(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 17.02%707.52M | 0.78%1.33B | -3.89%961.65M | -3.32%604.61M | 44.54%1.32B | 1B | 625.36M | 264.67M | 57.38%910.32M | 3.97%578.42M |
Operating revenue | 17.02%707.52M | 0.78%1.33B | -3.89%961.65M | -3.32%604.61M | 44.54%1.32B | --1B | --625.36M | --264.67M | 57.38%910.32M | 3.97%578.42M |
Other operating revenue | -35.11%8.88M | 19.92%22.24M | ---- | --13.68M | -4.48%18.55M | ---- | ---- | ---- | 158.66%19.42M | 2.77%7.51M |
Total operating cost | 9.84%533.34M | -2.18%1.05B | 485.54M | 40.43%1.07B | 201.88M | 80.10%761.6M | 5.81%422.87M | |||
Operating cost | 9.11%461.52M | -4.00%902.3M | ---- | --422.99M | 55.98%939.89M | ---- | ---- | --177.29M | 73.47%602.58M | 4.14%347.37M |
Operating tax surcharges | 28.17%6.37M | 12.70%11.08M | ---- | --4.97M | 53.00%9.83M | ---- | ---- | --1.15M | 37.22%6.43M | 33.78%4.68M |
Operating expense | 9.41%11.07M | 29.71%24.42M | ---- | --10.12M | 31.54%18.82M | ---- | ---- | --2.63M | 135.56%14.31M | -74.18%6.08M |
Administration expense | 17.37%37.68M | -0.11%74.3M | ---- | --32.11M | -27.64%74.37M | ---- | ---- | --13.38M | 280.74%102.79M | 23.95%27M |
Financial expense | -62.22%-7.33M | 48.84%-5.23M | ---- | ---4.52M | -286.58%-10.22M | ---- | ---- | ---244.3K | -61.94%5.48M | 2,687.17%14.39M |
-Interest expense (Financial expense) | 81.19%3.7M | 2.73%5.21M | ---- | --2.04M | 375.48%5.07M | ---- | ---- | --311.4K | -6.30%1.07M | -21.39%1.14M |
-Interest Income (Financial expense) | -32.61%-1.82M | -1,015.56%-3.96M | ---- | ---1.37M | -353.80%-355.08K | ---- | ---- | ---16.8K | 38.14%-78.25K | -78.96%-126.48K |
Research and development | 20.88%24.03M | 6.84%39.35M | ---- | --19.88M | 22.71%36.83M | ---- | ---- | --7.67M | 28.53%30.02M | 30.96%23.35M |
Credit Impairment Loss | 25.89%-2.87M | -2.40%-2.97M | ---- | ---3.88M | 16.52%-2.9M | ---- | ---- | ---1.3M | -1,352.47%-3.47M | 85.23%-239.24K |
Asset Impairment Loss | -130.52%-6.68M | -34.22%-8.76M | ---- | ---2.9M | -2.60%-6.52M | ---- | ---- | ---2.4M | -271.28%-6.36M | -36.68%-1.71M |
Other net revenue | -717.44%-9.88M | 48.08%-1.74M | 0 | -1.21M | 49.23%-3.35M | 0 | 0 | -2.86M | -252.46%-6.6M | 25,306.29%4.33M |
Fair value change income | -468.70%-2.16M | 135.15%1.03M | ---- | --585.95K | ---2.94M | ---- | ---- | ---- | ---- | -200.00%-30.93K |
Invest income | 108.27%7.68K | -147.61%-80.65K | ---- | ---92.9K | -72.48%169.4K | ---- | ---- | --55.3K | 28.33%615.62K | 20.38%479.71K |
Asset deal income | -90,768.15%-2.68M | 489.30%328.12K | ---- | --2.96K | 95.61%-84.29K | ---- | ---- | ---- | ---1.92M | ---- |
Other revenue | -11.10%4.51M | -2.44%8.71M | ---- | --5.07M | 96.76%8.93M | ---- | ---- | --789.4K | -22.23%4.54M | 140.44%5.83M |
Operating profit | 39.41%164.3M | 14.49%278.1M | -2.21%193.06M | -5.69%117.86M | 70.91%242.91M | 197.42M | 124.97M | 59.93M | -11.10%142.13M | 2.03%159.88M |
Add:Non operating Income | -87.38%134.58K | 68.59%2.17M | ---- | --1.07M | 2.51%1.29M | ---- | ---- | --6.5K | 98.80%1.25M | 10.50%630.86K |
Less:Non operating expense | -42.92%1.07M | -64.22%8.03M | ---- | --1.87M | 739.43%22.44M | ---- | ---- | --672K | 2,032.01%2.67M | -58.97%125.37K |
Total profit | 39.57%163.37M | 22.77%272.24M | 4.49%186.4M | -2.69%117.05M | 57.60%221.75M | 178.4M | 120.28M | 59.27M | -12.27%140.71M | 2.18%160.38M |
Less:Income tax cost | 44.95%26.7M | 29.41%40.8M | ---- | --18.42M | 42.63%31.53M | ---- | ---- | --9.09M | -1.58%22.11M | -25.79%22.46M |
Add:Adjusted items effecting net profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---100 | ---- | ---- |
Net profit | 38.56%136.67M | 21.67%231.44M | 3.12%158.38M | -1.88%98.63M | 60.39%190.22M | 153.59M | 100.52M | 50.18M | -14.01%118.6M | 8.86%137.92M |
Net profit from continuing operation | 38.56%136.67M | 21.67%231.44M | ---- | --98.63M | 60.39%190.22M | ---- | ---- | --50.18M | -14.01%118.6M | 8.86%137.92M |
Less:Minority Profit | ---- | ---- | ---- | ---- | -101.57%-297.77K | ---- | ---- | ---100.1K | -15.72%18.99M | 43.73%22.53M |
Net profit of parent company owners | 38.56%136.67M | 21.48%231.44M | 2.92%158.38M | -2.16%98.63M | 91.27%190.52M | --153.89M | --100.82M | --50.28M | -13.68%99.61M | 3.93%115.39M |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---100 | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 37.98%1.78 | 21.29%3.02 | ---- | --1.29 | 43.93%2.49 | ---- | ---- | --0.66 | --1.73 | ---- |
Diluted earning per share | 37.98%1.78 | 21.29%3.02 | ---- | --1.29 | 43.93%2.49 | ---- | ---- | --0.66 | --1.73 | ---- |
Other composite income | -278.17K | |||||||||
Other composite income of parent company owners | ---278.17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 38.28%136.39M | 21.67%231.44M | 98.63M | 60.39%190.22M | 50.18M | -14.01%118.6M | 8.86%137.92M | |||
Total composite income of parent company owners | 38.28%136.39M | 21.48%231.44M | ---- | --98.63M | 91.27%190.52M | ---- | ---- | --50.28M | -13.68%99.61M | 3.93%115.39M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | -101.57%-297.77K | ---- | ---- | ---100.1K | -15.72%18.99M | 43.73%22.53M |
Add:Adjusted items effecting total composite income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---100 | ---- | ---- |
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 |
Auditor | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | Tianjian 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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