(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 | 11.08%1.67B | 0.04%707.34M | -6.72%3.12B | 11.58%2.32B | 9.71%1.5B | 13.71%707.08M | 9.37%3.35B | 11.54%2.08B | 14.22%1.37B | 19.78%621.85M |
Operating revenue | 11.08%1.67B | 0.04%707.34M | -6.72%3.12B | 11.58%2.32B | 9.71%1.5B | 13.71%707.08M | 9.37%3.35B | 11.54%2.08B | 14.22%1.37B | 19.78%621.85M |
Other operating revenue | -42.85%7.8M | ---- | -27.63%25.15M | ---- | 6.51%13.65M | ---- | 30.90%34.75M | ---- | -15.71%12.82M | ---- |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 9.93%2.02B | 4.65%875.15M | 13.70%4.41B | 32.55%2.91B | 26.97%1.84B | 29.68%836.23M | 28.63%3.88B | 12.54%2.2B | 12.80%1.45B | 15.76%644.82M |
Operating cost | 36.63%1.11B | 29.27%442.26M | 21.06%2.06B | 47.69%1.34B | 35.64%816.03M | 49.85%342.12M | 38.65%1.7B | 11.92%903.99M | 12.20%601.63M | 12.43%228.3M |
Operating tax surcharges | -3.35%9.11M | -6.70%4.32M | -14.45%20.55M | -21.50%11.33M | -14.13%9.43M | -26.83%4.63M | -35.05%24.02M | -44.09%14.44M | -33.71%10.98M | -6.00%6.32M |
Operating expense | -2.35%94.41M | 6.80%47.42M | 20.05%236.82M | 31.82%172.9M | 20.87%96.69M | 16.24%44.4M | 28.96%197.27M | 33.35%131.17M | 29.81%80M | 36.07%38.19M |
Administration expense | 0.25%183.3M | -15.48%83.12M | 26.31%536.81M | -6.65%260.8M | -13.55%182.84M | -1.31%98.34M | 12.04%425.01M | 21.75%279.37M | 40.40%211.49M | 19.33%99.65M |
Financial expense | 44.08%-32.14M | 31.97%-19.09M | 28.08%-87.19M | 35.14%-79.69M | 28.51%-57.47M | 23.14%-28.06M | -4.95%-121.24M | -56.45%-122.88M | -57.84%-80.39M | -59.94%-36.51M |
-Interest expense (Financial expense) | 78.13%7.53M | 89.41%2.8M | -59.22%9.3M | 295.49%6.31M | 264.17%4.23M | 237.78%1.48M | 48.21%22.8M | -88.69%1.6M | -90.37%1.16M | -79.43%437.17K |
-Interest Income (Financial expense) | 31.82%-39.27M | 30.32%-21.64M | 32.74%-94.41M | 30.35%-83.08M | 27.29%-57.59M | 16.26%-31.06M | -2.18%-140.36M | -24.24%-119.27M | -18.06%-79.21M | -46.27%-37.09M |
Research and development | -17.64%651.26M | -15.39%317.13M | -0.54%1.64B | 22.27%1.21B | 26.70%790.7M | 21.35%374.8M | 23.80%1.65B | 13.98%989.24M | 9.61%624.07M | 19.49%308.86M |
Credit Impairment Loss | 20.74%9.31M | -45.49%4.77M | -309.97%-43.58M | 36.17%9.39M | 32.05%7.71M | 25.10%8.74M | 1.81%-10.63M | 368.95%6.9M | 1,167.10%5.84M | 2,294.67%6.99M |
Asset Impairment Loss | -160.97%-453.4K | -3.85%295.3K | 64.96%-3.24M | 363.54%911.83K | 622.59%743.68K | 146.72%307.13K | -1,410.00%-9.25M | 20.13%-346K | 51.83%-142.31K | -278.58%-657.35K |
Other net revenue | -100.78%-173.49K | -114.89%-2.7M | -732.01%-151.47M | 82.34%52.18M | 45.22%22.13M | 22.08%18.16M | -69.31%23.97M | 119.28%28.62M | 449.93%15.24M | 228.11%14.87M |
Fair value change income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Invest income | -27.45%-57.44M | -27.77%-31.06M | -154.09%-235.33M | 22.94%-59.97M | 15.93%-45.07M | -14.46%-24.31M | -7.92%-92.62M | 7.93%-77.83M | 8.29%-53.61M | 45.88%-21.24M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -29.36%-58.35M | -23.17%-31.07M | -136.98%-255.97M | 23.44%-59.91M | 16.02%-45.11M | -18.31%-25.22M | 21.94%-108.01M | 11.97%-78.25M | 8.48%-53.71M | 45.67%-21.32M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 223.76%2.05M | 1,962.30%461.9K | 102.27%428.36K | 2,374.33%1.48M | 17,357.89%633.51K | 5,916.85%22.4K | 126.02%211.78K | 70.15%-65.22K | 101.99%3.63K | 100.20%372.24 |
Other revenue | -20.22%46.36M | -31.63%22.83M | -4.40%130.26M | 0.41%100.37M | -7.97%58.11M | 12.14%33.39M | -22.65%136.25M | -0.83%99.96M | 14.55%63.15M | 7.49%29.78M |
Operating profit | -12.28%-354.13M | -53.62%-170.52M | -183.61%-1.44B | -505.16%-539.8M | -387.52%-315.41M | -1,269.80%-111M | -512.76%-507.49M | -18.78%-89.2M | 28.32%-64.7M | 83.61%-8.1M |
Add:Non operating Income | -98.50%6K | -54.78%71.53K | 12,034.81%65.87M | 11.89%415.59K | 201.05%401.31K | -34.97%158.2K | -95.92%542.8K | -96.79%371.41K | -98.76%133.3K | 5,238.08%243.27K |
Less:Non operating expense | -98.78%5.71K | -99.64%1.26K | 37.90%3.01M | 828.61%473.71K | 3,085.22%468.63K | 10,357.40%345.87K | 795.22%2.18M | -62.70%51.01K | 48.26%14.71K | -62.66%3.31K |
Total profit | -12.25%-354.13M | -53.30%-170.45M | -170.35%-1.38B | -507.41%-539.86M | -388.52%-315.48M | -1,313.99%-111.19M | -474.37%-509.13M | -39.60%-88.88M | 18.77%-64.58M | 84.10%-7.86M |
Less:Income tax cost | -15.75%3.07M | 149.79%2.13M | 389.05%8.92M | 23.48%3.84M | 52.87%3.64M | -6.93%852.44K | -82.40%1.82M | 306.26%3.11M | 182.15%2.38M | -71.34%915.88K |
Net profit | FPtoL-357.2M | FPtoL-172.58M | FPtoL-1.39B | FPtoL-543.7M | FPtoL-319.12M | FPtoL-112.04M | SL-510.96M | FPtoL-91.99M | FPtoL-66.96M | FPtoL-8.78M |
Net profit from continuing operation | -11.93%-357.2M | -54.03%-172.58M | -171.14%-1.39B | -491.03%-543.7M | -376.58%-319.12M | -1,176.18%-112.04M | -506.72%-510.96M | -48.00%-91.99M | 12.59%-66.96M | 83.32%-8.78M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 93.64%-1.55M | 69.61%-2.8M | 58.91%-71.76M | -48.11%-48.82M | 23.64%-24.28M | 55.15%-9.22M | -5,030.06%-174.63M | -61.68%-32.96M | -51.66%-31.79M | -175.79%-20.57M |
Net profit of parent company owners | -20.62%-355.65M | -65.12%-169.77M | -290.58%-1.31B | -738.34%-494.88M | -738.32%-294.84M | -972.33%-102.82M | -375.48%-336.32M | -41.32%-59.03M | 36.79%-35.17M | 126.08%11.79M |
Earning per share | ||||||||||
Basic earning per share | -19.09%-0.1541 | -62.97%-0.0735 | -288.19%-0.5753 | -732.18%-0.2172 | -729.49%-0.1294 | -967.31%-0.0451 | -369.45%-0.1482 | -37.37%-0.0261 | 39.30%-0.0156 | 123.64%0.0052 |
Diluted earning per share | -19.06%-0.1518 | -63.06%-0.0724 | -288.19%-0.5753 | -737.89%-0.2145 | -738.82%-0.1275 | -953.85%-0.0444 | -373.94%-0.1482 | -34.74%-0.0256 | 40.86%-0.0152 | 123.64%0.0052 |
Other composite income | -1,135.47%-35.89M | -103.85%-3.01M | 2.24%-62.87M | -304.70%-6.56M | 28.23%-2.91M | 72.46%-1.48M | -1,154.74%-64.31M | 91.79%-1.62M | 72.71%-4.05M | 57.57%-5.36M |
Other composite income of parent company owners | -1,135.47%-35.89M | -103.85%-3.01M | 2.24%-62.87M | -304.70%-6.56M | 28.23%-2.91M | 72.46%-1.48M | -1,154.74%-64.31M | 91.79%-1.62M | 72.71%-4.05M | 57.57%-5.36M |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | -22.07%-393.09M | -54.68%-175.58M | -151.75%-1.45B | -487.80%-550.26M | -353.50%-322.03M | -702.93%-113.51M | -536.71%-575.27M | -14.30%-93.61M | 22.34%-71.01M | 78.34%-14.14M |
Total composite income of parent company owners | -31.50%-391.55M | -65.67%-172.78M | -243.58%-1.38B | -726.76%-501.44M | -659.20%-297.75M | -1,722.47%-104.29M | -412.55%-400.63M | 1.40%-60.65M | 44.35%-39.22M | 111.12%6.43M |
Total composite income of minority owners | 93.64%-1.55M | 69.61%-2.8M | 58.91%-71.76M | -48.11%-48.82M | 23.64%-24.28M | 55.15%-9.22M | -5,030.06%-174.63M | -61.68%-32.96M | -51.66%-31.79M | -175.79%-20.57M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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