(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 | -10.03%293.15M | 8.62%131.21M | -5.33%784.15M | -4.71%518.17M | -9.06%325.84M | -16.30%120.8M | -6.35%828.31M | -10.85%543.81M | -7.61%358.29M | -12.32%144.33M |
Operating revenue | -10.03%293.15M | 8.62%131.21M | -5.33%784.15M | -4.71%518.17M | -9.06%325.84M | -16.30%120.8M | -6.35%828.31M | -10.85%543.81M | -7.61%358.29M | -12.32%144.33M |
Other operating revenue | 8.60%19.21M | ---- | -2.06%37.79M | ---- | -1.42%17.69M | ---- | 9.07%38.59M | ---- | 14.12%17.94M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Total operating cost | -9.05%288.12M | 0.74%129.54M | -7.82%728.59M | -5.46%500.21M | -10.20%316.79M | -18.48%128.59M | -6.63%790.36M | -10.22%529.09M | -8.06%352.77M | -15.86%157.74M |
Operating cost | -12.46%200.47M | 7.54%92.6M | -4.64%543.89M | -0.80%368.37M | -6.78%229.01M | -17.25%86.11M | -8.07%570.37M | -13.95%371.34M | -11.39%245.68M | -21.19%104.07M |
Operating tax surcharges | -15.76%2.2M | -7.91%1.01M | 52.36%5.84M | 17.95%3.77M | 35.28%2.61M | 36.03%1.1M | -20.42%3.83M | -19.21%3.19M | -16.62%1.93M | 1.10%808.12K |
Operating expense | -11.32%42.99M | -16.31%19.56M | -18.39%98.07M | -18.39%72.92M | -24.13%48.47M | -17.56%23.38M | -14.45%120.17M | -11.60%89.35M | -4.68%63.89M | -11.73%28.35M |
Administration expense | 4.98%42.46M | -14.03%16.1M | -11.75%86.67M | -12.59%58.84M | -10.43%40.44M | -18.23%18.73M | 7.02%98.2M | 8.79%67.31M | 6.79%45.15M | 13.74%22.91M |
Financial expense | 63.85%-2.82M | 40.61%-1.8M | 10.60%-13.42M | 9.53%-9.63M | 20.43%-7.79M | -160.54%-3.04M | 36.95%-15.01M | 43.28%-10.64M | 15.20%-9.79M | -31.87%-1.17M |
-Interest expense (Financial expense) | --92.6K | --17.21K | --0 | --0 | ---- | ---- | --100.1K | --53.04K | --0 | --0 |
-Interest Income (Financial expense) | 55.50%-4.16M | 46.30%-1.93M | 15.12%-16.24M | 16.62%-12.13M | 21.31%-9.34M | -54.98%-3.6M | 33.69%-19.13M | 29.00%-14.55M | 8.58%-11.87M | -110.41%-2.32M |
Research and development | -30.01%2.83M | -10.58%2.06M | -41.10%7.53M | -30.39%5.95M | -31.56%4.05M | -16.67%2.31M | -0.46%12.79M | -11.51%8.54M | -7.44%5.92M | -14.63%2.77M |
Credit Impairment Loss | 61.29%933.07K | ---- | -289.76%-1.49M | 477.25%578.5K | 477.25%578.5K | ---- | 230.70%787.24K | 121.31%100.22K | -82.05%100.22K | --0 |
Asset Impairment Loss | 40.98%-1.03M | ---- | -150.12%-6.73M | -1,518.67%-1.75M | -1,925.59%-1.75M | ---- | -36.39%-2.69M | -65.66%123.61K | -61.50%96.06K | --0 |
Other net revenue | 94.14%10.13M | 47.39%5.17M | -6.18%6.36M | -6.02%8.99M | 22.51%5.22M | -22.32%3.51M | -26.13%6.78M | 115.75%9.56M | -30.28%4.26M | 134.83%4.51M |
Fair value change income | 217.21%7.56M | -6.08%2.32M | 83.41%5.42M | 12.71%5.01M | -5.89%2.38M | 179.31%2.47M | -19.81%2.96M | --4.44M | 110.96%2.53M | --885.73K |
Invest income | -24.55%2.09M | 208.80%2.66M | 120.45%7.26M | -6.81%3.88M | 176.05%2.78M | -75.46%862.97K | -10.13%3.29M | 1,443.51%4.16M | 59.65%1.01M | 87.82%3.52M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 1.77%-93.78K | 118.02%10.21K | -21.88%130.22K | -167.09%-69.36K | -300.35%-95.48K | -37.90%-56.66K | 112.36%166.7K | 103.24%103.38K | 102.86%47.65K | 98.35%-41.09K |
Exchange income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Asset deal income | -47.11%452.8K | 1,409.50%47.02K | 49.40%1.06M | 558.30%857.78K | 556.98%856.05K | ---3.59K | 2.37%707.51K | -81.32%130.3K | -80.93%130.3K | --0 |
Other revenue | -65.57%131.23K | -23.75%131.08K | -51.10%842.1K | -30.79%418.39K | -4.03%381.16K | 57.21%171.92K | -53.52%1.72M | -83.09%604.52K | -85.76%397.15K | 123.88%109.36K |
Operating profit | 6.24%15.16M | 259.30%6.83M | 38.47%61.92M | 11.01%26.95M | 45.90%14.27M | 51.81%-4.29M | -5.13%44.72M | -3.26%24.28M | -4.23%9.78M | 57.50%-8.9M |
Add:Non operating Income | -4.39%492.6K | -12.41%87.87K | 57.36%1.14M | -5.37%768.68K | 70.71%515.21K | -58.58%100.32K | -37.38%725.87K | 143.61%812.29K | 42.74%301.81K | -89.96%242.21K |
Less:Non operating expense | -60.95%396.91K | -79.91%74.25K | -32.35%1.76M | -30.59%1.27M | 15.65%1.02M | 185.62%369.54K | 67.09%2.59M | 216.29%1.84M | 113.84%878.97K | 218.30%129.38K |
Total profit | 10.81%15.25M | 250.19%6.85M | 43.08%61.31M | 13.72%26.45M | 49.60%13.77M | 48.13%-4.56M | -8.33%42.85M | -6.42%23.26M | -8.09%9.2M | 52.68%-8.79M |
Less:Income tax cost | 0.87%4.22M | 519.00%2.04M | -5.36%17.94M | 26.10%8.11M | 190.63%4.18M | 76.47%-486.69K | 54.92%18.96M | -7.96%6.43M | -60.70%1.44M | 48.32%-2.07M |
Net profit | 15.14%11.04M | FLtoP4.81M | 81.52%43.36M | 8.99%18.34M | 23.48%9.59M | FPtoL-4.07M | -30.76%23.89M | -5.82%16.83M | 22.21%7.76M | FPtoL-6.72M |
Net profit from continuing operation | 15.14%11.04M | 218.06%4.81M | 81.52%43.36M | 8.99%18.34M | 23.48%9.59M | 39.40%-4.07M | -30.76%23.89M | -5.82%16.83M | 22.21%7.76M | 53.87%-6.72M |
Net income from discontinuing operating | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Less:Minority Profit | 12.14%2.31M | 1.40%1.12M | -13.45%4.28M | -10.51%3.39M | -9.62%2.06M | -15.46%1.11M | -7.82%4.94M | -2.50%3.79M | -12.92%2.28M | -1.50%1.31M |
Net profit of parent company owners | 15.96%8.73M | 171.16%3.68M | 106.28%39.09M | 14.66%14.95M | 37.28%7.52M | 35.49%-5.18M | -34.98%18.95M | -6.74%13.04M | 46.89%5.48M | 49.49%-8.03M |
Earning per share | ||||||||||
Basic earning per share | 16.67%0.07 | 175.00%0.03 | 107.14%0.29 | 10.00%0.11 | 50.00%0.06 | 33.33%-0.04 | -36.36%0.14 | 0.00%0.1 | 33.33%0.04 | 50.00%-0.06 |
Diluted earning per share | 16.67%0.07 | 175.00%0.03 | 107.14%0.29 | 10.00%0.11 | 50.00%0.06 | 33.33%-0.04 | -36.36%0.14 | 0.00%0.1 | 33.33%0.04 | 50.00%-0.06 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other composite income of parent company owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Total composite income | 15.14%11.04M | 218.06%4.81M | 81.52%43.36M | 8.99%18.34M | 23.48%9.59M | 39.40%-4.07M | -30.76%23.89M | -5.82%16.83M | 22.21%7.76M | 53.87%-6.72M |
Total composite income of parent company owners | 15.96%8.73M | 171.16%3.68M | 106.28%39.09M | 14.66%14.95M | 37.28%7.52M | 35.49%-5.18M | -34.98%18.95M | -6.74%13.04M | 46.89%5.48M | 49.49%-8.03M |
Total composite income of minority owners | 12.14%2.31M | 1.40%1.12M | -13.45%4.28M | -10.51%3.39M | -9.62%2.06M | -15.46%1.11M | -7.82%4.94M | -2.50%3.79M | -12.92%2.28M | -1.50%1.31M |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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