(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 | -34.33%309.77M | -20.44%152.26M | -19.33%1.24B | -23.72%797.25M | -39.04%471.73M | -32.52%191.37M | 46.61%1.54B | 72.56%1.05B | 73.73%773.8M | 80.66%283.57M |
Operating revenue | -34.33%309.77M | -20.44%152.26M | -19.33%1.24B | -23.72%797.25M | -39.04%471.73M | -32.52%191.37M | 46.61%1.54B | 72.56%1.05B | 73.73%773.8M | 80.66%283.57M |
Other operating revenue | -56.06%1.09M | ---- | 47.28%3.47M | ---- | 8,197.67%2.49M | ---- | -5.67%2.35M | ---- | -92.51%30K | ---- |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -30.16%306.3M | -7.33%175.77M | -15.98%1.22B | -24.46%734.96M | -38.68%438.55M | -32.10%189.67M | 44.47%1.46B | 74.36%972.99M | 78.11%715.17M | 80.96%279.35M |
Operating cost | -39.44%227.76M | -19.62%133.55M | -15.80%1.07B | -25.84%630.43M | -41.77%376.05M | -33.47%166.15M | 54.97%1.27B | 85.86%850.14M | 88.13%645.79M | 90.52%249.72M |
Operating tax surcharges | -8.84%3.32M | -6.89%1.67M | -23.35%8.91M | -34.48%5.76M | -35.82%3.64M | -3.98%1.8M | 36.04%11.63M | 34.01%8.8M | 16.32%5.67M | -6.90%1.87M |
Operating expense | -15.89%5.61M | 81.13%4.14M | 82.19%22.33M | 71.55%12.82M | 39.90%6.67M | -9.59%2.29M | -43.77%12.25M | -13.55%7.47M | -16.38%4.77M | -14.67%2.53M |
Administration expense | 65.96%58.65M | 113.15%28M | -17.00%86.44M | -8.12%58.44M | -11.86%35.34M | -39.51%13.14M | 7.47%104.15M | -1.32%63.6M | -1.72%40.1M | 25.69%21.71M |
Financial expense | -16.33%-7.6M | -19.99%-3.54M | 32.94%-16.39M | 24.61%-10.09M | 16.27%-6.53M | 2.61%-2.95M | -47.01%-24.44M | 2.29%-13.39M | 9.65%-7.8M | 17.55%-3.03M |
-Interest expense (Financial expense) | -85.71%40.67K | -91.16%21.88K | 166.46%339.95K | 477.21%317.04K | 1,880.16%284.68K | 3,182.98%247.43K | 41.64%127.58K | --54.93K | --14.38K | --7.54K |
-Interest Income (Financial expense) | -11.91%-7.65M | -10.98%-3.56M | 31.69%-16.89M | 22.48%-10.44M | 13.16%-6.84M | -4.57%-3.21M | -46.05%-24.73M | 2.31%-13.47M | 9.55%-7.87M | 17.75%-3.07M |
Research and development | -20.57%18.57M | 29.13%11.95M | -35.26%55.8M | -33.28%37.61M | -12.26%23.38M | 41.48%9.25M | 7.63%86.19M | 62.70%56.36M | 71.80%26.65M | 38.61%6.54M |
Credit Impairment Loss | -155.20%-5.26M | -78.50%2.85M | 139.90%9.77M | -199.15%-1.49M | 188.26%9.53M | 113.10%13.25M | -227.68%-24.47M | -43.81%1.5M | 1,785.68%3.31M | 122.77%6.22M |
Asset Impairment Loss | 113.92%184.16K | 105.17%105.81K | 117.06%415.79K | 111.84%524.15K | 65.24%-1.32M | -70.80%-2.05M | 45.49%-2.44M | -62.83%-4.43M | -43.88%-3.81M | -720.27%-1.2M |
Other net revenue | -122.20%-3.44M | -64.78%4.21M | 357.94%20.38M | 301.29%6.85M | 1,511.86%15.52M | 112.06%11.94M | -828.00%-7.9M | -64.24%1.71M | -7.40%962.66K | 28.51%5.63M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --0 | -8.52%18.77K | 609.72%145.63K | ---- | --0 | -76.61%20.52K | 504.11%20.52K | 504.11%20.52K | 504.11%20.52K |
Other revenue | -77.69%1.63M | 68.80%1.25M | -46.41%10.18M | 66.48%7.68M | 406.53%7.31M | 25.10%741.8K | 46.79%18.99M | -4.23%4.61M | -58.84%1.44M | -65.81%592.97K |
Operating profit | -99.96%21.87K | -241.45%-19.3M | -47.53%40.93M | -6.48%69.14M | -18.29%48.69M | 38.43%13.64M | 73.39%78.01M | 40.89%73.93M | 32.68%59.6M | 41.28%9.86M |
Add:Non operating Income | 2,775.10%2.43M | 10,640.84%1.96M | -72.18%382.26K | -83.27%184.04K | -91.80%84.4K | -93.35%18.28K | -33.45%1.37M | -41.35%1.1M | -30.11%1.03M | 684.57%275K |
Less:Non operating expense | -99.89%602.42 | -97.18%487.18 | 1,336.80%2.32M | 2,837.83%557.98K | 32,890.70%554.18K | 1,953.66%17.25K | 20.60%161.46K | -84.00%18.99K | -80.12%1.68K | -90.06%839.96 |
Total profit | -94.92%2.45M | -227.06%-17.34M | -50.78%38.99M | -8.33%68.76M | -20.45%48.22M | 34.70%13.64M | 68.84%79.22M | 38.32%75.01M | 30.70%60.62M | 44.66%10.13M |
Less:Income tax cost | -47.85%1.92M | -64.40%792.37K | 59.69%9.68M | -48.76%3.84M | -50.47%3.67M | 28.68%2.23M | -7.04%6.06M | -23.09%7.5M | -13.23%7.42M | 23.49%1.73M |
Net profit | -98.81%531.69K | SL-18.13M | -59.93%29.32M | -3.84%64.92M | -16.27%44.55M | 35.94%11.42M | 81.08%73.16M | 51.78%67.51M | 40.63%53.2M | 49.95%8.4M |
Net profit from continuing operation | -98.81%531.69K | -258.76%-18.13M | -59.93%29.32M | -3.84%64.92M | -16.27%44.55M | 35.94%11.42M | 81.08%73.16M | 51.78%67.51M | 40.63%53.2M | 49.95%8.4M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -98.81%531.69K | -258.76%-18.13M | -59.93%29.32M | -3.84%64.92M | -16.27%44.55M | 35.94%11.42M | 81.08%73.16M | 51.78%67.51M | 40.63%53.2M | 49.95%8.4M |
Earning per share | ||||||||||
Basic earning per share | -98.81%0.0013 | -259.14%-0.0444 | -59.91%0.0718 | -3.81%0.1589 | -16.28%0.109 | 35.44%0.0279 | 81.09%0.1791 | 51.70%0.1652 | 40.60%0.1302 | 50.36%0.0206 |
Diluted earning per share | -98.81%0.0013 | -259.14%-0.0444 | -59.91%0.0718 | -3.81%0.1589 | -16.28%0.109 | 35.44%0.0279 | 81.09%0.1791 | 51.70%0.1652 | 40.60%0.1302 | 50.36%0.0206 |
Other composite income | 0 | -12.50%70K | 0 | 300.00%80K | ||||||
Other composite income of parent company owners | ---- | --0 | -12.50%70K | ---- | ---- | --0 | 300.00%80K | ---- | ---- | ---- |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -98.81%531.69K | -258.76%-18.13M | -59.88%29.39M | -3.84%64.92M | -16.27%44.55M | 35.94%11.42M | 81.46%73.24M | 51.78%67.51M | 40.63%53.2M | 49.95%8.4M |
Total composite income of parent company owners | -98.81%531.69K | -258.76%-18.13M | -59.88%29.39M | -3.84%64.92M | -16.27%44.55M | 35.94%11.42M | 81.46%73.24M | 51.78%67.51M | 40.63%53.2M | 49.95%8.4M |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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