(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 | -1.59%551.78M | -0.26%279.48M | -15.83%1.15B | -17.82%865.61M | -17.58%560.7M | -10.62%280.21M | -3.81%1.37B | -5.32%1.05B | -7.27%680.3M | -6.41%313.49M |
Operating revenue | -1.59%551.78M | -0.26%279.48M | -15.83%1.15B | -17.82%865.61M | -17.58%560.7M | -10.62%280.21M | -3.81%1.37B | -5.32%1.05B | -7.27%680.3M | -6.41%313.49M |
Other operating revenue | -37.57%7.04M | ---- | -11.03%21.92M | ---- | -13.06%11.28M | ---- | --24.64M | ---- | -66.63%12.97M | ---- |
Interest income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -15.43%508.72M | -12.57%247.33M | -15.13%1.2B | -9.68%911.58M | -8.85%601.56M | -8.54%282.9M | -1.16%1.42B | -0.94%1.01B | 0.02%659.94M | 4.10%309.3M |
Operating cost | -16.88%263.77M | -14.73%125.62M | -18.81%636.22M | -17.39%474.03M | -13.78%317.36M | -12.55%147.32M | -0.30%783.65M | -1.90%573.79M | -0.61%368.08M | -1.75%168.48M |
Operating tax surcharges | 51.15%5.03M | 27.29%1.95M | -0.31%8.59M | 4.69%5.92M | -15.28%3.33M | -1.44%1.53M | -15.67%8.62M | -13.77%5.65M | 4.45%3.93M | 35.51%1.55M |
Operating expense | -19.71%118.09M | -18.38%59.43M | -3.66%292.47M | 7.22%230.38M | 2.49%147.09M | 6.76%72.8M | -7.68%303.59M | 0.57%214.86M | 2.97%143.52M | 15.67%68.2M |
Administration expense | -1.75%77.47M | -0.20%37.33M | -28.43%141.58M | -5.81%118.13M | -6.92%78.85M | -8.59%37.4M | 19.75%197.82M | 12.37%125.41M | 6.96%84.72M | 28.97%40.92M |
Financial expense | -38.24%4.58M | -26.85%2.31M | -17.09%14.54M | -12.94%10.8M | -15.23%7.42M | -21.63%3.16M | 8.70%17.53M | 14.75%12.4M | 24.48%8.76M | 43.45%4.03M |
-Interest expense (Financial expense) | -21.37%6.39M | --2.96M | -7.28%16.35M | ---- | -17.02%8.13M | ---- | -13.12%17.64M | ---- | 10.16%9.8M | 10.10%4.68M |
-Interest Income (Financial expense) | -64.39%-1.85M | ---911.73K | -11.80%-2.64M | ---- | 22.40%-1.12M | ---- | 53.36%-2.36M | ---- | 45.99%-1.45M | 52.36%-692.3K |
Research and development | -16.30%39.77M | 0.09%20.7M | 3.07%110.01M | -6.23%72.32M | -6.74%47.51M | -20.85%20.68M | -16.76%106.74M | -15.49%77.13M | -15.22%50.95M | -15.76%26.13M |
Credit Impairment Loss | -93.61%-17.45M | -99.52%-13.31M | -72.20%-162.86M | -36.05%-21.8M | -11.70%-9.02M | -157.90%-6.67M | -46.68%-94.58M | -8.42%-16.02M | -5.70%-8.07M | 32.13%-2.59M |
Asset Impairment Loss | ---- | --0 | ---181.56M | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other net revenue | 56.70%-21.37M | -21.54%-17.86M | -73.31%-398.75M | -45.62%-75.4M | -50.11%-49.34M | -24.92%-14.69M | -119.43%-230.08M | -5.86%-51.78M | -9.57%-32.87M | 0.05%-11.76M |
Fair value change income | 99.48%-70.13K | ---2.23M | 81.10%-16.04M | ---20.84M | ---13.58M | ---- | ---84.89M | ---- | ---- | ---- |
Invest income | 82.59%-5.04M | 70.29%-2.8M | 22.97%-45.77M | 17.89%-36.62M | 0.32%-28.96M | 17.33%-9.44M | -20.95%-59.42M | -13.92%-44.6M | -11.64%-29.05M | -13.35%-11.41M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 82.59%-5.04M | --0 | 18.54%-45.62M | 17.89%-36.62M | -11.57%-28.96M | ---- | 23.84%-56.01M | -13.92%-44.6M | 0.26%-25.96M | -13.35%-11.41M |
Exchange income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --29.11K | --0.01 | 95.96%-14.25K | 100.49%1.73K | --0 | ---- | -236.62%-353.02K | -975.26%-353.02K | 73.50%-8.7K | -24,391.78%-8.7K |
Other revenue | -47.14%1.17M | -66.05%479.63K | -18.14%7.5M | -58.09%3.86M | -48.05%2.21M | -37.10%1.41M | -26.22%9.16M | 82.16%9.2M | 15.41%4.26M | 6.40%2.25M |
Operating profit | 124.04%21.69M | 182.15%14.28M | -60.97%-450.74M | -1,479.71%-121.37M | -620.71%-90.2M | -129.72%-17.39M | -138.82%-280.01M | -117.16%-7.68M | -128.58%-12.52M | -129.01%-7.57M |
Add:Non operating Income | -66.97%224.87K | -31.07%177.3K | -45.92%2.46M | -82.71%570.91K | -71.47%680.74K | -70.46%257.21K | 235.52%4.54M | 19.14%3.3M | 378.90%2.39M | 50.58%870.8K |
Less:Non operating expense | -11.77%1.1M | 49.47%824.51K | 467.94%5.14M | 73.27%1.41M | 83.03%1.24M | 95.16%551.62K | -92.04%904.89K | -53.66%813.39K | 4,675.80%678.28K | 3,154.07%282.64K |
Total profit | 122.94%20.82M | 177.12%13.64M | -64.06%-453.42M | -2,252.58%-122.21M | -739.76%-90.76M | -153.30%-17.68M | -117.17%-276.37M | -111.34%-5.19M | -124.41%-10.81M | -126.18%-6.98M |
Less:Income tax cost | 189.63%8.75M | 73.51%4.22M | 6.06%-28.16M | 27.24%10.92M | -52.20%3.02M | -53.60%2.43M | -159.51%-29.98M | -51.55%8.58M | -50.41%6.32M | -8.29%5.24M |
Net profit | FLtoP12.07M | FLtoP9.42M | FPtoL-425.27M | FPtoL-133.13M | FPtoL-93.78M | FPtoL-20.11M | FPtoL-246.4M | SL-13.78M | SL-17.13M | SL-12.22M |
Net profit from continuing operation | 112.87%12.07M | --0 | -72.59%-425.27M | -866.25%-133.13M | -447.57%-93.78M | ---- | -112.94%-246.4M | -149.06%-13.78M | -154.30%-17.13M | -158.32%-12.22M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 112.00%2.81M | 88.52%1.18M | -23.66%1.93M | -24.49%1.82M | -11.01%1.32M | 317.30%627.99K | 164.44%2.53M | 5,726.07%2.42M | 382.72%1.49M | 1.76%-289K |
Net profit of parent company owners | 109.74%9.26M | 139.71%8.24M | -71.61%-427.2M | -733.37%-134.96M | -410.92%-95.11M | -73.86%-20.74M | -113.36%-248.93M | -157.74%-16.19M | -159.60%-18.61M | -156.15%-11.93M |
Earning per share | ||||||||||
Basic earning per share | 109.74%0.0262 | 133.33%0.02 | -49.38%-1.21 | -733.62%-0.3818 | -348.33%-0.269 | -50.00%-0.06 | -145.45%-0.81 | -157.90%-0.0458 | -168.10%-0.06 | -166.67%-0.04 |
Diluted earning per share | 109.74%0.0262 | 133.33%0.02 | -49.38%-1.21 | -733.62%-0.3818 | -348.33%-0.269 | -50.00%-0.06 | -145.45%-0.81 | -157.90%-0.0458 | -168.10%-0.06 | -166.67%-0.04 |
Other composite income | -76.26%908.28K | 102.61%63.56K | -90.63%1.8M | 3.18M | -66.99%3.83M | -131.97%-2.43M | 641.14%19.24M | 367.61%11.59M | -1.05M | |
Other composite income of parent company owners | -79.16%573.31K | 102.79%51.42K | -92.49%1.11M | --2.27M | -70.62%2.75M | -109.16%-1.84M | 803.16%14.76M | ---- | 350.78%9.37M | ---881.94K |
Other composite income of minority owners | -68.82%334.96K | 102.06%12.14K | -84.49%694.56K | --908.37K | -51.68%1.07M | -252.49%-588.29K | 407.52%4.48M | ---- | 473.12%2.22M | ---166.89K |
Total composite income | 114.43%12.98M | 142.06%9.48M | -86.42%-423.46M | -843.19%-129.96M | -1,523.99%-89.96M | -69.93%-22.54M | -90.46%-227.16M | -149.06%-13.78M | -120.36%-5.54M | -163.33%-13.27M |
Total composite income of parent company owners | 110.65%9.84M | 136.69%8.29M | -81.96%-426.09M | -719.36%-132.69M | -898.48%-92.36M | -76.29%-22.58M | -97.16%-234.16M | -157.74%-16.19M | -133.64%-9.25M | -160.31%-12.81M |
Total composite income of minority owners | 31.00%3.14M | 2,912.23%1.2M | -62.53%2.63M | 13.11%2.73M | -35.37%2.4M | 108.71%39.71K | 1,501.82%7.01M | 5,726.07%2.42M | 1,390.40%3.71M | -54.97%-455.9K |
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 | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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