(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q9)Sep 30, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -0.28%269.93M | -21.78%462.93M | -2.39%270.67M | 38.33%591.84M | 31.40%376.49M | 277.29M | 82.13%427.83M | 286.53M | 29.14%234.9M | 181.9M |
Operating revenue | -0.28%269.93M | -21.78%462.93M | -2.39%270.67M | 38.33%591.84M | 31.40%376.49M | --277.29M | 82.13%427.83M | --286.53M | 29.14%234.9M | --181.9M |
Other operating revenue | -80.31%109.23K | -39.52%1.1M | --554.62K | 0.00%1.81M | ---- | ---- | 387.71%1.81M | ---- | 5,302.89%371.68K | --6.88K |
Total operating cost | 4.29%209.44M | -9.98%381.43M | 200.82M | 46.98%423.72M | 65.32%288.28M | 5.53%174.37M | 165.24M | |||
Operating cost | 4.96%171.33M | -7.34%311.07M | --163.22M | 47.88%335.7M | ---- | ---- | 102.06%227M | ---- | 33.73%112.34M | --84.01M |
Operating tax surcharges | 61.27%3.08M | -24.86%5.18M | --1.91M | 165.74%6.9M | ---- | ---- | 21.79%2.6M | ---- | -1.94%2.13M | --2.17M |
Operating expense | 14.26%5.06M | 19.62%8.9M | --4.43M | 11.41%7.44M | ---- | ---- | 53.67%6.68M | ---- | -7.83%4.35M | --4.72M |
Administration expense | -6.16%13.43M | -21.23%27.2M | --14.31M | 24.27%34.53M | ---- | ---- | -27.80%27.78M | ---- | -38.67%38.48M | --62.74M |
Financial expense | 56.79%-962.06K | -314.30%-4.08M | ---2.23M | -35.06%1.9M | ---- | ---- | -47.89%2.93M | ---- | 16.09%5.63M | --4.85M |
-Interest expense (Financial expense) | 67.94%1.08M | -79.94%757.11K | --643.57K | 26.48%3.77M | ---- | ---- | -47.68%2.98M | ---- | 26.62%5.7M | --4.5M |
-Interest Income (Financial expense) | 28.85%-2.05M | -153.75%-4.86M | ---2.89M | -411.01%-1.92M | ---- | ---- | -0.81%-374.97K | ---- | -1,278.74%-371.97K | ---26.98K |
Research and development | -8.72%17.51M | -11.00%33.16M | --19.18M | 75.01%37.26M | ---- | ---- | 85.99%21.29M | ---- | 69.64%11.45M | --6.75M |
Credit Impairment Loss | -1,207.82%-10.35M | 125.83%1.67M | ---791.26K | -136.06%-6.48M | ---- | ---- | -265.64%-2.74M | ---- | 217.31%1.66M | ---1.41M |
Asset Impairment Loss | -39.42%-1.5M | 81.06%-531.32K | ---1.07M | -86.08%-2.81M | ---- | ---- | -84.42%-1.51M | ---- | -922.79%-817.57K | --99.37K |
Other net revenue | -52.52%9.1M | 1,140.12%33.98M | 19.16M | -71.41%2.74M | 0 | 0 | 24.75%9.58M | 0 | 305.97%7.68M | 1.89M |
Invest income | ---- | ---- | ---- | -132.17%-79.13K | ---- | ---- | -60.17%245.98K | ---- | 423.41%617.51K | --117.98K |
Asset deal income | ---7.12K | ---70.77K | ---- | ---- | ---- | ---- | -121.12%-65.53K | ---- | 941.92%310.22K | --29.77K |
Other revenue | -0.35%20.95M | 171.94%32.9M | --21.02M | -11.37%12.1M | ---- | ---- | 130.82%13.65M | ---- | 93.50%5.91M | --3.06M |
Operating profit | -21.82%69.59M | -32.42%115.47M | 14.49%89.01M | 14.56%170.85M | 10.41%100.43M | 77.74M | 118.64%149.13M | 90.96M | 267.59%68.21M | 18.56M |
Add:Non operating Income | --488.47K | --305.48K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | 347.59%36.27K | -60.27%213.1K | --8.1K | 40.74%536.44K | ---- | ---- | -50.68%381.14K | ---- | 132.76%772.72K | --331.99K |
Total profit | -21.31%70.04M | -32.15%115.56M | 14.50%89M | 14.50%170.32M | 10.25%99.9M | 77.73M | 120.58%148.75M | 90.61M | 270.04%67.44M | 18.22M |
Less:Income tax cost | -18.84%8.49M | -34.91%13.05M | --10.46M | 0.09%20.05M | ---- | ---- | 53.31%20.04M | ---- | 30.02%13.07M | --10.05M |
Net profit | -21.64%61.55M | -31.78%102.51M | 16.01%78.54M | 16.74%150.26M | 67.7M | 136.74%128.72M | 565.20%54.37M | 8.17M | ||
Net profit from continuing operation | ---- | -31.78%102.51M | ---- | 16.74%150.26M | ---- | ---- | 136.74%128.72M | ---- | 565.20%54.37M | --8.17M |
Net profit of parent company owners | -21.64%61.55M | -31.78%102.51M | 16.01%78.54M | 16.74%150.26M | 12.57%88.1M | --67.7M | 136.74%128.72M | --78.26M | 565.20%54.37M | --8.17M |
Earning per share | ||||||||||
Basic earning per share | -21.43%0.99 | -31.54%1.65 | --1.26 | 2.12%2.41 | ---- | ---- | 126.92%2.36 | ---- | 477.78%1.04 | --0.18 |
Diluted earning per share | -21.43%0.99 | -31.54%1.65 | --1.26 | 2.12%2.41 | ---- | ---- | 126.92%2.36 | ---- | 477.78%1.04 | --0.18 |
Other composite income | -200.00%-1.61M | -1.61M | 1,990.85%1.61M | -200.00%-85K | 85K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --85K | ---- |
Total composite income | -20.00%61.55M | -33.56%100.9M | 76.93M | 18.07%151.87M | 136.22%128.63M | 566.24%54.45M | 8.17M | |||
Total composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 566.24%54.45M | --8.17M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | Lixin Certified Public Accountants (Special General Partnership) | Lixin 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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