(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 | 6.22%807.09M | 5.12%367.8M | -6.10%1.45B | -12.02%759.84M | 349.88M | 18.20%1.55B | 863.6M | 70.78%1.31B | 68.28%767.04M | 455.8M |
Operating revenue | 6.22%807.09M | 5.12%367.8M | -6.10%1.45B | -12.02%759.84M | --349.88M | 18.20%1.55B | --863.6M | 70.78%1.31B | 68.28%767.04M | --455.8M |
Other operating revenue | 134.58%37.09M | 54.24%10.84M | 37.80%30.9M | 44.58%15.81M | --7.03M | -62.34%22.42M | --10.94M | 14.08%59.54M | 135.98%52.19M | --22.12M |
Total operating cost | 2.87%677.25M | 1.36%308.85M | -4.56%1.27B | -8.81%658.34M | 304.7M | 28.22%1.33B | 721.94M | 70.38%1.04B | 53.40%609.82M | 397.53M |
Operating cost | 5.23%568.13M | 3.03%257.76M | -5.88%1.03B | -11.16%539.91M | --250.18M | 27.38%1.09B | --607.73M | 68.91%859.43M | 61.14%508.8M | --315.76M |
Operating tax surcharges | -12.01%2.54M | 11.61%1.07M | -6.53%6.5M | 30.02%2.89M | --959.42K | 75.81%6.95M | --2.22M | 6.33%3.95M | 1.51%3.72M | --3.66M |
Operating expense | -25.45%41.02M | -23.54%20.34M | -3.03%109.56M | -0.20%55.03M | --26.61M | 29.65%112.99M | --55.14M | 88.55%87.15M | 11.31%46.22M | --41.52M |
Administration expense | 7.48%31.27M | 7.54%14.85M | 1.39%59.49M | 6.15%29.09M | --13.81M | 33.55%58.68M | --27.4M | 96.57%43.93M | 21.88%22.35M | --18.34M |
Financial expense | -113.84%-263.62K | -110.34%-134.17K | -18.39%2.06M | 62.55%1.9M | --1.3M | 1,897.89%2.53M | --1.17M | 88.85%-140.67K | -56.12%-1.26M | ---807.9K |
-Interest expense (Financial expense) | -91.41%187.43K | -94.17%81.6K | -22.94%2.59M | 47.05%2.18M | --1.4M | 305.15%3.37M | --1.48M | --830.99K | ---- | --700.83K |
-Interest Income (Financial expense) | -45.16%-670.94K | -53.77%-307.16K | 14.41%-971.18K | 2.87%-462.19K | ---199.75K | 6.14%-1.13M | ---475.86K | 14.51%-1.21M | 11.10%-1.41M | ---1.59M |
Research and development | 17.03%34.55M | 26.27%14.95M | 12.56%63.42M | 4.41%29.52M | --11.84M | 26.13%56.34M | --28.27M | 48.94%44.67M | 57.37%29.99M | --19.06M |
Credit Impairment Loss | -461.00%-9.75M | -494.92%-3.51M | -14.72%-9.18M | 84.97%-1.74M | --888.44K | -328.01%-8M | ---11.56M | 80.46%-1.87M | -231.62%-9.56M | --7.27M |
Asset Impairment Loss | -39.18%-5.03M | -110.96%-4.86M | 18.16%-5.28M | 23.93%-3.61M | ---2.3M | -27.89%-6.45M | ---4.75M | -115.74%-5.04M | -52.63%-2.34M | ---1.53M |
Other net revenue | -1,259.68%-4.72M | -4,372.32%-4.4M | 445.97%7.58M | 102.94%406.84K | 103.09K | -182.08%-2.19M | -13.85M | 134.11%2.67M | -181.44%-7.83M | 9.61M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30,037.53%954.01K | --3.17K |
Invest income | 137.17%3.51M | 828.06%918.38K | 19.49%5.77M | 53.98%1.48M | --98.96K | -5.63%4.83M | --961.17K | 910.17%5.12M | 450.53%506.58K | ---144.52K |
-Including: Investment income associates | 123.32%3.67M | 439.58%896.06K | 23.73%6.02M | 70.84%1.64M | --166.07K | 51.22%4.86M | --961.17K | 1,284.01%3.22M | 268.21%232.33K | --63.1K |
Asset deal income | -102.75%-14.77K | -96.86%9.41K | 77.03%563.97K | --537.82K | --299.77K | 218.86%318.58K | ---- | -175.31%-268.02K | -6.84%355.9K | --382.01K |
Other revenue | 75.52%6.57M | 171.30%3.03M | 120.84%15.7M | 149.29%3.74M | --1.12M | 50.23%7.11M | --1.5M | 109.73%4.73M | -37.93%2.26M | --3.64M |
Operating profit | 22.79%125.13M | 20.42%54.54M | -11.20%190.04M | -20.27%101.9M | 45.29M | -21.80%214.01M | 127.81M | 83.19%273.66M | 120.08%149.39M | 67.88M |
Add:Non operating Income | 40.15%263.7K | 1,333.62%143.13K | 2,337.17%744.62K | 764.55%188.16K | --9.98K | -81.23%30.55K | --21.76K | -0.46%162.77K | -79.86%163.53K | --812K |
Less:Non operating expense | -31.93%77.19K | -26.76%47.69K | 48.54%611.5K | -13.98%113.39K | --65.12K | -10.79%411.68K | --131.82K | 50.96%461.49K | 739.78%305.72K | --36.4K |
Total profit | 22.88%125.31M | 20.78%54.63M | -10.98%190.17M | -20.15%101.98M | 45.24M | -21.85%213.63M | 127.7M | 83.16%273.36M | 117.39%149.25M | 68.65M |
Less:Income tax cost | -2.23%11.78M | -19.46%4.7M | -4.12%20.08M | -34.68%12.05M | --5.83M | -45.11%20.95M | --18.45M | 73.73%38.16M | 141.21%21.97M | --9.11M |
Net profit | 26.25%113.53M | 26.73%49.94M | -11.73%170.09M | -17.69%89.92M | 39.41M | -18.08%192.68M | 109.25M | 84.79%235.2M | 113.74%127.28M | 59.55M |
Net profit from continuing operation | 26.25%113.53M | 26.73%49.94M | -11.73%170.09M | -17.69%89.92M | --39.41M | -18.08%192.68M | --109.25M | 84.79%235.2M | 113.74%127.28M | --59.55M |
Less:Minority Profit | -476.42%-885.69K | -547.22%-1.5M | -56.08%928.59K | -0.42%235.3K | --335.71K | -44.05%2.11M | --236.29K | 27.11%3.78M | 645.08%2.97M | --398.99K |
Net profit of parent company owners | 27.57%114.41M | 31.66%51.44M | -11.24%169.16M | -17.73%89.69M | --39.07M | -17.65%190.57M | --109.01M | 86.17%231.42M | 110.16%124.31M | --59.15M |
Earning per share | ||||||||||
Basic earning per share | 27.27%1.26 | 32.56%0.57 | -10.95%1.87 | -17.50%0.99 | --0.43 | -17.97%2.1 | --1.2 | 86.86%2.56 | 101.47%1.37 | --0.68 |
Diluted earning per share | 27.27%1.26 | 32.56%0.57 | -10.95%1.87 | -17.50%0.99 | --0.43 | -17.97%2.1 | --1.2 | 86.86%2.56 | 101.47%1.37 | --0.68 |
Other composite income | ||||||||||
Total composite income | 26.25%113.53M | 26.73%49.94M | -11.73%170.09M | -17.69%89.92M | 39.41M | -18.08%192.68M | 109.25M | 84.79%235.2M | 113.74%127.28M | 59.55M |
Total composite income of parent company owners | 27.57%114.41M | 31.66%51.44M | -11.24%169.16M | -17.73%89.69M | --39.07M | -17.65%190.57M | --109.01M | 86.17%231.42M | 110.16%124.31M | --59.15M |
Total composite income of minority owners | -476.42%-885.69K | -547.22%-1.5M | -56.08%928.59K | -0.42%235.3K | --335.71K | -44.05%2.11M | --236.29K | 27.11%3.78M | 645.08%2.97M | --398.99K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | Rong Shing Certified Public Accountants (Special General Partnership) | Rong Shing Certified Public Accountants (Special General Partnership) | Rong Shing 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.
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