(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 31.13%429.85M | 29.79%185.1M | 40.18%813.14M | 327.8M | 36.41%142.62M | 37.53%580.08M | 382.84M | 104.55M | 59.05%421.78M | -3.64%265.18M |
Operating revenue | 31.13%429.85M | 29.79%185.1M | 40.18%813.14M | --327.8M | 36.41%142.62M | 37.53%580.08M | --382.84M | --104.55M | 59.05%421.78M | -3.64%265.18M |
Other operating revenue | 171.71%3.08M | ---- | -6.44%1.96M | --1.14M | ---- | -75.73%2.1M | --1.73M | --1.07M | 245.65%8.65M | 31.67%2.5M |
Total operating cost | 25.47%348.25M | 39.35%684.12M | 277.56M | 39.59%490.92M | 323.89M | 89.94M | 45.61%351.68M | -6.02%241.51M | ||
Operating cost | 26.22%304.47M | ---- | 42.08%593.45M | --241.23M | ---- | 42.21%417.7M | --274.47M | --74.87M | 56.76%293.71M | -7.42%187.36M |
Operating tax surcharges | 26.96%1.36M | ---- | 53.98%2.69M | --1.07M | ---- | 15.96%1.75M | --1.2M | --340.3K | 1.14%1.51M | 44.62%1.49M |
Operating expense | 14.57%5.38M | ---- | 37.61%12.28M | --4.7M | ---- | 22.62%8.93M | --5.23M | --1.5M | 7.06%7.28M | -22.23%6.8M |
Administration expense | 10.40%10.32M | ---- | 15.47%22.62M | --9.35M | ---- | 17.61%19.59M | --12.53M | --4.08M | -7.43%16.66M | 46.48%17.99M |
Financial expense | 128.50%103.16K | ---- | -206.14%-1.11M | ---362.03K | ---- | 402.88%1.05M | --1.77M | ---292.14K | -74.37%-345.64K | -322.62%-198.22K |
-Interest expense (Financial expense) | 136.26%133.89K | ---- | -22.97%116.58K | --56.67K | ---- | -24.70%151.34K | --110.81K | --30.77K | --200.98K | ---- |
-Interest Income (Financial expense) | -10.86%-1.45M | ---- | -95.20%-2.62M | ---1.31M | ---- | -79.62%-1.34M | ---858.83K | ---301.44K | -27.79%-748.38K | -105.46%-585.63K |
Research and development | 23.33%26.61M | ---- | 29.27%54.18M | --21.57M | ---- | 27.52%41.91M | --28.69M | --9.45M | 17.10%32.87M | -13.59%28.07M |
Credit Impairment Loss | -171.06%-1.16M | ---- | -9.44%-2.09M | --1.63M | ---- | 78.10%-1.91M | ---781.26K | --1.63M | -56.64%-8.72M | -347.57%-5.57M |
Asset Impairment Loss | -250.79%-2.35M | ---- | -95.10%-2.42M | ---669.44K | ---- | 56.82%-1.24M | ---729.97K | ---40.86K | -44.09%-2.87M | -534.21%-1.99M |
Other net revenue | -73.55%2.46M | 0 | 125.12%14.35M | 9.29M | 0 | 228.80%6.37M | 5.29M | 2.15M | -189.41%-4.95M | -37.33%5.54M |
Fair value change income | -112.41%-71.8K | ---- | 6.41%1.31M | --578.56K | ---- | 139.89%1.23M | --826.84K | --351.04K | --513.74K | ---- |
Invest income | 369.17%466.02K | ---- | 288.03%490.17K | ---173.13K | ---- | -39.41%-260.69K | --355.41K | --97.52K | ---186.99K | ---- |
Asset deal income | 129.31%9.86K | ---- | ---33.65K | ---33.65K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -30.17%5.56M | ---- | 99.85%17.09M | --7.96M | ---- | 35.41%8.55M | --5.62M | --110.22K | -51.77%6.32M | 26.03%13.09M |
Operating profit | 41.19%84.05M | 33.81%37.31M | 50.09%143.37M | 59.53M | 66.40%27.88M | 46.62%95.53M | 64.24M | 16.76M | 123.10%65.16M | 8.05%29.2M |
Add:Non operating Income | -25.84%86.32K | ---- | --162.19K | --116.39K | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Non operating expense | --725.7 | ---- | --4.55K | ---- | ---- | ---- | ---- | ---- | 75,970.34%76.07K | --100 |
Total profit | 41.05%84.14M | 34.12%37.4M | 50.25%143.53M | 59.65M | 66.40%27.88M | 46.79%95.53M | 64.24M | 16.76M | 122.84%65.08M | 8.05%29.2M |
Less:Income tax cost | 49.28%9.87M | ---- | 61.12%15.95M | --6.61M | ---- | 68.31%9.9M | --6.72M | --1.47M | 192.60%5.88M | 8.91%2.01M |
Net profit | 40.03%74.27M | 33.57%33.14M | 48.99%127.58M | 53.04M | 62.28%24.81M | 44.65%85.63M | 57.52M | 15.29M | 117.68%59.2M | 7.99%27.19M |
Net profit from continuing operation | 40.03%74.27M | ---- | 48.99%127.58M | --53.04M | ---- | 44.65%85.63M | --57.52M | --15.29M | 117.68%59.2M | 7.99%27.19M |
Net profit of parent company owners | 40.03%74.27M | 33.57%33.14M | 48.99%127.58M | --53.04M | 62.28%24.81M | 44.65%85.63M | --57.52M | --15.29M | 117.68%59.2M | 7.99%27.19M |
Earning per share | ||||||||||
Basic earning per share | 39.60%1.41 | ---- | 49.08%2.43 | --1.01 | ---- | 38.14%1.63 | --1.1 | --0.3 | 118.52%1.18 | 8.00%0.54 |
Other composite income | ||||||||||
Total composite income | 40.03%74.27M | 48.99%127.58M | 53.04M | 44.65%85.63M | 57.52M | 15.29M | 117.68%59.2M | 7.99%27.19M | ||
Total composite income of parent company owners | 40.03%74.27M | ---- | 48.99%127.58M | --53.04M | ---- | 44.65%85.63M | --57.52M | --15.29M | 117.68%59.2M | 7.99%27.19M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | Rong Shing 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