(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 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 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 1.3B | 36.95%619.58M | 58.27%2.03B | 89.79%452.4M | 40.89%1.29B | 582.38M | 238.37M | 63.06%912.45M | -15.92%559.58M | 665.53M |
Operating revenue | --1.3B | 36.95%619.58M | 58.27%2.03B | 89.79%452.4M | 40.89%1.29B | --582.38M | --238.37M | 63.06%912.45M | -15.92%559.58M | --665.53M |
Other operating revenue | --15.77M | ---- | 125.83%29.58M | ---- | -48.53%13.1M | --7.69M | ---- | -21.94%25.45M | 111.79%32.61M | --15.4M |
Total operating cost | 1.22B | 57.40%1.88B | 41.86%1.2B | 525.47M | 42.78%843.87M | -8.35%591.03M | 644.86M | |||
Operating cost | --1.11B | ---- | 58.50%1.69B | ---- | 43.44%1.07B | --469.17M | ---- | 48.13%743.87M | -9.65%502.18M | --555.82M |
Operating tax surcharges | --3.4M | ---- | 4.26%6.48M | ---- | 0.53%6.21M | --3.08M | ---- | -5.68%6.18M | 3.37%6.55M | --6.34M |
Operating expense | --11.98M | ---- | 59.58%19.7M | ---- | 29.97%12.34M | --5.13M | ---- | 78.81%9.5M | -30.77%5.31M | --7.67M |
Administration expense | --22.35M | ---- | 15.81%40.57M | ---- | 12.20%35.03M | --15.67M | ---- | 12.22%31.22M | 1.28%27.82M | --27.47M |
Financial expense | --15.17M | ---- | 36.97%33.9M | ---- | 63.10%24.75M | --11.68M | ---- | 29.37%15.18M | -28.75%11.73M | --16.47M |
-Interest expense (Financial expense) | --16.21M | ---- | 40.25%34.84M | ---- | 63.16%24.84M | --11.71M | ---- | 29.09%15.22M | -28.88%11.79M | --16.58M |
-Interest Income (Financial expense) | ---1.21M | ---- | -799.75%-1.23M | ---- | -63.12%-136.65K | ---58.5K | ---- | 11.66%-83.77K | 41.49%-94.83K | ---162.09K |
Research and development | --56.35M | ---- | 78.40%92.4M | ---- | 36.56%51.79M | --20.74M | ---- | 1.32%37.93M | 20.38%37.43M | --31.09M |
Credit Impairment Loss | ---1.53M | ---- | -70.27%-14.86M | ---- | -44.91%-8.73M | ---9.72M | ---- | -861.03%-6.02M | 143.95%791.26K | ---1.8M |
Asset Impairment Loss | ---6.97M | ---- | -83.05%-9.81M | ---- | 17.96%-5.36M | ---2.28M | ---- | 24.11%-6.53M | -87.73%-8.61M | ---4.59M |
Other net revenue | 19.48M | 0 | -48.45%14.65M | 0 | 257.80%28.43M | 4.39M | 0 | -84.87%7.95M | 465.31%52.51M | 9.29M |
Fair value change income | --36.62K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | --2.99M | ---- | --597.55K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | -98.20%92.72K | ---- | 514,368.44%5.15M | --5.15M | ---- | -100.00%-1K | 1,691.86%32.25M | ---2.03M |
Other revenue | --24.96M | ---- | 3.39%38.63M | ---- | 82.26%37.36M | --11.25M | ---- | -26.99%20.5M | 58.63%28.08M | --17.7M |
Operating profit | 99.19M | 41.27%165.08M | 52.72%116.86M | 61.3M | 263.28%76.52M | -29.68%21.06M | 29.96M | |||
Add:Non operating Income | --70.58K | ---- | -68.74%116.35K | ---- | 91.02%372.2K | --377.81K | ---- | -51.73%194.85K | 1,019.44%403.64K | --36.06K |
Less:Non operating expense | --179.75K | ---- | 15.48%500.93K | ---- | 177.99%433.77K | --111.19K | ---- | -94.11%156.04K | 14,678.62%2.65M | --17.94K |
Total profit | 99.08M | 41.01%164.7M | 52.56%116.8M | 61.57M | 306.88%76.56M | -37.23%18.82M | 29.97M | |||
Less:Income tax cost | --7.54M | ---- | 42.74%13.89M | ---- | 31.96%9.73M | --7.64M | ---- | 25,316.26%7.37M | -101.15%-29.25K | --2.53M |
Net profit | 91.54M | 40.85%150.81M | 54.76%107.06M | 53.93M | 267.11%69.18M | -31.32%18.84M | 27.44M | |||
Net profit from continuing operation | --91.54M | ---- | 40.85%150.81M | ---- | 54.76%107.06M | --53.93M | ---- | 267.11%69.18M | -31.32%18.84M | --27.44M |
Net profit of parent company owners | --91.54M | 27.56%37.08M | 40.85%150.81M | 174.82%29.06M | 54.76%107.06M | --53.93M | --10.58M | 267.11%69.18M | -31.32%18.84M | --27.44M |
Earning per share | ||||||||||
Basic earning per share | --0.3282 | ---- | 40.84%0.5407 | ---- | 54.74%0.3839 | --0.1934 | ---- | 256.98%0.2481 | -36.36%0.0695 | --0.1092 |
Diluted earning per share | --0.3282 | ---- | 40.84%0.5407 | ---- | 54.74%0.3839 | --0.1934 | ---- | 256.98%0.2481 | -36.36%0.0695 | --0.1092 |
Other composite income | ||||||||||
Total composite income | 91.54M | 40.85%150.81M | 54.76%107.06M | 53.93M | 267.11%69.18M | -31.32%18.84M | 27.44M | |||
Total composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | --53.93M | ---- | ---- | ---- | --27.44M |
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 | 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) | 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