(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 | -5.94%1.25B | 19.58%526.85M | 16.25%2.73B | 24.48%1.91B | 46.96%1.33B | 13.49%440.59M | 24.50%2.35B | 13.41%1.53B | 2.39%902.56M | 23.12%388.22M |
Operating revenue | -5.94%1.25B | 19.58%526.85M | 16.25%2.73B | 24.48%1.91B | 46.96%1.33B | 13.49%440.59M | 24.50%2.35B | 13.41%1.53B | 2.39%902.56M | 23.12%388.22M |
Other operating revenue | 108.77%8.8M | ---- | 27.74%7.41M | ---- | 45.65%4.22M | ---- | -26.37%5.8M | ---- | 86.62%2.89M | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -2.40%1.32B | 25.36%582.75M | 7.66%2.8B | 8.38%1.93B | 26.71%1.36B | -0.88%464.84M | 22.49%2.6B | 20.65%1.78B | 11.53%1.07B | 30.13%468.98M |
Operating cost | -6.02%1.06B | 28.03%458.76M | 4.87%2.26B | 6.14%1.57B | 29.90%1.12B | -2.92%358.32M | 25.75%2.16B | 25.25%1.48B | 12.49%865.45M | 34.34%369.11M |
Operating tax surcharges | -13.16%6.03M | -10.91%2.96M | 42.09%17.6M | 25.55%11.15M | 7.52%6.94M | 32.55%3.32M | 11.50%12.38M | 10.34%8.88M | 18.42%6.45M | 4.48%2.51M |
Operating expense | 37.33%64.08M | 62.93%33.97M | 39.39%117.61M | 45.97%75.71M | 27.05%46.66M | 12.60%20.85M | 16.83%84.37M | -8.24%51.87M | -0.50%36.73M | 0.52%18.51M |
Administration expense | -8.97%89.37M | -6.00%42.62M | 17.36%196.09M | 18.39%149.17M | 18.67%98.18M | 14.26%45.35M | 2.52%167.09M | 0.29%125.99M | 5.39%82.73M | 16.04%39.69M |
Financial expense | 78.60%42.04M | 53.93%16.95M | -1.47%50.05M | -5.81%36.03M | -15.53%23.54M | -19.06%11.01M | -6.72%50.8M | -0.15%38.26M | 12.53%27.87M | 39.64%13.6M |
-Interest expense (Financial expense) | 72.47%41.77M | 47.01%16.61M | -6.21%50.14M | -15.00%35.83M | -13.63%24.22M | -20.40%11.3M | -5.69%53.46M | 4.98%42.15M | 8.34%28.04M | 43.26%14.2M |
-Interest Income (Financial expense) | -7.11%-2.73M | 56.03%-595.26K | 12.39%-4.9M | 8.80%-3.53M | -6.45%-2.55M | -60.09%-1.35M | -48.18%-5.59M | -23.00%-3.87M | -3.69%-2.39M | 2.02%-845.68K |
Research and development | 15.50%66.64M | 5.77%27.49M | 20.90%160.36M | 14.66%89.18M | 11.07%57.7M | 1.67%25.99M | 20.47%132.64M | 15.46%77.78M | 14.21%51.95M | 22.44%25.56M |
Credit Impairment Loss | -47.08%-17.77M | -110.30%-6.41M | -11.52%-15.88M | -399.33%-19.8M | -1,224.77%-12.08M | -172.36%-3.05M | -191.65%-14.24M | 3.38%6.62M | -81.92%1.07M | 131.96%4.21M |
Asset Impairment Loss | -2,053.59%-714.35K | -114.46%-352.19K | 97.79%-1.97M | -69.74%533.68K | -101.82%-33.17K | 4,663.22%2.43M | 44.41%-89.21M | 311.99%1.76M | 326.79%1.83M | -112.74%-53.36K |
Other net revenue | -131.43%-27.32M | -111.54%-16.85M | -135.30%-114.61M | -84.20%46.99M | 212.51%86.93M | 190.11%145.92M | -47.10%324.7M | -67.09%297.45M | -108.19%-77.26M | -112.50%-161.95M |
Fair value change income | -6.12%-51.76M | -666.61%-26.8M | -312.00%-375.93M | -569.84%-201.19M | 84.81%-48.78M | 102.40%4.73M | -76.59%177.32M | -95.10%42.82M | -134.84%-321.02M | -115.15%-197M |
Invest income | -97.30%3.69M | -99.94%88.31K | 5.19%242.3M | 6.95%248.2M | -41.09%136.49M | 392.74%136.27M | 2,181.91%230.33M | 3,881.46%232.06M | 5,956.69%231.72M | 3,171.20%27.66M |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 155.05%623.09K | 120.01%75.48K | -1,067.73%-8.4M | -16.74%-2.48M | 15.33%-1.13M | -464.40%-377.25K | -160.47%-718.92K | -412.19%-2.13M | -286.15%-1.34M | -71.89%103.53K |
Exchange income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Asset deal income | -374.15%-138.25K | -106.46%-4.72K | 211.78%1.72M | -146.56%-265.91K | -91.01%50.43K | -70.88%73.14K | 104.34%552.69K | 329.36%571.08K | 324.36%561.19K | 593.92%251.12K |
Other revenue | 248.99%39.38M | 204.42%16.63M | 76.30%35.15M | 43.41%19.53M | 31.57%11.28M | 82.49%5.46M | -18.14%19.94M | -23.23%13.61M | -29.07%8.58M | -61.03%2.99M |
Operating profit | -285.91%-104.33M | -159.79%-72.74M | -351.81%-183.74M | -49.10%25.31M | 122.82%56.12M | 150.13%121.67M | -80.66%72.97M | -93.62%49.72M | -128.45%-245.88M | -119.41%-242.7M |
Add:Non operating Income | -93.85%173.96K | -95.70%118.71K | -72.72%3.01M | 291.53%3.14M | 2,749.73%2.83M | 3,541.93%2.76M | 2,785.30%11.03M | 133.59%803.09K | -30.38%99.28K | -43.54%75.75K |
Less:Non operating expense | -83.66%196.82K | 61.82%124.33K | 461.90%6.54M | -46.49%2.1M | 1,622.85%1.2M | 56.45%76.83K | -97.64%1.16M | -80.19%3.92M | -100.40%-79.08K | -87.90%49.11K |
Total profit | -280.72%-104.35M | -158.50%-72.75M | -326.10%-187.27M | -43.44%26.36M | 123.50%57.74M | 151.24%124.35M | -74.78%82.83M | -93.87%46.61M | -129.08%-245.7M | -119.41%-242.68M |
Less:Income tax cost | -436.46%-14.83M | -146.48%-10.71M | -156.32%-28.56M | -123.18%-4.33M | 114.55%4.41M | 188.95%23.03M | -11.76%50.72M | -85.14%18.69M | -122.31%-30.29M | -113.37%-25.9M |
Net profit | SL-89.52M | SL-62.04M | SL-158.71M | 9.95%30.69M | FLtoP53.33M | FLtoP101.31M | -88.15%32.11M | -95.60%27.91M | SL-215.41M | SL-216.78M |
Net profit from continuing operation | -267.85%-89.52M | -161.24%-62.04M | -594.33%-158.71M | 9.95%30.69M | 124.76%53.33M | 146.74%101.31M | -88.15%32.11M | -95.60%27.91M | -130.38%-215.41M | -120.51%-216.78M |
Less:Minority Profit | 113.13%707.68K | 76.08%-509.79K | 82.34%-1.8M | 20.94%-5.3M | 36.60%-5.39M | 69.68%-2.13M | 84.31%-10.17M | 50.35%-6.71M | 20.11%-8.5M | 3.49%-7.03M |
Net profit of parent company owners | -253.64%-90.23M | -159.48%-61.53M | -471.13%-156.91M | 3.97%35.99M | 128.38%58.73M | 149.32%103.45M | -87.41%42.28M | -94.66%34.62M | -128.75%-206.91M | -119.71%-209.75M |
Earning per share | ||||||||||
Basic earning per share | -253.60%-0.1172 | -159.45%-0.0799 | -471.22%-0.2038 | 4.00%0.0468 | 128.39%0.0763 | 149.32%0.1344 | -87.42%0.0549 | -94.65%0.045 | -128.75%-0.2688 | -119.72%-0.2725 |
Diluted earning per share | -253.60%-0.1172 | -159.45%-0.0799 | -471.22%-0.2038 | 4.00%0.0468 | 128.39%0.0763 | 149.32%0.1344 | -87.42%0.0549 | -94.65%0.045 | -128.75%-0.2688 | -119.72%-0.2725 |
Other composite income | 33.71%-9.86M | 74.33%5.24M | -180.72%-16.18M | -285.74%-27.85M | -21.41%-14.88M | 1,266.17%3M | 842.74%20.05M | -997.57%-7.22M | -12.25M | 219.85K |
Other composite income of parent company owners | 33.71%-9.86M | 74.33%5.24M | -180.72%-16.18M | -285.74%-27.85M | -21.41%-14.88M | 1,266.17%3M | 842.74%20.05M | -997.57%-7.22M | ---12.25M | --219.85K |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -358.42%-99.38M | -154.46%-56.81M | -435.34%-174.89M | -86.26%2.84M | 116.89%38.46M | 148.17%104.32M | -80.90%52.15M | -96.73%20.69M | -132.11%-227.66M | -120.49%-216.56M |
Total composite income of parent company owners | -328.26%-100.09M | -152.89%-56.3M | -377.72%-173.09M | -70.27%8.15M | 120.01%43.85M | 150.80%106.45M | -81.56%62.33M | -95.77%27.4M | -130.45%-219.16M | -119.69%-209.53M |
Total composite income of minority owners | 113.13%707.68K | 76.08%-509.79K | 82.34%-1.8M | 20.94%-5.3M | 36.60%-5.39M | 69.68%-2.13M | 84.31%-10.17M | 50.35%-6.71M | 20.11%-8.5M | 3.49%-7.03M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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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