(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 | 1.23%456.87M | 10.39%927.87M | 8.43%451.33M | 18.66%840.53M | 28.67%613.5M | 416.23M | 74.40%708.34M | 476.81M | 40.60%406.16M | 288.88M |
Operating revenue | 1.23%456.87M | 10.39%927.87M | 8.43%451.33M | 18.66%840.53M | 28.67%613.5M | --416.23M | 74.40%708.34M | --476.81M | 40.60%406.16M | --288.88M |
Other operating revenue | -26.93%5.13M | 3.42%13.01M | -11.55%7.02M | 9.89%12.58M | ---- | --7.94M | 711.94%11.44M | ---- | 162.26%1.41M | --537.47K |
Total operating cost | -6.56%354.19M | 6.71%757.6M | 7.19%379.05M | 12.23%709.97M | 353.61M | 84.28%632.6M | 40.30%343.28M | 244.68M | ||
Operating cost | -13.59%272.42M | 4.86%623M | 5.97%315.25M | 11.81%594.1M | ---- | --297.5M | 98.39%531.33M | ---- | 43.02%267.82M | --187.27M |
Operating tax surcharges | 11.88%3.91M | 3.23%6.68M | 16.78%3.49M | 62.88%6.47M | ---- | --2.99M | 83.81%3.97M | ---- | 43.37%2.16M | --1.51M |
Operating expense | 32.77%14.27M | 23.48%23.4M | 17.60%10.75M | 41.10%18.95M | ---- | --9.14M | 53.31%13.43M | ---- | -26.94%8.76M | --11.99M |
Administration expense | 25.79%32.47M | 18.57%53M | 21.69%25.81M | 11.51%44.7M | ---- | --21.21M | 50.09%40.09M | ---- | 25.83%26.71M | --21.23M |
Financial expense | 17.59%-2.73M | 13.59%-3.81M | -18.93%-3.32M | -219.90%-4.41M | ---- | ---2.79M | 5.20%3.68M | ---- | 295.14%3.5M | --885.14K |
-Interest expense (Financial expense) | 114.99%380.5K | -67.04%426.76K | -79.47%176.99K | -47.39%1.29M | ---- | --862.11K | 182.05%2.46M | ---- | 3.75%872.44K | --840.89K |
-Interest Income (Financial expense) | -115.91%-1.08M | -63.35%-1.23M | -104.13%-500.57K | -1,220.09%-751.64K | ---- | ---245.22K | -14.69%-56.94K | ---- | -66.22%-49.65K | ---29.87K |
Research and development | 25.11%33.86M | 10.31%55.34M | 5.89%27.07M | 25.08%50.16M | ---- | --25.56M | 16.83%40.11M | ---- | 57.43%34.33M | --21.81M |
Credit Impairment Loss | -92.99%96.5K | 155.99%1.21M | 761.69%1.38M | 51.00%-2.16M | ---- | ---208.01K | -389.46%-4.4M | ---- | 73.28%-898.79K | ---3.36M |
Asset Impairment Loss | -24.27%-3.51M | -13.25%-4.61M | -35.39%-2.82M | -49.70%-4.07M | ---- | ---2.08M | 41.32%-2.72M | ---- | -47.35%-4.64M | ---3.15M |
Other net revenue | 340.42%6.25M | 348.44%2.33M | 78.24%1.42M | 80.29%-935.91K | 0 | 795.8K | -48.36%-4.75M | 0 | 22.27%-3.2M | -4.12M |
Invest income | -31.46%193.97K | 125.34%960.64K | 51.92%283.02K | 1,645.47%426.3K | ---- | --186.3K | -90.69%24.42K | ---- | --262.29K | ---- |
Asset deal income | ---- | --15.41K | ---7.22K | ---- | ---- | ---- | -13,825.68%-598.38K | ---- | -81.13%4.36K | --23.1K |
Other revenue | 265.77%9.46M | -2.29%4.76M | -10.82%2.59M | 65.19%4.87M | ---- | --2.9M | 42.34%2.95M | ---- | -12.72%2.07M | --2.37M |
Operating profit | 47.80%108.93M | 33.15%172.6M | 16.23%73.7M | 82.59%129.63M | 106.93%94.48M | 63.41M | 18.95%70.99M | 45.66M | 48.91%59.68M | 40.08M |
Add:Non operating Income | 104.20%167.17K | 700.18%1.1M | 54.70%81.86K | -78.46%136.95K | ---- | --52.92K | -17.38%635.76K | ---- | 2,208.23%769.5K | --33.34K |
Less:Non operating expense | -73.09%32.32K | 30.77%349.03K | -44.73%120.11K | -84.78%266.91K | ---- | --217.32K | 31.27%1.75M | ---- | 127.91%1.34M | --586.1K |
Total profit | 48.06%109.06M | 33.86%173.34M | 16.47%73.66M | 85.33%129.5M | 107.54%94.29M | 63.24M | 18.20%69.88M | 45.43M | 49.56%59.12M | 39.53M |
Less:Income tax cost | 62.24%12.55M | 49.74%19.16M | 23.79%7.73M | 139.58%12.79M | ---- | --6.25M | -12.69%5.34M | ---- | 112.63%6.12M | --2.88M |
Net profit | 46.40%96.51M | 32.12%154.18M | 15.67%65.92M | 80.84%116.7M | 98.72%84.64M | 57M | 21.76%64.54M | 42.59M | 44.61%53M | 36.65M |
Net profit from continuing operation | 46.40%96.51M | 32.12%154.18M | 15.67%65.92M | 80.84%116.7M | ---- | --57M | 21.76%64.54M | ---- | 44.61%53M | --36.65M |
Net profit of parent company owners | 46.40%96.51M | 32.12%154.18M | 15.67%65.92M | 80.84%116.7M | 98.72%84.64M | --57M | 21.76%64.54M | --42.59M | 44.61%53M | --36.65M |
Earning per share | ||||||||||
Basic earning per share | 46.05%1.11 | 31.85%1.78 | 15.15%0.76 | 58.82%1.35 | ---- | --0.66 | 19.72%0.85 | ---- | 33.96%0.71 | --0.53 |
Diluted earning per share | 46.05%1.11 | 31.85%1.78 | 15.15%0.76 | 58.82%1.35 | ---- | --0.66 | 19.72%0.85 | ---- | 33.96%0.71 | --0.53 |
Other composite income | 10,813.96%347.89K | -622.26%-278.97K | -101.71%-3.25K | 139.33%53.42K | 189.38K | -109.12%-135.82K | -168.50%-64.95K | 94.81K | ||
Other composite income of parent company owners | 10,813.96%347.89K | -622.26%-278.97K | -101.71%-3.25K | 139.33%53.42K | ---- | --189.38K | -109.12%-135.82K | ---- | -168.50%-64.95K | --94.81K |
Total composite income | 46.94%96.86M | 31.82%153.91M | 15.28%65.92M | 81.30%116.76M | 57.19M | 21.65%64.4M | 44.06%52.94M | 36.75M | ||
Total composite income of parent company owners | 46.94%96.86M | 31.82%153.91M | 15.28%65.92M | 81.30%116.76M | ---- | --57.19M | 21.65%64.4M | ---- | 44.06%52.94M | --36.75M |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | Notarized Tianye 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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