(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 133.12%868.89M | 147.04%547.61M | 216.47M | 18.73%557.72M | 372.72M | 221.67M | 10.87%469.72M | 110.20%423.65M | 201.55M |
Operating revenue | 133.12%868.89M | 147.04%547.61M | --216.47M | 18.73%557.72M | --372.72M | --221.67M | 10.87%469.72M | 110.20%423.65M | --201.55M |
Total operating cost | 110.71%659.71M | 161.67M | 35.04%468.78M | 313.09M | 8.39%347.14M | 35.07%320.26M | 237.11M | ||
Operating cost | 117.36%569.24M | 125.89%352.49M | --137.34M | 36.76%390.77M | --261.89M | --156.04M | 9.31%285.74M | 113.19%261.4M | --122.61M |
Operating tax surcharges | 64.53%5.74M | ---- | --1.6M | 37.13%4.58M | --3.49M | ---- | -4.34%3.34M | 144.23%3.49M | --1.43M |
Operating expense | 33.78%4.81M | ---- | --1.59M | 2.05%5.02M | --3.6M | ---- | -4.46%4.92M | 30.67%5.15M | --3.94M |
Administration expense | 42.66%34.14M | ---- | --9.23M | 34.06%36.3M | --23.93M | ---- | 16.51%27.08M | -74.38%23.24M | --90.71M |
Financial expense | 76.51%-1.13M | ---- | ---76.36K | 14.46%-4.2M | ---4.81M | ---- | -190.25%-4.91M | 8.68%5.44M | --5M |
-Interest expense (Financial expense) | 12.87%1.57M | ---- | --598K | -32.71%1.7M | --1.39M | ---- | -23.04%2.53M | 25.74%3.28M | --2.61M |
-Interest Income (Financial expense) | 22.59%-1.52M | ---- | ---313.07K | -153.34%-2.27M | ---1.97M | ---- | -445.22%-897.97K | 71.75%-164.7K | ---582.98K |
Research and development | 87.66%46.9M | ---- | --11.99M | 17.22%36.31M | --24.99M | ---- | 43.79%30.97M | 60.58%21.54M | --13.41M |
Credit Impairment Loss | -232.44%-12.89M | ---- | ---4.08M | -618.14%-4.13M | ---3.88M | ---- | 120.47%796.36K | -129.90%-3.89M | ---1.69M |
Asset Impairment Loss | 40.64%-986.96K | ---- | --1.01M | 82.24%-1.57M | ---1.66M | ---- | -78.92%-8.81M | -254.18%-4.93M | ---1.39M |
Other net revenue | |||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --571.67K | ---- | ---- |
Asset deal income | 26.74%8.63K | ---- | ---- | 161.79%10.21K | --6.81K | ---- | -100.07%-16.52K | 19,784.61%24.45M | ---124.19K |
Other revenue | 35.33%5.92M | ---- | --2.12M | 42.53%6.8M | --4.38M | ---- | -3.36%4.77M | -12.20%4.94M | --5.62M |
Operating profit | 244.15%201.24M | 309.39%128.57M | 53.85M | -24.88%90.06M | 58.47M | 31.41M | -3.28%119.89M | 473.96%123.96M | -33.15M |
Add:Non operating Income | --5K | ---- | ---- | ---- | ---- | ---- | --2.94K | ---- | --1.06K |
Less:Non operating expense | 9.20%680.98K | ---- | --3.6K | 29.91%628.63K | --623.63K | ---- | -70.59%483.9K | 696.49%1.65M | --206.58K |
Total profit | 246.69%200.56M | 316.90%128.33M | 53.85M | -25.11%89.43M | 57.85M | 30.78M | -2.37%119.41M | 466.73%122.31M | -33.35M |
Less:Income tax cost | 231.46%25.48M | ---- | --7.06M | -37.37%9.16M | --7.69M | ---- | -14.63%14.62M | 235.95%17.12M | --5.1M |
Net profit | 249.03%175.08M | 314.23%112.24M | 46.78M | -23.39%80.27M | 50.16M | 27.1M | -0.38%104.79M | 373.57%105.19M | -38.45M |
Net profit from continuing operation | 249.03%175.08M | ---- | --46.78M | -23.39%80.27M | --50.16M | ---- | -0.38%104.79M | 373.57%105.19M | ---38.45M |
Net profit of parent company owners | 249.03%175.08M | 314.23%112.24M | --46.78M | -23.39%80.27M | --50.16M | --27.1M | -0.38%104.79M | 373.57%105.19M | ---38.45M |
Earning per share | |||||||||
Basic earning per share | 248.48%1.15 | ---- | --0.31 | -24.29%0.53 | --0.33 | ---- | --0.7 | ---- | ---- |
Diluted earning per share | 248.48%1.15 | ---- | --0.31 | -24.29%0.53 | --0.33 | ---- | --0.7 | ---- | ---- |
Other composite income | |||||||||
Total composite income | 249.03%175.08M | 46.78M | -23.39%80.27M | 50.16M | -0.38%104.79M | 373.57%105.19M | -38.45M | ||
Total composite income of parent company owners | 249.03%175.08M | ---- | --46.78M | -23.39%80.27M | --50.16M | ---- | -0.38%104.79M | 373.57%105.19M | ---38.45M |
Currency Unit | 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) |
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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