(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 | -11.41%2.67B | -7.00%1.98B | -6.49%3.9B | -4.83%3.01B | -12.91%2.12B | 36.56%4.17B | 3.16B | 2.44B | 13.90%3.05B | 6.56%2.68B |
Operating revenue | -11.41%2.67B | -7.00%1.98B | -6.49%3.9B | -4.83%3.01B | -12.91%2.12B | 36.56%4.17B | --3.16B | --2.44B | 13.90%3.05B | 6.56%2.68B |
Other operating revenue | -34.86%17.98M | -41.71%12.07M | 20.71%34.37M | --27.6M | 32.15%20.7M | -59.74%28.47M | ---- | --15.67M | -26.92%70.72M | -21.64%96.78M |
Total operating cost | -11.01%2.55B | -7.31%1.89B | -6.86%3.74B | 2.87B | -10.34%2.03B | 36.74%4.01B | 2.27B | 14.51%2.93B | 5.37%2.56B | |
Operating cost | -11.32%2.34B | -7.51%1.74B | -7.95%3.41B | --2.64B | -10.66%1.88B | 40.54%3.7B | ---- | --2.11B | 13.76%2.64B | 6.73%2.32B |
Operating tax surcharges | 0.75%14.36M | 6.97%9.86M | 13.66%19.99M | --14.25M | -10.78%9.21M | 21.31%17.59M | ---- | --10.33M | 36.81%14.5M | 40.77%10.6M |
Operating expense | -17.70%56.56M | -11.52%38.11M | 16.66%96.14M | --68.72M | 3.62%43.08M | -14.87%82.41M | ---- | --41.57M | 18.67%96.8M | -19.71%81.57M |
Administration expense | 7.45%86.09M | 8.09%57.14M | 7.67%118.35M | --80.13M | 4.81%52.87M | 8.06%109.92M | ---- | --50.44M | 30.85%101.72M | -6.47%77.74M |
Financial expense | -49.59%5.47M | -57.91%3.66M | -18.23%12.39M | --10.86M | -14.16%8.71M | -45.55%15.15M | ---- | --10.14M | 39.60%27.82M | 6.94%19.93M |
-Interest expense (Financial expense) | -40.65%7.52M | -46.01%5.06M | -16.62%14.8M | --12.68M | -19.04%9.36M | -42.86%17.75M | ---- | --11.57M | -6.61%31.07M | -24.88%33.27M |
-Interest Income (Financial expense) | -6.40%-2.29M | -92.30%-1.59M | 9.26%-2.78M | ---2.15M | 51.70%-827.32K | 19.75%-3.06M | ---- | ---1.71M | 73.05%-3.81M | 47.13%-14.14M |
Research and development | -10.07%50.83M | -5.94%34.39M | -2.85%81.23M | --56.52M | -23.67%36.56M | 43.74%83.61M | ---- | --47.9M | 4.00%58.17M | 11.19%55.93M |
Credit Impairment Loss | -305.81%-1.65M | 36.21%-1.68M | 99.14%-27.87K | --800.41K | 36.20%-2.64M | -417.48%-3.23M | ---- | ---4.13M | -72.69%1.02M | -86.51%3.73M |
Asset Impairment Loss | 86.17%-445.88K | 74.19%-583.83K | 91.89%-2.69M | ---3.22M | 93.14%-2.26M | -19,492.37%-33.12M | ---- | ---32.98M | -7,844.91%-169.07K | 96.47%-2.13K |
Other net revenue | 805.03%13.53M | 700.27%10.1M | 131.15%9.63M | 1.5M | 95.26%-1.68M | -1,278.74%-30.91M | 0 | -35.47M | -72.74%2.62M | -73.95%9.62M |
Invest income | ---- | ---- | 284.21%2.21M | --2.11M | 188.51%1.66M | 21.40%575.8K | ---- | --575.8K | -17.63%474.3K | -12.00%575.8K |
Asset deal income | -115.48%-1.09K | -115.48%-1.09K | 177.15%1.43K | --7.01K | 478.94%7.01K | -104.49%-1.85K | ---- | ---1.85K | --41.24K | ---- |
Other revenue | 766.86%15.63M | 699.43%12.37M | 107.70%10.13M | --1.8M | 45.12%1.55M | 287.74%4.88M | ---- | --1.07M | -76.35%1.26M | -38.90%5.32M |
Operating profit | -10.93%128.7M | 13.23%100.28M | 35.62%171.66M | 34.64%144.49M | -34.37%88.56M | 3.91%126.57M | 107.31M | 134.93M | -4.86%121.81M | 5.89%128.03M |
Add:Non operating Income | 120.26%3.1M | -18.91%708.19K | -73.74%1.52M | --1.41M | 100.11%873.31K | 29.96%5.8M | ---- | --436.43K | -47.35%4.46M | 1,320.32%8.47M |
Less:Non operating expense | 443.75%2.57M | 5,502.26%2.54M | -80.30%686.04K | --473.04K | -98.33%45.36K | 73.34%3.48M | ---- | --2.72M | -11.32%2.01M | -16.31%2.27M |
Total profit | -11.13%129.23M | 10.14%98.45M | 33.83%172.5M | 37.79%145.42M | -32.62%89.39M | 3.72%128.89M | 105.54M | 132.65M | -7.43%124.26M | 13.00%134.24M |
Less:Income tax cost | 26.87%14.76M | 109.24%12.09M | 99.49%12.28M | --11.63M | -57.33%5.78M | -54.88%6.16M | ---- | --13.55M | -27.03%13.65M | -4.87%18.7M |
Net profit | -14.44%114.47M | 3.28%86.35M | 30.54%160.21M | 31.84%133.79M | -29.81%83.61M | 10.95%122.73M | 101.48M | 119.11M | -4.26%110.62M | 16.54%115.54M |
Net profit from continuing operation | -14.44%114.47M | 3.28%86.35M | 30.54%160.21M | --133.79M | -29.81%83.61M | 10.95%122.73M | ---- | --119.11M | -4.26%110.62M | 16.54%115.54M |
Less:Minority Profit | 218.10%2.62M | 120.80%3.25M | -46.35%1.86M | --823.94K | -83.59%1.47M | 1,972.42%3.47M | ---- | --8.96M | 95.75%-185.36K | 28.97%-4.36M |
Net profit of parent company owners | -15.88%111.85M | 1.18%83.11M | 32.77%158.35M | 39.08%132.97M | -25.43%82.14M | 7.64%119.26M | --95.6M | --110.15M | -7.59%110.8M | 13.89%119.9M |
Earning per share | ||||||||||
Basic earning per share | -15.73%0.75 | 0.00%0.55 | 32.50%1.06 | --0.89 | -24.66%0.55 | 8.11%0.8 | ---- | --0.73 | -7.50%0.74 | 14.29%0.8 |
Diluted earning per share | -15.73%0.75 | 0.00%0.55 | 32.50%1.06 | --0.89 | -24.66%0.55 | 8.11%0.8 | ---- | --0.73 | -7.50%0.74 | 14.29%0.8 |
Other composite income | -316.12K | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---314.23K | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---1.9K | ---- | ---- | ---- | ---- |
Total composite income | -14.44%114.47M | 3.28%86.35M | 30.87%160.21M | 133.79M | -29.81%83.61M | 10.67%122.42M | 119.11M | -4.26%110.62M | 16.54%115.54M | |
Total composite income of parent company owners | -15.88%111.85M | 1.18%83.11M | 33.13%158.35M | --132.97M | -25.43%82.14M | 7.35%118.95M | ---- | --110.15M | -7.59%110.8M | 13.89%119.9M |
Total composite income of minority owners | 218.10%2.62M | 120.80%3.25M | -46.32%1.86M | --823.94K | -83.59%1.47M | 1,971.39%3.47M | ---- | --8.96M | 95.75%-185.36K | 28.97%-4.36M |
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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