(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 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 6.28%1.12B | 8.94%734.98M | -10.26%1.43B | -13.01%1.05B | -16.98%674.65M | 5.72%1.59B | 1.21B | 812.66M | 37.52%1.5B | -13.61%1.09B |
Operating revenue | 6.28%1.12B | 8.94%734.98M | -10.26%1.43B | -13.01%1.05B | -16.98%674.65M | 5.72%1.59B | --1.21B | --812.66M | 37.52%1.5B | -13.61%1.09B |
Other operating revenue | ---- | 20.05%13.1M | -13.95%26.41M | ---- | --10.91M | 9.28%30.69M | ---- | ---- | 106.55%28.08M | --13.6M |
Total operating cost | 7.17%1.05B | 9.10%687.94M | -10.75%1.33B | 975.78M | 630.54M | 4.48%1.49B | 42.35%1.43B | -9.99%1B | ||
Operating cost | 7.60%978.45M | 9.87%644.19M | -10.72%1.24B | --909.38M | --586.3M | 4.24%1.39B | ---- | ---- | 43.65%1.33B | -9.12%925.84M |
Operating tax surcharges | -18.85%3.52M | -27.23%2.53M | 28.66%5.44M | --4.34M | --3.47M | 126.73%4.23M | ---- | ---- | -54.92%1.86M | 40.91%4.13M |
Operating expense | -6.06%8.33M | -0.82%5.78M | 16.02%13.6M | --8.86M | --5.83M | -8.15%11.72M | ---- | ---- | 30.16%12.76M | -74.41%9.8M |
Administration expense | 2.95%21.02M | 0.55%13.76M | -4.71%28.4M | --20.41M | --13.68M | 0.20%29.81M | ---- | ---- | 14.49%29.75M | 3.20%25.98M |
Financial expense | -174.85%-5.92M | -178.46%-5.85M | -144.94%-2.22M | ---2.15M | ---2.1M | -2.19%4.94M | ---- | ---- | -23.00%5.05M | 241.29%6.56M |
-Interest expense (Financial expense) | -42.50%1.05M | -43.28%713.75K | -46.37%2.52M | --1.83M | --1.26M | 52.79%4.69M | ---- | ---- | 466.99%3.07M | 23.09%541.75K |
-Interest Income (Financial expense) | 33.80%-1.25M | 48.09%-729.75K | -143.04%-2.14M | ---1.89M | ---1.41M | -551.07%-879.13K | ---- | ---- | -31.16%-135.03K | 2.04%-102.95K |
Research and development | 15.49%40.35M | 17.89%27.52M | -11.37%48.58M | --34.94M | --23.35M | 12.81%54.81M | ---- | ---- | 57.52%48.59M | -9.19%30.84M |
Credit Impairment Loss | 39.44%-1.54M | 48.83%-567.24K | -67.57%-717.93K | ---2.54M | ---1.11M | -131.22%-428.42K | ---- | ---- | 159.28%1.37M | 16.71%-2.31M |
Asset Impairment Loss | 97.02%-13.63K | 120.41%63.1K | 4.30%-316.34K | ---457.71K | ---309.19K | -101.54%-330.57K | ---- | ---- | 49.43%-164.02K | -531.09%-324.36K |
Other net revenue | 206.98%5.15M | 170.44%3.7M | 43.05%9.81M | 1.68M | 1.37M | 161.55%6.86M | 0 | 0 | 491.34%2.62M | -80.02%443.57K |
Invest income | 0.28%995.12K | -50.15%409.23K | 14.72%1.29M | --992.38K | --820.93K | 3,261.76%1.12M | ---- | ---- | 81.75%-35.49K | 37.58%-194.5K |
-Including: Investment income associates | 2.94%988.41K | -48.97%402.53K | 22.48%1.25M | --960.19K | --788.74K | 1,611.45%1.02M | ---- | ---- | 65.87%-67.39K | 37.35%-197.45K |
Asset deal income | --0 | ---- | -860.00%-75.84K | ---8.42K | ---8.42K | ---7.9K | ---- | ---- | ---- | ---- |
Other revenue | 54.68%5.71M | 92.27%3.79M | 48.14%9.64M | --3.69M | --1.97M | 348.51%6.51M | ---- | ---- | -55.74%1.45M | -38.88%3.28M |
Operating profit | -0.57%76.66M | 11.57%50.74M | 0.31%103.74M | 1.41%77.11M | -8.52%45.48M | 34.02%103.42M | 76.03M | 49.71M | -14.13%77.16M | -41.05%89.86M |
Add:Non operating Income | --0 | ---- | -76.82%1.67M | --1.61M | --1.61M | 238.99%7.22M | ---- | ---- | 177.07%2.13M | 241.20%769.02K |
Less:Non operating expense | 975.51%63K | 241.43%20K | 197.03%130.86K | --5.86K | --5.86K | 56.62%44.06K | ---- | ---- | -96.07%28.13K | 218.42%714.9K |
Total profit | -2.68%76.6M | 7.73%50.72M | -4.80%105.28M | -5.42%78.71M | -17.28%47.08M | 39.53%110.59M | 83.21M | 56.92M | -11.84%79.26M | -41.02%89.91M |
Less:Income tax cost | -13.03%7.08M | 2.01%4.59M | 0.58%11.77M | --8.14M | --4.5M | 33.02%11.7M | ---- | ---- | -33.54%8.8M | -51.52%13.24M |
Net profit | -1.48%69.52M | 8.34%46.13M | -5.44%93.51M | -5.99%70.56M | -17.28%42.58M | 40.34%98.89M | 75.06M | 51.47M | -8.10%70.47M | -38.72%76.68M |
Net profit from continuing operation | -1.48%69.52M | 8.34%46.13M | -5.44%93.51M | --70.56M | --42.58M | 40.34%98.89M | ---- | ---- | -8.10%70.47M | --76.68M |
Net profit of parent company owners | -1.48%69.52M | 8.34%46.13M | -5.44%93.51M | -5.99%70.56M | -17.28%42.58M | 40.34%98.89M | --75.06M | --51.47M | -8.10%70.47M | -38.72%76.68M |
Earning per share | ||||||||||
Basic earning per share | -1.48%0.5793 | 8.57%0.38 | -4.88%0.78 | --0.588 | --0.35 | 32.26%0.82 | ---- | ---- | --0.62 | ---- |
Diluted earning per share | -1.48%0.5793 | 8.57%0.38 | -4.88%0.78 | --0.588 | --0.35 | 32.26%0.82 | ---- | ---- | --0.62 | ---- |
Other composite income | ||||||||||
Total composite income | -1.48%69.52M | 8.34%46.13M | -5.44%93.51M | 70.56M | 42.58M | 40.34%98.89M | -8.10%70.47M | -38.72%76.68M | ||
Total composite income of parent company owners | -1.48%69.52M | 8.34%46.13M | -5.44%93.51M | --70.56M | --42.58M | 40.34%98.89M | ---- | ---- | -8.10%70.47M | --76.68M |
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) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | Unqualified opinion | -- | -- | Unqualified opinion | Unqualified opinion |
Auditor | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | Rong Cheng Certified Public Accountants (Special General Partnership) |
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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