(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 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.70%362.91M | 6.64%168.02M | -10.56%674.08M | -17.64%343.33M | 157.56M | -27.78%753.69M | 416.88M | 81.27%1.04B | 55.27%575.73M | 370.79M |
Operating revenue | 5.70%362.91M | 6.64%168.02M | -10.56%674.08M | -17.64%343.33M | --157.56M | -27.78%753.69M | --416.88M | 81.27%1.04B | 55.27%575.73M | --370.79M |
Other operating revenue | -25.80%13.01M | -56.29%3.96M | -12.19%29.92M | --17.53M | --9.06M | 52.78%34.08M | ---- | 339.24%22.31M | -53.60%5.08M | --10.94M |
Total operating cost | 10.30%253.23M | 8.28%117.07M | -3.95%462.55M | 229.59M | 108.12M | -27.19%481.59M | 58.31%661.4M | 49.05%417.8M | 280.31M | |
Operating cost | 10.44%235.22M | 8.77%108.23M | -1.22%424.06M | --212.98M | --99.51M | -27.76%429.29M | ---- | 70.94%594.29M | 44.04%347.65M | --241.37M |
Operating tax surcharges | -11.10%2.68M | -3.80%1.28M | -20.32%5.66M | --3.02M | --1.33M | 21.09%7.1M | ---- | 74.16%5.86M | 2.19%3.37M | --3.29M |
Operating expense | 54.07%3.52M | 48.55%1.21M | 4.88%5.02M | --2.28M | --812.57K | -10.15%4.79M | ---- | -25.66%5.33M | -45.16%7.17M | --13.07M |
Administration expense | 0.16%9.97M | 13.87%5.38M | -28.30%23.1M | --9.95M | --4.73M | -25.77%32.22M | ---- | -15.51%43.4M | 191.93%51.37M | --17.6M |
Financial expense | 22.78%-1.99M | -17.94%-636.14K | -65.06%-3.38M | ---2.58M | ---539.37K | -158.53%-2.05M | ---- | -5.65%3.5M | 15.50%3.71M | --3.21M |
-Interest expense (Financial expense) | 7.70%13.67K | -79.51%1.44K | -52.25%19.82K | --12.69K | --7.03K | -71.16%41.52K | ---- | -94.34%143.97K | -27.30%2.55M | --3.5M |
-Interest Income (Financial expense) | 26.75%-946.66K | 28.02%-493.07K | -241.04%-1.95M | ---1.29M | ---685.01K | 43.45%-571.71K | ---- | -510.97%-1.01M | -677.21%-165.46K | ---21.29K |
Research and development | -2.65%3.84M | -29.70%1.6M | -20.93%8.1M | --3.94M | --2.28M | 13.43%10.24M | ---- | 98.81%9.03M | 155.35%4.54M | --1.78M |
Credit Impairment Loss | -35.07%-979.45K | -24.99%-822.11K | -119.12%-695.7K | ---725.15K | ---657.74K | 215.45%3.64M | ---- | -325.39%-3.15M | 46.87%-741.05K | ---1.39M |
Asset Impairment Loss | ---- | ---- | ---- | ---182.87K | ---182.87K | ---143.8K | ---- | ---- | ---171.17K | ---- |
Other net revenue | 120.00%3.39M | 419.55%1.04M | -35.88%8.44M | 1.54M | 199.36K | 87.10%13.17M | 0 | -18.63%7.04M | 809.98%8.65M | -1.22M |
Fair value change income | 2,345.31%3.21M | 898.96%1.31M | ---- | --131.29K | --131.29K | 2,243.12%983.55K | ---- | --41.98K | ---- | ---- |
Invest income | -86.71%207.41K | -72.74%108.78K | 238.72%6.47M | --1.56M | --399.1K | 169.41%1.91M | ---- | 977.17%709.05K | 2.67%-80.83K | ---83.05K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | 37.80%-116.53K | ---- | ---187.33K | ---- | ---- |
Other revenue | 25.71%951.1K | -14.13%437.59K | -61.30%2.67M | --756.58K | --509.58K | -28.39%6.89M | ---- | -0.16%9.63M | 3,612.32%9.64M | --259.7K |
Operating profit | -1.92%113.07M | 4.74%51.99M | -22.89%219.97M | -31.47%115.28M | 49.64M | -26.72%285.27M | 168.23M | 133.69%389.29M | 86.62%166.58M | 89.26M |
Add:Non operating Income | -94.23%60.43K | --50.48K | 1,335.45%3.06M | --1.05M | ---- | 1,954,284.07%213.42K | ---- | -99.99%10.92 | 0.49%131.26K | --130.62K |
Less:Non operating expense | -90.13%63.88K | -92.71%38.97K | 61.62%715.62K | --647.1K | --534.63K | -77.25%442.77K | ---- | 362.47%1.95M | -56.54%420.9K | --968.47K |
Total profit | -2.26%113.07M | 5.91%52M | -22.00%222.32M | -31.19%115.68M | 49.1M | -26.41%285.04M | 168.12M | 132.93%387.34M | 88.07%166.29M | 88.42M |
Less:Income tax cost | -2.71%16.69M | 7.32%7.77M | -22.75%32.74M | --17.15M | --7.24M | -27.18%42.38M | ---- | 134.08%58.2M | 90.61%24.86M | --13.04M |
Net profit | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | -31.17%98.53M | 41.86M | -26.28%242.65M | 143.16M | 132.72%329.14M | 87.63%141.43M | 75.38M |
Net profit from continuing operation | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | --98.53M | --41.86M | -26.28%242.65M | ---- | 132.72%329.14M | 87.63%141.43M | --75.38M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.83%-3.92M | ---2.93M |
Net profit of parent company owners | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | -31.17%98.53M | --41.86M | -26.28%242.65M | --143.16M | 126.44%329.14M | 85.61%145.35M | --78.31M |
Earning per share | ||||||||||
Basic earning per share | -2.44%0.8 | 5.71%0.37 | -21.78%1.58 | --0.82 | --0.35 | -27.08%2.02 | ---- | --2.77 | ---- | ---- |
Diluted earning per share | -2.44%0.8 | 5.71%0.37 | -21.78%1.58 | --0.82 | --0.35 | -27.08%2.02 | ---- | --2.77 | ---- | ---- |
Other composite income | ||||||||||
Total composite income | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | 98.53M | 41.86M | -26.28%242.65M | 132.72%329.14M | 87.63%141.43M | 75.38M | |
Total composite income of parent company owners | -2.18%96.38M | 5.66%44.23M | -21.87%189.58M | --98.53M | --41.86M | -26.28%242.65M | ---- | 126.44%329.14M | 85.61%145.35M | --78.31M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.83%-3.92M | ---2.93M |
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 | -- | -- | 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) | 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.
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