(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 | 25.70%218.53M | 13.55%152.49M | 15.24%245.21M | 42.50%173.85M | 79.21%134.29M | 37.37%212.77M | 122M | 74.94M | 58.58%154.89M | 32.47%97.67M |
Operating revenue | 25.70%218.53M | 13.55%152.49M | 15.24%245.21M | 42.50%173.85M | 79.21%134.29M | 37.37%212.77M | --122M | --74.94M | 58.58%154.89M | 32.47%97.67M |
Total operating cost | 6.85%148.36M | 99.87M | 12.98%184.58M | 138.85M | 23.67%163.38M | 69.19M | 45.23%132.11M | 6.06%90.97M | ||
Operating cost | 7.29%57.2M | -9.23%38.98M | 40.17%70.61M | 75.48%53.31M | 117.74%42.95M | 12.46%50.37M | --30.38M | --19.72M | 52.40%44.79M | 24.10%29.39M |
Operating tax surcharges | 43.21%2.92M | --2.01M | 8.74%2.92M | --2.04M | ---- | -1.60%2.69M | ---- | --1.1M | 83.73%2.73M | 60.17%1.49M |
Operating expense | 19.48%27.11M | --18.55M | 13.12%31.6M | --22.69M | ---- | 19.67%27.94M | ---- | --13.9M | 73.78%23.35M | -7.14%13.43M |
Administration expense | 4.84%38.47M | --25.15M | -0.79%48.84M | --36.7M | ---- | 35.01%49.23M | ---- | --21.62M | 52.73%36.46M | -5.09%23.87M |
Financial expense | -15.22%-11.07M | ---6.78M | -80.70%-13.6M | ---9.61M | ---- | -696.16%-7.53M | ---- | ---1.77M | -12.90%1.26M | -16.46%1.45M |
-Interest expense (Financial expense) | -10.98%1.16M | --783.14K | -1.83%1.72M | --1.3M | ---- | -19.41%1.75M | ---- | --909.9K | -33.32%2.17M | 18.67%3.26M |
-Interest Income (Financial expense) | -5.54%-12.49M | ---8.21M | -54.60%-15.96M | ---11.83M | ---- | -1,175.19%-10.33M | ---- | ---3.35M | -48.07%-809.8K | 64.23%-546.91K |
Research and development | 0.02%33.73M | --21.96M | 8.68%44.21M | --33.72M | ---- | 72.97%40.68M | ---- | --14.61M | 10.25%23.52M | 7.71%21.33M |
Credit Impairment Loss | -130.74%-362.53K | ---1.11M | 61.70%-502.7K | --1.18M | ---- | -153.05%-1.31M | ---- | ---382.03K | -301.16%-518.71K | 136.00%257.86K |
Asset Impairment Loss | -43.27%-7.1M | ---6.54M | -71.96%-6.93M | ---4.96M | ---- | -134.26%-4.03M | ---- | ---1.24M | -54.94%-1.72M | 8.11%-1.11M |
Other net revenue | ||||||||||
Fair value change income | -135.16%-83.4K | ---86.66K | 122.62%259.2K | --237.23K | ---- | -211.89%-1.15M | ---- | ---175.44K | 886.41%1.02M | 67.14%103.85K |
Invest income | 244.93%363.53K | --278.52K | -96.03%262.13K | --105.39K | ---- | 498.76%6.61M | ---- | --5.1M | 2,886.70%1.1M | -29.78%36.95K |
Asset deal income | ---267.28K | --519.03 | ---- | ---- | ---- | ---- | ---- | ---- | --3.33K | ---- |
Other revenue | -60.51%2.36M | --1.46M | 189.57%7.41M | --5.99M | ---- | 272.58%2.56M | ---- | --936.88K | -84.22%687.09K | 107.67%4.35M |
Operating profit | 73.32%65.09M | 46.62M | 17.38%61.13M | 37.55M | 122.98%52.07M | 9.99M | 125.79%23.35M | 187.99%10.34M | ||
Add:Non operating Income | -40.46%47.09K | --4.29K | 489.11%82.92K | --79.08K | ---- | -80.81%14.07K | ---- | --4.87K | 1,210.75%73.35K | 26.17%5.6K |
Less:Non operating expense | -80.54%44.17K | --16K | -67.49%263.28K | --227.02K | ---- | 77.03%809.8K | ---- | --506.02K | 3,697.40%457.43K | -81.51%12.05K |
Total profit | 74.01%65.09M | 31.69%46.6M | 18.85%60.94M | 125.15%37.41M | 273.06%35.39M | 123.24%51.28M | 16.61M | 9.49M | 122.21%22.97M | 187.49%10.34M |
Less:Income tax cost | 249.90%9.53M | --7.82M | 120.80%6.79M | --2.72M | ---- | 127.87%3.08M | ---- | ---284.73K | 41.90%1.35M | 181.47%951.14K |
Net profit | 60.20%55.56M | 21.43%38.79M | 12.35%54.15M | 110.24%34.68M | 226.91%31.94M | 122.95%48.2M | 16.5M | 9.77M | 130.35%21.62M | 188.14%9.39M |
Net profit from continuing operation | 60.20%55.56M | --38.79M | 12.35%54.15M | --34.68M | ---- | 122.95%48.2M | ---- | --9.77M | 130.35%21.62M | 188.14%9.39M |
Less:Minority Profit | -14.92%1.07M | --707.14K | 56.92%1.67M | --1.26M | ---- | 25.59%1.06M | ---- | --384.09K | 3.61%846.46K | 366.56%816.98K |
Net profit of parent company owners | 63.04%54.49M | --38.08M | 11.34%52.49M | --33.42M | ---- | 126.92%47.14M | ---- | --9.39M | 142.44%20.77M | 179.17%8.57M |
Earning per share | ||||||||||
Basic earning per share | 63.05%0.1487 | --0.1039 | 11.35%0.1432 | --0.0912 | ---- | 92.23%0.1286 | ---- | --0.0256 | 116.50%0.0669 | 179.03%0.0309 |
Other composite income | -149.40%-1.52M | 733.96K | -77.88%1.46M | 3.07M | 457.88%6.62M | 3.57M | 45.43%-1.85M | -627.11%-3.39M | ||
Other composite income of parent company owners | -149.63%-1.41M | --679.71K | -78.09%1.35M | --2.85M | ---- | 458.33%6.15M | ---- | --3.31M | 45.43%-1.72M | -627.11%-3.14M |
Other composite income of minority owners | -146.56%-106.35K | --54.25K | -75.22%116.79K | --228.42K | ---- | 452.12%471.35K | ---- | --260.25K | 45.43%-133.86K | -627.11%-245.32K |
Total composite income | 43.14%54.04M | 39.52M | 1.46%55.62M | 37.76M | 177.27%54.82M | 13.34M | 229.67%19.77M | 159.94%6M | ||
Total composite income of parent company owners | 46.35%53.08M | --38.76M | 1.03%53.83M | --36.27M | ---- | 179.58%53.28M | ---- | --12.7M | 251.27%19.06M | 153.05%5.43M |
Total composite income of minority owners | -35.09%967.51K | --761.39K | 16.33%1.78M | --1.49M | ---- | 115.33%1.53M | ---- | --644.34K | 24.65%712.6K | 157.92%571.66K |
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) |
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.
No Data