(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 | -8.00%978.81M | -12.73%466.78M | -22.22%2.11B | -17.70%1.64B | -21.48%1.06B | -18.08%534.88M | 32.60%2.71B | 36.93%1.99B | 48.86%1.35B | 60.55%652.94M |
Operating revenue | -8.00%978.81M | -12.73%466.78M | -22.22%2.11B | -17.70%1.64B | -21.48%1.06B | -18.08%534.88M | 32.60%2.71B | 36.93%1.99B | 48.86%1.35B | 60.55%652.94M |
Other operating revenue | -63.98%5.98M | ---- | -54.82%27.4M | ---- | -10.71%16.59M | ---- | 229.72%60.65M | ---- | 277.61%18.58M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -3.35%950.74M | -9.62%440.23M | -11.39%2.03B | -8.97%1.53B | -14.73%983.72M | -13.71%487.11M | 25.89%2.29B | 30.53%1.68B | 44.11%1.15B | 52.86%564.51M |
Operating cost | -1.21%907.32M | -7.04%420.03M | -10.68%1.91B | -8.70%1.44B | -14.60%918.4M | -14.02%451.82M | 25.27%2.14B | 30.84%1.57B | 44.04%1.08B | 52.87%525.52M |
Operating tax surcharges | -47.81%2.99M | -60.84%1.15M | -36.06%10.61M | -33.77%8.28M | -30.80%5.72M | -37.05%2.94M | 45.51%16.59M | 50.70%12.5M | 65.55%8.27M | 94.62%4.66M |
Operating expense | 11.90%6.4M | 20.02%2.95M | 23.16%15.43M | -13.26%9.17M | -30.15%5.72M | -20.81%2.45M | -2.18%12.53M | -20.10%10.57M | -6.73%8.19M | -27.08%3.1M |
Administration expense | -6.38%12.95M | 37.23%7.28M | -42.92%28.8M | -42.51%19.33M | -45.72%13.83M | -46.70%5.3M | 116.09%50.46M | 137.26%33.63M | 163.95%25.49M | 96.63%9.95M |
Financial expense | -49.90%-8.43M | -98.80%-3.09M | 50.08%-7.7M | 54.09%-7.08M | 40.50%-5.63M | -296.01%-1.55M | -721.20%-15.43M | -1,857.87%-15.41M | -1,006.06%-9.45M | 294.36%792.24K |
-Interest expense (Financial expense) | -65.35%240.23K | 158.43%585.69K | -1.08%2.15M | -20.73%1.1M | -10.12%693.37K | -19.16%226.64K | 73.08%2.18M | 31.14%1.39M | 13.66%771.41K | 33.55%280.34K |
-Interest Income (Financial expense) | -12.67%-5.06M | -6.18%-2.38M | -94.58%-7.79M | -273.69%-6.07M | -519.37%-4.49M | -1,271.35%-2.25M | -514.01%-4M | -235.05%-1.63M | -133.76%-725.28K | -11.07%-163.73K |
Research and development | -35.37%29.51M | -54.44%11.91M | -17.11%77.85M | -3.50%63.62M | -0.12%45.66M | 27.69%26.15M | 39.76%93.91M | 36.38%65.93M | 55.45%45.72M | 43.96%20.48M |
Credit Impairment Loss | 13.86%-9.27M | -11.42%-6.17M | -11.60%-3.45M | -34.15%-10.3M | -38.34%-10.76M | ---5.54M | 4.60%-3.1M | -47.73%-7.68M | -49.70%-7.78M | ---- |
Asset Impairment Loss | ---1.63M | ---16.4M | -696.37%-23.03M | ---- | ---- | ---- | -4,158.79%-2.89M | ---- | ---- | ---- |
Other net revenue | 121.46%2.25M | -142.30%-12.31M | -169.28%-25.72M | -17.60%-9.37M | -69.07%-10.51M | -477.79%-5.08M | -63.64%-9.55M | -65.94%-7.97M | -11.16%-6.21M | 358.76%1.34M |
Fair value change income | ---- | ---- | 200.00%50.69K | 101.99%50.69K | --50.69K | -52.95%50.69K | 82.95%-50.69K | -755.73%-2.54M | ---- | 141.80%107.74K |
Invest income | 26.52%-561.95K | ---- | 72.11%-1.53M | 79.25%-848.88K | 81.21%-764.72K | 130.31%94.8K | -546.48%-5.48M | -413.22%-4.09M | -602.47%-4.07M | -184.12%-312.77K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | ---- | 100.24%11.55K | -90.77%19.59K | --32.62K | --32.62K | 27.04%-4.86M | 111.71%212.39K | ---- | ---- |
Other revenue | 1,362.34%13.71M | 3,556.82%10.26M | -67.19%2.24M | -72.15%1.71M | -83.36%937.68K | -81.90%280.56K | 122.94%6.83M | 411.14%6.13M | 551.62%5.64M | 765.21%1.55M |
Operating profit | -56.51%30.32M | -66.66%14.23M | -87.10%53.06M | -67.46%97.8M | -64.26%69.72M | -52.45%42.69M | 87.55%411.29M | 87.37%300.52M | 87.35%195.08M | 138.19%89.78M |
Add:Non operating Income | -9.96%193.77K | -31.04%46.05K | -28.23%479.97K | -49.77%292.47K | -49.53%215.21K | 10.78%66.78K | 81.04%668.79K | 178.02%582.3K | 217.50%426.41K | -7.48%60.29K |
Less:Non operating expense | ---- | --0 | -79.12%2.07M | -88.62%684.91K | -91.95%484.34K | -99.81%11.19K | 811.78%9.9M | 983.59%6.02M | 39,231.25%6.02M | 39,103.21%6M |
Total profit | -56.06%30.51M | -66.59%14.28M | -87.20%51.47M | -66.99%97.4M | -63.35%69.45M | -49.02%42.75M | 83.94%402.06M | 84.38%295.09M | 81.77%189.48M | 122.13%83.84M |
Less:Income tax cost | 110.61%708.23K | 44.43%3.32M | -118.36%-5.82M | -138.02%-9.81M | -131.87%-6.67M | -74.50%2.3M | 93.56%31.71M | 20.01%25.79M | 59.56%20.94M | 59.44%9.03M |
Net profit | -60.85%29.81M | -72.91%10.95M | -84.53%57.3M | -60.19%107.21M | -54.83%76.12M | -45.94%40.44M | 83.16%370.34M | 94.37%269.29M | 84.96%168.54M | 133.20%74.82M |
Net profit from continuing operation | -60.85%29.81M | -72.91%10.95M | -84.53%57.3M | -60.19%107.21M | -54.83%76.12M | -45.94%40.44M | 83.16%370.34M | 94.37%269.29M | 84.96%168.54M | 133.20%74.82M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -226.83%-15.42M | -176.11%-7.56M | -107.05%-7.21M | -74.86%17.12M | -70.15%12.16M | -45.52%9.94M | 504.30%102.19M | 606.95%68.11M | 704.67%40.72M | 1,087.68%18.24M |
Net profit of parent company owners | -29.30%45.23M | -39.31%18.52M | -75.95%64.5M | -55.22%90.09M | -49.96%63.97M | -46.08%30.51M | 44.73%268.16M | 56.06%201.18M | 48.52%127.82M | 85.21%56.58M |
Earning per share | ||||||||||
Basic earning per share | -29.31%0.2103 | -39.32%0.0861 | -75.94%0.3 | -55.22%0.419 | -49.96%0.2975 | -46.07%0.1419 | 44.73%1.2471 | 56.05%0.9357 | 48.55%0.5945 | 85.15%0.2631 |
Diluted earning per share | -29.31%0.2103 | -39.32%0.0861 | -75.94%0.3 | -55.22%0.419 | -49.96%0.2975 | -46.07%0.1419 | 44.73%1.2471 | 56.05%0.9357 | 48.55%0.5945 | 85.15%0.2631 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -60.85%29.81M | -72.91%10.95M | -84.53%57.3M | -60.19%107.21M | -54.83%76.12M | -45.94%40.44M | 83.16%370.34M | 94.37%269.29M | 84.96%168.54M | 133.20%74.82M |
Total composite income of parent company owners | -29.30%45.23M | -39.31%18.52M | -75.95%64.5M | -55.22%90.09M | -49.96%63.97M | -46.08%30.51M | 44.73%268.16M | 56.06%201.18M | 48.52%127.82M | 85.21%56.58M |
Total composite income of minority owners | -226.83%-15.42M | -176.11%-7.56M | -107.05%-7.21M | -74.86%17.12M | -70.15%12.16M | -45.52%9.94M | 504.30%102.19M | 606.95%68.11M | 704.67%40.72M | 1,087.68%18.24M |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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
No Data