(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 41.36%3.53B | 22.02%1.48B | 4.05%5.39B | -1.28%3.9B | 2.5B | 1.21B | 75.49%5.18B | 3.95B | 106.01%2.95B | 1.43B |
Operating revenue | 41.36%3.53B | 22.02%1.48B | 4.05%5.39B | -1.28%3.9B | --2.5B | --1.21B | 75.49%5.18B | --3.95B | 106.01%2.95B | --1.43B |
Other operating revenue | -68.17%18.56M | -77.39%6.06M | -88.96%72.71M | -88.38%70.71M | --58.29M | --26.81M | 97.76%658.56M | --608.31M | 374.90%333.01M | --70.12M |
Total operating cost | 49.00%3.42B | 27.68%1.45B | 2.72%5.02B | 2.3B | 1.13B | 72.23%4.88B | 110.78%2.83B | 1.34B | ||
Operating cost | 48.38%3.28B | 26.80%1.38B | 2.19%4.82B | ---- | --2.21B | --1.09B | 78.96%4.71B | ---- | 112.65%2.63B | --1.24B |
Operating tax surcharges | 27.89%15.42M | 66.05%6.94M | 65.46%23.09M | ---- | --12.06M | --4.18M | 16.63%13.95M | ---- | 92.83%11.96M | --6.2M |
Operating expense | 43.07%11.37M | 70.41%5.89M | 75.00%19.21M | ---- | --7.94M | --3.46M | 65.66%10.98M | ---- | 34.18%6.63M | --4.94M |
Administration expense | 36.45%32.1M | 39.63%16.66M | 5.81%50.16M | ---- | --23.52M | --11.93M | -28.73%47.41M | ---- | 120.68%66.52M | --30.14M |
Financial expense | 149.24%36.11M | 104.79%15.61M | 28.47%40.81M | ---- | --14.49M | --7.62M | -45.66%31.76M | ---- | 41.13%58.46M | --41.42M |
-Interest expense (Financial expense) | 77.36%37.11M | 85.95%15.11M | 20.50%51.07M | ---- | --20.93M | --8.13M | -25.38%42.38M | ---- | 45.57%56.8M | --39.02M |
-Interest Income (Financial expense) | 18.09%-3.8M | 35.09%-1.89M | -56.48%-10.66M | ---- | ---4.64M | ---2.91M | -183.10%-6.81M | ---- | -333.27%-2.41M | ---555.51K |
Research and development | 67.75%46M | 22.72%19.66M | 0.60%66.84M | ---- | --27.42M | --16.02M | 14.05%66.44M | ---- | 142.71%58.25M | --24M |
Credit Impairment Loss | -388.58%-10.5M | -194.31%-2.6M | 98.17%-172.24K | ---- | --3.64M | ---884.81K | -124.44%-9.42M | ---- | -177.93%-4.2M | ---1.51M |
Asset Impairment Loss | 38.92%-4.31M | 31.13%-2.3M | -49.70%-10.93M | ---- | ---7.06M | ---3.34M | 52.47%-7.3M | ---- | 33.98%-15.35M | ---23.26M |
Other net revenue | 1,122.86%53.43M | 622.76%33.47M | 259.30%37.87M | 0 | -5.22M | -6.4M | -168.30%-23.77M | 0 | 65.76%-8.86M | -25.87M |
Fair value change income | ---15.06M | ---715.08K | ---3.51M | ---- | ---- | ---- | ---- | ---- | 82.51%-489.23K | ---2.8M |
Invest income | 31.98%-6.15M | 101.22%58.26K | 12.94%-14.7M | ---- | ---9.04M | ---4.78M | -2,357.70%-16.88M | ---- | 84.32%-687.01K | ---4.38M |
Asset deal income | 5,729.76%74.46K | ---86.51K | -241.30%-7.94M | ---- | --1.28K | ---- | -476,697.23%-2.33M | ---- | -100.14%-488.12 | --347.62K |
Other revenue | 1,133.99%89.38M | 1,407.76%39.12M | 517.92%75.12M | ---- | --7.24M | --2.59M | 2.44%12.16M | ---- | 107.25%11.87M | --5.73M |
Operating profit | -16.27%166.26M | -9.10%66.61M | 50.57%413.35M | 59.04%292.72M | 198.57M | 73.27M | 152.95%274.53M | 184.05M | 74.25%108.53M | 62.28M |
Add:Non operating Income | 1,183.15%274.59K | 2,463.65%259.95K | -65.88%2.29M | ---- | --21.4K | --10.14K | 2,553.28%6.72M | ---- | 156.89%253.19K | --98.56K |
Less:Non operating expense | 892.17%278.26K | --94.52K | -94.67%137.28K | ---- | --28.05K | ---- | 1,868.28%2.58M | ---- | -96.54%130.89K | --3.78M |
Total profit | -16.27%166.25M | -8.88%66.77M | 49.11%415.51M | 55.79%292.87M | 198.56M | 73.28M | 156.48%278.67M | 187.99M | 85.41%108.65M | 58.6M |
Less:Income tax cost | -136.14%-10.33M | -104.57%-495.47K | 36.75%44.63M | ---- | --28.59M | --10.84M | 134.39%32.64M | ---- | 22.35%13.92M | --11.38M |
Net profit | 3.89%176.58M | 7.72%67.27M | 50.74%370.88M | 52.44%252.54M | 169.98M | 62.44M | 159.73%246.03M | 165.66M | 100.61%94.73M | 47.22M |
Net profit from continuing operation | 3.89%176.58M | 7.72%67.27M | 50.74%370.88M | ---- | --169.98M | --62.44M | 159.73%246.03M | ---- | 100.61%94.73M | --47.22M |
Net profit of parent company owners | 3.89%176.58M | 7.72%67.27M | 50.74%370.88M | 52.44%252.54M | --169.98M | --62.44M | 159.73%246.03M | --165.66M | 100.61%94.73M | --47.22M |
Earning per share | ||||||||||
Basic earning per share | 3.89%0.9924 | 7.72%0.378 | 50.75%2.0843 | ---- | --0.9552 | --0.3509 | 67.53%1.3826 | ---- | 102.63%0.8253 | --0.4073 |
Diluted earning per share | 3.89%0.9924 | 7.72%0.378 | 50.75%2.0843 | ---- | --0.9552 | --0.3509 | 67.53%1.3826 | ---- | 102.63%0.8253 | --0.4073 |
Other composite income | -736.51%-26.72M | -3.7M | -11.36M | 4.2M | ||||||
Other composite income of parent company owners | -736.51%-26.72M | ---3.7M | ---11.36M | ---- | --4.2M | ---- | ---- | ---- | ---- | ---- |
Total composite income | -13.96%149.86M | 1.79%63.56M | 46.13%359.51M | 174.18M | 62.44M | 159.73%246.03M | 100.61%94.73M | 47.22M | ||
Total composite income of parent company owners | -13.96%149.86M | 1.79%63.56M | 46.13%359.51M | ---- | --174.18M | --62.44M | 159.73%246.03M | ---- | 100.61%94.73M | --47.22M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | Tianzhu International Accounting Firm (Special General Partnership) | Tianzhu International Accounting Firm (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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