(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 | 29.42%2.41B | 32.15%1.16B | 7.57%4.52B | -0.49%3.07B | -4.82%1.87B | -16.54%880.11M | 8.11%4.2B | 12.88%3.09B | 21.35%1.96B | 44.68%1.05B |
Operating revenue | 29.42%2.41B | 32.15%1.16B | 7.57%4.52B | -0.49%3.07B | -4.82%1.87B | -16.54%880.11M | 8.11%4.2B | 12.88%3.09B | 21.35%1.96B | 44.68%1.05B |
Other operating revenue | -70.43%34.36M | ---- | 32.63%263.42M | ---- | 15.26%116.2M | ---- | 27.47%198.62M | ---- | 61.12%100.81M | ---- |
Interest income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Commission income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Premiums earned | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total operating cost | 28.36%2.27B | 28.14%1.08B | 10.85%4.2B | 1.76%2.87B | -2.63%1.77B | -11.74%844.26M | 2.63%3.79B | 9.43%2.82B | 18.23%1.82B | 39.01%956.55M |
Operating cost | 27.74%1.84B | 30.98%875.71M | 11.36%3.4B | 0.78%2.32B | -4.33%1.44B | -15.97%668.59M | 0.55%3.05B | 9.20%2.3B | 19.92%1.5B | 42.67%795.61M |
Operating tax surcharges | 6.82%17.26M | 12.82%9.05M | 16.21%33.82M | 19.92%24.91M | 16.09%16.16M | 7.94%8.02M | 45.06%29.11M | 36.50%20.77M | 23.10%13.92M | 36.03%7.43M |
Operating expense | 9.43%43.92M | 30.86%21.12M | 10.08%79.35M | -1.03%65.33M | -6.28%40.14M | -21.80%16.14M | 15.40%72.08M | 10.14%66M | 14.88%42.82M | 13.19%20.64M |
Administration expense | 28.60%169.73M | 27.79%79.97M | 7.60%331.22M | 0.35%225.26M | 1.18%131.99M | 0.16%62.58M | 13.65%307.81M | 18.82%224.48M | 21.86%130.45M | 15.04%62.48M |
Financial expense | -2.72%-18.89M | -138.46%-5.58M | 71.05%-10.78M | 69.69%-13.84M | 16.07%-18.39M | 1,851.43%14.51M | -493.49%-37.23M | -449.62%-45.66M | -349.23%-21.91M | 106.72%743.73K |
-Interest expense (Financial expense) | 51.87%10.92M | 42.49%4.83M | 11.89%14.09M | 26.08%11.13M | 9.18%7.19M | 44.09%3.39M | 0.40%12.59M | 130.22%8.83M | 44.86%6.58M | 84.78%2.35M |
-Interest Income (Financial expense) | -35.76%-8.73M | -54.95%-3.93M | -135.69%-14.64M | -8.14%-5.17M | -28.87%-6.43M | -5.10%-2.54M | 65.57%-6.21M | 74.13%-4.78M | 69.74%-4.99M | 31.68%-2.41M |
Research and development | 37.65%221.35M | 36.49%101.58M | 0.49%362.43M | -1.64%251.32M | 8.59%160.8M | 6.85%74.42M | 24.65%360.68M | 18.34%255.5M | 11.96%148.09M | 9.65%69.65M |
Credit Impairment Loss | 22.17%8.19M | -36.48%4.72M | -599.54%-6.9M | -299.01%-4.6M | -35.22%6.7M | 782.26%7.43M | 105.12%1.38M | 147.19%2.31M | 381.44%10.35M | -74.10%841.66K |
Asset Impairment Loss | -579.43%-11.74M | 185.74%5.94M | 18.51%-62.7M | 18.04%-3.92M | -140.00%-1.73M | -279.75%-6.92M | 20.63%-76.94M | 91.79%-4.79M | 107.29%4.32M | 113.15%3.85M |
Other net revenue | -16.32%48.12M | -24.45%30.13M | 146.39%25.98M | 162.69%53.98M | 173.42%57.51M | 1,315.09%39.88M | -268.71%-56M | 125.04%20.55M | 125.73%21.03M | 94.14%-3.28M |
Fair value change income | -119.96%-3.8M | -56.96%4.17M | 178.64%9.45M | 111.49%12.82M | 251.89%19.04M | 153.41%9.7M | -122.83%-12.02M | -157.74%-111.5M | 71.11%-12.54M | 54.34%-18.16M |
Invest income | 336.97%25.5M | 29.54%6.52M | 382.20%64.21M | -88.19%15.25M | -67.62%5.84M | -18.13%5.03M | -70.18%13.32M | 490.25%129.13M | 20.78%18.03M | -15.71%6.15M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
-Including: Investment income associates | ---- | --0 | -132.46%-1.59M | ---- | ---- | --0 | -65.86%4.89M | -17.09%5.21M | 323.92%5.21M | --0 |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Asset deal income | -1,612.39%-3.71M | -68.46%142.84K | -663.96%-27.87M | 121.41%1.5M | 103.50%245.31K | 6,614.89%452.93K | 24.89%-3.65M | -36.92%-7.01M | -218.58%-7M | -96.48%6.75K |
Other revenue | 22.90%33.68M | -64.29%8.64M | 127.14%49.78M | 165.50%32.94M | 248.01%27.4M | 500.63%24.19M | 34.89%21.92M | 63.43%12.41M | 31.36%7.87M | 71.85%4.03M |
Operating profit | 24.45%192.31M | 47.03%111.34M | -2.99%346.45M | -10.99%253.26M | -6.21%154.54M | -20.05%75.73M | 98.45%357.11M | 289.14%284.54M | 5,739.86%164.77M | 720.96%94.72M |
Add:Non operating Income | -71.81%400.24K | -83.02%155.8K | 9.18%7.6M | -27.79%4.45M | -71.32%1.42M | -77.63%917.5K | -84.00%6.96M | -85.96%6.17M | -88.73%4.95M | -89.12%4.1M |
Less:Non operating expense | 117.71%3.24M | 45.43%752.67K | -66.20%36.73M | 70.92%8.73M | -55.21%1.49M | -75.88%517.53K | 2,494.66%108.66M | 160.21%5.11M | 255.70%3.33M | 1,024.18%2.15M |
Total profit | 22.66%189.47M | 45.47%110.74M | 24.24%317.32M | -12.82%248.99M | -7.17%154.47M | -21.25%76.13M | 16.47%255.41M | 148.20%285.6M | 315.17%166.4M | 334.46%96.67M |
Less:Income tax cost | -10.67%16.53M | -24.70%6.25M | -47.57%12.64M | -76.12%14.18M | -38.56%18.5M | -31.70%8.29M | 13.83%24.1M | 340.34%59.37M | 127.69%30.11M | -32.95%12.14M |
Net profit | 27.20%172.94M | 54.05%104.5M | 31.72%304.68M | 3.79%234.81M | -0.23%135.96M | -19.75%67.83M | 16.76%231.31M | 122.69%226.23M | 407.50%136.28M | 1,941.53%84.53M |
Net profit from continuing operation | 27.20%172.94M | 54.05%104.5M | 31.72%304.68M | 3.79%234.81M | -0.23%135.96M | -19.75%67.83M | 16.76%231.31M | 122.69%226.23M | 407.50%136.28M | 1,941.53%84.53M |
Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | -38.58%-1.89M | -167.26%-994.9K | 25.20%-2.94M | 10.72%-1.88M | -90.30%-1.36M | 5.46%-372.26K | -297.26%-3.93M | 22.11%-2.11M | 55.75%-716.32K | -9.88%-393.77K |
Net profit of parent company owners | 27.31%174.83M | 54.67%105.49M | 30.77%307.62M | 3.66%236.7M | 0.24%137.33M | -19.68%68.21M | 18.15%235.24M | 118.94%228.34M | 381.16%137M | 1,787.66%84.92M |
Earning per share | ||||||||||
Basic earning per share | 35.00%0.27 | 60.00%0.16 | 32.35%0.45 | 6.06%0.35 | 0.00%0.2 | -16.67%0.1 | 17.24%0.34 | 120.00%0.33 | 400.00%0.2 | 1,900.00%0.12 |
Diluted earning per share | 35.00%0.27 | 60.00%0.16 | 32.35%0.45 | 6.06%0.35 | 0.00%0.2 | -16.67%0.1 | 17.24%0.34 | 120.00%0.33 | 400.00%0.2 | 1,900.00%0.12 |
Other composite income | -324.42%-16.9M | -272.79%-7.8M | -79.82%8.57M | -80.63%2.87M | -57.21%7.53M | 5.66%-2.09M | 273.23%42.46M | 165.83%14.82M | 210.16%17.6M | 56.23%-2.22M |
Other composite income of parent company owners | -325.99%-16.87M | -263.13%-7.77M | -79.98%8.5M | -80.85%2.83M | -57.44%7.47M | 5.65%-2.14M | 273.27%42.48M | 165.41%14.76M | 209.39%17.54M | 55.18%-2.27M |
Other composite income of minority owners | -143.07%-27.94K | -147.97%-23.57K | 453.51%66.2K | -21.26%42.38K | 12.01%64.86K | -4.98%49.15K | -446.21%-18.73K | -15.68%53.82K | -2.80%57.9K | 1,539.12%51.72K |
Add:Adjusted items effecting composite income | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 8.75%156.05M | 47.09%96.7M | 14.42%313.25M | -1.40%237.68M | -6.75%143.49M | -20.13%65.74M | 57.71%273.77M | 204.82%241.05M | 1,314.32%153.88M | 9,010.38%82.31M |
Total composite income of parent company owners | 9.10%157.96M | 47.91%97.72M | 13.83%316.13M | -1.47%239.52M | -6.31%144.79M | -20.07%66.07M | 59.08%277.73M | 197.48%243.11M | 1,142.32%154.54M | 14,812.14%82.65M |
Total composite income of minority owners | -47.66%-1.92M | -215.21%-1.02M | 27.23%-2.88M | 10.44%-1.84M | -97.19%-1.3M | 5.54%-323.11K | -301.34%-3.95M | 22.26%-2.05M | 57.78%-658.41K | 5.50%-342.04K |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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