(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 | 36.48%363.44M | 38.46%164.93M | 23.28%643.7M | 11.49%266.3M | 2.46%119.12M | 11.90%522.15M | 238.85M | 116.27M | 43.14%466.61M | 15.76%325.98M |
Operating revenue | 36.48%363.44M | 38.46%164.93M | 23.28%643.7M | 11.49%266.3M | 2.46%119.12M | 11.90%522.15M | --238.85M | --116.27M | 43.14%466.61M | 15.76%325.98M |
Other operating revenue | 98.77%1.4M | ---- | 51.83%1.74M | 83.92%704.15K | ---- | 78.12%1.15M | --382.85K | ---- | 121.90%645.13K | -39.59%290.73K |
Total operating cost | 30.82%270.81M | 20.64%112.82M | 23.06%484.02M | 17.29%207M | 93.52M | 11.77%393.32M | 176.49M | 42.51%351.89M | 13.63%246.92M | |
Operating cost | 25.22%192.95M | 25.90%83.52M | 23.13%364.54M | 14.52%154.09M | --66.34M | 17.42%296.07M | --134.55M | ---- | 50.91%252.14M | 17.16%167.08M |
Operating tax surcharges | 40.49%3.19M | 120.44%2.18M | 39.39%5.79M | 25.30%2.27M | --989.39K | 17.44%4.16M | --1.81M | ---- | -33.07%3.54M | 85.56%5.29M |
Operating expense | 24.11%29.39M | -18.03%9.77M | 17.87%49.7M | 30.80%23.68M | --11.92M | -6.38%42.16M | --18.1M | ---- | 34.26%45.04M | -11.32%33.55M |
Administration expense | 78.04%28.59M | 41.49%10.87M | 17.32%36.23M | 15.16%16.06M | --7.68M | 9.58%30.88M | --13.94M | ---- | 16.65%28.18M | 10.34%24.16M |
Financial expense | -26.58%-1.83M | -227.83%-771.97K | 43.91%-1.38M | 9.87%-1.45M | --603.91K | -173.59%-2.46M | ---1.61M | ---- | 12.47%3.35M | 386.74%2.97M |
-Interest expense (Financial expense) | 140.23%282.5K | -35.32%173.96K | 522.88%418.34K | 163.42%117.59K | --268.94K | --67.16K | --44.64K | ---- | ---- | ---- |
-Interest Income (Financial expense) | -796.11%-1.62M | -850.73%-493.44K | -579.81%-1.4M | -129.69%-181.23K | ---51.9K | -19.15%-205.51K | ---78.9K | ---- | -42.49%-172.48K | -6.26%-121.04K |
Research and development | 50.02%18.53M | 21.22%7.25M | 29.41%29.14M | 27.48%12.35M | --5.98M | 14.57%22.51M | --9.69M | ---- | 41.58%19.65M | 5.42%13.88M |
Credit Impairment Loss | 94.39%-41.53K | 309.72%689.68K | -132.40%-5.02M | -107.92%-739.7K | ---328.86K | -1.03%-2.16M | ---355.77K | ---- | -356.73%-2.14M | 77.16%-468.19K |
Asset Impairment Loss | -75.79%-3.51M | 53.92%-714.31K | -18.70%-4.5M | 22.75%-2M | ---1.55M | -72.58%-3.79M | ---2.59M | ---- | -113.34%-2.19M | 10.63%-1.03M |
Other net revenue | 266.24%1.83M | 329.55%2.41M | 183.70%840.17K | -373.76%-1.1M | -1.05M | -332.18%-1M | -232.41K | 0 | -91.33%432.33K | 1,803.00%4.99M |
Fair value change income | --951.47K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --438.9K |
Invest income | --51.78K | ---- | ---- | ---- | ---- | -93.36%49.77K | --7.06K | ---- | -42.77%749.66K | 59.53%1.31M |
Asset deal income | 6,823.39%45.59K | ---- | -74.97%11.8K | 3,222.14%658.46 | ---- | -40.12%47.15K | ---21.09 | ---- | -1.31%78.75K | 1,402.79%79.79K |
Other revenue | 164.93%4.34M | 193.58%2.43M | 113.42%10.34M | -39.45%1.64M | --829.23K | 23.12%4.85M | --2.7M | ---- | -15.42%3.94M | 76.57%4.65M |
Operating profit | 62.32%94.46M | 122.03%54.52M | 25.58%160.52M | -6.33%58.19M | -5.35%24.56M | 11.01%127.82M | 62.12M | 25.94M | 37.01%115.15M | 30.17%84.04M |
Add:Non operating Income | -49.05%26.56K | -98.01%1.02K | 341.33%159.12K | 161.25%52.13K | --51.2K | -40.65%36.05K | --19.95K | ---- | 38.39%60.75K | 62.80%43.9K |
Less:Non operating expense | 24.91%231.99K | 72.61%120.03K | 131.33%591.1K | 50.14%185.73K | --69.54K | -58.54%255.52K | --123.7K | ---- | -60.84%616.26K | 3,070.57%1.57M |
Total profit | 62.34%94.26M | 121.71%54.41M | 25.46%160.09M | -6.39%58.06M | -5.25%24.54M | 11.36%127.6M | 62.02M | 25.9M | 38.88%114.59M | 27.85%82.51M |
Less:Income tax cost | 98.10%13.9M | 203.61%8.81M | 52.56%20.43M | -17.41%7.01M | --2.9M | -16.52%13.39M | --8.49M | ---- | 34.97%16.04M | 51.41%11.89M |
Net profit | 57.43%80.36M | 110.73%45.6M | 22.28%139.66M | -4.64%51.05M | -3.85%21.64M | 15.90%114.21M | 53.53M | 22.5M | 39.54%98.55M | 24.59%70.63M |
Net profit from continuing operation | 57.43%80.36M | 110.73%45.6M | 22.28%139.66M | -4.64%51.05M | --21.64M | 15.90%114.21M | --53.53M | ---- | 39.54%98.55M | 24.59%70.63M |
Net profit of parent company owners | 57.43%80.36M | 110.73%45.6M | 22.28%139.66M | -4.64%51.05M | -3.85%21.64M | 15.90%114.21M | --53.53M | --22.5M | 39.54%98.55M | 24.59%70.63M |
Earning per share | ||||||||||
Basic earning per share | 29.64%1.5757 | 110.72%1.5199 | 22.28%4.6553 | -31.72%1.2154 | --0.7213 | 16.07%3.8071 | --1.78 | ---- | 39.57%3.28 | 24.34%2.35 |
Diluted earning per share | 29.64%1.5757 | 110.72%1.5199 | 22.28%4.6553 | -31.72%1.2154 | --0.7213 | 16.07%3.8071 | --1.78 | ---- | 39.57%3.28 | 24.34%2.35 |
Other composite income | ||||||||||
Total composite income | 57.43%80.36M | 110.73%45.6M | 22.28%139.66M | -4.64%51.05M | 21.64M | 15.90%114.21M | 53.53M | 39.54%98.55M | 24.59%70.63M | |
Total composite income of parent company owners | 57.43%80.36M | 110.73%45.6M | 22.28%139.66M | -4.64%51.05M | --21.64M | 15.90%114.21M | --53.53M | ---- | 39.54%98.55M | 24.59%70.63M |
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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