(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 | 3.91%4.93B | 16.98%2.11B | 3.95%11.67B | 3.36%8.2B | -0.78%4.74B | -9.70%1.8B | 7.84%11.22B | 9.53%7.93B | 11.19%4.78B | 13.53%2B |
Operating revenue | 3.91%4.93B | 16.98%2.11B | 3.95%11.67B | 3.36%8.2B | -0.78%4.74B | -9.70%1.8B | 7.84%11.22B | 9.53%7.93B | 11.19%4.78B | 13.53%2B |
Other operating revenue | 9.30%97.52M | ---- | 30.52%209.43M | ---- | 46.80%89.22M | ---- | 150.94%160.45M | ---- | 132.54%60.78M | ---- |
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 | 1.92%4.24B | 13.63%1.92B | 0.08%9.92B | 0.68%7.04B | -3.55%4.16B | -9.60%1.69B | 8.40%9.91B | 12.24%6.99B | 14.23%4.32B | 13.29%1.87B |
Operating cost | 2.37%3.17B | 18.08%1.42B | -0.96%7.45B | -0.91%5.28B | -4.90%3.09B | -12.23%1.2B | 8.18%7.52B | 13.42%5.33B | 15.92%3.25B | 13.39%1.37B |
Operating tax surcharges | 17.12%50.18M | 32.65%22.98M | 19.80%108.01M | 19.78%72.41M | 19.01%42.85M | 24.07%17.32M | -4.43%90.16M | -1.25%60.45M | -4.26%36M | -17.17%13.96M |
Operating expense | 2.65%493.89M | 5.24%214.16M | 1.00%1.13B | 3.13%806.68M | -6.23%481.16M | -16.41%203.51M | 10.54%1.12B | 13.22%782.17M | 18.11%513.12M | 28.64%243.45M |
Administration expense | 4.15%343.74M | 4.80%169.01M | 1.51%769.49M | 6.13%540.32M | 1.32%330.04M | 5.44%161.27M | 3.85%758.06M | -3.74%509.09M | -7.07%325.73M | -7.29%152.95M |
Financial expense | -105.30%-1.51M | -99.20%164.37K | -22.60%53.46M | -29.39%37.92M | -16.29%28.59M | 22.58%20.5M | 1.54%69.07M | 33.49%53.71M | 52.24%34.15M | 79.78%16.73M |
-Interest expense (Financial expense) | -46.56%26.98M | -61.95%11.86M | 0.03%90.41M | -10.01%62.9M | 11.31%50.48M | 41.56%31.18M | 2.85%90.38M | 31.83%69.89M | 38.38%45.35M | 36.73%22.02M |
-Interest Income (Financial expense) | -19.69%-30.8M | 9.10%-12.45M | -51.97%-44.07M | -39.79%-31.14M | -51.91%-25.73M | -54.67%-13.69M | 18.32%-29M | 9.93%-22.28M | -0.27%-16.94M | 6.08%-8.85M |
Research and development | 1.64%191.74M | 10.58%87.47M | 15.40%413.25M | 17.22%298.89M | 20.57%188.64M | 20.37%79.11M | 23.53%358.11M | 22.58%254.99M | 21.25%156.46M | 18.27%65.72M |
Credit Impairment Loss | -1,580.52%-12.41M | --0 | -412.26%-185.88M | 94.75%-738.43K | 94.75%-738.43K | ---1.2K | 94.42%-36.29M | 39.19%-14.06M | 39.27%-14.06M | --0 |
Asset Impairment Loss | 53.02%-10.9M | --0 | -35.35%-128.94M | -133.54%-23.21M | -171.25%-23.21M | ---2.18M | 65.60%-95.26M | -60.19%-9.94M | -37.92%-8.56M | --0 |
Other net revenue | 131.40%17.19M | 121.10%28.12M | -402.87%-123.32M | -18.16%23.12M | -58.30%7.43M | 16.87%12.72M | 97.00%-24.52M | -40.02%28.25M | -15.01%17.81M | -54.32%10.88M |
Fair value change income | --0 | --0 | 146.43%88.13M | --0 | --0 | --0 | 305.05%35.76M | --0 | --0 | --0 |
Invest income | 4.80%6.52M | 25.85%2.5M | -27.01%21.77M | -64.81%8.88M | -70.62%6.22M | -62.77%1.99M | -49.30%29.83M | -48.13%25.23M | -16.98%21.16M | -20.19%5.35M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 4.83%-387.51K | --0 | 145.74%212.47K | -127.42%-407.19K | -127.42%-407.19K | --0 | -131.40%-464.49K | 320.54%1.48M | 320.54%1.48M | --0 |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | -125.84%-170.16K | -93.29%14.75K | 115.52%745.72K | 137.63%766.6K | 150.54%658.63K | 119.28%220.04K | -8,249.24%-4.8M | -408.43%-2.04M | -315.36%-1.3M | -354.50%-1.14M |
Other revenue | 39.41%34.16M | 101.82%25.6M | 74.88%80.86M | 28.81%37.42M | 19.11%24.5M | 89.93%12.69M | 11.24%46.24M | 23.65%29.05M | 20.07%20.57M | -7.03%6.68M |
Operating profit | 19.65%701.86M | 70.12%223.04M | 26.14%1.62B | 22.00%1.19B | 22.02%586.57M | -8.99%131.11M | 188.06%1.29B | -8.52%973.66M | -11.11%480.73M | 4.65%144.06M |
Add:Non operating Income | 362.83%1.69M | -65.94%90.2K | -89.82%962.44K | -91.46%787.81K | -95.71%365.9K | 40.96%264.82K | 430.82%9.46M | 388.23%9.23M | 593.58%8.52M | 94.68%187.88K |
Less:Non operating expense | 151.16%4.9M | 1,137.72%2.94M | -4.77%5.27M | -58.72%2.91M | -36.20%1.95M | -83.16%237.72K | 111.52%5.53M | 89.85%7.04M | 89.79%3.06M | 288.72%1.41M |
Total profit | 19.43%698.65M | 67.91%220.19M | 25.42%1.62B | 21.51%1.19B | 20.32%584.99M | -8.19%131.13M | 189.48%1.29B | -8.16%975.84M | -10.04%486.19M | 3.96%142.84M |
Less:Income tax cost | 46.53%104.48M | 70.72%46.21M | 37.40%296.06M | 24.79%196.35M | 13.61%71.31M | -9.66%27.07M | -26.22%215.47M | -15.34%157.34M | -26.29%62.76M | 35.43%29.96M |
Net profit | 15.67%594.16M | 67.18%173.98M | 23.02%1.32B | 20.88%989.41M | 21.31%513.68M | -7.81%104.07M | 598.80%1.08B | -6.63%818.5M | -7.00%423.43M | -2.08%112.88M |
Net profit from continuing operation | 15.67%594.16M | 67.18%173.98M | 23.02%1.32B | 20.88%989.41M | 21.31%513.68M | -7.81%104.07M | 598.80%1.08B | -6.63%818.5M | -7.00%423.43M | -2.08%112.88M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 110.30%29.57M | 3,270.88%8.51M | 451.98%61.8M | 145.84%36.98M | 21.48%14.06M | 83.29%-268.39K | -64.27%11.2M | -45.88%15.04M | 23.21%11.57M | 37.96%-1.61M |
Net profit of parent company owners | 13.00%564.6M | 58.59%165.47M | 18.51%1.26B | 18.54%952.43M | 21.31%499.62M | -8.86%104.34M | 768.28%1.06B | -5.35%803.46M | -7.64%411.85M | -2.87%114.48M |
Earning per share | ||||||||||
Basic earning per share | 7.61%0.5925 | 50.78%0.1734 | 17.95%1.38 | 18.53%1.0495 | 21.33%0.5506 | -8.87%0.115 | 800.00%1.17 | -4.91%0.8854 | -7.14%0.4538 | -2.32%0.1262 |
Diluted earning per share | 7.61%0.5925 | 50.78%0.1734 | 17.95%1.38 | 18.53%1.0495 | 21.33%0.5506 | -8.87%0.115 | 800.00%1.17 | -4.91%0.8854 | -7.14%0.4538 | -2.32%0.1262 |
Other composite income | 0 | 0 | 102.12%349.8K | 0 | 0 | 0 | -175.26%-16.49M | -163.29%-12.94M | -170.99%-9.77M | -111.95%-2.04M |
Other composite income of parent company owners | --0 | --0 | 102.12%349.8K | --0 | --0 | --0 | -175.26%-16.49M | -163.29%-12.94M | -170.99%-9.77M | -111.95%-2.04M |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 15.67%594.16M | 67.18%173.98M | 24.97%1.32B | 22.82%989.41M | 24.18%513.68M | -6.11%104.07M | 502.34%1.06B | -10.20%805.56M | -11.81%413.65M | -16.27%110.83M |
Total composite income of parent company owners | 13.00%564.6M | 58.59%165.47M | 20.41%1.26B | 20.48%952.43M | 24.26%499.62M | -7.21%104.34M | 625.21%1.05B | -9.06%790.52M | -12.53%402.08M | -16.68%112.44M |
Total composite income of minority owners | 110.30%29.57M | 3,270.88%8.51M | 451.98%61.8M | 145.84%36.98M | 21.48%14.06M | 83.29%-268.39K | -64.27%11.2M | -45.88%15.04M | 23.21%11.57M | 37.96%-1.61M |
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) | -- | -- | -- | Lixin 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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