(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 | 15.01%605.64M | 17.12%296.01M | 20.32%1.04B | 25.08%526.61M | 252.73M | 48.35%863.07M | 421.01M | 74.30%581.77M | 36.36%333.77M | 244.77M |
Operating revenue | 15.01%605.64M | 17.12%296.01M | 20.32%1.04B | 25.08%526.61M | --252.73M | 48.35%863.07M | --421.01M | 74.30%581.77M | 36.36%333.77M | --244.77M |
Total operating cost | 476.03M | 12.04%816.26M | 41.39%728.52M | 376.57M | 78.43%515.27M | 38.59%288.78M | 208.37M | |||
Operating cost | --381.69M | ---- | 13.53%585.49M | ---- | ---- | 43.86%515.71M | --273.49M | 78.41%358.49M | 44.74%200.93M | --138.82M |
Operating tax surcharges | --684.35K | ---- | -34.23%443.62K | ---- | ---- | 7.57%674.52K | --436.99K | 149.89%627.06K | 45.31%250.94K | --172.7K |
Operating expense | --13.81M | ---- | 61.72%28.96M | ---- | ---- | 50.21%17.91M | --7.46M | 62.32%11.92M | 58.15%7.35M | --4.64M |
Administration expense | --61.9M | ---- | 0.86%148.64M | ---- | ---- | 32.13%147.37M | --69.31M | 75.98%111.53M | 24.10%63.38M | --51.07M |
Financial expense | ---4.29M | ---- | -40.46%-7.71M | ---- | ---- | -213.97%-5.49M | --3.26M | 257.06%4.82M | -547.23%-3.07M | --686.05K |
-Interest expense (Financial expense) | --5.9M | ---- | -10.47%12.01M | ---- | ---- | 22.10%13.42M | --6.57M | 2,230.89%10.99M | -82.19%471.46K | --2.65M |
-Interest Income (Financial expense) | ---10.12M | ---- | -13.05%-20.16M | ---- | ---- | -187.19%-17.83M | ---3.33M | -73.72%-6.21M | -79.92%-3.57M | ---1.99M |
Research and development | --22.24M | ---- | 15.46%60.43M | ---- | ---- | 87.78%52.34M | --22.6M | 39.80%27.87M | 53.66%19.94M | --12.98M |
Credit Impairment Loss | ---2.52M | ---- | 80.16%-662.99K | ---- | ---- | -13.04%-3.34M | ---1.35M | -491.83%-2.96M | -157.15%-499.48K | ---194.23K |
Asset Impairment Loss | ---27.7M | ---- | -36.22%-29.22M | ---- | ---- | -198.07%-21.45M | ---10.62M | -25.71%-7.2M | 0.33%-5.73M | ---5.74M |
Other net revenue | ||||||||||
Asset deal income | ---- | ---- | -100.54%-1.13K | ---- | ---- | --210.71K | ---58.12K | ---- | ---- | ---- |
Other revenue | --5.28M | ---- | -41.50%19.15M | ---- | ---- | -13.11%32.73M | --11.87M | 268.85%37.67M | -22.58%10.21M | --13.19M |
Operating profit | 104.67M | 48.17%211.43M | 51.78%142.7M | 44.28M | 91.94%94.02M | 12.23%48.98M | 43.65M | |||
Add:Non operating Income | --48.59K | ---- | 60.37%448.51K | ---- | ---- | 407.37%279.67K | --15.89K | -96.46%55.12K | 1,099.43%1.56M | --130K |
Less:Non operating expense | --38.78K | ---- | -83.24%198.91K | ---- | ---- | 2,211.71%1.19M | --65.89 | 2.55%51.35K | 9,914.55%50.07K | --500 |
Total profit | -16.32%104.68M | -14.49%63.54M | 49.29%211.68M | 182.41%125.1M | 74.31M | 50.81%141.79M | 44.3M | 86.21%94.02M | 15.35%50.49M | 43.78M |
Less:Income tax cost | --16.9M | ---- | 27.63%30.17M | ---- | ---- | 148.76%23.64M | --9.52M | 17.00%9.5M | 6.75%8.12M | --7.61M |
Net profit | -17.98%87.78M | -14.98%52.93M | 53.62%181.52M | 207.76%107.02M | 62.26M | 39.80%118.16M | 34.77M | 99.47%84.52M | 17.16%42.37M | 36.17M |
Net profit from continuing operation | --87.78M | ---- | 53.62%181.52M | ---- | ---- | 39.80%118.16M | --34.77M | 99.47%84.52M | 17.16%42.37M | --36.17M |
Less:Minority Profit | ---7.86M | ---- | 25.05%-12.93M | ---- | ---- | -681.58%-17.25M | ---11.05M | ---2.21M | ---- | ---- |
Net profit of parent company owners | -16.05%95.64M | -13.61%56.88M | 43.60%194.45M | 148.63%113.92M | --65.84M | 56.13%135.41M | --45.82M | 104.68%86.73M | 17.16%42.37M | --36.17M |
Earning per share | ||||||||||
Basic earning per share | --0.9 | ---- | 31.43%1.84 | ---- | ---- | 17.65%1.4 | --0.53 | 67.61%1.19 | 16.39%0.71 | --0.61 |
Diluted earning per share | --0.9 | ---- | 31.43%1.84 | ---- | ---- | 17.65%1.4 | --0.53 | 67.61%1.19 | 16.39%0.71 | --0.61 |
Other composite income | -32.6K | |||||||||
Other composite income of parent company owners | ---32.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 87.74M | 53.62%181.52M | 39.80%118.16M | 34.77M | 99.47%84.52M | 17.16%42.37M | 36.17M | |||
Total composite income of parent company owners | --95.61M | ---- | 43.60%194.45M | ---- | ---- | 56.13%135.41M | --45.82M | 104.68%86.73M | 17.16%42.37M | --36.17M |
Total composite income of minority owners | ---7.86M | ---- | 25.05%-12.93M | ---- | ---- | -681.58%-17.25M | ---11.05M | ---2.21M | ---- | ---- |
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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