(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 | -13.87%4.45B | -2.50%2.28B | -11.50%10.63B | -15.52%7.63B | -17.15%5.17B | -15.45%2.34B | 10.71%12.01B | 18.46%9.03B | 36.39%6.24B | 24.81%2.77B |
Operating revenue | -13.87%4.45B | -2.50%2.28B | -11.50%10.63B | -15.52%7.63B | -17.15%5.17B | -15.45%2.34B | 10.71%12.01B | 18.46%9.03B | 36.39%6.24B | 24.81%2.77B |
Other operating revenue | -37.32%12.4M | ---- | -45.64%33.3M | ---- | -39.76%19.78M | ---- | -27.24%61.26M | ---- | -23.69%32.83M | ---- |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Total operating cost | -10.02%4.37B | -0.68%2.23B | -11.04%10.04B | -14.58%7.21B | -16.65%4.85B | -14.37%2.25B | 8.72%11.29B | 15.68%8.43B | 31.65%5.82B | 20.73%2.62B |
Operating cost | -11.65%3.81B | 0.07%1.95B | -10.51%8.85B | -14.07%6.35B | -15.61%4.31B | -15.42%1.95B | 8.83%9.89B | 15.90%7.39B | 33.54%5.1B | 23.55%2.3B |
Operating tax surcharges | -14.78%13.66M | -19.62%8.12M | 11.75%35.25M | 28.65%24.81M | 12.08%16.03M | 40.74%10.1M | 8.87%31.54M | -8.16%19.28M | -1.52%14.3M | -3.22%7.18M |
Operating expense | -2.09%235.65M | -10.23%116.16M | -14.86%514.6M | -23.69%363.95M | -24.10%240.69M | -10.25%129.39M | 11.59%604.38M | 25.98%476.94M | 30.19%317.1M | 14.92%144.17M |
Administration expense | 2.73%85.15M | 13.55%44.19M | -17.22%178.01M | -22.58%127.13M | -26.26%82.89M | -21.82%38.91M | 16.08%215.06M | 26.67%164.2M | 21.79%112.41M | 14.97%49.78M |
Financial expense | 69.35%-27.26M | 57.67%-8.6M | -90.63%-135.34M | -37.06%-102.7M | -298.17%-88.95M | -14.65%-20.32M | -369.04%-70.99M | -630.02%-74.93M | -87.91%-22.34M | -790.54%-17.72M |
-Interest expense (Financial expense) | 103.92%17.21M | 36.70%6.37M | -72.54%14.65M | -68.43%11.27M | -71.90%8.44M | -72.33%4.66M | -17.74%53.36M | -26.27%35.69M | -6.98%30.04M | 3.46%16.84M |
-Interest Income (Financial expense) | 20.63%-51.41M | 26.82%-24.6M | 2.22%-126.7M | -0.03%-97.13M | -7.71%-64.78M | -21.55%-33.61M | -24.97%-129.57M | -29.84%-97.1M | -26.33%-60.14M | -19.63%-27.66M |
Research and development | -13.86%254.61M | -12.89%123.25M | -3.05%601.84M | -3.85%440.8M | -0.81%295.59M | 2.49%141.49M | 11.61%620.77M | 15.84%458.45M | 13.36%298.01M | 5.41%138.05M |
Credit Impairment Loss | 3,308.75%55.52M | 630.06%33.13M | -137.92%-15.03M | -126.67%-12.21M | -103.72%-1.73M | -91.20%4.54M | 114.35%39.65M | 116.28%45.76M | 306.12%46.52M | 1,385.33%51.55M |
Asset Impairment Loss | -35.09%-23.34M | -157.76%-5.3M | -95.91%-66.32M | -41.90%-22.96M | -28.45%-17.28M | -194.80%-2.06M | 2.85%-33.85M | -3.89%-16.18M | 20.61%-13.45M | 505.83%2.17M |
Other net revenue | 640.88%89.85M | 99.51%53.93M | -81.58%32.24M | -81.31%34.07M | -90.17%12.13M | -66.40%27.03M | 379.84%175.02M | 321.84%182.29M | -7.62%123.42M | -30.95%80.44M |
Fair value change income | 98.90%-98.76K | -111.19%-218.75K | -159.80%-3.85M | -148.55%-5.25M | -203.88%-8.99M | 113.96%1.95M | -32.30%6.44M | 355.69%10.82M | 214.27%8.65M | -2,318.84%-14M |
Invest income | 68.74%-8.85M | 11.72%-8.88M | -266.90%-25.2M | -829.45%-33.09M | -345.18%-28.32M | -345.77%-10.06M | -107.60%-6.87M | -103.77%-3.56M | -106.68%-6.36M | -102.36%-2.26M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Including: Investment income associates | -332.18%-3.36M | -210.92%-982.53K | -187.49%-2.77M | -138.48%-825.23K | 1,563,933.39%1.45M | -36.04%885.83K | -59.62%3.17M | -61.31%2.14M | -100.00%92.56 | -48.71%1.38M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Asset deal income | -80.14%951.5K | -96.57%76.97K | 1,032.44%6.49M | 3,677.30%6.37M | 1,243.93%4.79M | 266.44%2.25M | -317.36%-695.93K | -155.65%-178.11K | 10.52%356.41K | 135.45%612.79K |
Other revenue | 3.17%65.67M | 15.50%35.12M | -20.07%136.16M | -30.50%101.21M | -27.43%63.65M | -28.23%30.41M | 14.76%170.35M | 24.19%145.62M | 3.07%87.71M | 51.87%42.37M |
Operating profit | -46.67%174.93M | -13.34%107.39M | -31.04%617.62M | -41.17%457.18M | -39.18%328M | -45.84%123.91M | 122.92%895.66M | 212.24%777.18M | 89.28%539.28M | 39.20%228.81M |
Add:Non operating Income | 200.64%6.36M | -49.81%376.1K | 299.07%10.17M | 168.48%4.77M | 114.20%2.12M | 20.65%749.29K | -69.23%2.55M | -76.38%1.78M | -84.82%987.41K | -54.90%621.06K |
Less:Non operating expense | 77.16%804.67K | 27.63%406.42K | -91.53%1.21M | -61.29%536.68K | -40.44%454.21K | 90.56%318.44K | 209.34%14.34M | -65.04%1.39M | -59.19%762.64K | -98.36%167.11K |
Total profit | -45.25%180.49M | -13.66%107.36M | -29.11%626.58M | -40.66%461.42M | -38.90%329.67M | -45.76%124.34M | 118.00%883.87M | 208.00%777.57M | 86.33%539.51M | 47.37%229.26M |
Less:Income tax cost | -77.57%5.43M | -60.36%4.96M | -54.63%35.39M | -61.38%31.35M | -55.04%24.23M | -43.61%12.52M | 931.86%78.02M | 677.69%81.17M | 1,577.38%53.9M | 2,989.00%22.2M |
Net profit | -42.69%175.05M | -8.43%102.4M | -26.64%591.19M | -38.24%430.07M | -37.10%305.43M | -45.99%111.83M | 94.27%805.85M | 161.30%696.39M | 69.59%485.61M | 32.45%207.07M |
Net profit from continuing operation | -42.69%175.05M | -8.43%102.4M | -26.64%591.19M | -38.24%430.07M | -37.10%305.43M | -45.99%111.83M | 94.27%805.85M | 161.30%696.39M | 69.59%485.61M | 32.45%207.07M |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 44.53%-6.77M | 31.30%-3.8M | 36.70%-10.88M | -69.12%-17.75M | -111.20%-12.2M | -417.26%-5.53M | -146.73%-17.19M | -328.45%-10.49M | -373.74%-5.78M | -251.50%-1.07M |
Net profit of parent company owners | -42.76%181.82M | -9.51%106.19M | -26.85%602.07M | -36.65%447.81M | -35.36%317.64M | -43.62%117.35M | 95.13%823.04M | 162.82%706.89M | 72.89%491.39M | 33.74%208.13M |
Earning per share | ||||||||||
Basic earning per share | -42.74%0.1593 | -9.53%0.093 | -29.36%0.5274 | -39.55%0.3923 | -39.84%0.2782 | -47.50%0.1028 | 88.20%0.7466 | 156.52%0.649 | 72.99%0.4624 | 33.74%0.1958 |
Diluted earning per share | -42.74%0.1593 | -9.53%0.093 | -29.36%0.5274 | -39.55%0.3923 | -39.84%0.2782 | -46.54%0.1028 | 88.20%0.7466 | 156.52%0.649 | 72.99%0.4624 | 31.53%0.1923 |
Other composite income | -189.10%-2.54M | -380.63%-1.97M | 107.72%2.47M | 100.03%9.96K | 113.91%2.86M | -79.94%700.28K | -861.13%-31.99M | -5,575.37%-29.6M | -1,224.29%-20.53M | 175.32%3.49M |
Other composite income of parent company owners | -181.22%-2.5M | -356.78%-1.9M | 108.08%2.68M | 100.36%106.72K | 115.24%3.08M | -77.20%739.88K | -645.44%-33.2M | -4,533.36%-29.54M | -892.14%-20.19M | 184.15%3.25M |
Other composite income of minority owners | 78.88%-46.4K | -64.94%-65.32K | -117.56%-211.58K | -61.91%-96.76K | 35.99%-219.72K | -116.10%-39.6K | 163.99%1.2M | 94.97%-59.76K | 52.48%-343.28K | 131.58%246.04K |
Total composite income | -44.04%172.51M | -10.75%100.43M | -23.29%593.66M | -35.50%430.08M | -33.71%308.29M | -46.56%112.53M | 84.68%773.86M | 150.68%666.79M | 61.39%465.08M | 38.80%210.56M |
Total composite income of parent company owners | -44.09%179.33M | -11.69%104.29M | -23.43%604.75M | -33.87%447.92M | -31.94%320.71M | -44.13%118.09M | 84.60%789.84M | 151.22%677.35M | 64.31%471.2M | 39.27%211.38M |
Total composite income of minority owners | 45.14%-6.82M | 30.61%-3.86M | 30.60%-11.09M | -69.08%-17.84M | -102.95%-12.42M | -576.79%-5.57M | -80.61%-15.98M | -190.17%-10.55M | -540.85%-6.12M | -1,016.28%-822.6K |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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