(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 | 20.10%123.9M | 25.29%59.72M | 35.13%218.29M | 38.59%161.32M | 103.16M | 47.67M | 42.08%161.54M | 116.4M | 115.77%113.69M | 52.69M |
Operating revenue | 20.10%123.9M | 25.29%59.72M | 35.13%218.29M | 38.59%161.32M | --103.16M | --47.67M | 42.08%161.54M | --116.4M | 115.77%113.69M | --52.69M |
Total operating cost | 21.62%70.3M | 17.53%31.93M | 35.51%126.26M | 57.8M | 27.17M | 41.54%93.18M | 80.98%65.83M | 36.38M | ||
Operating cost | 21.83%50.6M | 23.27%24.06M | 42.64%89.79M | ---- | --41.54M | --19.52M | 37.48%62.95M | ---- | 90.79%45.79M | --24M |
Operating tax surcharges | 30.41%1.31M | 46.67%637.68K | 264.78%2.09M | ---- | --1M | --434.78K | 65.93%571.72K | ---- | 19.55%344.55K | --288.2K |
Operating expense | 7.00%3.1M | 1.82%1.37M | 26.37%6.27M | ---- | --2.9M | --1.34M | 11.25%4.96M | ---- | 51.01%4.46M | --2.96M |
Administration expense | -8.69%4.75M | -11.24%2.21M | 26.87%11.69M | ---- | --5.21M | --2.49M | 89.64%9.21M | ---- | 43.67%4.86M | --3.38M |
Financial expense | 91.16%-175.03K | -22.95%-1.28M | -2,691.80%-3.75M | ---- | ---1.98M | ---1.04M | -86.35%144.79K | ---- | 623.39%1.06M | --146.64K |
-Interest expense (Financial expense) | --103.4K | ---- | ---- | ---- | ---- | ---- | -11.83%813.68K | ---- | --922.8K | ---- |
-Interest Income (Financial expense) | 58.55%-891.37K | 30.98%-781.31K | -410.16%-4.15M | ---- | ---2.15M | ---1.13M | -7,019.47%-812.53K | ---- | -96.01%-11.41K | ---5.82K |
Research and development | 17.20%10.7M | 11.53%4.93M | 31.58%20.18M | ---- | --9.13M | --4.42M | 64.55%15.33M | ---- | 66.25%9.32M | --5.6M |
Credit Impairment Loss | -42.38%-314.9K | -321.17%-151.3K | 24.70%-472.51K | ---- | ---221.17K | ---35.92K | -3.44%-627.47K | ---- | -96.42%-606.63K | ---308.84K |
Asset Impairment Loss | -96.64%-60.86K | ---37.55K | -42.13%-208.39K | ---- | ---30.95K | ---- | -1,175.28%-146.63K | ---- | 91.34%-11.5K | ---132.77K |
Other net revenue | ||||||||||
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | --543.22K | ---- | ---- | --31.07K |
Asset deal income | ---- | ---- | 98.48%-250 | ---- | ---250 | ---- | ---16.48K | ---- | ---- | --9.71K |
Other revenue | 73.24%1.6M | 112.37%615.36K | 13.03%4.07M | ---- | --923.89K | --289.75K | 1,087.11%3.6M | ---- | -24.55%303.32K | --401.99K |
Operating profit | 19.10%54.82M | 35.98%28.22M | 33.05%95.42M | 31.42%71.58M | 46.03M | 20.75M | 50.84%71.72M | 54.47M | 191.37%47.55M | 16.32M |
Add:Non operating Income | 287.75%9.25K | --7.35K | 467,617.42%8.33K | ---- | --2.38K | ---- | --1.78 | ---- | ---- | --7.35K |
Less:Non operating expense | -98.69%1.73K | -98.90%948.28 | 43.03%168.06K | ---- | --132.05K | --86.56K | -79.37%117.5K | ---- | 2,245.52%569.7K | --24.29K |
Total profit | 19.45%54.83M | 36.58%28.23M | 33.04%95.26M | 31.22%71.43M | 45.9M | 20.67M | 52.42%71.6M | 54.44M | 188.18%46.98M | 16.3M |
Less:Income tax cost | -3.70%5.49M | 37.94%3.46M | 63.69%11.65M | ---- | --5.71M | --2.51M | 22.46%7.12M | ---- | 218.94%5.81M | --1.82M |
Net profit | 22.74%49.34M | 36.39%24.76M | 29.66%83.61M | 31.45%62.55M | 40.2M | 18.16M | 56.65%64.48M | 47.59M | 184.31%41.16M | 14.48M |
Net profit from continuing operation | 22.74%49.34M | 36.39%24.76M | 29.66%83.61M | ---- | --40.2M | --18.16M | 56.65%64.48M | ---- | 184.31%41.16M | --14.48M |
Net profit of parent company owners | 22.74%49.34M | 36.39%24.76M | 29.66%83.61M | 31.45%62.55M | --40.2M | --18.16M | 56.65%64.48M | --47.59M | 184.31%41.16M | --14.48M |
Earning per share | ||||||||||
Basic earning per share | 22.50%0.49 | 38.89%0.25 | 25.37%0.84 | ---- | --0.4 | --0.18 | --0.67 | ---- | ---- | ---- |
Diluted earning per share | 22.50%0.49 | 38.89%0.25 | 25.37%0.84 | ---- | --0.4 | --0.18 | --0.67 | ---- | ---- | ---- |
Other composite income | ||||||||||
Total composite income | 22.74%49.34M | 36.39%24.76M | 29.66%83.61M | 40.2M | 18.16M | 56.65%64.48M | 184.31%41.16M | 14.48M | ||
Total composite income of parent company owners | ---- | 36.39%24.76M | 29.66%83.61M | ---- | ---- | --18.16M | 56.65%64.48M | ---- | 184.31%41.16M | --14.48M |
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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