(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 | -17.02%701.58M | -29.31%334.99M | -17.93%1.63B | -19.35%1.18B | -17.42%845.44M | -13.00%473.87M | -38.19%1.98B | -41.87%1.46B | -42.07%1.02B | -42.31%544.7M |
Operating revenue | -17.02%701.58M | -29.31%334.99M | -17.93%1.63B | -19.35%1.18B | -17.42%845.44M | -13.00%473.87M | -38.19%1.98B | -41.87%1.46B | -42.07%1.02B | -42.31%544.7M |
Other operating revenue | 55.85%3.29M | ---- | -20.19%4.38M | ---- | 9.63%2.11M | ---- | -22.41%5.48M | ---- | -54.33%1.93M | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -28.07%684.58M | -34.31%310.75M | -26.16%1.52B | -8.40%1.26B | -0.58%951.78M | -3.64%473.08M | -34.50%2.06B | -44.10%1.37B | -44.34%957.36M | -43.00%490.93M |
Operating cost | -17.48%408.64M | -40.16%170.86M | -34.28%780.06M | -20.79%628.23M | -7.48%495.21M | -5.18%285.51M | -39.03%1.19B | -48.34%793.12M | -51.36%535.25M | -47.90%301.1M |
Operating tax surcharges | 16.87%4.03M | 2.50%1.69M | 3.02%7.45M | 83.44%4.82M | 94.28%3.45M | 36.58%1.65M | -33.27%7.23M | -65.49%2.63M | -66.24%1.77M | -18.87%1.21M |
Operating expense | -47.19%49.87M | -40.96%26.32M | -41.00%162.86M | -18.46%134.15M | -16.27%94.44M | -21.29%44.57M | -25.01%276.06M | -41.55%164.52M | -35.76%112.78M | -39.99%56.63M |
Administration expense | -27.41%124.7M | -10.07%61.42M | 16.14%305.86M | 25.32%236.3M | 38.63%171.79M | 3.39%68.29M | -34.57%263.35M | -36.29%188.55M | -41.93%123.92M | -27.30%66.05M |
Financial expense | -38.16%14.8M | 87.92%8.04M | -6.26%26.19M | 11.24%34.02M | -62.38%23.94M | -39.55%4.28M | 87.48%27.94M | 146.46%30.59M | 6,389.85%63.63M | 279.32%7.08M |
-Interest expense (Financial expense) | -0.53%23.89M | -9.76%10.48M | 18.49%47.24M | 26.64%36.16M | 24.71%24.01M | 16.69%11.61M | -26.18%39.87M | -33.54%28.56M | -36.52%19.26M | -40.86%9.95M |
-Interest Income (Financial expense) | -137.36%-12.13M | 18.84%-2.75M | -102.12%-25.23M | 6.48%-9.27M | 30.31%-5.11M | -72.86%-3.38M | 33.30%-12.48M | 34.26%-9.91M | 3.62%-7.33M | 53.40%-1.96M |
Research and development | -49.35%82.54M | -38.31%42.43M | -20.10%242.03M | 13.98%218.25M | 35.81%162.96M | 16.85%68.77M | -25.91%302.93M | -40.15%191.48M | -46.53%120M | -37.88%58.86M |
Credit Impairment Loss | -96.21%152.08K | -104.15%-86.58K | -10.76%-15.45M | 274.99%4.28M | 295.44%4.01M | 199.70%2.09M | 72.06%-13.94M | -106.40%-2.45M | -105.92%-2.05M | 11.54%-2.09M |
Asset Impairment Loss | ---- | ---- | 96.94%-5.7M | --0 | ---- | ---- | 35.91%-186.48M | --0 | ---- | --0 |
Other net revenue | -100.69%-409.45K | -111.15%-4.81M | 95.48%-24.44M | 783.53%90.05M | 394.51%59.63M | 55.62%43.08M | -495.64%-540.89M | -104.49%-13.17M | -94.50%12.06M | -74.15%27.69M |
Fair value change income | -210.95%-27.66M | -236.11%-17.51M | 69.80%-99.82M | 90.52%-7.75M | 154.35%24.93M | 272.26%12.87M | -222.72%-330.49M | -209.82%-81.77M | -190.55%-45.86M | -138.51%-7.47M |
Invest income | 8.22%21.52M | -47.83%9.71M | 15.74%71.83M | 62.79%80.51M | -54.60%19.89M | -25.79%18.61M | -59.46%62.06M | -65.96%49.46M | -58.82%43.8M | -65.33%25.08M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 96.31%-684.75K | -38.66%-940.12K | -49.37%-41.91M | -81.80%-29.44M | -62.69%-18.54M | 74.34%-678K | 24.03%-28.06M | -28.28%-16.19M | -29.73%-11.39M | -8.83%-2.64M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -20,064.03%-4.24M | ---224.91K | 105.57%5.91M | -120.35%-808.7K | 94.55%-21.04K | --0 | -8,625.01%-106.24M | -182.63%-367K | 55.48%-386.29K | -219.05%-116.73K |
Other revenue | -9.32%9.82M | -65.23%3.31M | -45.09%18.78M | -37.02%13.83M | -34.62%10.83M | -22.53%9.52M | -36.60%34.21M | -37.74%21.95M | -41.79%16.56M | -30.36%12.29M |
Operating profit | 135.52%16.59M | -55.70%19.44M | 112.24%76.5M | -83.15%13.05M | -159.54%-46.71M | -46.14%43.88M | -430.15%-624.76M | -78.21%77.45M | -70.53%78.46M | -57.15%81.46M |
Add:Non operating Income | 559.32%2.9M | 73,424.70%173.83K | 48.49%9.51M | -33.98%2.28M | -81.65%439.65K | -99.79%236.43 | 21.97%6.4M | 194.49%3.46M | 225.46%2.4M | 234.15%112.31K |
Less:Non operating expense | 1,461.26%7.29M | 290.08%179.85K | -87.55%2.18M | -50.58%658.06K | -56.11%466.63K | 28,121.12%46.11K | 42.87%17.47M | -47.60%1.33M | -57.48%1.06M | -99.19%163.38 |
Total profit | 126.12%12.21M | -55.67%19.43M | 113.18%83.83M | -81.56%14.67M | -158.58%-46.74M | -46.27%43.83M | -448.87%-635.83M | -77.53%79.58M | -69.83%79.79M | -57.09%81.57M |
Less:Income tax cost | 43.15%7.59M | 128.27%2.24M | -27.87%-7.53M | -23.82%4.23M | -40.11%5.3M | -39.98%983.43K | -135.07%-5.89M | 1,760.37%5.55M | 335.34%8.85M | -42.44%1.64M |
Net profit | FLtoP4.62M | -59.89%17.19M | FLtoP91.37M | -85.89%10.44M | SL-52.04M | -46.39%42.85M | SL-629.93M | -79.08%74.02M | -72.97%70.94M | -57.31%79.94M |
Net profit from continuing operation | 108.87%4.62M | -59.89%17.19M | 114.50%91.37M | -85.89%10.44M | -173.36%-52.04M | -46.39%42.85M | -480.73%-629.93M | -79.08%74.02M | -72.97%70.94M | -57.31%79.94M |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 19,134.39%13.81K | --0 | -100.00%28.38 | 99.10%-76.07 | 98.06%-72.55 | 95.01%-74.9 | 302.35%4.89M | 98.20%-8.43K | 99.21%-3.74K | 99.25%-1.5K |
Net profit of parent company owners | 108.85%4.6M | -59.89%17.19M | 114.39%91.37M | -85.89%10.44M | -173.36%-52.04M | -46.40%42.85M | -478.16%-634.83M | -79.10%74.03M | -73.02%70.94M | -57.36%79.94M |
Earning per share | ||||||||||
Basic earning per share | 108.67%0.0052 | -60.00%0.02 | 113.89%0.1 | -87.50%0.01 | -175.00%-0.06 | -44.44%0.05 | -478.95%-0.72 | -79.49%0.08 | -72.41%0.08 | -57.14%0.09 |
Diluted earning per share | 108.67%0.0052 | -60.00%0.02 | 113.89%0.1 | -87.50%0.01 | -175.00%-0.06 | -44.44%0.05 | -478.95%-0.72 | -79.49%0.08 | -72.41%0.08 | -57.14%0.09 |
Other composite income | -98.00%1.39M | 68.82%-5.2M | -66.43%38.48M | -65.63%47.4M | -32.66%69.82M | 27.40%-16.68M | 231.55%114.6M | 274.49%137.94M | 240.00%103.69M | -68.66%-22.97M |
Other composite income of parent company owners | -98.00%1.39M | 68.82%-5.2M | -66.43%38.48M | -65.63%47.4M | -32.66%69.82M | 27.40%-16.68M | 231.55%114.6M | 274.49%137.94M | 240.00%103.69M | -68.66%-22.97M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -66.19%6.01M | -54.20%11.99M | 125.20%129.84M | -72.71%57.85M | -89.82%17.78M | -54.06%26.17M | -757.82%-515.34M | -22.84%211.96M | -7.29%174.63M | -67.20%56.96M |
Total composite income of parent company owners | -66.27%6M | -54.20%11.99M | 124.96%129.84M | -72.71%57.85M | -89.82%17.78M | -54.06%26.17M | -744.18%-520.23M | -22.97%211.97M | -7.52%174.63M | -67.23%56.96M |
Total composite income of minority owners | 19,134.39%13.81K | ---- | -100.00%28.38 | 99.10%-76.07 | 98.06%-72.55 | 95.01%-74.9 | 302.35%4.89M | 98.20%-8.43K | 99.21%-3.74K | 99.25%-1.5K |
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.
No Data