(Q6)Jun 30, 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 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 0.69%261.79M | 3.28%471.87M | 4.10%259.98M | 3.05%123.44M | 13.72%456.89M | 249.74M | 119.78M | 11.22%401.77M | 6.37%361.23M | 339.61M |
Operating revenue | 0.69%261.79M | 3.28%471.87M | 4.10%259.98M | 3.05%123.44M | 13.72%456.89M | --249.74M | --119.78M | 11.22%401.77M | 6.37%361.23M | --339.61M |
Other operating revenue | -8.44%150.92K | -28.57%309.77K | --164.84K | ---- | -9.41%433.69K | ---- | ---- | -25.81%478.73K | -15.28%645.25K | --761.6K |
Total operating cost | -1.49%122.12M | -6.90%240.79M | 123.96M | -0.28%258.64M | 39.44%259.36M | 2.07%186M | 182.23M | |||
Operating cost | -3.23%87.54M | -12.92%162.97M | -12.93%90.46M | -21.32%44.09M | 27.10%187.16M | --103.89M | --56.04M | 11.06%147.25M | 12.09%132.59M | --118.28M |
Operating tax surcharges | 4.85%2.08M | -11.55%3.53M | --1.99M | ---- | 32.92%4M | ---- | ---- | 39.70%3.01M | 22.78%2.15M | --1.75M |
Operating expense | 4.73%20.47M | 8.50%44.5M | --19.55M | ---- | -33.46%41.01M | ---- | ---- | 122.52%61.64M | -21.03%27.7M | --35.07M |
Administration expense | 3.27%7.16M | 9.82%14.97M | --6.94M | ---- | -59.22%13.63M | ---- | ---- | 172.31%33.42M | 0.29%12.27M | --12.24M |
Financial expense | -743.20%-1.7M | -95.97%-1.47M | ---201.58K | ---- | -373.84%-750K | ---- | ---- | -24.94%-158.28K | -103.05%-126.68K | --4.16M |
-Interest expense (Financial expense) | -36.67%16.34K | -28.31%46.93K | --25.8K | ---- | -26.95%65.46K | ---- | ---- | --89.61K | --0 | ---- |
-Interest Income (Financial expense) | -588.42%-1.74M | -82.52%-1.56M | ---252.46K | ---- | -192.60%-856.79K | ---- | ---- | -77.21%-292.82K | -8.63%-165.24K | ---152.11K |
Research and development | 25.30%6.56M | 19.81%16.28M | --5.24M | ---- | -4.30%13.59M | ---- | ---- | 24.40%14.2M | 6.38%11.41M | --10.73M |
Credit Impairment Loss | 15.78%-1.69M | 87.51%-170.95K | ---2.01M | ---- | -293.95%-1.37M | ---- | ---- | 1,119.66%705.81K | 0.45%57.87K | --57.61K |
Asset Impairment Loss | 113.69%37.15K | 66.03%-97.61K | ---271.38K | ---- | -204.40%-287.31K | ---- | ---- | -544.09%-94.39K | 112.20%21.25K | ---174.15K |
Other net revenue | -138.30%-428.51K | -37.09%5.1M | 1.12M | 0 | -33.82%8.1M | 0 | 0 | 3.69%12.24M | 53.36%11.81M | 7.7M |
Fair value change income | -43.13%15.58K | 275.88%55.14K | --27.4K | ---- | -67.54%14.67K | ---- | ---- | -64.30%45.19K | 4,123.63%126.58K | --3K |
Invest income | ---- | -25.65%2.2M | --1.41M | ---- | 4.54%2.96M | ---- | ---- | -22.99%2.83M | 23.95%3.67M | --2.96M |
Asset deal income | ---- | ---- | ---- | ---- | --2.69K | ---- | ---- | ---- | --249.01K | ---- |
Other revenue | -38.28%1.21M | -54.12%3.11M | --1.97M | ---- | -22.53%6.79M | ---- | ---- | 14.03%8.76M | 58.36%7.68M | --4.85M |
Operating profit | 1.53%139.24M | 14.45%236.18M | 25.65%137.14M | 41.83%64.87M | 33.43%206.36M | 109.15M | 45.74M | -17.31%154.66M | 13.30%187.04M | 165.08M |
Add:Non operating Income | ---- | 3,810.38%1M | --1M | ---- | 5.88%25.57K | ---- | ---- | 57.35%24.15K | -85.43%15.35K | --105.34K |
Less:Non operating expense | 3,000.54%310.05K | -96.87%10K | --10K | ---- | 139.83%318.98K | ---- | ---- | -26.19%133K | 20.12%180.19K | --150K |
Total profit | 0.58%138.93M | 15.10%237.17M | 26.89%138.13M | 42.11%64.86M | 33.33%206.06M | 108.86M | 45.64M | -17.30%154.55M | 13.24%186.88M | 165.03M |
Less:Income tax cost | -0.24%20.12M | 8.62%33.54M | --20.17M | ---- | 9.20%30.88M | ---- | ---- | 4.95%28.28M | 16.69%26.95M | --23.09M |
Net profit | 0.72%118.82M | 16.24%203.63M | 28.80%117.97M | 41.97%55.44M | 38.74%175.18M | 91.59M | 39.05M | -21.05%126.27M | 12.67%159.93M | 141.94M |
Net profit from continuing operation | 0.72%118.82M | 16.24%203.63M | --117.97M | ---- | 38.74%175.18M | ---- | ---- | -21.05%126.27M | 12.67%159.93M | --141.94M |
Net profit of parent company owners | 0.72%118.82M | 16.24%203.63M | 28.80%117.97M | 41.97%55.44M | 38.74%175.18M | --91.59M | --39.05M | -21.05%126.27M | 12.67%159.93M | --141.94M |
Earning per share | ||||||||||
Basic earning per share | 1.02%0.99 | 16.44%1.7 | --0.98 | ---- | 39.05%1.46 | ---- | ---- | --1.05 | ---- | ---- |
Diluted earning per share | 1.02%0.99 | 16.44%1.7 | --0.98 | ---- | 39.05%1.46 | ---- | ---- | --1.05 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 0.72%118.82M | 16.24%203.63M | 117.97M | 38.74%175.18M | -21.05%126.27M | 12.67%159.93M | 141.94M | |||
Total composite income of parent company owners | 0.72%118.82M | 16.24%203.63M | --117.97M | ---- | 38.74%175.18M | ---- | ---- | --126.27M | ---- | ---- |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | PricewaterhouseCoopers Zhongtian 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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