(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 14.33%322.15M | 1.53%214.33M | 2.27%469.18M | 281.77M | -23.94%211.1M | 13.14%458.77M | 277.54M | 9.42%405.5M | 11.08%370.57M | 333.61M |
Operating revenue | 14.33%322.15M | 1.53%214.33M | 2.27%469.18M | --281.77M | -23.94%211.1M | 13.14%458.77M | --277.54M | 9.42%405.5M | 11.08%370.57M | --333.61M |
Other operating revenue | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 2.36%249.17M | 169.05M | 2.18%359.77M | 243.43M | 14.18%352.1M | 202.12M | 11.96%308.38M | 4.54%275.43M | 263.48M | |
Operating cost | 3.34%173.1M | --115.63M | 2.03%258.17M | --167.5M | ---- | 17.10%253.05M | --153.1M | 12.30%216.09M | 15.95%192.42M | --165.95M |
Operating tax surcharges | 5.70%2.88M | --2.01M | 50.45%4.53M | --2.72M | ---- | 21.33%3.01M | --1.37M | 8.86%2.48M | 7.70%2.28M | --2.12M |
Operating expense | 15.26%23.3M | --15.14M | 7.26%31.12M | --20.21M | ---- | 10.49%29.01M | --14.34M | 13.62%26.26M | -13.95%23.11M | --26.86M |
Administration expense | -2.46%33.59M | --22.71M | 5.93%43.15M | --34.44M | ---- | 0.83%40.74M | --20.93M | 13.09%40.4M | -24.43%35.73M | --47.28M |
Financial expense | -181.68%-11.59M | ---5.02M | -329.22%-8.16M | ---4.11M | ---- | -22.21%-1.9M | ---1.71M | -1,465.27%-1.56M | -113.26%-99.35K | --749.09K |
-Interest expense (Financial expense) | -25.93%117.79K | --82.49K | -39.68%205.23K | --159.03K | ---- | 22.33%340.26K | --131.16K | 542.78%278.15K | -91.89%43.27K | --533.35K |
-Interest Income (Financial expense) | -18.28%-9.72M | ---6.39M | -205.63%-9.49M | ---8.22M | ---- | -98.54%-3.11M | ---1.05M | -41.25%-1.56M | -75.20%-1.11M | ---632.2K |
Research and development | 23.06%27.9M | --18.58M | 9.77%30.95M | --22.67M | ---- | 14.17%28.19M | --14.09M | 12.28%24.69M | 7.15%21.99M | --20.52M |
Credit Impairment Loss | 76.28%-1.14M | ---700.35K | -27.96%-6.6M | ---4.8M | ---- | -14.21%-5.16M | ---2.47M | 62.75%-4.51M | -313.87%-12.12M | ---2.93M |
Asset Impairment Loss | 48.31%-2.09M | ---1.43M | -5.97%-4.31M | ---4.05M | ---- | -86.69%-4.06M | ---2.36M | 3.98%-2.18M | -275.51%-2.27M | ---603.8K |
Other net revenue | 106.02%139.88K | 282.11K | -153.17%-2.12M | -2.32M | 0 | 186.40%4M | -4.94M | 56.35%-4.63M | -526.30%-10.6M | 2.49M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---149.25K | ---16.82K | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | 15.93%-332K | ---275.14K | 7.13%-394.89K | ---425.2K | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -101.52%-134.51 | --8.82K |
Other revenue | -48.32%3.37M | --2.41M | -35.20%8.78M | --6.53M | ---- | 446.94%13.55M | --318.84K | -41.22%2.48M | -29.87%4.21M | --6.01M |
Operating profit | 103.02%73.12M | 47.95%45.57M | -3.05%107.29M | 36.02M | -56.30%30.8M | 19.64%110.66M | 70.48M | 9.41%92.5M | 16.42%84.54M | 72.62M |
Add:Non operating Income | -96.11%2.88K | --2.88K | 90.02%73.99K | --73.99K | ---- | -32.34%38.94K | ---- | 1,572.06%57.55K | --3.44K | ---- |
Less:Non operating expense | 156.06%39.07K | --33.7K | -95.84%22.73K | --15.26K | ---- | 1,406.79%546.52K | --8.34K | -48.11%36.27K | 25,578.27%69.9K | --272.21 |
Total profit | 102.59%73.08M | 47.92%45.54M | -2.55%107.34M | 36.07M | -56.31%30.78M | 19.06%110.15M | 70.47M | 9.52%92.52M | 16.33%84.48M | 72.62M |
Less:Income tax cost | 1,358.63%7.88M | --4.44M | -10.85%11.16M | --540.53K | ---- | 21.73%12.52M | --8.68M | -5.14%10.29M | 16.78%10.84M | --9.29M |
Net profit | 83.48%65.2M | 42.47%41.1M | -1.49%96.18M | 35.53M | -53.32%28.85M | 18.73%97.63M | 61.79M | 11.68%82.23M | 16.27%73.63M | 63.33M |
Net profit from continuing operation | 83.48%65.2M | --41.1M | -1.49%96.18M | --35.53M | ---- | 18.73%97.63M | --61.79M | 11.68%82.23M | 16.27%73.63M | --63.33M |
Net profit of parent company owners | 83.48%65.2M | 42.47%41.1M | -1.49%96.18M | --35.53M | -53.32%28.85M | 18.73%97.63M | --61.79M | 11.68%82.23M | 16.27%73.63M | --63.33M |
Earning per share | ||||||||||
Basic earning per share | 85.00%1.48 | --0.93 | -1.36%2.18 | --0.8 | ---- | 16.32%2.21 | --1.4 | 9.20%1.9 | 14.47%1.74 | --1.52 |
Other composite income | -158.33%-3.61M | 143.39K | 2,795.33%8.74M | 6.19M | 111.26%301.91K | 287.93K | -95.44%-2.68M | -213.39%-1.37M | 1.21M | |
Other composite income of parent company owners | -158.33%-3.61M | --143.39K | 2,795.33%8.74M | --6.19M | ---- | 111.26%301.91K | --287.93K | -95.44%-2.68M | -213.39%-1.37M | --1.21M |
Total composite income | 47.61%61.59M | 41.24M | 7.13%104.92M | 41.72M | 23.11%97.93M | 62.08M | 10.09%79.55M | 11.96%72.26M | 64.54M | |
Total composite income of parent company owners | 47.61%61.59M | --41.24M | 7.13%104.92M | --41.72M | ---- | 23.11%97.93M | --62.08M | 10.09%79.55M | 11.96%72.26M | --64.54M |
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 | Unqualified opinion |
Auditor | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | Rong Cheng Certified Public Accountants (Special General Partnership) | Rong Cheng 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.
No Data