(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 | 10.30%585.02M | 388.68M | 0.97%181.66M | -2.44%713.21M | 530.4M | 179.92M | 2.92%731.04M | 358.1M | 42.21%710.32M | 25.08%499.5M |
Operating revenue | 10.30%585.02M | --388.68M | 0.97%181.66M | -2.44%713.21M | --530.4M | --179.92M | 2.92%731.04M | --358.1M | 42.21%710.32M | 25.08%499.5M |
Other operating revenue | ---- | --18.48M | ---- | -0.21%27.1M | ---- | ---- | 41.82%27.16M | --14.16M | 132.90%19.15M | 10.32%8.22M |
Total operating cost | 9.53%504.98M | 329.41M | -0.16%156.42M | -3.28%619.9M | 461.02M | 156.67M | 0.69%640.94M | 321.52M | 34.78%636.52M | 19.71%472.28M |
Operating cost | 10.36%402.09M | --265.82M | ---- | -4.97%489.43M | --364.35M | ---- | -0.16%515.05M | --261.76M | 36.65%515.86M | 22.49%377.52M |
Operating tax surcharges | -5.68%4.08M | --2.75M | ---- | 8.31%5.41M | --4.32M | ---- | 50.94%4.99M | --2.1M | 21.10%3.31M | -26.60%2.73M |
Operating expense | 12.04%28.58M | --17.97M | ---- | 8.28%35.07M | --25.51M | ---- | 7.69%32.39M | --14.74M | 34.38%30.08M | -16.05%22.38M |
Administration expense | 7.89%36.05M | --23.14M | ---- | -0.93%45.65M | --33.42M | ---- | 13.04%46.07M | --22.42M | 16.41%40.76M | 12.38%35.02M |
Financial expense | -7,462.44%-1.98M | ---2.49M | ---- | 147.29%857.18K | --26.83K | ---- | -126.08%-1.81M | ---1.05M | 67.00%6.95M | 137.52%4.16M |
-Interest expense (Financial expense) | -16.05%2.22M | --1.47M | ---- | -30.52%3.42M | --2.64M | ---- | -9.80%4.93M | --2.66M | 158.48%5.46M | 31.49%2.11M |
-Interest Income (Financial expense) | -56.90%-1.91M | ---1.41M | ---- | -123.16%-1.99M | ---1.22M | ---- | -15.33%-892.22K | ---437.78K | -562.97%-773.63K | -139.75%-116.69K |
Research and development | 8.26%36.15M | --22.22M | ---- | -1.70%43.49M | --33.4M | ---- | 11.80%44.24M | --21.54M | 29.87%39.57M | 32.23%30.47M |
Credit Impairment Loss | -748.15%-1.63M | ---1.53M | ---- | -23.34%-1.05M | ---192.06K | ---- | 68.56%-852.38K | ---923.73K | -7.43%-2.71M | -64.98%-2.52M |
Asset Impairment Loss | 64.61%185.25K | ---1.57M | ---- | -120.94%-144.76K | --112.54K | ---- | 150.18%691.29K | --138.63K | -192.04%-1.38M | -136.62%-471.7K |
Other net revenue | 69.44%7.24M | 3.23M | 0 | -3.01%7.32M | 4.27M | 0 | 820.00%7.55M | 1.22M | -138.77%-1.05M | -53.01%2.7M |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.31%29.44K | --20.26K |
Asset deal income | 90.48%-39.09K | ---39.73K | ---- | -1,430.90%-1.21M | ---410.45K | ---- | 84.98%-79.24K | ---60.12K | -120.46%-527.61K | -217.03%-239.32K |
Other revenue | 83.14%8.72M | --6.37M | ---- | 24.94%9.73M | --4.76M | ---- | 120.03%7.79M | --2.07M | -40.20%3.54M | -2.50%5.92M |
Operating profit | 18.51%87.28M | 62.5M | 19.23%29.33M | 3.05%100.63M | 73.65M | 24.6M | 34.22%97.65M | 37.8M | 143.14%72.75M | 183.08%29.92M |
Add:Non operating Income | 429.98%983.27K | --62.74K | ---- | -86.29%192.24K | --185.53K | ---- | -33.12%1.4M | --460.69K | 280.73%2.1M | -3.82%550.78K |
Less:Non operating expense | -91.77%4.18K | --281.75 | ---- | -97.02%20.08K | --50.78K | ---- | 127.96%674.56K | --211K | 514.36%295.92K | -90.83%48.17K |
Total profit | 19.62%88.26M | 62.56M | 19.23%29.33M | 2.46%100.8M | 73.78M | 24.6M | 31.96%98.38M | 38.05M | 145.05%74.55M | 186.55%30.42M |
Less:Income tax cost | 22.10%8.59M | --6.54M | ---- | 30.19%9.74M | --7.04M | ---- | 15.33%7.48M | --3.12M | 151.57%6.48M | 537.99%2.58M |
Net profit | 19.36%79.66M | 56.02M | 16.90%26.14M | 0.18%91.06M | 66.74M | 22.36M | 33.54%90.9M | 34.93M | 144.44%68.07M | 172.64%27.85M |
Net profit from continuing operation | 19.36%79.66M | ---- | ---- | ---- | --66.74M | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 19.36%79.66M | --56.02M | 16.90%26.14M | 0.18%91.06M | --66.74M | --22.36M | 33.54%90.9M | --34.93M | 144.44%68.07M | 172.64%27.85M |
Earning per share | ||||||||||
Basic earning per share | 19.49%1.41 | --0.99 | ---- | 0.00%1.61 | --1.18 | ---- | 24.81%1.61 | --0.62 | --1.29 | ---- |
Diluted earning per share | 19.49%1.41 | --0.99 | ---- | 0.00%1.61 | --1.18 | ---- | 24.81%1.61 | --0.62 | --1.29 | ---- |
Other composite income | -140.35%-275.82K | 154.31K | -78.86%361.23K | 683.6K | 487.21%1.71M | 999.41K | 67.21%-441.32K | -419.34%-1.35M | ||
Other composite income of parent company owners | -140.35%-275.82K | --154.31K | ---- | -78.86%361.23K | --683.6K | ---- | 487.21%1.71M | --999.41K | 67.21%-441.32K | -419.34%-1.35M |
Total composite income | 17.74%79.39M | 56.17M | -1.28%91.43M | 67.43M | 36.94%92.61M | 35.93M | 155.19%67.63M | 149.18%26.5M | ||
Total composite income of parent company owners | 17.74%79.39M | --56.17M | ---- | -1.28%91.43M | --67.43M | ---- | 36.94%92.61M | --35.93M | 155.19%67.63M | 149.18%26.5M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | Zhonghui Certified Public Accountants (Special General Partnership) | Zhonghui 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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