(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 | -63.43%621.17M | -57.14%444M | 7.25%2.58B | 10.64%1.94B | 32.76%1.7B | 44.52%1.04B | 32.98%2.41B | 47.59%1.75B | 34.36%1.28B | 113.32%716.88M |
Operating revenue | -64.55%596.22M | -57.97%431.99M | 7.12%2.55B | 10.62%1.91B | 32.97%1.68B | 44.74%1.03B | 34.87%2.38B | 50.38%1.73B | 36.62%1.26B | 119.95%710.11M |
Interest income | 49.17%24.95M | 46.95%12.01M | 18.18%37.5M | 13.53%25.73M | 15.95%16.72M | 22.81%8.17M | -35.06%31.73M | -38.97%22.66M | -45.24%14.42M | -49.57%6.66M |
Commission income | ---- | ---- | -93.79%16.9K | -91.76%16.9K | -90.67%16.9K | -85.03%16.9K | 8.06%272.2K | 49.76%205.22K | 114.73%181.18K | --112.87K |
Premiums earned | ---- | ---- | -93.79%16.9K | -91.76%16.9K | -90.67%16.9K | -85.03%16.9K | 8.06%272.2K | 49.76%205.22K | 114.73%181.18K | --112.87K |
Total operating cost | -53.20%832.39M | -53.10%519.28M | -0.63%2.87B | 5.12%2.16B | 23.77%1.78B | 44.44%1.11B | 27.94%2.89B | 36.95%2.05B | 26.16%1.44B | 69.43%766.6M |
Operating cost | -64.10%539.64M | -61.18%367.84M | 7.14%2.3B | 18.03%1.72B | 44.69%1.5B | 70.93%947.62M | 49.55%2.14B | 57.65%1.45B | 37.47%1.04B | 114.15%554.39M |
Operating tax surcharges | -38.47%15.42M | -45.93%8.14M | -74.64%33.32M | -36.79%33.39M | -37.22%25.05M | -41.64%15.05M | 50.00%131.38M | -19.94%52.83M | -19.50%39.9M | 21.26%25.78M |
Operating expense | -15.40%18.98M | -55.86%5.91M | -38.34%52.34M | -38.76%36.28M | -47.25%22.43M | -46.18%13.39M | 30.79%84.88M | 21.89%59.24M | 20.42%42.53M | 43.06%24.88M |
Administration expense | -4.79%134.49M | -1.68%71.73M | 1.31%286.5M | -32.42%211.67M | -31.26%141.25M | -32.29%72.96M | -31.42%282.8M | 5.43%313.21M | 17.09%205.49M | 18.33%107.76M |
Financial expense | 179.88%18.41M | 433.90%15.15M | -747.62%-21.09M | -98.34%61.05K | -20,261.29%-23.05M | 330.32%2.84M | -59.07%3.26M | -54.05%3.69M | -101.95%-113.19K | -177.50%-1.23M |
-Interest expense (Financial expense) | 13.99%9.43M | 23.13%4.8M | 114.44%16.54M | 111.16%11.47M | 147.27%8.28M | 506.23%3.9M | -62.16%7.71M | -68.79%5.43M | -74.32%3.35M | -92.44%642.61K |
-Interest Income (Financial expense) | 8.23%-3.1M | -18.35%-1.82M | -16.58%-6.92M | -6.45%-5.24M | 17.41%-3.38M | 41.23%-1.54M | 68.60%-5.93M | 55.70%-4.92M | 48.50%-4.09M | 63.55%-2.62M |
Research and development | -9.95%93.74M | -13.93%45.1M | -9.85%211.93M | -7.14%152.83M | -2.40%104.09M | -2.67%52.39M | -4.40%235.08M | 7.11%164.58M | -7.11%106.66M | -12.51%53.83M |
Credit Impairment Loss | 63.76%-19.71M | -50.20%-38.56M | -165.03%-34.23M | -957.36%-64.92M | -625.59%-54.4M | -23.86%-25.67M | 627.42%52.63M | -42.88%7.57M | -129.03%-7.5M | -178.11%-20.73M |
Asset Impairment Loss | ---- | ---- | 94.71%-43.65M | ---- | ---- | ---- | -1,547.81%-824.84M | ---- | ---- | ---- |
Other net revenue | -107.42%-1.01M | -204.05%-38.8M | 102.35%16.61M | -52.31%36.84M | -75.12%13.58M | 345.17%37.29M | -257.31%-707.77M | -27.79%77.24M | -32.38%54.56M | -137.31%-15.21M |
Fair value change income | ---- | ---- | 15.79%-17.08M | --2.22K | ---- | ---- | -800.73%-20.28M | ---- | ---- | ---- |
Invest income | -633.84%-10M | -726.85%-5.02M | 220.58%20.54M | 733.36%15.65M | 6.83%1.87M | 241.32%801.36K | -98.59%6.41M | -91.88%1.88M | --1.75M | --234.78K |
-Including: Investment income associates | ---11.36M | ---5.04M | ---12.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -99.23%5.81K | ---- | 1,161.63%3.73M | 8,479.57%3.65M | 1,375.78%752.43K | 35,347.26%1.14M | -127.00%-351.38K | -111.42%-43.57K | -221.78%-58.98K | -112.31%-3.23K |
Other revenue | -56.08%28.7M | -92.16%4.79M | 10.97%87.29M | 21.55%82.46M | 8.27%65.35M | 1,054.34%61.03M | 125.54%78.66M | -3.36%67.84M | 10.13%60.36M | -62.77%5.29M |
Operating profit | -221.19%-212.23M | -235.77%-114.08M | 77.07%-272.98M | 18.36%-182.52M | 35.66%-66.08M | 47.67%-33.98M | -78,078.13%-1.19B | -9.05%-223.56M | 2.98%-102.69M | 14.17%-64.93M |
Add:Non operating Income | 52.71%18.99M | -82.72%564.7K | 208.33%91.49M | 33.57%25.44M | 88.30%12.44M | 58.26%3.27M | -77.35%29.67M | -18.48%19.05M | -38.31%6.61M | 184.02%2.07M |
Less:Non operating expense | -23.60%493.3K | 333.54%1.55M | 33.31%11.92M | -76.46%1.03M | -64.47%645.68K | -63.06%357.3K | 323.04%8.94M | 503.55%4.39M | 276.07%1.82M | 1,148.13%967.36K |
Total profit | -256.88%-193.73M | -270.40%-115.07M | 83.46%-193.4M | 24.32%-158.11M | 44.55%-54.28M | 51.33%-31.07M | -996.64%-1.17B | -14.56%-208.91M | -2.39%-97.9M | 14.89%-63.83M |
Less:Income tax cost | 85.91%7.51M | 20.13%3.16M | -98.57%5.81M | -10.03%7.42M | -80.10%4.04M | -89.19%2.63M | 9,098.64%405.4M | 172.25%8.25M | 183.49%20.31M | 262.46%24.35M |
Net profit | FPtoL-201.24M | FPtoL-118.23M | FPtoL-199.21M | FPtoL-165.53M | FPtoL-58.32M | FPtoL-33.7M | SL-1.57B | FPtoL-217.16M | FPtoL-118.22M | FPtoL-88.18M |
Net profit from continuing operation | -245.03%-201.24M | -250.86%-118.23M | 87.28%-200.52M | 23.77%-165.53M | 50.66%-58.32M | 61.79%-33.7M | -1,445.69%-1.58B | -27.03%-217.16M | -65.83%-118.22M | -46.96%-88.18M |
Net income from discontinuing operating | ---- | ---- | 0.74%1.31M | ---- | ---- | ---- | -92.72%1.3M | 227.24%464.34 | 332.24%464.34 | ---- |
Less:Minority Profit | -1,032.68%-49.62M | -275.60%-32.32M | 402.67%2.83M | 27.71%-16.03M | 126.04%5.32M | 167.52%18.4M | -104.02%-936.37K | -24,983.31%-22.18M | -273.94%-20.43M | -1,051.08%-27.26M |
Net profit of parent company owners | -138.22%-151.62M | -64.89%-85.91M | 87.16%-202.04M | 23.33%-149.5M | 34.91%-63.64M | 14.48%-52.1M | -1,509.42%-1.57B | -14.00%-194.98M | -17.75%-97.78M | 3.10%-60.93M |
Earning per share | ||||||||||
Basic earning per share | -138.24%-0.0922 | -64.67%-0.0522 | 87.16%-0.1229 | 23.36%-0.0909 | 34.96%-0.0387 | 14.32%-0.0317 | -1,509.57%-0.9571 | -14.04%-0.1186 | -17.82%-0.0595 | 3.14%-0.037 |
Diluted earning per share | -138.24%-0.0922 | -64.67%-0.0522 | 87.16%-0.1229 | 23.36%-0.0909 | 34.96%-0.0387 | 14.32%-0.0317 | -1,509.57%-0.9571 | -14.04%-0.1186 | -17.82%-0.0595 | 3.14%-0.037 |
Other composite income | 0.81%-721.32K | -0.05%-360.61K | 6.23%-1.45M | 8.12%-1.09M | 12.07%-727.18K | 23.73%-360.43K | 86.44%-1.55M | 89.58%-1.18M | -557.66%-827.04K | -417.76%-472.54K |
Other composite income of parent company owners | 0.81%-721.32K | -0.05%-360.61K | 2.71%-1.45M | 3.56%-1.09M | 5.70%-727.18K | 13.49%-360.43K | 86.92%-1.49M | 90.03%-1.13M | -1,093.93%-771.13K | -739.41%-416.63K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | -593.66%-55.91K | -7.83%-55.91K | 8.59%-55.91K | -34.30%-55.91K |
Total composite income | -242.01%-201.96M | -248.20%-118.59M | 87.27%-200.66M | 23.69%-166.62M | 50.39%-59.05M | 61.58%-34.06M | -1,376.04%-1.58B | -19.76%-218.34M | -66.69%-119.04M | -47.52%-88.66M |
Total composite income of parent company owners | -136.65%-152.34M | -64.45%-86.27M | 87.08%-203.49M | 23.21%-150.59M | 34.68%-64.37M | 14.48%-52.46M | -1,670.95%-1.58B | -7.55%-196.11M | -18.59%-98.55M | 2.51%-61.34M |
Total composite income of minority owners | -1,032.68%-49.62M | -275.60%-32.32M | 385.61%2.83M | 27.90%-16.03M | 125.96%5.32M | 167.38%18.4M | -104.27%-992.28K | -59,757.18%-22.23M | -275.33%-20.49M | -1,067.08%-27.31M |
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 | -- | -- | 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