(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 | -8.68%214.81M | 5.38%111.42M | 21.50%476.26M | 7.10%235.22M | -3.66%105.73M | 2.50%391.97M | 219.62M | 109.74M | 55.44%382.4M | 52.75%246.01M |
Operating revenue | -8.68%214.81M | 5.38%111.42M | 21.50%476.26M | 7.10%235.22M | -3.66%105.73M | 2.50%391.97M | --219.62M | --109.74M | 55.44%382.4M | 52.75%246.01M |
Total operating cost | -2.33%202.08M | 4.50%99.93M | 18.20%436.11M | 206.9M | 95.63M | 11.92%368.96M | 47.36%329.65M | 33.54%223.71M | ||
Operating cost | -3.93%169.8M | 9.30%86.4M | 20.49%371.55M | --176.74M | --79.04M | 11.47%308.37M | ---- | ---- | 57.87%276.63M | 41.47%175.23M |
Operating tax surcharges | 16.07%982.24K | -7.88%390.43K | 43.93%1.88M | --846.22K | --423.81K | 16.72%1.31M | ---- | ---- | 11.04%1.12M | 108.99%1.01M |
Operating expense | 33.65%7.3M | 43.84%3.99M | -15.87%11.93M | --5.46M | --2.77M | -0.76%14.18M | ---- | ---- | 15.89%14.29M | -23.58%12.33M |
Administration expense | 61.29%14.48M | -8.38%4.16M | -5.30%19.56M | --8.98M | --4.54M | 25.57%20.66M | ---- | ---- | 4.53%16.45M | 7.31%15.74M |
Financial expense | -167.50%-1.55M | -142.06%-1M | 222.28%4.09M | --2.3M | --2.39M | -596.16%-3.34M | ---- | ---- | -114.14%-480.47K | 45.22%3.4M |
-Interest expense (Financial expense) | -44.51%2.03M | -55.47%978.07K | -7.33%5.87M | --3.65M | --2.2M | 115.70%6.33M | ---- | ---- | -3.00%2.94M | 76.93%3.03M |
-Interest Income (Financial expense) | 15.07%-346.04K | 171.11%127.99K | 30.76%-916.91K | ---407.43K | ---180K | -143.72%-1.32M | ---- | ---- | -73.33%-543.35K | -934.22%-313.47K |
Research and development | -11.86%11.08M | -7.04%6.01M | -2.49%27.11M | --12.57M | --6.46M | 28.41%27.8M | ---- | ---- | 35.19%21.65M | 59.38%16.01M |
Credit Impairment Loss | 127.47%916.94K | 140.85%371.25K | -725.19%-2.06M | ---3.34M | ---908.78K | 122.67%329.53K | ---- | ---- | -580.48%-1.45M | 139.31%302.57K |
Asset Impairment Loss | -6.25%-3.38M | -654.28%-4.72M | 27.43%-2.94M | ---3.18M | --851.91K | 35.90%-4.04M | ---- | ---- | -168.49%-6.31M | -105.06%-2.35M |
Other net revenue | ||||||||||
Invest income | -84.29%114.9K | ---- | -8.96%731.44K | --731.44K | --488.46K | -10.11%803.44K | ---- | ---- | 573.73%893.75K | 154.48%132.66K |
Asset deal income | 196.18%45.76K | 91.81%-3.9K | -242.85%-76.86K | ---47.58K | ---47.58K | -73.43%53.8K | ---- | ---- | 238.18%202.51K | 3,130.04%59.88K |
Other revenue | -12.98%6.18M | 912.70%4.3M | 12.09%13.99M | --7.1M | --424.62K | 42.74%12.48M | ---- | ---- | 140.65%8.74M | 286.59%3.63M |
Operating profit | -43.89%16.6M | 4.77%11.43M | 52.57%49.79M | -7.28%29.59M | -36.08%10.91M | -40.47%32.64M | 31.91M | 17.07M | 127.74%54.82M | 412.74%24.07M |
Add:Non operating Income | -99.38%26.12K | -98.04%4.54K | 17,676.23%4.29M | --4.23M | --231.27K | -97.91%24.14K | ---- | ---- | 12.12%1.16M | 36.22%1.03M |
Less:Non operating expense | 182.27%58.96K | 285.01%10K | -90.32%29.64K | --20.89K | --2.6K | 644.04%306.32K | ---- | ---- | -85.83%41.17K | 577.48%290.63K |
Total profit | -50.98%16.57M | 2.57%11.42M | 67.08%54.05M | 6.82%33.8M | -33.97%11.14M | -42.16%32.35M | 31.64M | 16.87M | 125.43%55.94M | 455.33%24.81M |
Less:Income tax cost | -70.42%985.49K | 4.85%822.61K | 258.64%4.71M | --3.33M | --784.52K | -154.45%-2.97M | ---- | ---- | 96.53%5.45M | 139.58%2.78M |
Net profit | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | 6.15%30.47M | -32.19%10.35M | -30.03%35.32M | 28.7M | 15.27M | 129.07%50.48M | FLtoP22.04M |
Net profit from continuing operation | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | --30.47M | --10.35M | -30.03%35.32M | ---- | ---- | 129.07%50.48M | 370.68%22.04M |
Net profit of parent company owners | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | 6.15%30.47M | -32.19%10.35M | -30.03%35.32M | --28.7M | --15.27M | 129.07%50.48M | 370.68%22.04M |
Earning per share | ||||||||||
Basic earning per share | -52.00%0.12 | 0.00%0.09 | 41.38%0.41 | --0.25 | --0.09 | -34.09%0.29 | ---- | ---- | 109.52%0.44 | 362.50%0.21 |
Diluted earning per share | -52.00%0.12 | 0.00%0.09 | 41.38%0.41 | --0.25 | --0.09 | -34.09%0.29 | ---- | ---- | 109.52%0.44 | 362.50%0.21 |
Other composite income | ||||||||||
Total composite income | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | 30.47M | 10.35M | -30.03%35.32M | 129.07%50.48M | 370.68%22.04M | ||
Total composite income of parent company owners | -48.85%15.58M | 2.40%10.6M | 39.69%49.34M | --30.47M | --10.35M | -30.03%35.32M | ---- | ---- | 129.07%50.48M | 370.68%22.04M |
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) |
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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