.05M | ---2.21M |
Net profit of parent company owners | -26.47%132.78M | -16.05%95.64M | -13.61%56.88M | 43.60%194.45M | --180.58M | 148.63%113.92M | --65.84M | 56.13%135.41M | --45.82M | 104.68%86.73M |
Earning per share | ||||||||||
Basic earning per share | -29.24%1.21 | --0.9 | ---- | 31.43%1.84 | --1.71 | ---- | ---- | 17.65%1.4 | --0.53 | 67.61%1.19 |
Diluted earning per share | -29.24%1.21 | --0.9 | ---- | 31.43%1.84 | --1.71 | ---- | ---- | 17.65%1.4 | --0.53 | 67.61%1.19 |
Other composite income | -543.99K | -32.6K | ||||||||
Other composite income of parent company owners | ---543.99K | ---32.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -26.89%123.87M | 87.74M | 53.62%181.52M | 169.44M | 39.80%118.16M | 34.77M | 99.47%84.52M | |||
Total composite income of parent company owners | -26.77%132.24M | --95.61M | ---- | 43.60%194.45M | --180.58M | ---- | ---- | 56.13%135.41M | --45.82M | 104.68%86.73M |
Total composite income of minority owners | 24.89%-8.37M | ---7.86M | ---- | 25.05%-12.93M | ---11.14M | ---- | ---- | -681.58%-17.25M | ---11.05M | ---2.21M |
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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