(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -27.98%631.1M | -32.65%310.27M | -16.34%1.49B | -9.05%876.24M | -2.43%460.64M | 24.69%1.78B | 963.45M | 472.12M | 33.95%1.42B | 105.07%1.06B |
Operating revenue | -27.98%631.1M | -32.65%310.27M | -16.34%1.49B | -9.05%876.24M | -2.43%460.64M | 24.69%1.78B | --963.45M | --472.12M | 33.95%1.42B | 105.07%1.06B |
Other operating revenue | -11.65%6.22M | -5.19%3.36M | -56.25%13.29M | --7.04M | --3.54M | -24.75%30.38M | ---- | ---- | 20.43%40.37M | --33.52M |
Total operating cost | -13.45%424.23M | -22.32%203.8M | -13.43%914.81M | 490.18M | 262.35M | 12.13%1.06B | 11.17%942.39M | 81.89%847.71M | ||
Operating cost | -9.26%398.09M | -14.92%190.47M | -13.47%807.79M | --438.71M | --223.87M | 13.41%933.55M | ---- | ---- | 47.86%823.14M | 36.58%556.71M |
Operating tax surcharges | -1.23%6.17M | 7.41%3.07M | -4.29%12.08M | --6.24M | --2.86M | 61.09%12.62M | ---- | ---- | 89.50%7.83M | 88.36%4.13M |
Operating expense | -43.47%2.38M | -61.39%930.55K | -20.93%6.91M | --4.22M | --2.41M | 52.50%8.74M | ---- | ---- | -47.93%5.73M | 45.24%11M |
Administration expense | -26.92%20.17M | -23.88%9.87M | -5.13%63.12M | --27.59M | --12.97M | 29.16%66.53M | ---- | ---- | -73.10%51.51M | 800.12%191.46M |
Financial expense | -47.84%-25.8M | -350.23%-11.59M | -1.56%-32.83M | ---17.45M | --4.63M | -846.41%-32.33M | ---- | ---- | -81.75%4.33M | 143.59%23.74M |
-Interest expense (Financial expense) | 103.09%1.65M | -15.07%372.85K | -28.66%1.19M | --811.32K | --439K | 92.99%1.67M | ---- | ---- | -91.78%862.76K | 6.16%10.5M |
-Interest Income (Financial expense) | -98.07%-23.63M | -590.58%-10.16M | -124.02%-28.95M | ---11.93M | ---1.47M | -2,211.30%-12.92M | ---- | ---- | -94.52%-559.18K | -7.27%-287.46K |
Research and development | -24.75%23.23M | -29.26%11.05M | -14.55%57.74M | --30.86M | --15.62M | 35.58%67.58M | ---- | ---- | -17.84%49.84M | 243.12%60.67M |
Credit Impairment Loss | 11.98%-5.29M | 38.53%-3.19M | -265.85%-1.34M | ---6.01M | ---5.19M | 66.47%-365.62K | ---- | ---- | -164.17%-1.09M | 166.82%1.7M |
Other net revenue | 476.98%1.79M | -117.90%-924.47K | 28.68%14.35M | 310.47K | 5.17M | -53.08%11.16M | 0 | 0 | 226.57%23.78M | 1,340.40%7.28M |
Fair value change income | 317.22%1.94M | -87.45%852.91K | 263.78%539.42K | ---891.54K | --6.79M | -102.28%-329.37K | ---- | ---- | 383.59%14.48M | 810.34%2.99M |
Invest income | -11.37%-867.18K | -558.46%-997.49K | -69.62%-1.87M | ---778.64K | --217.58K | -208.03%-1.1M | ---- | ---- | -899.23%-356.99K | -122.35%-35.73K |
-Including: Investment income associates | -11.37%-867.18K | -558.46%-997.49K | -69.62%-1.87M | ---778.64K | --217.58K | -208.03%-1.1M | ---- | ---- | -899.23%-356.99K | ---35.73K |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---75.78K | ---- | ---- | ---- | ---- |
Other revenue | -24.76%6.01M | -27.92%2.41M | 30.65%17.02M | --7.99M | --3.34M | 21.21%13.03M | ---- | ---- | 309.67%10.75M | 80.79%2.62M |
Operating profit | -46.00%208.65M | -48.13%105.54M | -19.87%585.47M | -5.32%386.37M | 4.15%203.46M | 44.45%730.63M | 408.09M | 195.36M | 126.87%505.81M | 329.61%222.95M |
Add:Non operating Income | 445.46%888.08K | 97.35%311.06K | -87.99%101.3K | --162.81K | --157.62K | 140.79%843.61K | ---- | ---- | 61.88%350.35K | 43,185.22%216.43K |
Less:Non operating expense | 4,778.01%5.53M | 100.46%172.36K | -63.52%3.68M | --113.41K | --85.98K | 105.98%10.08M | ---- | ---- | 68.95%4.89M | 245.02%2.9M |
Total profit | -47.20%204.01M | -48.08%105.68M | -19.34%581.9M | -5.03%386.42M | 4.05%203.53M | 43.92%721.4M | 406.88M | 195.62M | 127.57%501.26M | 331.42%220.27M |
Less:Income tax cost | -51.72%27.77M | -49.12%14.8M | -16.75%82.82M | --57.51M | --29.08M | 42.06%99.48M | ---- | ---- | 39.60%70.03M | 550.73%50.17M |
Net profit | -46.41%176.24M | -47.90%90.88M | -19.75%499.07M | -5.55%328.9M | 5.02%174.45M | 44.22%621.91M | 348.23M | 166.12M | 153.51%431.23M | 292.42%170.1M |
Net profit from continuing operation | -46.41%176.24M | -47.90%90.88M | -19.75%499.07M | --328.9M | --174.45M | 44.22%621.91M | ---- | ---- | 153.51%431.23M | 292.42%170.1M |
Less:Minority Profit | -41.07%-349.44K | 44.89%-37.06K | 57.53%-476.87K | ---247.7K | ---67.24K | -14,413,311.94%-1.12M | ---- | ---- | --7.79 | ---- |
Net profit of parent company owners | -46.35%176.59M | -47.90%90.92M | -19.82%499.55M | -5.67%329.15M | 5.07%174.52M | 44.48%623.03M | --348.95M | --166.09M | 153.51%431.23M | 292.42%170.1M |
Earning per share | ||||||||||
Basic earning per share | -46.46%0.68 | -47.76%0.35 | -19.92%1.93 | --1.27 | --0.67 | 40.94%2.41 | ---- | ---- | 92.13%1.71 | 286.96%0.89 |
Diluted earning per share | -46.46%0.68 | -47.76%0.35 | -19.92%1.93 | --1.27 | --0.67 | 40.94%2.41 | ---- | ---- | 92.13%1.71 | 286.96%0.89 |
Other composite income | ||||||||||
Total composite income | -46.41%176.24M | -47.90%90.88M | -19.75%499.07M | 328.9M | 174.45M | 44.22%621.91M | 153.51%431.23M | 292.42%170.1M | ||
Total composite income of parent company owners | -46.35%176.59M | -47.90%90.92M | -19.82%499.55M | --329.15M | --174.52M | 44.48%623.03M | ---- | ---- | 153.51%431.23M | 292.42%170.1M |
Total composite income of minority owners | -41.07%-349.44K | 44.89%-37.06K | 57.53%-476.87K | ---247.7K | ---67.24K | -14,413,311.94%-1.12M | ---- | ---- | --7.79 | ---- |
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 | -- | -- | 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.
No Data
No Data