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301626 Suzhou Tianmai Thermal Technology

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  • 93.54
  • -2.12-2.22%
Market Closed Dec 31 15:00 CST
10.82BMarket Cap58.10P/E (TTM)

Suzhou Tianmai Thermal Technology Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q9)Sep 30, 2021
Total operating revenue
1.73%691.11M
1.23%456.87M
10.39%927.87M
10.73%679.35M
8.43%451.33M
18.66%840.53M
28.67%613.5M
416.23M
74.40%708.34M
476.81M
Operating revenue
1.73%691.11M
1.23%456.87M
10.39%927.87M
10.73%679.35M
8.43%451.33M
18.66%840.53M
28.67%613.5M
--416.23M
74.40%708.34M
--476.81M
Other operating revenue
----
-26.93%5.13M
3.42%13.01M
----
-11.55%7.02M
9.89%12.58M
----
--7.94M
711.94%11.44M
----
Total operating cost
-4.10%539.06M
-6.56%354.19M
6.71%757.6M
562.13M
7.19%379.05M
12.23%709.97M
353.61M
84.28%632.6M
Operating cost
-11.20%410.99M
-13.59%272.42M
4.86%623M
--462.81M
5.97%315.25M
11.81%594.1M
----
--297.5M
98.39%531.33M
----
Operating tax surcharges
22.44%5.83M
11.88%3.91M
3.23%6.68M
--4.76M
16.78%3.49M
62.88%6.47M
----
--2.99M
83.81%3.97M
----
Operating expense
29.94%20.37M
32.77%14.27M
23.48%23.4M
--15.68M
17.60%10.75M
41.10%18.95M
----
--9.14M
53.31%13.43M
----
Administration expense
31.71%51.38M
25.79%32.47M
18.57%53M
--39.01M
21.69%25.81M
11.51%44.7M
----
--21.21M
50.09%40.09M
----
Financial expense
0.99%-696.37K
17.59%-2.73M
13.59%-3.81M
---703.32K
-18.93%-3.32M
-219.90%-4.41M
----
---2.79M
5.20%3.68M
----
-Interest expense (Financial expense)
109.78%647.33K
114.99%380.5K
-67.04%426.76K
--308.58K
-79.47%176.99K
-47.39%1.29M
----
--862.11K
182.05%2.46M
----
-Interest Income (Financial expense)
-77.19%-1.67M
-115.91%-1.08M
-63.35%-1.23M
---942.8K
-104.13%-500.57K
-1,220.09%-751.64K
----
---245.22K
-14.69%-56.94K
----
Research and development
26.16%51.18M
25.11%33.86M
10.31%55.34M
--40.57M
5.89%27.07M
25.08%50.16M
----
--25.56M
16.83%40.11M
----
Credit Impairment Loss
-128.35%-471.93K
-92.99%96.5K
155.99%1.21M
--1.66M
761.69%1.38M
51.00%-2.16M
----
---208.01K
-389.46%-4.4M
----
Asset Impairment Loss
-12.13%-4.76M
-24.27%-3.51M
-13.25%-4.61M
---4.24M
-35.39%-2.82M
-49.70%-4.07M
----
---2.08M
41.32%-2.72M
----
Other net revenue
438.45%5.86M
340.42%6.25M
348.44%2.33M
1.09M
78.24%1.42M
80.29%-935.91K
0
795.8K
-48.36%-4.75M
0
Invest income
-10.58%507.46K
-31.46%193.97K
125.34%960.64K
--567.49K
51.92%283.02K
1,645.47%426.3K
----
--186.3K
-90.69%24.42K
----
Asset deal income
----
----
--15.41K
--15.03K
---7.22K
----
----
----
-13,825.68%-598.38K
----
Other revenue
242.95%10.58M
265.77%9.46M
-2.29%4.76M
--3.08M
-10.82%2.59M
65.19%4.87M
----
--2.9M
42.34%2.95M
----
Operating profit
33.47%157.91M
47.80%108.93M
33.15%172.6M
25.22%118.31M
16.23%73.7M
82.59%129.63M
106.93%94.48M
63.41M
18.95%70.99M
45.66M
Add:Non operating Income
1,014.86%1.17M
104.20%167.17K
700.18%1.1M
--105K
54.70%81.86K
-78.46%136.95K
----
--52.92K
-17.38%635.76K
----
Less:Non operating expense
16.75%191.66K
-73.09%32.32K
30.77%349.03K
--164.17K
-44.73%120.11K
-84.78%266.91K
----
--217.32K
31.27%1.75M
----
Total profit
34.37%158.89M
48.06%109.06M
33.86%173.34M
25.41%118.25M
16.47%73.66M
85.33%129.5M
107.54%94.29M
63.24M
18.20%69.88M
45.43M
Less:Income tax cost
85.96%18.49M
62.24%12.55M
49.74%19.16M
--9.94M
23.79%7.73M
139.58%12.79M
----
--6.25M
-12.69%5.34M
----
Net profit
29.63%140.4M
46.40%96.51M
32.12%154.18M
27.96%108.31M
15.67%65.92M
80.84%116.7M
98.72%84.64M
57M
21.76%64.54M
42.59M
Net profit from continuing operation
29.63%140.4M
46.40%96.51M
32.12%154.18M
--108.31M
15.67%65.92M
80.84%116.7M
----
--57M
21.76%64.54M
----
Net profit of parent company owners
29.63%140.4M
46.40%96.51M
32.12%154.18M
27.96%108.31M
15.67%65.92M
80.84%116.7M
98.72%84.64M
--57M
21.76%64.54M
--42.59M
Earning per share
Basic earning per share
29.60%1.62
46.05%1.11
31.85%1.78
--1.25
15.15%0.76
58.82%1.35
----
--0.66
19.72%0.85
----
Diluted earning per share
29.60%1.62
46.05%1.11
31.85%1.78
--1.25
15.15%0.76
58.82%1.35
----
--0.66
19.72%0.85
----
Other composite income
-12.63%100.48K
10,813.96%347.89K
-622.26%-278.97K
115.01K
-101.71%-3.25K
139.33%53.42K
189.38K
-109.12%-135.82K
Other composite income of parent company owners
-12.63%100.48K
10,813.96%347.89K
-622.26%-278.97K
--115.01K
-101.71%-3.25K
139.33%53.42K
----
--189.38K
-109.12%-135.82K
----
Total composite income
29.59%140.5M
46.94%96.86M
31.82%153.91M
108.42M
15.28%65.92M
81.30%116.76M
57.19M
21.65%64.4M
Total composite income of parent company owners
29.59%140.5M
46.94%96.86M
31.82%153.91M
--108.42M
15.28%65.92M
81.30%116.76M
----
--57.19M
21.65%64.4M
----
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)
Audit Opinions
--
--
Unqualified opinion
--
--
Unqualified opinion
--
--
Unqualified opinion
--
Auditor
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
--
Notarized Tianye Certified Public Accountants Firm (Special General Partnership)
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q9)Sep 30, 2021
Total operating revenue 1.73%691.11M1.23%456.87M10.39%927.87M10.73%679.35M8.43%451.33M18.66%840.53M28.67%613.5M416.23M74.40%708.34M476.81M
Operating revenue 1.73%691.11M1.23%456.87M10.39%927.87M10.73%679.35M8.43%451.33M18.66%840.53M28.67%613.5M--416.23M74.40%708.34M--476.81M
Other operating revenue -----26.93%5.13M3.42%13.01M-----11.55%7.02M9.89%12.58M------7.94M711.94%11.44M----
Total operating cost -4.10%539.06M-6.56%354.19M6.71%757.6M562.13M7.19%379.05M12.23%709.97M353.61M84.28%632.6M
Operating cost -11.20%410.99M-13.59%272.42M4.86%623M--462.81M5.97%315.25M11.81%594.1M------297.5M98.39%531.33M----
Operating tax surcharges 22.44%5.83M11.88%3.91M3.23%6.68M--4.76M16.78%3.49M62.88%6.47M------2.99M83.81%3.97M----
Operating expense 29.94%20.37M32.77%14.27M23.48%23.4M--15.68M17.60%10.75M41.10%18.95M------9.14M53.31%13.43M----
Administration expense 31.71%51.38M25.79%32.47M18.57%53M--39.01M21.69%25.81M11.51%44.7M------21.21M50.09%40.09M----
Financial expense 0.99%-696.37K17.59%-2.73M13.59%-3.81M---703.32K-18.93%-3.32M-219.90%-4.41M-------2.79M5.20%3.68M----
-Interest expense (Financial expense) 109.78%647.33K114.99%380.5K-67.04%426.76K--308.58K-79.47%176.99K-47.39%1.29M------862.11K182.05%2.46M----
-Interest Income (Financial expense) -77.19%-1.67M-115.91%-1.08M-63.35%-1.23M---942.8K-104.13%-500.57K-1,220.09%-751.64K-------245.22K-14.69%-56.94K----
Research and development 26.16%51.18M25.11%33.86M10.31%55.34M--40.57M5.89%27.07M25.08%50.16M------25.56M16.83%40.11M----
Credit Impairment Loss -128.35%-471.93K-92.99%96.5K155.99%1.21M--1.66M761.69%1.38M51.00%-2.16M-------208.01K-389.46%-4.4M----
Asset Impairment Loss -12.13%-4.76M-24.27%-3.51M-13.25%-4.61M---4.24M-35.39%-2.82M-49.70%-4.07M-------2.08M41.32%-2.72M----
Other net revenue 438.45%5.86M340.42%6.25M348.44%2.33M1.09M78.24%1.42M80.29%-935.91K0795.8K-48.36%-4.75M0
Invest income -10.58%507.46K-31.46%193.97K125.34%960.64K--567.49K51.92%283.02K1,645.47%426.3K------186.3K-90.69%24.42K----
Asset deal income ----------15.41K--15.03K---7.22K-------------13,825.68%-598.38K----
Other revenue 242.95%10.58M265.77%9.46M-2.29%4.76M--3.08M-10.82%2.59M65.19%4.87M------2.9M42.34%2.95M----
Operating profit 33.47%157.91M47.80%108.93M33.15%172.6M25.22%118.31M16.23%73.7M82.59%129.63M106.93%94.48M63.41M18.95%70.99M45.66M
Add:Non operating Income 1,014.86%1.17M104.20%167.17K700.18%1.1M--105K54.70%81.86K-78.46%136.95K------52.92K-17.38%635.76K----
Less:Non operating expense 16.75%191.66K-73.09%32.32K30.77%349.03K--164.17K-44.73%120.11K-84.78%266.91K------217.32K31.27%1.75M----
Total profit 34.37%158.89M48.06%109.06M33.86%173.34M25.41%118.25M16.47%73.66M85.33%129.5M107.54%94.29M63.24M18.20%69.88M45.43M
Less:Income tax cost 85.96%18.49M62.24%12.55M49.74%19.16M--9.94M23.79%7.73M139.58%12.79M------6.25M-12.69%5.34M----
Net profit 29.63%140.4M46.40%96.51M32.12%154.18M27.96%108.31M15.67%65.92M80.84%116.7M98.72%84.64M57M21.76%64.54M42.59M
Net profit from continuing operation 29.63%140.4M46.40%96.51M32.12%154.18M--108.31M15.67%65.92M80.84%116.7M------57M21.76%64.54M----
Net profit of parent company owners 29.63%140.4M46.40%96.51M32.12%154.18M27.96%108.31M15.67%65.92M80.84%116.7M98.72%84.64M--57M21.76%64.54M--42.59M
Earning per share
Basic earning per share 29.60%1.6246.05%1.1131.85%1.78--1.2515.15%0.7658.82%1.35------0.6619.72%0.85----
Diluted earning per share 29.60%1.6246.05%1.1131.85%1.78--1.2515.15%0.7658.82%1.35------0.6619.72%0.85----
Other composite income -12.63%100.48K10,813.96%347.89K-622.26%-278.97K115.01K-101.71%-3.25K139.33%53.42K189.38K-109.12%-135.82K
Other composite income of parent company owners -12.63%100.48K10,813.96%347.89K-622.26%-278.97K--115.01K-101.71%-3.25K139.33%53.42K------189.38K-109.12%-135.82K----
Total composite income 29.59%140.5M46.94%96.86M31.82%153.91M108.42M15.28%65.92M81.30%116.76M57.19M21.65%64.4M
Total composite income of parent company owners 29.59%140.5M46.94%96.86M31.82%153.91M--108.42M15.28%65.92M81.30%116.76M------57.19M21.65%64.4M----
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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--
Auditor ----Notarized Tianye Certified Public Accountants Firm (Special General Partnership)----Notarized Tianye Certified Public Accountants Firm (Special General Partnership)----Notarized Tianye Certified Public Accountants Firm (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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