(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 | 12.03%761.19M | 20.62%419.95M | 20.22%1.6B | 19.43%1.03B | 26.55%679.45M | 14.22%348.14M | 3.37%1.33B | 6.05%863.86M | 3.95%536.92M | 10.62%304.8M |
Operating revenue | 12.03%761.19M | 20.62%419.95M | 20.22%1.6B | 19.43%1.03B | 26.55%679.45M | 14.22%348.14M | 3.37%1.33B | 6.05%863.86M | 3.95%536.92M | 10.62%304.8M |
Other operating revenue | 73.12%6.96M | ---- | 296.40%4.87M | ---- | -62.90%4.02M | ---- | -77.77%1.23M | ---- | -10.02%10.84M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 14.61%704.46M | 22.25%370.89M | 19.25%1.49B | 12.98%940.9M | 18.84%614.65M | 11.55%303.4M | 9.04%1.25B | 17.66%832.78M | 17.29%517.2M | 18.06%271.97M |
Operating cost | 15.93%501.72M | 26.14%274.8M | 26.91%1.04B | 21.63%661.53M | 31.36%432.78M | 15.30%217.86M | 4.11%818.64M | 11.80%543.88M | 8.76%329.46M | 18.46%188.95M |
Operating tax surcharges | 13.76%4.4M | -8.75%2.19M | 12.87%10.43M | 10.50%5.95M | 11.70%3.87M | 32.25%2.4M | -5.59%9.24M | -13.04%5.38M | -17.64%3.46M | -16.91%1.81M |
Operating expense | 10.28%149.01M | 16.07%70.37M | 7.68%337.14M | -1.50%207.57M | -1.67%135.12M | -1.04%60.63M | 25.15%313.09M | 38.78%210.73M | 40.62%137.41M | 15.46%61.26M |
Administration expense | 12.87%34.41M | 7.83%18.04M | -4.42%72.84M | -10.67%46.49M | -13.43%30.48M | 11.34%16.73M | 14.55%76.2M | 23.85%52.04M | 51.56%35.21M | 39.95%15.03M |
Financial expense | 333.61%790.06K | 305.81%279.8K | 65.22%-184.99K | 19.29%-689.48K | 59.36%-338.2K | 78.34%-135.95K | -283.54%-531.93K | -1,099.05%-854.27K | -183.03%-832.24K | -266.11%-627.59K |
-Interest expense (Financial expense) | 40.35%515.54K | 7.91%178.14K | -15.27%759.24K | -44.32%367.33K | -19.66%367.33K | -30.07%165.08K | -16.37%896.1K | 52.12%659.75K | 62.70%457.19K | --236.06K |
-Interest Income (Financial expense) | 67.20%-383.95K | 60.44%-204.21K | 22.27%-2.11M | 48.24%-1.17M | 35.87%-1.17M | 54.58%-516.26K | 8.02%-2.71M | -50.98%-2.26M | -953.27%-1.83M | -1,564.98%-1.14M |
Research and development | 10.95%14.14M | -12.05%5.21M | -6.62%29.74M | -7.13%20.06M | 2.08%12.74M | 6.64%5.92M | -1.42%31.85M | 1.95%21.6M | 5.32%12.48M | 22.88%5.55M |
Credit Impairment Loss | 437.22%3.94M | -131.58%-796.84K | 85.34%-739.02K | 36.96%-1.63M | 181.56%733.75K | 208.54%2.52M | -9.81%-5.04M | 10.02%-2.59M | -163.82%-899.64K | -19,187.39%-2.32M |
Asset Impairment Loss | -38.77%-21.57M | 21.80%-8.82M | 26.75%-24.41M | 18.66%-23.08M | -4.07%-15.54M | -510.14%-11.27M | -66.31%-33.32M | -64.67%-28.37M | -5.38%-14.94M | 65.66%-1.85M |
Other net revenue | -37.91%-15.64M | -20.26%-8.44M | 38.52%-19.49M | 21.46%-20.21M | 3.16%-11.34M | -119.04%-7.02M | -61.44%-31.7M | -51.61%-25.73M | -13.70%-11.71M | 25.36%-3.21M |
Fair value change income | -39.63%159.03K | ---- | --0 | -78.75%264.29K | -69.79%263.44K | ---- | ---- | --1.24M | --871.98K | ---- |
Invest income | -59.32%573.16K | -23.03%411.56K | -33.57%2.64M | 1.60%1.94M | -18.62%1.41M | 33.15%534.73K | 28.42%3.97M | 10.90%1.91M | 8.12%1.73M | -45.73%401.59K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | ---- | ---- | 543.52%104.29K | 293.92%101.8K | 298.66%104.29K | ---- | 140.90%16.21K | -16,264.86%-52.5K | -16,264.86%-52.5K | ---33.6K |
Other revenue | -25.74%1.26M | -36.59%757.14K | 8.95%2.92M | 2.94%2.19M | 7.52%1.69M | 99.53%1.19M | 37.93%2.68M | 50.69%2.13M | 82.24%1.57M | 79.85%598.4K |
Operating profit | -23.15%41.08M | 7.65%40.61M | 84.62%88.17M | 1,219.59%70.57M | 567.22%53.46M | 27.36%37.72M | -60.21%47.76M | -94.04%5.35M | -87.72%8.01M | -27.54%29.62M |
Add:Non operating Income | 72.81%47.03M | 117,066.66%47.85M | 2,546.53%28.31M | 3,002.69%28.04M | 8,845.46%27.22M | -82.74%40.84K | -74.23%1.07M | -34.37%903.6K | -77.33%304.24K | 80.66%236.61K |
Less:Non operating expense | 123.21%1.24M | 537.79%793.8K | -98.63%932.59K | 59.72%756.73K | 59.17%556.88K | -58.54%124.46K | 1,383.75%67.83M | -56.49%473.8K | -5.54%349.87K | 302.87%300.19K |
Total profit | 8.43%86.87M | 132.92%87.67M | 708.08%115.55M | 1,593.58%97.85M | 905.67%80.12M | 27.36%37.64M | -115.89%-19M | -93.59%5.78M | -87.97%7.97M | -27.80%29.56M |
Less:Income tax cost | 19.33%24.24M | 223.29%23.05M | 869.24%28.8M | 714.29%21.4M | 597.23%20.32M | 19.18%7.13M | -121.28%-3.74M | -85.08%2.63M | -76.60%2.91M | -24.87%5.98M |
Net profit | 4.72%62.63M | 111.80%64.62M | FLtoP86.74M | 2,327.05%76.45M | 1,083.52%59.8M | 29.43%30.51M | SL-15.26M | -95.65%3.15M | -90.61%5.05M | -28.50%23.57M |
Net profit from continuing operation | 4.72%62.63M | 111.80%64.62M | 668.52%86.74M | 2,327.05%76.45M | 1,083.52%59.8M | 29.43%30.51M | -114.96%-15.26M | -95.65%3.15M | -90.61%5.05M | -28.50%23.57M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 15.03%-134.49K | 6.28%-79.97K | -47.65%-402.03K | -177.94%-338.09K | -593.82%-158.29K | ---85.32K | ---272.28K | ---121.64K | ---22.81K | ---- |
Net profit of parent company owners | 4.67%62.76M | 111.47%64.7M | 681.54%87.14M | 2,247.15%76.79M | 1,081.32%59.96M | 29.79%30.6M | -114.69%-14.99M | -95.49%3.27M | -90.56%5.08M | -28.50%23.57M |
Earning per share | ||||||||||
Basic earning per share | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 | 5,700.00%0.58 | 1,050.00%0.46 | 27.78%0.23 | -112.09%-0.11 | -98.55%0.01 | -92.73%0.04 | -61.70%0.18 |
Diluted earning per share | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 | 5,700.00%0.58 | 1,050.00%0.46 | 27.78%0.23 | -112.09%-0.11 | -98.55%0.01 | -92.73%0.04 | -61.70%0.18 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 4.72%62.63M | 111.80%64.62M | 668.52%86.74M | 2,327.05%76.45M | 1,083.52%59.8M | 29.43%30.51M | -114.96%-15.26M | -95.65%3.15M | -90.61%5.05M | -28.50%23.57M |
Total composite income of parent company owners | 4.67%62.76M | 111.47%64.7M | 681.54%87.14M | 2,247.15%76.79M | 1,081.32%59.96M | 29.79%30.6M | -114.69%-14.99M | -95.49%3.27M | -90.56%5.08M | -28.50%23.57M |
Total composite income of minority owners | 15.03%-134.49K | 6.28%-79.97K | -47.65%-402.03K | -177.94%-338.09K | -593.82%-158.29K | ---85.32K | ---272.28K | ---121.64K | ---22.81K | ---- |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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