(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 | 20.31%825.25M | 527.08M | 174.65%216.8M | 80.38%1.03B | 685.91M | 78.94M | -0.98%573.09M | 209.06M | 72.02%578.74M | 90.16%336.44M |
Operating revenue | 20.31%825.25M | --527.08M | 174.65%216.8M | 80.38%1.03B | --685.91M | --78.94M | -0.98%573.09M | --209.06M | 72.02%578.74M | 90.16%336.44M |
Total operating cost | 15.78%812.09M | 510.99M | 54.25%1.01B | 701.41M | 15.36%654.5M | 288.02M | 55.40%567.37M | 65.51%365.11M | ||
Operating cost | 12.81%428.62M | --270.24M | 182.10%101.5M | 63.23%561.75M | --379.95M | --35.98M | -7.72%344.14M | --136.17M | 57.79%372.92M | 106.86%236.34M |
Operating tax surcharges | 75.27%3.97M | --3.07M | ---- | 2,508.64%3.11M | --2.26M | ---- | -44.87%119.38K | --49.8K | 768.19%216.55K | -67.41%24.94K |
Operating expense | 41.69%18.97M | --12.17M | 38.86%6.13M | -5.41%19.27M | --13.39M | --4.42M | 66.08%20.37M | --11.41M | 10.44%12.27M | 11.47%11.11M |
Administration expense | 23.80%39.84M | --25.37M | 1.89%11.39M | 27.02%45.75M | --32.18M | --11.18M | 49.04%36.02M | --19.48M | 57.25%24.17M | 6.73%15.37M |
Financial expense | 331.44%5.7M | --1.54M | ---- | -101.09%-12.14K | ---2.46M | ---- | -63.55%1.11M | ---1.26M | 16.40%3.04M | 305.80%2.61M |
-Interest expense (Financial expense) | 52.23%3.56M | --2.16M | ---- | 109.53%3.35M | --2.34M | ---- | 75.83%1.6M | --740.48K | 1,549.83%909.05K | -89.65%55.1K |
-Interest Income (Financial expense) | -35.13%-1.21M | ---958.3K | ---- | -354.45%-1.83M | ---895.83K | ---- | -365.05%-402.46K | ---62.86K | -116.03%-86.54K | 58.59%-40.06K |
Research and development | 14.09%314.99M | --198.61M | 19.11%93.99M | 50.24%379.71M | --276.08M | --78.9M | 63.31%252.74M | --122.16M | 55.28%154.75M | 22.63%99.66M |
Credit Impairment Loss | -80.90%-1.14M | ---1.42M | ---- | 23.11%-784.26K | ---627.99K | ---- | -1,763.97%-1.02M | ---487.58K | 110.89%61.3K | -325.70%-562.83K |
Asset Impairment Loss | -14.56%-6.72M | ---7.17M | ---- | 59.54%-6.51M | ---5.86M | ---- | -139.37%-16.09M | ---10.11M | -153.93%-6.72M | -605.65%-2.65M |
Other net revenue | ||||||||||
Fair value change income | 62.34%-13.69K | ---13.69K | ---- | 94.94%-35.42K | ---36.35K | ---- | -144.20%-699.97K | ---627.95K | -32.83%1.58M | 95.53%2.36M |
Invest income | 12.32%620.94K | --464.67K | ---- | -68.46%645.1K | --552.85K | ---- | 92.37%2.05M | --1.39M | -60.64%1.06M | 1,011.45%2.7M |
Asset deal income | ---29.72K | ---29.72K | ---- | ---- | ---- | ---- | ---269.42K | --24.92K | ---- | ---- |
Other revenue | 231.65%67.23M | --33.24M | ---- | 107.65%35.71M | --20.27M | ---- | -56.20%17.2M | --5.27M | 88.50%39.27M | 26.24%20.83M |
Operating profit | 6,207.71%73.11M | 41.16M | 166.29%53.19M | -1.2M | -272.10%-80.24M | -83.51M | 879.09%46.62M | 76.85%-5.98M | ||
Add:Non operating Income | 0.96%294.83K | --219.11K | ---- | -83.14%329.99K | --292.02K | ---- | 956.11%1.96M | --1.88M | -90.91%185.28K | 7,003.00%2.04M |
Less:Non operating expense | 233.35%221.61K | --213.45K | ---- | 46.71%1.29M | --66.48K | ---- | 894.03%876.77K | --704.05K | 2,745.30%88.2K | 522.64%3.1K |
Total profit | 7,633.19%73.18M | 41.16M | 165.98%52.23M | -971.49K | -269.43%-79.16M | -82.33M | 1,282.85%46.72M | 84.70%-3.95M | ||
Less:Income tax cost | ---- | ---- | ---- | ---- | ---- | ---- | -99.67%5.22K | --5.22K | 2,703.97%1.59M | 30.90%56.88K |
Net profit | 7,633.19%73.18M | 41.16M | 121.70%10.22M | 165.98%52.23M | -971.49K | -47.09M | -275.43%-79.16M | -82.34M | 1,226.25%45.12M | 84.51%-4.01M |
Net profit from continuing operation | 7,633.19%73.18M | --41.16M | ---- | 165.98%52.23M | ---971.49K | ---- | -275.43%-79.16M | ---82.34M | 1,226.25%45.12M | 84.51%-4.01M |
Net profit of parent company owners | 7,633.19%73.18M | --41.16M | 121.70%10.22M | 165.98%52.23M | ---971.49K | ---47.09M | -275.43%-79.16M | ---82.34M | 1,226.25%45.12M | 84.51%-4.01M |
Earning per share | ||||||||||
Basic earning per share | --0.2 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income | -111.21%-87K | 91.18K | -79.93%447.56K | 775.98K | 535.09%2.23M | 1.02M | 62.30%-512.57K | -361.35%-1.36M | ||
Other composite income of parent company owners | -111.21%-87K | --91.18K | ---- | -79.93%447.56K | --775.98K | ---- | 535.09%2.23M | --1.02M | 62.30%-512.57K | -361.35%-1.36M |
Total composite income | 37,488.20%73.1M | 41.25M | 168.47%52.68M | -195.51K | -272.45%-76.93M | -81.32M | 931.36%44.61M | 78.82%-5.37M | ||
Total composite income of parent company owners | 37,488.20%73.1M | --41.25M | ---- | 168.47%52.68M | ---195.51K | ---- | -272.45%-76.93M | ---81.32M | 931.36%44.61M | 78.82%-5.37M |
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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