(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 19.92%1.18B | 20.54%526.62M | -14.66%2.02B | -18.07%986.23M | 436.87M | -11.85%2.37B | 1.2B | 125.19%2.69B | 67.73%1.19B | 711.05M |
Operating revenue | 19.92%1.18B | 20.54%526.62M | -14.66%2.02B | -18.07%986.23M | --436.87M | -11.85%2.37B | --1.2B | 125.19%2.69B | 67.73%1.19B | --711.05M |
Other operating revenue | -14.85%20.55M | ---- | 7.13%48.62M | --24.14M | ---- | 31.04%45.38M | ---- | 208.41%34.63M | 161.99%11.23M | --4.29M |
Total operating cost | 17.75%1.1B | 17.52%502.76M | -7.56%1.87B | 937.04M | 427.81M | 0.98%2.03B | 97.11%2.01B | 56.75%1.02B | 649.6M | |
Operating cost | 15.95%752.96M | 17.22%334.89M | -8.10%1.28B | --649.37M | --285.69M | -2.36%1.4B | ---- | 109.84%1.43B | 53.36%681.85M | --444.6M |
Operating tax surcharges | 44.16%5.41M | 44.96%2.58M | -34.19%8.03M | --3.75M | --1.78M | -11.46%12.2M | ---- | 1,479.40%13.78M | 86.62%872.67K | --467.61K |
Operating expense | -5.06%10.17M | -10.38%4.53M | -3.09%22.22M | --10.71M | --5.05M | 16.62%22.93M | ---- | 69.21%19.66M | 76.08%11.62M | --6.6M |
Administration expense | 15.50%52.9M | 6.83%23.24M | -9.62%89.55M | --45.8M | --21.76M | 9.16%99.08M | ---- | 79.19%90.77M | 100.91%50.66M | --25.21M |
Financial expense | 41.84%-7.23M | -3,055.26%-2.68M | -361.82%-24.09M | ---12.43M | --90.7K | 589.05%9.2M | ---- | -141.81%-1.88M | 283.01%4.5M | ---2.46M |
-Interest expense (Financial expense) | 103.61%11.1M | 151.57%5.32M | 65.69%14.35M | --5.45M | --2.11M | 355.37%8.66M | ---- | 635.18%1.9M | 189.13%258.79K | --89.51K |
-Interest Income (Financial expense) | -116.70%-14.38M | -55.16%-7.2M | -391.46%-29.31M | ---6.63M | ---4.64M | -73.67%-5.96M | ---- | -78.76%-3.43M | -42.82%-1.92M | ---1.35M |
Research and development | 20.58%289.2M | 23.58%140.2M | 1.57%493.92M | --239.84M | --113.45M | 7.14%486.28M | ---- | 68.90%453.87M | 53.40%268.72M | --175.17M |
Credit Impairment Loss | -356.53%-157.3K | -497.96%-362.23K | -47.09%122.9K | --61.32K | --91.02K | 157.07%232.28K | ---- | -384.97%-407.03K | 4.63%142.83K | --136.52K |
Asset Impairment Loss | --0 | ---- | -2,745.72%-20.49M | ---480.47K | ---- | 102.11%774.49K | ---- | -912.97%-36.77M | -59.78%-3.63M | ---2.27M |
Other net revenue | -23.23%48.96M | -25.82%27.06M | -71.30%58.98M | 63.77M | 36.48M | 190.93%205.51M | 0 | 54.03%70.64M | 2,322.29%45.86M | -2.06M |
Fair value change income | 103.87%587.46K | -126.18%-1.7M | -5.78%4.45M | ---15.17M | --6.49M | -4.23%4.72M | ---- | 250.47%4.93M | --1.41M | ---- |
Invest income | 92.39%14.04M | 72.43%5.87M | -174.37%-17.3M | --7.3M | --3.4M | 82.45%23.26M | ---- | 23.61%12.75M | 388.21%10.31M | ---3.58M |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.05%-1.82M | ---3.58M |
Asset deal income | -734.31%-35.27K | ---- | 127.43%516.55K | ---4.23K | ---- | --227.12K | ---- | ---- | ---- | ---- |
Other revenue | -52.10%34.52M | -12.22%23.25M | -48.00%91.68M | --72.07M | --26.49M | 95.58%176.29M | ---- | 139.55%90.14M | 930.81%37.63M | --3.65M |
Operating profit | 13.57%128.28M | 11.82%50.92M | -62.31%205.94M | -64.15%112.95M | 45.53M | -27.08%546.41M | 315.07M | 240.16%749.34M | 270.91%220.29M | 59.39M |
Add:Non operating Income | -86.32%26.75K | -83.78%18.5K | -7.12%284.26K | --195.55K | --114.04K | 22.25%306.07K | ---- | 293.84%250.37K | 253.17%63.57K | --18K |
Less:Non operating expense | -82.82%71.39K | --100 | 1,465.10%12.1M | --415.51K | ---- | 37.86%773.16K | ---- | 36,798.95%560.83K | --1.52K | ---- |
Total profit | 13.75%128.24M | 11.58%50.93M | -64.44%194.13M | -64.23%112.73M | 45.65M | -27.11%545.94M | 315.12M | 239.93%749.03M | 270.91%220.35M | 59.41M |
Less:Income tax cost | 62.95%-1.38M | ---- | 42.37%-10.59M | ---3.72M | ---1.07M | -293.62%-18.37M | ---- | -240.18%-4.67M | 189.01%3.33M | ---3.74M |
Net profit | 11.30%129.61M | 9.02%50.93M | -63.72%204.71M | -63.31%116.45M | 46.72M | -25.13%564.31M | 317.41M | 247.29%753.7M | 243.66%217.02M | 63.15M |
Net profit from continuing operation | 11.30%129.61M | 9.02%50.93M | -63.72%204.71M | --116.45M | --46.72M | -25.13%564.31M | ---- | 247.29%753.7M | 243.66%217.02M | --63.15M |
Net profit of parent company owners | 11.30%129.61M | 9.02%50.93M | -63.72%204.71M | -63.31%116.45M | --46.72M | -25.13%564.31M | --317.41M | 247.29%753.7M | 243.66%217.02M | --63.15M |
Earning per share | ||||||||||
Basic earning per share | 3.23%0.32 | 8.33%0.13 | -63.76%0.54 | --0.31 | --0.12 | -26.96%1.49 | ---- | --2.04 | ---- | ---- |
Diluted earning per share | 3.23%0.32 | 8.33%0.13 | -63.76%0.54 | --0.31 | --0.12 | -26.96%1.49 | ---- | --2.04 | ---- | ---- |
Other composite income | 74.44%606.19K | 96.17%451.09K | -120.36%-103.32K | 347.5K | 229.95K | -69.99%507.4K | 264.79%1.69M | 44.29%-1.03M | -1.84M | |
Other composite income of parent company owners | 74.44%606.19K | 96.17%451.09K | -120.36%-103.32K | --347.5K | --229.95K | -69.99%507.4K | ---- | 264.79%1.69M | 44.29%-1.03M | ---1.84M |
Total composite income | 11.49%130.22M | 9.45%51.38M | -63.77%204.61M | 116.8M | 46.95M | -25.23%564.82M | 249.73%755.39M | 252.31%215.99M | 61.31M | |
Total composite income of parent company owners | 11.49%130.22M | 9.45%51.38M | -63.77%204.61M | --116.8M | --46.95M | -25.23%564.82M | ---- | 249.73%755.39M | 252.31%215.99M | --61.31M |
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 | Unqualified opinion |
Auditor | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | Ernst & Young (Special General Partnership) | -- | Ernst & Young (Special General Partnership) | Ernst & Young (Special General Partnership) | Ernst & Young (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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