(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 | 1.69B | 32.25%781.68M | 11.48%3.07B | 31.72%591.05M | 92.34%2.76B | 1.06B | 448.71M | 105.20%1.43B | -4.96%698.77M | 735.24M |
Operating revenue | --1.69B | 32.25%781.68M | 11.48%3.07B | 31.72%591.05M | 92.34%2.76B | --1.06B | --448.71M | 105.20%1.43B | -4.96%698.77M | --735.24M |
Other operating revenue | --21.67M | ---- | 16.66%32.45M | ---- | 34.52%27.81M | --11.95M | ---- | 193.32%20.68M | -3.98%7.05M | --7.34M |
Total operating cost | 1.56B | 12.63%2.74B | 93.14%2.43B | 945.21M | 347.8M | 100.97%1.26B | -0.75%626.69M | 631.43M | ||
Operating cost | --1.42B | 35.64%648.47M | 12.31%2.49B | 37.46%478.09M | 97.63%2.22B | --849.01M | --347.8M | 108.92%1.12B | -1.66%537.43M | --546.5M |
Operating tax surcharges | --7.32M | ---- | 35.75%14.25M | ---- | 45.60%10.5M | --3.96M | ---- | 84.11%7.21M | -12.91%3.92M | --4.5M |
Operating expense | --19.15M | ---- | 23.18%36.84M | ---- | 99.60%29.91M | --11.18M | ---- | 34.25%14.98M | -34.96%11.16M | --17.16M |
Administration expense | --49.71M | ---- | 8.76%78.7M | ---- | 55.11%72.36M | --34.69M | ---- | 54.26%46.65M | 13.34%30.24M | --26.68M |
Financial expense | --4.4M | ---- | 12.23%9.55M | ---- | 23.39%8.51M | --3.17M | ---- | 25.94%6.9M | -5.69%5.48M | --5.81M |
-Interest expense (Financial expense) | --5.12M | ---- | 15.69%10.73M | ---- | 55.41%9.28M | --3.66M | ---- | 47.02%5.97M | -35.60%4.06M | --6.31M |
-Interest Income (Financial expense) | ---729.72K | ---- | -199.83%-1.01M | ---- | 0.62%-335.76K | ---194.95K | ---- | -364.49%-337.86K | 75.81%-72.74K | ---300.69K |
Research and development | --64.93M | ---- | 17.23%108.17M | ---- | 51.48%92.27M | --43.18M | ---- | 58.39%60.91M | 24.95%38.46M | --30.78M |
Credit Impairment Loss | --4.07M | ---- | 97.26%-1.04M | ---- | -203.70%-37.98M | --3.81M | ---- | -277.99%-12.51M | 1,590.31%7.03M | ---471.44K |
Asset Impairment Loss | ---1.93M | ---- | -469.70%-32.27M | ---- | -231.89%-5.66M | ---4.98M | ---- | -3.17%-1.71M | 41.93%-1.65M | ---2.85M |
Other net revenue | 12.58M | 0 | 32.83%-26.59M | 0 | -215.98%-39.59M | -468.55K | 0 | -294.55%-12.53M | 365.16%6.44M | -2.43M |
Invest income | ---3.28M | ---- | -149.97%-11.18M | ---- | -185.93%-4.47M | ---2.42M | ---- | 52.61%-1.56M | -54.05%-3.3M | ---2.14M |
-Including: Investment income associates | --413.48K | ---- | -832.53%-5.21M | ---- | 128.30%711.17K | --912.2K | ---- | 116.51%311.51K | -492.51%-1.89M | --480.75K |
Asset deal income | ---- | ---- | -45.96%178.37K | ---- | 140.56%330.06K | --91.31K | ---- | ---813.74K | ---- | ---37.12K |
Other revenue | --13.72M | ---- | 116.19%17.72M | ---- | 101.85%8.2M | --3.03M | ---- | -7.06%4.06M | 42.26%4.37M | --3.07M |
Operating profit | 140.69M | 15.53%80.3M | 7.86%308.3M | 12.32%69.5M | 76.56%285.83M | 110.05M | 61.88M | 106.17%161.89M | -22.55%78.53M | 101.38M |
Add:Non operating Income | --597.02K | ---- | 103.30%2.87M | ---- | 296.33%1.41M | --810.8K | ---- | -16.39%355.89K | -52.89%425.65K | --903.59K |
Less:Non operating expense | --642.51K | ---- | 103.98%2.72M | ---- | 37.74%1.33M | --319.49K | ---- | 2.07%966.79K | 42.57%947.2K | --664.4K |
Total profit | 140.64M | 16.18%80.33M | 7.88%308.45M | 11.30%69.14M | 77.27%285.91M | 110.55M | 62.12M | 106.76%161.28M | -23.24%78M | 101.62M |
Less:Income tax cost | --25.39M | ---- | -3.78%53.39M | ---- | 146.96%55.49M | --14.33M | ---- | 75.24%22.47M | -34.93%12.82M | --19.71M |
Net profit | 115.25M | 15.90%60.18M | 10.69%255.05M | 6.42%51.92M | 65.99%230.42M | 96.21M | 48.79M | 112.96%138.81M | -20.43%65.18M | 81.92M |
Net profit from continuing operation | --115.25M | ---- | 10.69%255.05M | ---- | 65.99%230.42M | --96.21M | ---- | 112.96%138.81M | -20.43%65.18M | --81.92M |
Less:Minority Profit | ---41.05K | ---- | 9.55%-4.84M | ---- | -40.99%-5.35M | ---2.69M | ---- | -801.75%-3.8M | ---420.89K | ---- |
Net profit of parent company owners | --115.29M | 7.97%60.24M | 10.23%259.89M | 12.52%55.8M | 65.33%235.77M | --98.9M | --49.59M | 117.38%142.61M | -19.92%65.6M | --81.92M |
Earning per share | ||||||||||
Basic earning per share | --2.35 | ---- | 10.17%5.31 | ---- | 55.48%4.82 | --2.02 | ---- | 103.95%3.1 | -26.21%1.52 | --2.06 |
Diluted earning per share | --2.35 | ---- | 10.17%5.31 | ---- | 55.48%4.82 | --2.02 | ---- | 103.95%3.1 | -26.21%1.52 | --2.06 |
Other composite income | -44.89K | |||||||||
Other composite income of parent company owners | ---44.89K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 115.21M | 10.69%255.05M | 65.99%230.42M | 96.21M | 112.96%138.81M | -20.43%65.18M | 81.92M | |||
Total composite income of parent company owners | --115.25M | ---- | 10.23%259.89M | ---- | 65.33%235.77M | --98.9M | ---- | 117.38%142.61M | -19.92%65.6M | --81.92M |
Total composite income of minority owners | ---41.05K | ---- | 9.55%-4.84M | ---- | -40.99%-5.35M | ---2.69M | ---- | -801.75%-3.8M | ---420.89K | ---- |
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 Cheng Certified Public Accountants (Special General Partnership) | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | Rong Cheng Certified Public Accountants (Special General Partnership) | Rong Cheng 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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