(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 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 0.24%306.25M | 4.90%139.56M | 45.19%687.6M | 31.63%509.09M | 36.46%305.51M | 25.73%133.04M | -20.29%473.59M | -16.93%386.77M | -26.62%223.88M | -16.66%105.82M |
Operating revenue | 0.24%306.25M | 4.90%139.56M | 45.19%687.6M | 31.63%509.09M | 36.46%305.51M | 25.73%133.04M | -20.29%473.59M | -16.93%386.77M | -26.62%223.88M | -16.66%105.82M |
Other operating revenue | 2,774.45%6.69M | ---- | -1.15%5.93M | ---- | 155.90%232.64K | ---- | 217.06%6M | ---- | -94.04%90.91K | ---- |
Total operating cost | -3.99%409.35M | -1.27%205.45M | 6.50%967.95M | -2.22%661.94M | 1.05%426.37M | -9.00%208.1M | -11.17%908.84M | -11.17%676.95M | -16.61%421.93M | -8.83%228.69M |
Operating cost | -2.20%233.44M | 2.15%115.45M | 21.63%539.79M | 11.06%376.04M | 17.04%238.69M | 14.02%113.02M | -8.13%443.81M | -11.08%338.59M | -13.10%203.94M | -4.15%99.12M |
Operating tax surcharges | -7.03%18.58M | -7.81%9.17M | -12.90%41.04M | -3.44%30.52M | -1.76%19.98M | 1.75%9.95M | -0.29%47.12M | 14.44%31.6M | -5.37%20.34M | 3.48%9.78M |
Operating expense | 15.91%9.33M | 28.86%4.66M | 27.84%21.13M | 12.81%13.74M | 5.77%8.05M | -15.42%3.62M | -19.03%16.53M | -20.72%12.18M | -27.13%7.61M | -7.27%4.27M |
Administration expense | -3.63%92.7M | -2.93%47.51M | -9.61%227.34M | -23.19%145.96M | -19.49%96.19M | -34.99%48.94M | -2.90%251.53M | -0.30%190.02M | -12.81%119.48M | -7.05%75.29M |
Financial expense | -12.86%55.31M | -12.02%28.66M | -7.48%138.65M | -8.47%95.7M | -10.07%63.47M | -19.04%32.57M | -29.74%149.86M | -29.23%104.56M | -31.04%70.57M | -23.18%40.23M |
-Interest expense (Financial expense) | -7.81%55.26M | -12.14%28.72M | -7.39%138.81M | -13.03%90.96M | -7.16%59.94M | --32.69M | -23.21%149.89M | -27.90%104.59M | -36.24%64.57M | ---- |
-Interest Income (Financial expense) | 24.83%-625.77K | 13.83%-375.85K | -104.80%-2.29M | -33.78%-1.22M | -24.79%-832.5K | ---436.19K | -102.22%-1.12M | -148.58%-911.05K | 26.52%-667.1K | ---- |
Credit Impairment Loss | -56.08%6.81M | -53.06%7.2M | -16.04%-4.32M | 643.58%15.5M | 1,329.12%15.5M | 3,322.58%15.35M | 51.72%-3.72M | 149.19%2.08M | 126.09%1.08M | --448.44K |
Asset Impairment Loss | -142.70%-62.61K | --0 | 148.50%151.75K | --146.62K | --146.62K | --0 | -26.08%-312.9K | ---- | ---- | ---- |
Other net revenue | -79.11%2.84M | -59.91%5.88M | 90.41%132.81M | -83.15%13.62M | -78.63%13.61M | -77.83%14.66M | -83.72%69.75M | 377.78%80.84M | 570.65%63.67M | 4,382.41%66.11M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | -24.79%-6.7M | -1.93%-3.03M | 1,350.90%106.74M | -42.14%-8.77M | -54.04%-5.37M | -360.60%-2.98M | -102.11%-8.53M | -305.93%-6.17M | -147.57%-3.48M | 177.34%1.14M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -0.03%-6.7M | -1.93%-3.03M | -1.63%-13.46M | 18.51%-8.77M | 18.94%-6.69M | -24.65%-2.98M | -214.10%-13.25M | -608.02%-10.76M | -486.98%-8.26M | -61.69%-2.39M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -92.20%19.89K | -98.12%2.79K | -98.95%601.16K | -99.51%320.47K | -99.59%255K | -99.76%148.61K | 7,755,008.11%57M | 49,410.12%65.07M | 47,854.14%62.84M | 6,407,928.16%62.84M |
Other revenue | -9.72%2.77M | -20.33%1.7M | 17.09%29.64M | -67.65%6.42M | -5.03%3.07M | 26.83%2.14M | -23.09%25.32M | -11.94%19.85M | -78.33%3.24M | -42.93%1.68M |
Operating profit | 6.52%-100.26M | 0.65%-60.01M | 59.63%-147.55M | 33.49%-139.23M | 20.18%-107.26M | -6.41%-60.4M | -100,563.22%-365.5M | 25.12%-209.34M | 29.78%-134.38M | 53.62%-56.76M |
Add:Non operating Income | -2.63%625.25K | 1,077.55%50.84K | 0.93%10.22M | -57.97%707.24K | -58.61%642.14K | -99.71%4.32K | -24.42%10.13M | 116.33%1.68M | 110.33%1.55M | 12,434.05%1.47M |
Less:Non operating expense | -46.32%225.59K | -84.54%22.85K | -4.34%11.27M | -89.42%524.36K | -89.04%420.23K | -73.84%147.79K | 29.26%11.78M | 219.61%4.96M | 917.60%3.83M | 226.81%564.89K |
Total profit | 6.70%-99.86M | 0.93%-59.98M | 59.53%-148.6M | 34.60%-139.04M | 21.68%-107.04M | -8.40%-60.55M | -9,462.95%-367.16M | 24.15%-212.61M | 28.45%-136.66M | 54.42%-55.85M |
Less:Income tax cost | -4.38%-1.85M | 29.95%-591.48K | 84.96%19.92M | -4.15%-2.48M | -27.34%-1.77M | -18.30%-844.39K | 440.17%10.77M | -8.18%-2.38M | 40.54%-1.39M | 38.87%-713.75K |
Net profit | FPtoL-98.02M | FPtoL-59.39M | FPtoL-168.52M | FPtoL-136.56M | FPtoL-105.27M | FPtoL-59.7M | SL-377.93M | FPtoL-210.23M | FPtoL-135.27M | FPtoL-55.14M |
Net profit from continuing operation | 6.89%-98.02M | 0.52%-59.39M | 55.41%-168.52M | 35.04%-136.56M | 22.18%-105.27M | -8.27%-59.7M | -5,432.05%-377.93M | 24.41%-210.23M | 28.30%-135.27M | 54.57%-55.14M |
Less:Minority Profit | 37.02%-19.25M | 21.03%-12.53M | 36.13%-42.94M | -29.42%-40.85M | -147.61%-30.56M | 27.60%-15.86M | 12.85%-67.23M | 39.45%-31.57M | 63.95%-12.34M | -18.69%-21.91M |
Net profit of parent company owners | -5.44%-78.77M | -6.90%-46.86M | 59.58%-125.58M | 46.43%-95.71M | 39.23%-74.71M | -31.93%-43.84M | -468.87%-310.7M | 20.94%-178.66M | 20.40%-122.93M | 67.71%-33.23M |
Earning per share | ||||||||||
Basic earning per share | -5.46%-0.0773 | -6.98%-0.046 | 59.59%-0.1232 | 46.43%-0.0939 | 39.22%-0.0733 | -31.90%-0.043 | -468.68%-0.3049 | 20.96%-0.1753 | 20.45%-0.1206 | 67.72%-0.0326 |
Diluted earning per share | -5.46%-0.0773 | -6.98%-0.046 | 59.59%-0.1232 | 46.43%-0.0939 | 39.22%-0.0733 | -31.90%-0.043 | -468.68%-0.3049 | 20.96%-0.1753 | 20.45%-0.1206 | 67.72%-0.0326 |
Other composite income | 36.64M | 37.61M | -34.58%2.99M | 5.08M | 0 | -23.47%4.58M | ||||
Other composite income of parent company owners | --36.64M | --37.61M | -34.58%2.99M | --5.08M | ---- | --0 | -23.47%4.58M | ---- | ---- | ---- |
Total composite income | 41.69%-61.38M | 63.52%-21.78M | 55.67%-165.52M | 37.46%-131.48M | 22.18%-105.27M | -8.27%-59.7M | -2,956.96%-373.35M | 22.71%-210.23M | 28.30%-135.27M | 54.57%-55.14M |
Total composite income of parent company owners | 43.61%-42.13M | 78.90%-9.25M | 59.96%-122.59M | 49.27%-90.63M | 39.23%-74.71M | -31.93%-43.84M | -439.35%-306.13M | 18.74%-178.66M | 20.40%-122.93M | 67.71%-33.23M |
Total composite income of minority owners | 37.02%-19.25M | 21.03%-12.53M | 36.13%-42.94M | -29.42%-40.85M | -147.61%-30.56M | 27.60%-15.86M | 12.85%-67.23M | 39.45%-31.57M | 63.95%-12.34M | -18.69%-21.91M |
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 | -- | -- | -- |
Auditor | -- | -- | 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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