(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 82.61%191.97M | 112.49M | 108.34%35.17M | 19.84%408.56M | 105.13M | 16.88M | 69.75%340.93M | 18.93M | 71.18%200.84M | 107.85%117.32M |
Operating revenue | 82.61%191.97M | --112.49M | 108.34%35.17M | 19.84%408.56M | --105.13M | --16.88M | 69.75%340.93M | --18.93M | 71.18%200.84M | 107.85%117.32M |
Other operating revenue | ---- | --218.84K | ---- | 2.42%401.31K | ---- | ---- | -12.48%391.82K | --195.91K | -87.65%447.7K | -19.95%3.62M |
Total operating cost | 68.97%178.25M | 109.82M | 28.14%285.32M | 105.5M | 70.89%222.67M | 37.3M | 20.91%130.3M | 99.40%107.77M | ||
Operating cost | 127.77%101.47M | --60.51M | ---- | 24.79%192.02M | --44.55M | ---- | 84.44%153.88M | --9.18M | 56.46%83.43M | 88.82%53.32M |
Operating tax surcharges | 114.13%2.12M | --751.9K | ---- | -3.14%3.48M | --988.02K | ---- | 2.17%3.6M | --495.41K | 88.46%3.52M | 125.06%1.87M |
Operating expense | 7.12%14.5M | --8.56M | ---- | 34.76%19.82M | --13.54M | ---- | 63.71%14.71M | --5.97M | 34.95%8.98M | 18.97%6.66M |
Administration expense | 20.52%28.04M | --17.29M | ---- | 35.06%33.92M | --23.27M | ---- | 45.87%25.12M | --10.33M | -45.61%17.22M | 172.68%31.66M |
Financial expense | 43.35%7.35M | --4.99M | ---- | 182.30%7.56M | --5.13M | ---- | 58.79%2.68M | --1.06M | 73.20%1.69M | 140.76%973.55K |
-Interest expense (Financial expense) | ---- | --4.88M | ---- | 184.37%6.85M | ---- | ---- | 70.44%2.41M | --894.96K | 75.09%1.41M | 130.67%806.92K |
-Interest Income (Financial expense) | ---- | ---181.98K | ---- | -74.49%-497.99K | ---- | ---- | -12.66%-285.39K | ---145.92K | -104.59%-253.32K | -348.58%-123.82K |
Research and development | 37.45%24.78M | --17.72M | ---- | 25.66%28.51M | --18.03M | ---- | 46.80%22.69M | --10.26M | 16.35%15.46M | 80.40%13.28M |
Credit Impairment Loss | 444.50%1.09M | --534.88K | ---- | -75.06%-18.51M | --199.59K | ---- | -82.97%-10.57M | --341.66K | -270.05%-5.78M | -306.64%-1.56M |
Asset Impairment Loss | -47,304.47%-931.28K | ---922.18K | ---- | 78.67%-190.67K | ---1.96K | ---- | 8.93%-893.91K | --32.09K | 38.73%-981.59K | -123.27%-1.6M |
Other net revenue | 21.37%2.79M | 1.84M | 0 | -976.60%-15.63M | 2.3M | 0 | 70.11%-1.45M | 459.4K | -162.55%-4.86M | -189.82%-1.85M |
Fair value change income | ---- | ---- | ---- | ---- | --78.13K | ---- | -200.00%-111.2K | ---111.2K | --111.2K | ---- |
Invest income | ---- | ---- | ---- | -10.66%156.6K | --65.14K | ---- | -74.60%175.27K | --175.27K | 257.62%690.05K | ---437.8K |
Asset deal income | --2.55K | --2.55K | ---- | 41.77%1.96K | ---- | ---- | --1.39K | ---- | ---- | ---- |
Other revenue | 34.43%2.63M | --2.23M | ---- | -70.75%2.91M | --1.96M | ---- | 802.75%9.95M | --21.58K | -37.09%1.1M | -44.58%1.75M |
Operating profit | 754.24%16.51M | 4.51M | -7.88%107.61M | 1.93M | 77.84%116.81M | -17.91M | 752.25%65.69M | 72.81%7.71M | ||
Add:Non operating Income | -96.12%154.61 | --154.61 | ---- | -54.43%21.4K | --3.99K | ---- | -8.63%46.96K | --24.45K | -41.42%51.39K | 108.17%87.73K |
Less:Non operating expense | 18,527.78%1.63M | --1.33M | ---- | 3,045.97%2.19M | --8.73K | ---- | 194.07%69.65K | --37.46K | 1,795.96%23.69K | -98.05%1.25K |
Total profit | 672.00%14.88M | 3.18M | -9.72%105.44M | 1.93M | 77.73%116.79M | -17.93M | 743.15%65.71M | 75.61%7.79M | ||
Less:Income tax cost | 6,996.57%4.91M | --736.44K | ---- | -4.71%15.09M | --69.17K | ---- | 87.54%15.83M | --92.69K | 170.42%8.44M | 1,138.24%3.12M |
Net profit | 436.62%9.97M | 2.44M | 50.98%-2.48M | -10.51%90.35M | 1.86M | -5.07M | 76.28%100.96M | -18.02M | 1,125.90%57.27M | -1.41%4.67M |
Net profit from continuing operation | 436.62%9.97M | --2.44M | ---- | -10.51%90.35M | --1.86M | ---- | 76.28%100.96M | ---18.02M | 1,125.90%57.27M | -1.41%4.67M |
Less:Minority Profit | -518.71%-1.77M | ---1.41M | ---- | -201.41%-958.37K | ---286.32K | ---- | 77.90%945.08K | --1.16M | 355.72%531.24K | 64.68%-207.74K |
Net profit of parent company owners | 447.58%11.75M | --3.85M | 54.86%-2.36M | -8.70%91.31M | --2.15M | ---5.22M | 76.27%100.01M | ---19.18M | 1,062.82%56.74M | -8.40%4.88M |
Earning per share | ||||||||||
Basic earning per share | 446.94%0.2237 | --0.0733 | ---- | -8.70%1.7392 | --0.0409 | ---- | 67.87%1.905 | ---0.3653 | 910.51%1.1348 | -31.86%0.1123 |
Diluted earning per share | 446.94%0.2237 | --0.0733 | ---- | -8.70%1.7392 | --0.0409 | ---- | 67.87%1.905 | ---0.3653 | 910.51%1.1348 | -31.86%0.1123 |
Other composite income | ||||||||||
Total composite income | 436.62%9.97M | 2.44M | -10.51%90.35M | 1.86M | 76.28%100.96M | -18.02M | 1,125.90%57.27M | -1.41%4.67M | ||
Total composite income of parent company owners | 447.58%11.75M | --3.85M | ---- | -8.70%91.31M | --2.15M | ---- | 76.27%100.01M | ---19.18M | 1,062.82%56.74M | -8.40%4.88M |
Total composite income of minority owners | -518.71%-1.77M | ---1.41M | ---- | -201.41%-958.37K | ---286.32K | ---- | 77.90%945.08K | --1.16M | 355.72%531.24K | 64.68%-207.74K |
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 | -- | -- | Unqualified opinion | -- | Unqualified opinion | Unqualified opinion |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | Daxin Certified Public Accountants (Special General Partnership) | Daxin Certified Public Accountants (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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