(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 | -10.04%1.96B | 3.28%833.81M | 0.00%4.26B | 4.97%3.16B | 2.01%2.17B | -8.25%807.35M | -6.02%4.26B | 412.29%3.01B | 416.29%2.13B | 296.03%879.94M |
Operating revenue | -10.04%1.96B | 3.28%833.81M | 0.00%4.26B | 4.97%3.16B | 2.01%2.17B | -8.25%807.35M | -6.02%4.26B | 412.29%3.01B | 416.29%2.13B | 296.03%879.94M |
Other operating revenue | -14.87%43.38M | ---- | -14.28%98.88M | ---- | 16.31%50.96M | ---- | -8.39%115.35M | ---- | 135.22%43.82M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -8.86%1.94B | 5.50%844.96M | -0.97%4.14B | 6.46%3.13B | 3.32%2.13B | -2.95%800.92M | -3.11%4.18B | 390.53%2.94B | 389.20%2.06B | 268.42%825.27M |
Operating cost | -11.67%1.69B | 4.02%735.12M | -0.34%3.63B | 6.88%2.82B | 2.98%1.91B | -2.48%706.68M | -4.71%3.65B | 438.72%2.64B | 435.19%1.86B | 284.84%724.63M |
Operating tax surcharges | 39.39%7.16M | -64.66%267.63K | 276.47%36.46M | 41.63%8.42M | 38.55%5.14M | -65.29%757.22K | 7.82%9.68M | 135.00%5.94M | 84.42%3.71M | 55.76%2.18M |
Operating expense | -22.93%11.8M | -27.11%4.04M | 81.18%34.16M | 25.90%19.54M | 107.97%15.31M | 40.93%5.55M | -0.14%18.86M | 28.50%15.52M | 53.64%7.36M | 3.13%3.94M |
Administration expense | 13.55%127.55M | 6.79%64.99M | -15.25%248.09M | -4.17%168.54M | -10.07%112.33M | -0.64%60.86M | 16.57%292.74M | 151.28%175.87M | 201.41%124.9M | 221.11%61.25M |
Financial expense | 95.14%-131.13K | -67.95%-2.98M | -8.85%-30.03M | 62.76%-9.74M | 86.58%-2.7M | 79.79%-1.77M | -21.97%-27.59M | -606.00%-26.16M | -587.20%-20.1M | -627.82%-8.78M |
-Interest expense (Financial expense) | 43.30%3.26M | 6.66%813.86K | 35.69%12.08M | 11.91%4.37M | -16.37%2.27M | -46.16%763.07K | -16.11%8.9M | --3.91M | --2.72M | --1.42M |
-Interest Income (Financial expense) | 33.10%-3.89M | -70.34%-4.02M | -37.81%-41.61M | 39.83%-14.86M | 68.74%-5.81M | 76.89%-2.36M | 9.03%-30.2M | ---24.69M | ---18.6M | ---10.21M |
Research and development | 22.14%101.86M | 50.81%43.52M | -9.63%220.45M | -4.96%130.89M | -1.45%83.39M | -31.38%28.86M | 3.65%243.95M | 547.61%137.72M | 297.93%84.62M | 330.90%42.05M |
Credit Impairment Loss | -20.30%1.72M | 5,161.30%1.71M | 146.66%12.29M | 308.25%6.52M | 4.17%2.16M | 122.98%32.41K | -658.30%-26.33M | --1.6M | --2.07M | ---141.07K |
Asset Impairment Loss | -38.52%947.76K | 63.88%137.46K | 36.25%-25.26M | 163.88%5.75M | 10.15%1.54M | -88.61%83.88K | -78.14%-39.62M | 4,380.10%2.18M | 4,583.75%1.4M | --736.46K |
Other net revenue | -51.64%82.05M | -73.91%36.47M | 43.14%228.75M | 21.28%205.01M | 165.60%169.66M | 516.18%139.76M | 49.68%159.81M | 5,176.13%169.04M | 2,140.50%63.88M | 2,587.38%22.68M |
Fair value change income | ---- | ---- | 353.48%3.97M | 162.49%3.97M | 282.97%3.97M | ---- | -24.68%-1.56M | ---6.35M | ---2.17M | --1.55M |
Invest income | 36.10%26.08M | 36.47%10.56M | -1.05%70.85M | 35.81%34.58M | 24.08%19.17M | -23.01%7.74M | 10.83%71.6M | --25.46M | --15.45M | --10.05M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -5.39%14.35M | ---- | 19.68%40.62M | ---- | 31.41%15.16M | ---- | 26.16%33.94M | ---- | --11.54M | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -90.35%12.01M | -100.00%129.36 | 8.03%125.05M | 9.88%124.5M | 360.78%124.45M | 18,907.57%124.42M | 4,333.10%115.75M | --113.31M | --27.01M | --654.59K |
Other revenue | 124.61%41.28M | 221.30%24.06M | 4.72%41.86M | -9.58%29.69M | -8.64%18.38M | -23.82%7.49M | -31.47%39.98M | 940.80%32.84M | 613.11%20.12M | 1,064.86%9.83M |
Operating profit | -54.45%98.09M | -82.69%25.31M | 47.30%341.93M | -1.85%231.52M | 59.31%215.35M | 88.99%146.19M | -26.86%232.13M | 2,652.31%235.88M | 2,589.12%135.17M | 8,060.47%77.35M |
Add:Non operating Income | 67.60%781.48K | 151.39%667.38K | -54.25%2.54M | -45.45%1.39M | -71.45%466.28K | -24.88%265.48K | -36.26%5.56M | -56.70%2.54M | -30.52%1.63M | -77.02%353.4K |
Less:Non operating expense | 1,093.39%1.29M | 29.68%37.72K | 11.64%4.2M | -38.50%1.13M | -93.62%107.7K | -91.32%29.08K | -43.29%3.76M | 44.15%1.84M | 237.59%1.69M | 89,435.97%335.01K |
Total profit | -54.76%97.59M | -82.28%25.94M | 45.46%340.27M | -2.03%231.77M | 59.64%215.7M | 89.25%146.43M | -26.78%233.92M | 5,183.75%236.58M | 3,873.84%135.12M | 13,557.37%77.37M |
Less:Income tax cost | -86.34%6.22M | -93.49%2.3M | 843.98%47.7M | 64.65%39.66M | 635.29%45.51M | 105.47%35.36M | -80.56%5.05M | 619.90%24.09M | 101.17%6.19M | 754.00%17.21M |
Net profit | -46.31%91.37M | -78.72%23.64M | 27.83%292.57M | -9.59%192.11M | 32.01%170.19M | 84.61%111.07M | -22.01%228.87M | FLtoP212.49M | FLtoP128.93M | FLtoP60.16M |
Net profit from continuing operation | -46.31%91.37M | -78.72%23.64M | 27.83%292.57M | -9.59%192.11M | 32.01%170.19M | 84.61%111.07M | -22.01%228.87M | 2,756.10%212.49M | --128.93M | 4,253.48%60.16M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 840.14%2.68M | 185.58%605.58K | 463.25%1.48M | 197.40%1.18M | 160.92%284.61K | -540.48%-707.6K | 299.78%262.86K | -2,060.92%-1.22M | -472.68%-467.2K | -252.58%-110.48K |
Net profit of parent company owners | -47.80%88.69M | -79.39%23.04M | 27.33%291.09M | -10.66%190.92M | 31.31%169.91M | 85.45%111.78M | -22.14%228.61M | 2,750.76%213.7M | 2,007.73%129.39M | 4,063.01%60.27M |
Earning per share | ||||||||||
Basic earning per share | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 | 100.00%0.12 | -22.58%0.24 | 1,009.09%0.23 | 766.67%0.14 | 1,350.00%0.06 |
Diluted earning per share | -47.06%0.09 | -83.33%0.02 | 20.83%0.29 | -17.39%0.19 | 21.43%0.17 | 100.00%0.12 | -22.58%0.24 | 1,009.09%0.23 | 766.67%0.14 | 1,350.00%0.06 |
Other composite income | -279.25%-7.83M | -667.20%-2.06M | 10.07K | |||||||
Other composite income of parent company owners | ---- | ---- | -279.25%-7.83M | ---- | ---- | ---- | -667.20%-2.06M | ---- | --10.07K | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -46.31%91.37M | -78.72%23.64M | 25.54%284.74M | -9.59%192.11M | 32.00%170.19M | 84.61%111.07M | -22.65%226.8M | 2,756.10%212.49M | 2,036.79%128.94M | 4,253.48%60.16M |
Total composite income of parent company owners | -47.80%88.69M | -79.39%23.04M | 25.04%283.26M | -10.66%190.92M | 31.30%169.91M | 85.45%111.78M | -22.77%226.54M | 2,750.76%213.7M | 2,007.88%129.4M | 4,063.01%60.27M |
Total composite income of minority owners | 840.14%2.68M | 185.58%605.58K | 463.25%1.48M | 197.40%1.18M | 160.92%284.61K | -540.48%-707.6K | 299.78%262.86K | -2,060.92%-1.22M | -472.68%-467.2K | -252.58%-110.48K |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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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