(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -16.86%588.76M | 368.23M | 27.55%980.84M | 708.15M | 90.48%126.23M | 45.04%768.98M | 66.27M | 89.90%530.17M | 80.38%279.19M | 154.78M |
Operating revenue | -16.86%588.76M | --368.23M | 27.55%980.84M | --708.15M | 90.48%126.23M | 45.04%768.98M | --66.27M | 89.90%530.17M | 80.38%279.19M | --154.78M |
Total operating cost | -11.29%228.91M | 139.01M | 62.37%362.37M | 258.04M | -28.20%223.17M | 160.65%310.84M | 76.47%119.25M | 67.58M | ||
Operating cost | -16.58%133.96M | --79.92M | 64.98%226.51M | --160.58M | ---- | 48.68%137.3M | ---- | 61.71%92.35M | 60.43%57.11M | --35.6M |
Operating tax surcharges | -18.80%7.32M | --4.78M | 38.09%12.31M | --9.01M | ---- | 15.63%8.92M | ---- | 79.08%7.71M | 33.89%4.31M | --3.22M |
Operating expense | -4.24%6.31M | --4.13M | 39.06%8.06M | --6.59M | ---- | 17.30%5.8M | ---- | 85.62%4.94M | -32.59%2.66M | --3.95M |
Administration expense | 7.91%27.76M | --17.14M | 13.13%34.55M | --25.72M | ---- | -82.44%30.54M | ---- | 410.44%173.97M | 174.57%34.08M | --12.41M |
Financial expense | -58.77%-6.59M | ---4.56M | -72.51%-5.93M | ---4.15M | ---- | -272.75%-3.44M | ---- | -282.98%-922.31K | -8,293.05%-240.82K | ---2.87K |
-Interest expense (Financial expense) | --5.76K | --3.92K | ---- | ---- | ---- | -48.86%4.74K | ---- | --9.27K | ---- | ---- |
-Interest Income (Financial expense) | -58.67%-6.63M | ---4.58M | -71.52%-5.96M | ---4.18M | ---- | -257.22%-3.48M | ---- | -275.42%-973.29K | -1,204.93%-259.25K | ---19.87K |
Research and development | -0.22%60.15M | --37.6M | 97.18%86.86M | --60.28M | ---- | 34.36%44.05M | ---- | 53.68%32.79M | 71.97%21.33M | --12.41M |
Credit Impairment Loss | 53.63%-5.57M | --3.23M | 6.54%-17.35M | ---12M | ---- | -188.01%-18.56M | ---- | 16.76%-6.44M | -201.52%-7.74M | ---2.57M |
Asset Impairment Loss | 14.83%-3.06M | ---3.2M | -10.08%-1.26M | ---3.59M | ---- | 32.72%-1.14M | ---- | -224.88%-1.7M | 20.36%-523.3K | ---657.05K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --856.36K |
Invest income | ---- | ---- | -61.95%209.59K | --209.59K | ---- | -49.58%550.84K | ---- | -67.62%1.09M | 117.83%3.37M | --1.55M |
Asset deal income | ---- | ---- | --8.34M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 56.93%17.26M | --14.74M | 14.97%37.55M | --11M | ---- | 307.60%32.66M | ---- | 116.55%8.01M | 291.95%3.7M | --944.14K |
Operating profit | -17.33%368.49M | 243.98M | 15.49%645.98M | 445.73M | 29.76%74.37M | 153.89%559.32M | 57.32M | 38.77%220.3M | 81.78%158.74M | 87.33M |
Add:Non operating Income | -40.43%56.74K | --17.25K | 3,252.73%3.48M | --95.25K | ---- | 46.35%103.79K | ---- | 1,997.09%70.92K | -45.08%3.38K | --6.16K |
Less:Non operating expense | 51.62%59.34K | --58.18K | -86.48%34.71K | --39.14K | ---- | 318.96%256.78K | ---- | 541.95%61.29K | -92.74%9.55K | --131.46K |
Total profit | -17.34%368.49M | 243.94M | 16.14%649.42M | 445.78M | 29.75%74.38M | 153.81%559.17M | 57.32M | 38.79%220.31M | 82.04%158.74M | 87.2M |
Less:Income tax cost | -17.55%48.16M | --32.48M | 14.18%85.72M | --58.41M | ---- | 41.30%75.08M | ---- | 120.56%53.13M | 89.61%24.09M | --12.7M |
Net profit | -17.31%320.33M | 211.46M | 16.45%563.7M | 387.38M | 31.19%65.24M | 189.57%484.09M | 49.73M | 24.16%167.17M | 80.75%134.65M | 74.5M |
Net profit from continuing operation | -17.31%320.33M | --211.46M | 16.45%563.7M | --387.38M | ---- | 189.57%484.09M | ---- | 24.16%167.17M | 80.75%134.65M | --74.5M |
Net profit of parent company owners | -17.31%320.33M | --211.46M | 16.45%563.7M | --387.38M | 31.19%65.24M | 189.57%484.09M | --49.73M | 24.16%167.17M | 80.75%134.65M | --74.5M |
Earning per share | ||||||||||
Basic earning per share | -17.30%0.8898 | --0.5874 | 16.44%1.5658 | --1.076 | ---- | 189.56%1.3447 | ---- | 17.27%0.4644 | 77.18%0.396 | --0.2235 |
Diluted earning per share | -17.30%0.8898 | --0.5874 | 16.44%1.5658 | --1.076 | ---- | 189.56%1.3447 | ---- | 17.27%0.4644 | 77.18%0.396 | --0.2235 |
Other composite income | ||||||||||
Total composite income | -17.31%320.33M | 211.46M | 16.45%563.7M | 387.38M | 189.57%484.09M | 24.16%167.17M | 80.75%134.65M | 74.5M | ||
Total composite income of parent company owners | -17.31%320.33M | --211.46M | 16.45%563.7M | --387.38M | ---- | 189.57%484.09M | ---- | 24.16%167.17M | 80.75%134.65M | --74.5M |
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) |
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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