(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 | 16.74%1.48B | 16.04%755.17M | 7.34%2.93B | -10.89%2.1B | -20.52%1.26B | -23.49%650.81M | -53.31%2.73B | -51.71%2.36B | -55.07%1.59B | -55.03%850.63M |
Operating revenue | 13.86%1.43B | 12.55%730.07M | 8.56%2.89B | -9.39%2.08B | -18.39%1.25B | -20.76%648.68M | -53.22%2.66B | -51.85%2.3B | -55.63%1.54B | -55.92%818.59M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | -90.47%9.6K | ---- | --4.8K | ---- |
Interest income | 335.20%49.33M | 1,077.35%25.1M | -39.04%42.8M | -62.73%24.84M | -79.51%11.33M | -93.35%2.13M | -56.74%70.2M | -46.31%66.66M | -30.35%55.32M | -6.89%32.05M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 15.48%1.35B | 15.23%687.49M | 6.54%2.72B | -11.97%1.95B | -21.52%1.17B | -25.22%596.64M | -54.99%2.55B | -53.68%2.22B | -57.23%1.49B | -56.64%797.83M |
Operating cost | 20.67%1.17B | 19.59%596.82M | 11.78%2.31B | -12.34%1.64B | -22.01%973.28M | -26.86%499.07M | -59.02%2.07B | -56.67%1.88B | -60.49%1.25B | -59.34%682.4M |
Operating tax surcharges | 94.62%1.95M | 73.70%899.9K | 0.97%3.19M | -32.62%1.7M | -41.97%1M | -50.08%518.07K | -58.35%3.16M | -58.77%2.52M | -62.05%1.73M | -57.54%1.04M |
Operating expense | -13.77%44.81M | -5.86%23.33M | -17.26%119.49M | -20.23%78.2M | -23.81%51.97M | -27.58%24.78M | -23.48%144.43M | -32.17%98.03M | -33.17%68.21M | -33.32%34.22M |
Administration expense | -9.92%79.42M | -6.30%39.28M | -9.01%168.99M | 4.87%143.67M | -7.59%88.16M | -3.81%41.92M | -10.17%185.72M | -4.23%137M | 0.49%95.4M | -2.42%43.58M |
Financial expense | -136.22%-17.34M | -1,237.82%-7.12M | -436.95%-16.02M | -348.01%-13.98M | -275.03%-7.34M | -71.05%625.74K | -85.44%4.76M | -79.57%5.64M | -82.45%4.19M | -84.98%2.16M |
-Interest expense (Financial expense) | -48.04%3.22M | -54.32%1.64M | -14.72%10.23M | -9.58%8.08M | -3.16%6.2M | 13.82%3.6M | -52.04%12M | -70.39%8.94M | -73.94%6.41M | -78.29%3.16M |
-Interest Income (Financial expense) | -52.33%-21.51M | -195.85%-9.28M | -423.01%-25.63M | -1,437.29%-23.05M | -1,395.12%-14.12M | -497.43%-3.14M | -46.71%-4.9M | 46.73%-1.5M | 45.41%-944.46K | 39.05%-524.82K |
Research and development | -1.91%59.21M | -2.27%28.77M | 7.74%122.67M | 25.00%95.98M | 19.09%60.36M | 28.06%29.44M | -2.96%113.85M | -10.87%76.79M | -19.16%50.68M | -19.33%22.99M |
Credit Impairment Loss | -535.71%-41.94M | -1,506.58%-15M | 98.61%-1.91M | 120.98%7.57M | 157.67%9.63M | 91.21%-933.8K | -5.26%-137.33M | 5.34%-36.06M | 29.38%-16.69M | -52.61%-10.63M |
Asset Impairment Loss | ---- | -100.00%48.45 | 99.45%-2.43M | 140.33%1.32M | 136.52%1.32M | 154.33%1.31M | -1,399.61%-442.23M | -2,011.50%-3.26M | -484.30%-3.6M | ---2.42M |
Other net revenue | -36.01%23.1M | 20.12%11.66M | 130.88%164.09M | 3,206.66%82.54M | 1,768.78%36.1M | 253.39%9.7M | -1,038.91%-531.42M | -105.64%-2.66M | -108.22%-2.16M | -135.81%-6.33M |
Fair value change income | ---4.37M | ---4.37M | -16,339.89%-23.13M | ---- | ---- | ---- | -98.99%142.41K | 39.98%-5.74M | 39.98%-5.74M | -1,125.58%-5.74M |
Invest income | -3.59%20.72M | -55.90%3.15M | 689.25%180.39M | 161.14%65.81M | 105.83%21.49M | 87.72%7.15M | -56.18%22.86M | -51.82%25.2M | -66.23%10.44M | -49.18%3.81M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 38.38%7.23M | 64.34%-550.34K | -66.07%11.86M | 175.86%43.99M | 26.16%5.22M | 23.69%-1.54M | 93.69%34.96M | -45.97%15.95M | -69.29%4.14M | -126.75%-2.02M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 307,908.42%47.13M | --26.8M | -128.21%-111.43K | -90.25%44.34K | -103.31%-15.31K | ---- | -71.44%395K | -67.99%454.57K | -56.87%462.94K | --0 |
Other revenue | -57.55%1.56M | -50.36%1.08M | -54.41%11.29M | -53.34%7.81M | -71.59%3.68M | -74.78%2.18M | -45.84%24.75M | -59.36%16.74M | -51.26%12.97M | -47.78%8.65M |
Operating profit | 13.42%150.34M | 24.21%79.33M | 206.83%376.56M | 67.13%233.35M | 32.13%132.56M | 37.41%63.87M | -364.80%-352.49M | -4.13%139.62M | 15.38%100.32M | -33.03%46.48M |
Add:Non operating Income | 44,152.15%4.43K | -99.91%5.3K | 1,855.63%6.56M | 723.42%1M | -99.99%10.01 | 16,379,777.68%6.07M | -84.32%335.56K | -74.05%121.45K | -83.55%71.4K | -99.96%37.06 |
Less:Non operating expense | 1,876.57%1.31M | 517,607.03%1.3M | -87.35%67.62K | -73.50%69.21K | -74.28%66.05K | -99.63%252.01 | -97.34%534.44K | 74.54%261.14K | 74.45%256.82K | 354.85%67.58K |
Total profit | 12.49%149.04M | 11.57%78.03M | 208.61%383.05M | 67.97%234.28M | 32.31%132.49M | 50.69%69.94M | -406.33%-352.69M | -4.43%139.48M | 14.79%100.14M | -33.20%46.41M |
Less:Income tax cost | -52.18%4.32M | -94.06%300.5K | -91.08%3.08M | 88.28%11.73M | 266.32%9.04M | 179.16%5.06M | 378.05%34.5M | -0.66%6.23M | -15.34%2.47M | -73.56%1.81M |
Net profit | 17.22%144.72M | 19.81%77.73M | FLtoP379.98M | 67.02%222.55M | 26.40%123.46M | 45.47%64.88M | SL-387.19M | -4.60%133.25M | 15.83%97.67M | -28.78%44.6M |
Net profit from continuing operation | 17.22%144.72M | 19.81%77.73M | 198.14%379.98M | 67.02%222.55M | 26.40%123.46M | 45.47%64.88M | -403.58%-387.19M | -4.60%133.25M | 15.83%97.67M | -28.78%44.6M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 17.41%43.14M | 37.42%22.5M | 415.59%81.65M | 313.42%59.42M | 91.43%36.74M | 22.13%16.37M | 366.23%15.84M | 186.20%14.37M | 472.64%19.19M | 1,991.55%13.41M |
Net profit of parent company owners | 17.15%101.58M | 13.87%55.23M | 174.02%298.33M | 37.23%163.14M | 10.50%86.71M | 55.50%48.51M | -401.91%-403.03M | -23.97%118.88M | -12.29%78.48M | -50.74%31.19M |
Earning per share | ||||||||||
Basic earning per share | 18.04%0.0805 | 20.53%0.0458 | 174.03%0.2337 | 38.13%0.1286 | 10.89%0.0682 | 55.74%0.038 | -401.82%-0.3157 | -24.00%0.0931 | -12.27%0.0615 | -50.81%0.0244 |
Diluted earning per share | 18.04%0.0805 | 20.53%0.0458 | 174.03%0.2337 | 38.13%0.1286 | 10.89%0.0682 | 55.74%0.038 | -401.82%-0.3157 | -24.00%0.0931 | -12.27%0.0615 | -50.81%0.0244 |
Other composite income | -86.58%7.73M | 100.05%10.65K | -69.66%34.79M | -72.89%40.48M | -15.37%57.59M | -33.82%-21M | 450.13%114.67M | 2,118.26%149.3M | 881.55%68.04M | -251.84%-15.69M |
Other composite income of parent company owners | -86.58%7.73M | 100.05%10.65K | -69.66%34.79M | -72.89%40.48M | -15.37%57.59M | -33.82%-21M | 450.13%114.67M | 2,118.26%149.3M | 881.55%68.04M | -251.84%-15.69M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -15.79%152.45M | 77.18%77.74M | 252.20%414.76M | -6.91%263.03M | 9.25%181.04M | 51.79%43.88M | -387.49%-272.52M | 113.60%282.55M | 119.16%165.71M | -60.38%28.91M |
Total composite income of parent company owners | -24.25%109.31M | 100.85%55.25M | 215.52%333.12M | -24.07%203.61M | -1.51%144.3M | 77.45%27.51M | -386.24%-288.35M | 80.04%268.17M | 81.42%146.52M | -78.96%15.5M |
Total composite income of minority owners | 17.41%43.14M | 37.42%22.5M | 415.59%81.65M | 313.42%59.42M | 91.43%36.74M | 22.13%16.37M | 366.23%15.84M | 186.20%14.37M | 472.64%19.19M | 1,991.55%13.41M |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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