(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 14.02%490.71M | 10.87%219.88M | 10.07%926.86M | 6.94%430.39M | 7.70%198.32M | -3.93%842.1M | 402.47M | 184.15M | 30.84%876.58M | 0.27%669.97M |
Operating revenue | 14.02%490.71M | 10.87%219.88M | 10.07%926.86M | 6.94%430.39M | 7.70%198.32M | -3.93%842.1M | --402.47M | --184.15M | 30.84%876.58M | 0.27%669.97M |
Other operating revenue | 6.62%2.18M | ---- | 133.22%5.21M | --2.04M | ---- | 81.02%2.24M | ---- | ---- | -67.97%1.24M | -57.07%3.86M |
Interest income | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 11.71%375.57M | 4.38%169.28M | 6.32%741.86M | 336.21M | 162.17M | -4.04%697.8M | 30.70%727.14M | 8.14%556.32M | ||
Operating cost | 8.67%310.38M | 2.04%137.53M | 2.73%613.71M | --285.63M | --134.77M | 0.74%597.4M | ---- | ---- | 35.65%592.99M | 13.61%437.15M |
Operating tax surcharges | -7.84%4.11M | 14.37%2.48M | 39.28%9.31M | --4.45M | --2.17M | -12.03%6.68M | ---- | ---- | 22.70%7.6M | -3.16%6.19M |
Operating expense | 1.35%10.8M | 19.56%5.4M | 39.56%27.58M | --10.66M | --4.52M | -25.22%19.76M | ---- | ---- | 33.13%26.42M | -46.59%19.85M |
Administration expense | 31.25%29.4M | 28.91%13.62M | 19.41%52.73M | --22.4M | --10.56M | -12.16%44.16M | ---- | ---- | 13.68%50.27M | 7.30%44.22M |
Financial expense | 24.66%-3.09M | -146.17%-821.09K | 79.44%-1.45M | ---4.1M | --1.78M | -177.47%-7.07M | ---- | ---- | -39.98%9.13M | 180.13%15.21M |
-Interest expense (Financial expense) | -52.36%1.02M | -57.37%528.88K | -42.67%3.69M | --2.15M | --1.24M | 15.19%6.43M | ---- | ---- | -19.82%5.58M | 20.73%6.96M |
-Interest Income (Financial expense) | -63.30%-3.07M | -118.76%-1.29M | -320.85%-4M | ---1.88M | ---590.01K | -230.82%-949.86K | ---- | ---- | -6.21%-287.12K | 51.66%-270.33K |
Research and development | 39.65%23.97M | 32.24%11.07M | 8.48%39.99M | --17.17M | --8.37M | -9.50%36.87M | ---- | ---- | 20.86%40.74M | -14.67%33.71M |
Credit Impairment Loss | -207.94%-1.85M | -46.23%255.17K | -173.49%-2.14M | ---601.64K | --474.59K | 20.33%-783.84K | ---- | ---- | -944.94%-983.81K | 90.37%-94.15K |
Asset Impairment Loss | 48.97%-244.97K | 56.21%-265.48K | -2.64%-1.03M | ---480.03K | ---606.2K | -88.47%-1.01M | ---- | ---- | 94.18%-534K | -4,844.41%-9.17M |
Other net revenue | 156.79%8.01M | -24.59%1.97M | 13.19%9.88M | 3.12M | 2.61M | 191.28%8.72M | 0 | 0 | 170.20%3M | -525.54%-4.27M |
Fair value change income | --652.03K | ---- | --0 | ---- | ---- | --11.42K | ---- | ---- | ---- | ---- |
Invest income | 172.60%836.21K | -53.91%78.16K | 83.63%480.83K | --306.76K | --169.57K | -1.60%261.84K | ---- | ---- | 366.06%266.11K | -130.67%-100.02K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 8,371.39%185.59K | --0 | 210.77%85.3K | --2.19K | ---- | 158.68%27.45K | ---- | ---- | --10.61K | ---- |
Other revenue | 116.71%8.44M | -26.11%1.9M | 22.24%12.49M | --3.89M | --2.57M | 141.11%10.21M | ---- | ---- | -16.87%4.24M | 179.32%5.1M |
Operating profit | 26.57%123.15M | 35.66%52.57M | 27.35%194.87M | 49.03%97.3M | 102.72%38.76M | 0.39%153.02M | 65.29M | 19.12M | 39.36%152.43M | -29.30%109.38M |
Add:Non operating Income | -27.13%50.26K | -96.38%2.34K | 145.94%130.7K | --68.97K | --64.78K | -86.97%53.14K | ---- | ---- | 3.35%407.79K | 10.40%394.57K |
Less:Non operating expense | 66.70%1.05M | 19.16%721.22K | 100.63%2.94M | --632.22K | --605.26K | -60.33%1.47M | ---- | ---- | -30.49%3.7M | 81.60%5.32M |
Total profit | 26.27%122.15M | 35.70%51.86M | 26.68%192.06M | 50.63%96.74M | 108.76%38.21M | 1.65%151.61M | 64.22M | 18.31M | 42.79%149.14M | -31.34%104.45M |
Less:Income tax cost | 31.55%18.18M | 54.69%9.17M | 35.61%26.27M | --13.82M | --5.93M | -29.15%19.37M | ---- | ---- | 48.29%27.34M | -31.89%18.44M |
Net profit | 25.38%103.97M | 32.21%42.69M | 25.37%165.79M | 82.92M | 32.29M | 8.57%132.24M | 41.61%121.8M | -31.22%86.02M | ||
Net profit from continuing operation | 25.38%103.97M | 32.21%42.69M | 25.37%165.79M | --82.92M | --32.29M | 8.57%132.24M | ---- | ---- | 41.61%121.8M | -31.22%86.02M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | -28.12%17.59M |
Net profit of parent company owners | 25.38%103.97M | 32.21%42.69M | 25.37%165.79M | 57.77%82.92M | 98.69%32.29M | 8.57%132.24M | --52.56M | --16.25M | 78.01%121.8M | -31.98%68.42M |
Earning per share | ||||||||||
Basic earning per share | 7.47%0.6405 | 32.18%0.3068 | 25.38%1.1917 | --0.596 | --0.2321 | -3.99%0.9505 | ---- | ---- | -24.43%0.99 | -43.04%1.31 |
Diluted earning per share | 7.47%0.6405 | 32.18%0.3068 | 25.38%1.1917 | --0.596 | --0.2321 | -3.99%0.9505 | ---- | ---- | -24.43%0.99 | -43.04%1.31 |
Other composite income | -148.39K | -28.09K | 158.71K | 0 | 0 | |||||
Other composite income of parent company owners | ---148.39K | ---28.09K | --158.71K | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Total composite income | 25.21%103.82M | 32.12%42.66M | 25.49%165.95M | 82.92M | 32.29M | 8.57%132.24M | 41.61%121.8M | -31.22%86.02M | ||
Total composite income of parent company owners | 25.21%103.82M | 32.12%42.66M | 25.49%165.95M | --82.92M | --32.29M | 8.57%132.24M | ---- | ---- | 78.01%121.8M | -31.98%68.42M |
Total composite income of minority owners | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | -28.12%17.59M |
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.
No Data
No Data