(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 195.67%4.3B | 133.99%2.54B | 134.32%2.97B | 1,154.57%1.46B | 1.09B | 1,122.08%1.27B | 115.98M | 154.35%103.58M | 40.72M |
Operating revenue | 195.67%4.3B | 133.99%2.54B | 134.32%2.97B | 1,154.57%1.46B | --1.09B | 1,122.08%1.27B | --115.98M | 154.35%103.58M | --40.72M |
Total operating cost | 171.29%3.6B | 125.50%2.11B | 136.00%2.61B | 1.33B | 937.05M | 519.05%1.11B | 75.45%178.6M | 101.8M | |
Operating cost | 213.59%2.98B | 146.59%1.72B | 143.12%2.06B | --951.56M | --696.53M | 879.96%848.86M | ---- | 103.27%86.62M | --42.61M |
Operating tax surcharges | -60.61%10.96M | -49.73%8.1M | 202.05%33.32M | --27.83M | --16.12M | 892.24%11.03M | ---- | 392.54%1.11M | --225.68K |
Operating expense | 129.29%162.27M | 75.30%89.31M | 141.04%103.69M | --70.77M | --50.95M | 185.93%43.02M | ---- | 229.81%15.04M | --4.56M |
Administration expense | 45.77%190.13M | 57.03%121.36M | 129.66%194.02M | --130.43M | --77.29M | 168.44%84.48M | ---- | 39.60%31.47M | --22.54M |
Financial expense | 158.16%9.48M | 129.61%4.05M | -316.19%-17.45M | ---16.29M | ---13.69M | 52.95%8.07M | ---- | 16.50%5.28M | --4.53M |
-Interest expense (Financial expense) | 162.37%6.42M | 165.76%4.47M | -17.71%3.75M | --2.45M | --1.68M | -3.65%4.56M | ---- | 18.16%4.73M | --4M |
-Interest Income (Financial expense) | 21.98%-9.5M | 26.52%-6.48M | -262.67%-18.5M | ---12.17M | ---8.82M | -1,753.13%-5.1M | ---- | -1,309.24%-275.3K | ---19.54K |
Research and development | 49.13%241.95M | 57.18%172.67M | 110.57%231.92M | --162.24M | --109.86M | 181.92%110.14M | ---- | 43.02%39.07M | --27.32M |
Credit Impairment Loss | -619.85%-52.82M | -562.40%-28.4M | -101.68%-41.01M | ---7.34M | ---4.29M | -1,175.86%-20.34M | ---- | -34.07%-1.59M | ---1.19M |
Asset Impairment Loss | -204.19%-98.84M | -224.18%-87.6M | -111.49%-70.49M | ---32.49M | ---27.02M | -272.03%-33.33M | ---- | -18.34%-8.96M | ---7.57M |
Other net revenue | |||||||||
Fair value change income | 91.75%-440.81K | 104.19%300.15K | 176.83%2.67M | ---5.34M | ---7.16M | -292.80%-3.47M | ---- | 2,556,186.02%1.8M | --70.41 |
Invest income | 179.68%30.25M | 172.87%16.8M | 132.02%14.76M | --10.82M | --6.16M | 413.34%6.36M | ---- | 7,111.26%1.24M | --17.19K |
-Including: Investment income associates | ---- | ---66.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -108.18%-196.79K | -110.22%-246.08K | --2.18M | --2.41M | --2.41M | ---- | ---- | ---- | ---- |
Other revenue | 17.56%64.47M | 374.91%58.25M | 1,944.04%192.37M | --54.83M | --12.26M | 45.70%9.41M | ---- | -52.56%6.46M | --13.61M |
Operating profit | 326.51%645.85M | 194.84%387.19M | 284.73%457.38M | 204.01%151.43M | 131.32M | 256.28%118.88M | -145.59M | -35.35%-76.07M | -56.2M |
Add:Non operating Income | -46.38%1.12M | -59.09%700.58K | 5,513.91%2.34M | --2.09M | --1.71M | -64.42%41.74K | ---- | 1,907.47%117.32K | --5.84K |
Less:Non operating expense | 272.88%1.91M | 3,469.31%1.2M | -48.19%638.53K | --512.4K | --33.74K | 59,829.25%1.23M | ---- | -96.06%2.06K | --52.26K |
Total profit | 321.59%645.06M | 190.74%386.69M | 290.07%459.08M | 205.04%153.01M | 133M | 254.95%117.69M | -145.66M | -35.04%-75.95M | -56.25M |
Less:Income tax cost | 1,226.11%65.8M | 309.43%31.99M | 2,990.99%37.16M | --4.96M | --7.81M | 93.18%-1.29M | ---- | -83.82%-18.84M | ---10.25M |
Net profit | 291.27%579.25M | 183.33%354.7M | 254.62%421.92M | 233.48%148.04M | 125.19M | 308.32%118.98M | -110.91M | -24.17%-57.11M | -46M |
Net profit from continuing operation | 291.27%579.25M | 183.33%354.7M | 254.62%421.92M | --148.04M | --125.19M | 308.32%118.98M | ---- | -24.17%-57.11M | ---46M |
Less:Minority Profit | -67.31%3.17M | -30.79%3.07M | 1,369.36%11.11M | --9.71M | --4.44M | --756.09K | ---- | ---- | ---37.9K |
Net profit of parent company owners | 316.44%576.08M | 191.20%351.63M | 247.49%410.81M | 224.74%138.34M | --120.75M | 307.00%118.22M | ---110.9M | -24.27%-57.11M | ---45.96M |
Earning per share | |||||||||
Basic earning per share | 316.46%1.5792 | 191.21%0.9639 | 240.14%1.1262 | --0.3792 | --0.331 | --0.3311 | ---- | ---- | ---- |
Other composite income | -45.04%-20.67K | 180.00%30.14K | 37.04%-55.06K | -14.25K | -37.67K | -414.22%-87.45K | -55.53%27.83K | 62.59K | |
Other composite income of parent company owners | -45.04%-20.67K | 180.00%30.14K | 37.04%-55.06K | ---14.25K | ---37.67K | -414.22%-87.45K | ---- | -55.53%27.83K | --62.59K |
Total composite income | 291.30%579.23M | 183.44%354.73M | 254.84%421.87M | 148.03M | 125.15M | 308.27%118.89M | -24.28%-57.08M | -45.93M | |
Total composite income of parent company owners | 316.46%576.06M | 191.32%351.66M | 247.71%410.76M | --138.32M | --120.71M | 306.94%118.13M | ---- | -24.38%-57.08M | ---45.9M |
Total composite income of minority owners | -67.31%3.17M | -30.79%3.07M | 1,369.36%11.11M | --9.71M | --4.44M | --756.09K | ---- | ---- | ---37.9K |
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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