(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 | 1.93%752.8M | 11.41%429.17M | -13.69%1.54B | -14.00%1.02B | 1.01%738.56M | 15.81%385.23M | -7.47%1.79B | -8.66%1.18B | -21.27%731.17M | -42.85%332.63M |
Operating revenue | 1.93%752.8M | 11.41%429.17M | -13.69%1.54B | -14.00%1.02B | 1.01%738.56M | 15.81%385.23M | -7.47%1.79B | -8.66%1.18B | -21.27%731.17M | -42.85%332.63M |
Other operating revenue | -38.51%5.48M | ---- | -36.16%10.51M | ---- | 126.46%8.91M | ---- | 109.50%16.46M | ---- | 202.84%3.94M | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 1.27%737.79M | 13.55%410.43M | -2.75%1.49B | 0.19%1.05B | 9.44%728.57M | 15.85%361.44M | -8.99%1.53B | -9.38%1.04B | -22.76%665.72M | -44.73%311.99M |
Operating cost | 6.07%471.78M | 25.46%273.93M | 7.08%907.26M | 3.48%570.96M | 10.27%444.77M | 30.62%218.34M | -13.71%847.3M | -16.34%551.77M | -20.98%403.36M | -57.61%167.15M |
Operating tax surcharges | 5.77%7.48M | -13.18%3.39M | -10.87%20.93M | -29.22%10.44M | -22.63%7.07M | 10.33%3.9M | 14.94%23.48M | 11.69%14.75M | -1.16%9.13M | -25.09%3.54M |
Operating expense | -6.96%133.64M | 11.66%68.54M | -29.67%280.59M | 2.35%264.07M | 2.53%143.64M | -19.23%61.38M | 1.41%398.99M | 9.80%258.01M | -23.98%140.09M | -6.55%76M |
Administration expense | -4.22%83.63M | -24.86%40.36M | -0.71%180.19M | -17.55%129.12M | 20.43%87.32M | 27.20%53.71M | 0.62%181.48M | -1.81%156.6M | -29.72%72.51M | -13.33%42.23M |
Financial expense | -23.18%13.82M | 13.45%11.15M | 102.97%49.73M | 79.05%31.66M | 50.27%18M | 8.91%9.83M | -28.12%24.5M | -47.21%17.68M | -44.23%11.98M | -34.16%9.02M |
-Interest expense (Financial expense) | -7.28%16.61M | ---- | 40.02%46.48M | ---- | 8.79%17.92M | ---- | --33.2M | ---- | --16.47M | ---- |
-Interest Income (Financial expense) | -40.91%-3.25M | ---- | 73.68%-2.7M | ---- | 57.38%-2.31M | ---- | ---10.25M | ---- | ---5.41M | ---- |
Research and development | -1.21%27.44M | -8.52%13.06M | -8.66%53.98M | -12.33%38.9M | -3.04%27.78M | 1.62%14.27M | -22.43%59.1M | -12.06%44.38M | -13.86%28.65M | -35.20%14.05M |
Credit Impairment Loss | -567.58%-13.82M | -141.07%-6.83M | 39.56%-23.56M | 73.02%-5.02M | 127.23%2.96M | -183.77%-2.83M | 25.39%-38.98M | -117.66%-18.59M | -1,003.73%-10.85M | 269.73%3.38M |
Asset Impairment Loss | 159.36%644.35K | 236.54%1.1M | 88.50%-10.9M | 66.38%-2.22M | 80.51%-1.09M | -46.06%-803.49K | -51.70%-94.79M | -276.48%-6.61M | -335.89%-5.57M | 73.51%-550.1K |
Other net revenue | -43.95%9.37M | 3,089.74%12.72M | 81.89%-22.26M | -51.01%9.68M | 410.78%16.72M | -94.57%398.85K | -193.88%-122.92M | -90.84%19.76M | -102.44%-5.38M | -95.90%7.34M |
Fair value change income | 506.39%1.91M | ---- | -227.33%-1.83M | 45.31%-469.08K | 85.18%-469.08K | ---- | 76.60%-559.41K | ---857.65K | ---3.16M | ---- |
Invest income | -90.83%228.59K | -91.03%228.59K | 398.38%2.49M | 365.78%2.49M | 398.38%2.49M | -23.22%2.55M | -99.78%500K | -99.74%534.99K | -99.76%500K | -98.12%3.32M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | ---- | 112.78%121.67K | -112.04%-69.82K | -155.87%-69.82K | ---- | 21.28%-952.36K | 760.64%580K | 227.60%124.97K | ---- |
Other revenue | 58.22%20.41M | 1,126.52%18.23M | -3.74%11.42M | -66.52%14.97M | -5.01%12.9M | 25.15%1.49M | -31.11%11.86M | 269.33%44.7M | 38.57%13.58M | -81.14%1.19M |
Operating profit | -8.73%24.38M | 30.09%31.46M | -79.02%27M | -110.96%-17.56M | -55.54%26.71M | -13.56%24.19M | -65.70%128.66M | -55.53%160.22M | -79.13%60.07M | -85.76%27.98M |
Add:Non operating Income | 122.83%629.85K | 96.78%619.89K | 1,126.99%11.22M | -64.64%411.76K | -90.03%282.66K | -92.53%315.02K | 8.02%914.53K | -85.30%1.16M | -63.53%2.83M | 959.36%4.22M |
Less:Non operating expense | 82.06%2.14M | -12.78%838.05K | -71.85%8.29M | -41.53%1.7M | -5.88%1.17M | 54.34%960.79K | 98.07%29.44M | -66.63%2.9M | -76.15%1.25M | -24.44%622.5K |
Total profit | -11.42%22.87M | 32.74%31.25M | -70.11%29.93M | -111.89%-18.85M | -58.13%25.82M | -25.45%23.54M | -72.27%100.13M | -55.92%158.48M | -78.76%61.66M | -83.90%31.58M |
Less:Income tax cost | -86.62%-7.17M | 7,892.13%6.29M | -86.36%3.6M | -151.15%-10.16M | -136.85%-3.84M | -100.82%-80.69K | -86.78%26.43M | -90.25%19.85M | -94.17%10.43M | -94.16%9.86M |
Net profit | 1.29%30.05M | 5.67%24.96M | -64.28%26.33M | SL-8.69M | -42.09%29.66M | 8.76%23.62M | -54.27%73.71M | -11.03%138.63M | -53.98%51.23M | -19.96%21.72M |
Net profit from continuing operation | 1.29%30.05M | 5.67%24.96M | -64.28%26.33M | -106.27%-8.69M | -42.09%29.66M | --23.62M | -89.15%73.71M | -11.03%138.63M | -53.98%51.23M | ---- |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --21.72M |
Less:Minority Profit | -297.51%-7.66M | -4.40%-3.88M | -17.01%-22.88M | 80.33%-1.73M | 67.72%-1.93M | -21.09%-3.72M | -265.50%-19.55M | -347.95%-8.78M | -533.33%-5.97M | -596.14%-3.07M |
Net profit of parent company owners | 19.36%37.7M | 5.49%28.84M | -47.23%49.21M | -104.72%-6.96M | -44.77%31.59M | 10.29%27.34M | -43.99%93.26M | -3.19%147.41M | -49.05%57.19M | -10.10%24.79M |
Earning per share | ||||||||||
Basic earning per share | 18.64%0.0611 | 5.43%0.0466 | -46.67%0.08 | -104.78%-0.0114 | -44.38%0.0515 | 10.50%0.0442 | -44.44%0.15 | -4.56%0.2386 | -48.56%0.0926 | 0.00%0.04 |
Diluted earning per share | 18.64%0.0611 | 5.43%0.0466 | -46.67%0.08 | -104.78%-0.0114 | -44.38%0.0515 | 10.50%0.0442 | -44.44%0.15 | -4.56%0.2386 | -48.56%0.0926 | 0.00%0.04 |
Other composite income | 131.14%2.69M | 116.27%1.75M | -336.70%-16.71M | -633.25%-13.39M | -206.25%-8.65M | -147.72%-10.73M | 130.46%7.06M | 84.54%-1.83M | 212.43%8.14M | 896.20%22.49M |
Other composite income of parent company owners | 110.88%483.32K | 89.66%-672.15K | -303.25%-9.92M | -834.26%-7.84M | -185.61%-4.44M | -149.51%-6.5M | 392.38%4.88M | 87.77%-839.64K | 242.19%5.19M | 894.02%13.13M |
Other composite income of minority owners | 152.50%2.21M | 157.14%2.42M | -411.53%-6.79M | -462.27%-5.55M | -242.49%-4.21M | -145.21%-4.23M | 110.14%2.18M | 80.05%-987.11K | 171.04%2.95M | 899.28%9.36M |
Total composite income | 55.81%32.74M | 107.24%26.71M | -88.09%9.62M | -116.14%-22.09M | -64.61%21.01M | -70.85%12.89M | -41.47%80.76M | -4.99%136.8M | -47.89%59.37M | 81.89%44.21M |
Total composite income of parent company owners | 40.66%38.19M | 35.18%28.17M | -59.96%39.29M | -110.10%-14.81M | -56.48%27.15M | -45.05%20.84M | -40.46%98.14M | 0.80%146.57M | -45.17%62.38M | 46.29%37.92M |
Total composite income of minority owners | 11.20%-5.45M | 81.62%-1.46M | -70.81%-29.68M | 25.49%-7.28M | -103.52%-6.14M | -226.31%-7.95M | 35.32%-17.37M | -593.81%-9.77M | -2,145.37%-3.02M | 490.35%6.29M |
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 | -- | -- | Beijing Dahua International Accounting Firm (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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