(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 | 9.58%617.86M | 0.95%409.18M | 14.31%801.13M | 10.24%563.86M | 405.35M | 22.41%700.83M | 511.49M | 24.01%572.5M | 461.65M |
Operating revenue | 9.58%617.86M | 0.95%409.18M | 14.31%801.13M | 10.24%563.86M | --405.35M | 22.41%700.83M | --511.49M | 24.01%572.5M | --461.65M |
Total operating cost | 6.48%490.9M | -2.08%321.91M | 12.82%656.25M | 461.02M | 328.75M | 26.09%581.66M | 7.82%461.29M | 427.82M | |
Operating cost | 4.31%380.7M | -5.54%249.1M | 12.68%527.15M | --364.98M | --263.71M | 33.97%467.84M | ---- | 11.96%349.21M | --311.91M |
Operating tax surcharges | 55.47%7.86M | 70.77%5.25M | 36.34%7.73M | --5.06M | --3.08M | 9.51%5.67M | ---- | 19.20%5.18M | --4.34M |
Operating expense | 13.53%15.41M | 7.01%9.58M | 17.52%19.26M | --13.57M | --8.96M | -19.28%16.39M | ---- | 55.37%20.31M | --13.07M |
Administration expense | 10.59%36.49M | 10.95%24.73M | 4.33%45.35M | --33M | --22.29M | 12.17%43.46M | ---- | 41.18%38.75M | --27.44M |
Financial expense | 3.78%6.69M | 4.84%4.74M | -9.91%8.16M | --6.45M | --4.52M | -45.13%9.06M | ---- | -61.97%16.5M | --43.4M |
-Interest expense (Financial expense) | 23.66%7.83M | 38.34%5.84M | -40.16%8.36M | --6.33M | --4.22M | -18.93%13.98M | ---- | -58.82%17.24M | --41.86M |
-Interest Income (Financial expense) | -15.21%-1.66M | -12.40%-1.34M | 44.43%-2.14M | ---1.44M | ---1.19M | -41.17%-3.85M | ---- | -70.25%-2.73M | ---1.6M |
Research and development | 15.24%43.75M | 8.79%28.51M | 23.88%48.61M | --37.96M | --26.21M | 25.19%39.24M | ---- | 13.37%31.34M | --27.65M |
Credit Impairment Loss | -15.13%-13.78M | -14.56%-11M | -609.67%-3.29M | ---11.97M | ---9.61M | 94.96%-463.46K | ---- | -39.30%-9.19M | ---6.6M |
Asset Impairment Loss | -130.90%-6.21M | -58.89%-3.14M | -10.20%-4.92M | ---2.69M | ---1.97M | -28.68%-4.47M | ---- | -144.56%-3.47M | ---1.42M |
Other net revenue | |||||||||
Invest income | -2.25%9.02M | -2.74%6.03M | -33.35%12.26M | --9.23M | --6.2M | 469.73%18.39M | ---- | 628.29%3.23M | ---610.94K |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | -97.59%1.94K | ---- | 117.96%80.37K | ---447.51K |
Asset deal income | 64.25%-6.84K | 71.30%-6.84K | --20.07K | ---19.13K | ---23.83K | ---- | ---- | -7,826.45%-193.52K | --2.5K |
Other revenue | 47.76%12.34M | 57.60%8.99M | -9.39%15.55M | --8.35M | --5.71M | 206.17%17.17M | ---- | 205.59%5.61M | --1.83M |
Operating profit | 21.35%128.32M | 14.62%88.14M | 9.82%164.5M | -4.37%105.74M | 76.89M | 39.74%149.79M | 110.57M | 296.48%107.19M | 27.04M |
Add:Non operating Income | 71.22%2.02M | 70.09%2.01M | 945.58%2.17M | --1.18M | --1.18M | 1,248.31%207.44K | ---- | -87.01%15.39K | --118.45K |
Less:Non operating expense | -92.47%104.34K | -98.74%16.23K | 289.88%1.3M | --1.39M | --1.29M | -8.82%333.22K | ---- | -10.21%365.45K | --407K |
Total profit | 23.41%130.24M | 17.38%90.13M | 10.50%165.37M | -4.71%105.54M | 76.79M | 40.08%149.66M | 110.75M | 299.45%106.84M | 26.75M |
Less:Income tax cost | 24.68%13.39M | 18.72%9.53M | 5.99%18.13M | --10.74M | --8.03M | 44.51%17.11M | ---- | 718.31%11.84M | --1.45M |
Net profit | 23.26%116.85M | 17.22%80.6M | 11.08%147.24M | -3.84%94.8M | 68.76M | 39.53%132.55M | 98.59M | 275.49%95M | 25.3M |
Net profit from continuing operation | 23.26%116.85M | 17.22%80.6M | 11.08%147.24M | --94.8M | --68.76M | 39.53%132.55M | ---- | 275.49%95M | --25.3M |
Net profit of parent company owners | 23.26%116.85M | 17.22%80.6M | 11.08%147.24M | -3.84%94.8M | --68.76M | 39.53%132.55M | --98.59M | 275.49%95M | --25.3M |
Earning per share | |||||||||
Basic earning per share | 23.26%0.3158 | 17.22%0.2178 | 11.05%0.3979 | --0.2562 | --0.1858 | --0.3583 | ---- | ---- | ---- |
Diluted earning per share | 23.26%0.3158 | 17.22%0.2178 | 11.05%0.3979 | --0.2562 | --0.1858 | --0.3583 | ---- | ---- | ---- |
Other composite income | |||||||||
Total composite income | 23.26%116.85M | 17.22%80.6M | 11.08%147.24M | 94.8M | 68.76M | 39.53%132.55M | 275.49%95M | 25.3M | |
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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