(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 | 8.30%372.93M | 15.27%213.99M | 7.83%546.9M | 20.42%344.34M | 185.64M | 18.32%507.19M | 285.96M | 76.54%428.66M | 242.81M |
Operating revenue | 8.30%372.93M | 15.27%213.99M | 7.83%546.9M | 20.42%344.34M | --185.64M | 18.32%507.19M | --285.96M | 76.54%428.66M | --242.81M |
Other operating revenue | ---- | --37.9K | -36.52%1.69M | ---- | ---- | 63.96%2.66M | ---- | 2,560.11%1.62M | --60.94K |
Total operating cost | -1.86%306.33M | 190.35M | 7.44%458.48M | 312.13M | 17.65%426.74M | 92.14%362.72M | 188.78M | ||
Operating cost | -6.46%203.28M | 2.84%124.23M | 3.96%324.59M | --217.32M | --120.8M | 18.00%312.24M | ---- | 103.18%264.6M | --130.23M |
Operating tax surcharges | 16.41%2.63M | --1.64M | -12.66%3.78M | --2.26M | ---- | 32.98%4.33M | ---- | 119.69%3.26M | --1.48M |
Operating expense | 7.77%38.15M | --24.68M | 18.71%51.8M | --35.4M | ---- | 35.93%43.64M | ---- | 94.12%32.1M | --16.54M |
Administration expense | 7.91%30.27M | --21.04M | 15.65%37.37M | --28.05M | ---- | 25.95%32.31M | ---- | 43.11%25.66M | --17.93M |
Financial expense | 164.78%628.94K | --405.93K | -0.31%500.9K | --237.54K | ---- | -78.45%502.47K | ---- | 71.79%2.33M | --1.36M |
-Interest expense (Financial expense) | -0.45%919.28K | --628.81K | -23.60%1.26M | --923.42K | ---- | -35.87%1.65M | ---- | 74.42%2.57M | --1.47M |
-Interest Income (Financial expense) | 50.92%-462.99K | ---321.95K | 16.25%-1.06M | ---943.42K | ---- | -321.22%-1.27M | ---- | -118.05%-301.06K | ---138.07K |
Research and development | 8.69%31.36M | --18.34M | 19.91%40.42M | --28.85M | ---- | -3.04%33.71M | ---- | 63.67%34.77M | --21.24M |
Credit Impairment Loss | -106.61%-8.01M | ---2.78M | -2,027.71%-3.54M | ---3.88M | ---- | -89.24%183.71K | ---- | 131.30%1.71M | ---5.46M |
Asset Impairment Loss | 42.41%-3.47M | ---2.57M | -49.72%-6.35M | ---6.02M | ---- | 20.34%-4.24M | ---- | -68.67%-5.33M | ---3.16M |
Other net revenue | -2,079.95%-1.8M | 70.87K | 42.37%7.67M | -82.38K | 0 | 68.62%5.39M | 0 | 195.91%3.19M | -3.33M |
Invest income | 5,000.42%516.24K | --317.71K | -155.66%-178.69K | ---10.53K | ---- | -88.17%321.05K | ---- | -30.17%2.71M | --3.88M |
-Including: Investment income associates | 7.12%402.63K | --254.71K | 12.78%517.16K | --375.87K | ---- | 1,950.02%458.57K | ---- | --22.37K | ---- |
Asset deal income | --29.06 | ---- | ---- | ---- | ---- | ---- | ---- | 958.45%121K | --11.43K |
Other revenue | -6.73%9.16M | --5.1M | 94.43%17.74M | --9.83M | ---- | 129.32%9.12M | ---- | 186.75%3.98M | --1.39M |
Operating profit | 101.68%64.81M | 228.08%23.71M | 11.95%96.09M | 32.13M | 7.23M | 24.16%85.84M | 36.35%69.14M | 50.71M | |
Add:Non operating Income | -28.23%133.31K | --23.23K | 312.83%201.04K | --185.74K | ---- | -50.19%48.7K | ---- | 1,455.68%97.77K | --6.28K |
Less:Non operating expense | 55.07%386.81K | --323.74K | 4,850.34%255.75K | --249.44K | ---- | -98.59%5.17K | ---- | 6,563.89%366.77K | --5.5K |
Total profit | 101.29%64.55M | 232.49%23.41M | 11.83%96.04M | 32.07M | 7.04M | 24.70%85.88M | 35.81%68.87M | 50.71M | |
Less:Income tax cost | 439.88%6.51M | --1.4M | -9.06%8.5M | --1.21M | ---- | 47.49%9.35M | ---- | 51.89%6.34M | --4.17M |
Net profit | 88.06%58.04M | 139.36%22.01M | 14.38%87.54M | 34.46%30.86M | 9.2M | 22.39%76.53M | 22.95M | 34.37%62.53M | 46.54M |
Net profit from continuing operation | 88.06%58.04M | --22.01M | 14.38%87.54M | --30.86M | ---- | 22.39%76.53M | ---- | 34.37%62.53M | --46.54M |
Less:Minority Profit | -97.16%6.58K | --82.72K | 503.09%1.06M | --231.75K | ---- | -551.68%-262.51K | ---- | 209.19%58.12K | --18.8K |
Net profit of parent company owners | 89.46%58.03M | 150.19%21.93M | 12.61%86.48M | 30.55%30.63M | --8.77M | 22.93%76.8M | --23.46M | 34.30%62.47M | --46.52M |
Earning per share | |||||||||
Basic earning per share | 90.41%1.39 | --0.53 | 10.70%2.07 | --0.73 | ---- | 19.87%1.87 | ---- | --1.56 | ---- |
Diluted earning per share | 90.41%1.39 | --0.53 | 10.70%2.07 | --0.73 | ---- | 19.87%1.87 | ---- | --1.56 | ---- |
Other composite income | |||||||||
Total composite income | 88.06%58.04M | 22.01M | 14.38%87.54M | 30.86M | 22.39%76.53M | 34.37%62.53M | 46.54M | ||
Total composite income of parent company owners | 89.46%58.03M | --21.93M | 12.61%86.48M | --30.63M | ---- | 22.93%76.8M | ---- | 34.30%62.47M | --46.52M |
Total composite income of minority owners | -97.16%6.58K | --82.72K | 503.09%1.06M | --231.75K | ---- | -551.68%-262.51K | ---- | 209.19%58.12K | --18.8K |
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) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | Unqualified opinion | -- | Unqualified opinion | Unqualified opinion |
Auditor | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | Tianjian Certified Public Accountants (Special General Partnership) | Tianjian 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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