(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 | (Q6)Jun 30, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -4.03%569.83M | 16.45%1.25B | 17.16%844.43M | 10.12%593.75M | 30.89%1.08B | 720.75M | 539.16M | 36.19%822.25M | -2.40%603.75M | -16.64%293.99M |
Operating revenue | -4.03%569.83M | 16.45%1.25B | 17.16%844.43M | 10.12%593.75M | 30.89%1.08B | --720.75M | --539.16M | 36.19%822.25M | -2.40%603.75M | -16.64%293.99M |
Other operating revenue | -38.77%1.22M | 20.61%3.52M | ---- | --1.99M | -31.20%2.92M | ---- | ---- | 106.45%4.25M | -7.34%2.06M | --758.69K |
Total operating cost | -4.58%476.45M | 13.93%1.05B | 499.34M | 34.24%917.29M | 34.82%683.31M | -4.75%506.81M | -14.36%235.96M | |||
Operating cost | -5.48%426.82M | 11.35%910.41M | ---- | --451.57M | 37.44%817.62M | ---- | ---- | 33.39%594.9M | -0.40%445.97M | -13.90%207.2M |
Operating tax surcharges | 52.62%6.96M | 107.99%11.84M | ---- | --4.56M | -23.75%5.69M | ---- | ---- | 39.09%7.47M | 36.07%5.37M | -0.03%2.44M |
Operating expense | -9.15%13.53M | 63.19%44.81M | ---- | --14.9M | -16.63%27.46M | ---- | ---- | 46.26%32.94M | -47.82%22.52M | -17.32%15.32M |
Administration expense | 16.37%19.83M | 7.09%52.24M | ---- | --17.04M | 18.55%48.78M | ---- | ---- | 55.86%41.15M | 9.66%26.4M | -0.45%8.13M |
Financial expense | -80.65%841.79K | -16.30%5.74M | ---- | --4.35M | 3,269.56%6.86M | ---- | ---- | 81.74%-216.33K | 42.86%-1.19M | 48.41%-621.98K |
-Interest expense (Financial expense) | -29.33%3.08M | 5.86%7.86M | ---- | --4.35M | 954.31%7.42M | ---- | ---- | 185,566.72%703.99K | --379.17 | --379.17 |
-Interest Income (Financial expense) | 17.03%-301.16K | 7.89%-819.57K | ---- | ---362.96K | -161.86%-889.79K | ---- | ---- | 2.92%-339.79K | 45.03%-350.02K | 20.21%-148.33K |
Research and development | 22.32%8.46M | 84.05%20.01M | ---- | --6.92M | 53.68%10.87M | ---- | ---- | -8.57%7.07M | -49.16%7.74M | -49.88%3.49M |
Credit Impairment Loss | 154.56%3.74M | 37.70%-12.14M | ---- | ---6.86M | -239.20%-19.48M | ---- | ---- | -15.52%-5.74M | -330.95%-4.97M | -431.60%-5.74M |
Asset Impairment Loss | 48.71%-1.59M | -74.89%-10.08M | ---- | ---3.1M | -14.10%-5.76M | ---- | ---- | -239.82%-5.05M | 11.39%-1.49M | 39.56%-1.35M |
Other net revenue | 192.38%4.49M | 79.33%-4.11M | 0 | -4.86M | -618.53%-19.88M | 0 | 0 | -16.14%-2.77M | -162.69%-2.38M | -207.27%-5.15M |
Invest income | 135.80%509.75K | -30.65%2.37M | ---- | ---1.42M | 226.62%3.41M | ---- | ---- | -66.61%1.05M | 220.43%3.13M | 195.16%1.32M |
-Including: Investment income associates | 156.92%750.84K | -16.32%2.92M | ---- | ---1.32M | 9.92%3.48M | ---- | ---- | 13.74%3.17M | 674.14%2.79M | 144.18%1.06M |
Asset deal income | -83.83%941.22K | 3,522.01%13.37M | ---- | --5.82M | -21.90%369.22K | ---- | ---- | 208.01%472.74K | -20.31%153.48K | -25.96%88.85K |
Other revenue | 26.56%889.73K | 49.77%2.37M | ---- | --703.02K | -75.72%1.58M | ---- | ---- | 721.91%6.51M | -63.25%792.05K | 485.45%532.76K |
Operating profit | 9.29%97.87M | 46.80%204.18M | 12.39%127.41M | 5.30%89.55M | 2.14%139.09M | 113.37M | 85.04M | 44.01%136.17M | 4.66%94.55M | -29.92%52.89M |
Add:Non operating Income | 493.40%459.53K | -92.21%232.51K | ---- | --77.44K | 153.91%2.99M | ---- | ---- | -54.16%1.18M | 94.32%2.57M | 2,325.26%1.94M |
Less:Non operating expense | 901.60%3.94M | -71.97%466.54K | ---- | --393.3K | -27.26%1.66M | ---- | ---- | 140.94%2.29M | -56.49%949.5K | -57.54%575.47K |
Total profit | 5.78%94.39M | 45.25%203.95M | 9.97%127.05M | 3.10%89.23M | 3.96%140.41M | 115.53M | 86.55M | 40.44%135.06M | 7.48%96.17M | -26.88%54.25M |
Less:Income tax cost | -28.36%15.43M | 17.07%41.56M | ---- | --21.54M | 7.65%35.5M | ---- | ---- | 39.56%32.97M | 13.16%23.63M | -23.36%13.61M |
Net profit | 16.64%78.96M | 54.78%162.39M | 14.86%97.95M | 4.82%67.69M | 2.77%104.92M | 85.28M | 64.58M | 40.72%102.08M | 5.75%72.54M | -27.98%40.64M |
Net profit from continuing operation | 16.64%78.96M | 54.78%162.39M | ---- | --67.69M | 2.77%104.92M | ---- | ---- | 40.72%102.08M | 5.75%72.54M | --40.64M |
Less:Minority Profit | --51.74K | --64.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 16.57%78.91M | 54.72%162.33M | 14.85%97.94M | 4.82%67.69M | 2.77%104.92M | --85.28M | --64.58M | 40.72%102.08M | 5.53%72.54M | -28.16%40.64M |
Earning per share | ||||||||||
Basic earning per share | 15.97%1.38 | 54.89%2.85 | ---- | --1.19 | 2.79%1.84 | ---- | ---- | 40.94%1.79 | 3.25%1.27 | -31.07%0.71 |
Diluted earning per share | 15.97%1.38 | 54.89%2.85 | ---- | --1.19 | 2.79%1.84 | ---- | ---- | 40.94%1.79 | 3.25%1.27 | -31.07%0.71 |
Other composite income | ||||||||||
Total composite income | 16.64%78.96M | 54.78%162.39M | 67.69M | 2.77%104.92M | 40.72%102.08M | 5.75%72.54M | -27.98%40.64M | |||
Total composite income of parent company owners | 16.57%78.91M | 54.72%162.33M | ---- | --67.69M | 2.77%104.92M | ---- | ---- | 40.72%102.08M | 5.53%72.54M | -28.16%40.64M |
Total composite income of minority owners | --51.74K | --64.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | 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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