(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 | -8.34%1.76B | -4.16%885.25M | -1.36%3.83B | 2.37%2.83B | 0.58%1.92B | 11.05%923.7M | 9.61%3.88B | 10.13%2.76B | 18.62%1.91B | 7.16%831.8M |
Operating revenue | -8.34%1.76B | -4.16%885.25M | -1.36%3.83B | 2.37%2.83B | 0.58%1.92B | 11.05%923.7M | 9.61%3.88B | 10.13%2.76B | 18.62%1.91B | 7.16%831.8M |
Other operating revenue | -44.59%30.11M | ---- | -79.65%12.56M | ---- | 68.36%54.34M | ---- | -57.99%61.73M | ---- | -31.34%32.27M | ---- |
Interest income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Commission income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Premiums earned | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total operating cost | -6.73%1.7B | -1.26%858.9M | -0.85%3.62B | 2.53%2.68B | 0.72%1.82B | 9.06%869.87M | 8.16%3.65B | 9.52%2.61B | 18.61%1.81B | 6.54%797.59M |
Operating cost | -7.09%1.38B | -1.22%699.48M | -3.24%2.92B | 0.18%2.17B | -2.28%1.48B | 6.78%708.14M | 6.40%3.02B | 7.03%2.16B | 20.07%1.52B | 5.73%663.2M |
Operating tax surcharges | -18.73%6.95M | -40.64%1.44M | 60.44%24.05M | 98.47%13.76M | 61.91%8.55M | 35.53%2.42M | 25.78%14.99M | 23.09%6.93M | 42.13%5.28M | 62.10%1.79M |
Operating expense | -32.92%36.11M | -43.52%17.67M | 12.45%89.02M | 26.87%73.66M | 49.26%53.83M | 65.25%31.29M | 10.56%79.16M | 2.56%58.06M | -3.82%36.07M | 9.46%18.94M |
Administration expense | 25.19%96.11M | 29.80%45.68M | 11.09%212.57M | 16.65%122.02M | 10.64%76.77M | -4.57%35.19M | 24.01%191.35M | 0.53%104.61M | -0.78%69.39M | 31.29%36.88M |
Financial expense | -73.83%1.09M | -132.95%-482.39K | -20.10%16.35M | 377.45%7.5M | 70.66%4.15M | 92.10%-207.08K | 1,449.57%20.46M | 164.07%1.57M | 164.60%2.43M | -58.20%-2.62M |
-Interest expense (Financial expense) | -19.06%5.69M | -22.50%2.54M | 10.36%13.48M | 72.93%10.87M | 55.73%7.03M | 40.71%3.27M | -13.09%12.22M | -24.04%6.28M | -14.81%4.52M | -6.47%2.33M |
-Interest Income (Financial expense) | -15.13%-7.3M | 51.63%-3.52M | -50.55%-14.08M | 17.38%-12.26M | 0.90%-6.34M | -124.11%-7.29M | 25.33%-9.35M | -58.22%-14.84M | 16.70%-6.39M | -12.00%-3.25M |
Research and development | -7.32%179.3M | 2.24%95.1M | 9.43%356.1M | 5.96%296.46M | 9.92%193.46M | 17.14%93.02M | 9.05%325.41M | 38.49%279.79M | 15.82%176M | 3.70%79.41M |
Credit Impairment Loss | -115.74%-982.65K | 47.65%-1.29M | 19.85%-47.27M | 47.78%-9.45M | 170.89%6.24M | 0.72%-2.47M | -30.24%-58.97M | 27.59%-18.09M | 31.90%-8.8M | 60.08%-2.48M |
Asset Impairment Loss | 52.65%-10.72M | 153.21%3.04M | -44.24%-34.78M | -171.35%-24.32M | -151.06%-22.65M | -989.13%-5.72M | -104.85%-24.11M | -109.84%-8.96M | -208.78%-9.02M | -48.94%-525.37K |
Other net revenue | 167.85%49.33M | 9,945.85%32.59M | 1,154.29%29.65M | 54.09%32.79M | 17.13%18.42M | -102.93%-331.04K | -3,115.86%-2.81M | 59.10%21.28M | 33.21%15.72M | 34.64%11.3M |
Fair value change income | 264.45%213.63K | --0 | 511.54%1.01M | 130.98%58.62K | -73.59%58.62K | ---81.79K | -112.64%-245.05K | -144.36%-189.22K | 1,647.12%221.97K | ---- |
Invest income | 84.01%12.34M | 197.76%2.37M | 20.76%29.24M | 1.06%14.4M | -14.41%6.71M | -71.76%796.08K | 67.74%24.21M | 33.53%14.25M | 4.67%7.83M | -39.91%2.82M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 76.86%-527.86K | --0 | -40.80%-2.61M | -255.30%-2.22M | -447.02%-2.28M | --0 | -240.61%-1.85M | 38.70%-625.78K | -22.67%-417.04K | ---- |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Asset deal income | 141.04%29.47K | -103.67%-731.39 | 158.95%82.8K | 58.82%-77.67K | 36.97%-71.81K | 117.48%19.91K | 26.61%-140.44K | -48.00%-188.6K | -6.77%-113.93K | -3,060.08%-113.93K |
Other revenue | 72.23%48.46M | 299.69%28.47M | 44.14%81.36M | 51.40%52.17M | 9.86%28.13M | -38.62%7.12M | 37.79%56.44M | 8.85%34.46M | 26.37%25.61M | 12.88%11.6M |
Operating profit | -5.68%109.78M | 10.17%58.94M | 4.56%243.34M | 6.40%180.76M | 0.68%116.4M | 17.55%53.5M | 36.64%232.72M | 25.71%169.88M | 20.51%115.62M | 26.61%45.51M |
Add:Non operating Income | -91.55%85.2K | -85.65%30.56K | -2.93%1.13M | 420.48%2.35M | 176.37%1.01M | 261.52%212.99K | -63.38%1.16M | -84.51%450.7K | 48.08%364.85K | -70.22%58.92K |
Less:Non operating expense | 430.82%1.18M | 410.22%1.08M | 0.32%576.43K | -76.06%228.34K | -50.77%222.77K | -41.85%211.59K | 26.15%574.59K | 242.94%953.79K | 84.38%452.51K | 267.76%363.88K |
Total profit | -7.25%108.69M | 8.21%57.9M | 4.53%243.89M | 7.97%182.88M | 1.43%117.18M | 18.35%53.5M | 34.84%233.31M | 22.94%169.38M | 20.41%115.53M | 25.42%45.21M |
Less:Income tax cost | 103.33%17.04M | 196.76%11.98M | 70.33%-2.41M | 46.84%4.53M | 180.05%8.38M | -20.13%4.04M | -4.90%-8.13M | -72.45%3.09M | -64.05%2.99M | 88.37%5.05M |
Net profit | -15.77%91.65M | -7.17%45.92M | 2.01%246.3M | 7.25%178.34M | -3.32%108.8M | 23.19%49.47M | 33.56%241.43M | 31.39%166.29M | 28.44%112.54M | 20.35%40.16M |
Net profit from continuing operation | -15.77%91.65M | -7.17%45.92M | 2.01%246.3M | 7.25%178.34M | -3.32%108.8M | 23.19%49.47M | 33.56%241.43M | 31.39%166.29M | 28.44%112.54M | 20.35%40.16M |
Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | 2.58%23.9M | -1.80%9.43M | 5.60%45.93M | 19.36%37.2M | 16.33%23.3M | 24.10%9.6M | 21.41%43.49M | 64.40%31.17M | 44.57%20.03M | 29.25%7.74M |
Net profit of parent company owners | -20.76%67.75M | -8.47%36.49M | 1.23%200.37M | 4.45%141.14M | -7.57%85.51M | 22.97%39.87M | 36.56%197.94M | 25.57%135.12M | 25.41%92.51M | 18.41%32.42M |
Earning per share | ||||||||||
Basic earning per share | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 | 4.47%0.138 | -7.52%0.0836 | 23.03%0.039 | 36.56%0.1935 | 25.57%0.1321 | 25.38%0.0904 | 18.28%0.0317 |
Diluted earning per share | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 | 4.47%0.138 | -7.52%0.0836 | 23.03%0.039 | 36.56%0.1935 | 25.57%0.1321 | 25.38%0.0904 | 18.28%0.0317 |
Other composite income | -3.60%2.59M | 360.75%2.01M | -78.94%851.87K | -60.48%2.07M | 25.21%2.69M | -404.37%-770.38K | 714.11%4.04M | 3,684.63%5.25M | 895.05%2.15M | -174.39%-152.74K |
Other composite income of parent company owners | -3.60%2.59M | 360.47%2.01M | -78.94%850.98K | -60.48%2.07M | 25.21%2.69M | -404.37%-770.38K | 714.11%4.04M | 3,684.63%5.25M | 895.05%2.15M | -174.39%-152.74K |
Other composite income of minority owners | ---- | --2.1K | -78.94%892.05 | ---- | ---- | --0 | 714.29%4.24K | ---- | ---- | ---- |
Total composite income | -15.47%94.24M | -1.58%47.93M | 0.68%247.15M | 5.18%180.42M | -2.78%111.49M | 21.73%48.7M | 36.29%245.48M | 35.69%171.54M | 31.29%114.68M | 19.16%40M |
Total composite income of parent company owners | -20.24%70.34M | -1.53%38.5M | -0.38%201.22M | 2.03%143.22M | -6.83%88.19M | 21.17%39.1M | 39.98%201.98M | 30.63%140.37M | 28.79%94.66M | 16.97%32.27M |
Total composite income of minority owners | 2.58%23.9M | -1.78%9.43M | 5.59%45.93M | 19.36%37.2M | 16.33%23.3M | 24.10%9.6M | 21.42%43.49M | 64.40%31.17M | 44.57%20.03M | 29.25%7.74M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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