(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 | 1.14%4.17B | 0.52%2B | -9.24%8.58B | -3.98%6.16B | 6.75%4.12B | 15.56%1.99B | 13.30%9.45B | 2.78%6.42B | -16.42%3.86B | -34.85%1.72B |
Operating revenue | 1.14%4.17B | 0.52%2B | -9.24%8.58B | -3.98%6.16B | 6.75%4.12B | 15.56%1.99B | 13.30%9.45B | 2.78%6.42B | -16.42%3.86B | -34.85%1.72B |
Other operating revenue | -34.23%71.62M | ---- | -23.33%211.13M | ---- | 14.62%108.9M | ---- | 21.89%275.36M | ---- | -12.83%95M | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -2.91%4.32B | 2.37%2.16B | -1.84%9.18B | 1.40%6.58B | 10.51%4.45B | 16.45%2.11B | 10.76%9.35B | 3.59%6.49B | -11.27%4.03B | -30.02%1.81B |
Operating cost | -3.53%4.02B | 1.27%2B | -2.82%8.61B | 0.41%6.15B | 9.73%4.17B | 16.31%1.97B | 9.19%8.86B | 1.56%6.12B | -13.47%3.8B | -32.66%1.7B |
Operating tax surcharges | 15.47%11.06M | 9.32%5.23M | 35.45%22.99M | 37.58%14.71M | 37.10%9.57M | 26.12%4.79M | -1.43%16.97M | -13.53%10.69M | -21.37%6.98M | 13.67%3.8M |
Operating expense | 2.62%46.37M | 11.13%23.77M | 6.86%86.35M | 10.90%65.78M | 15.92%45.18M | 9.87%21.39M | 26.10%80.81M | 28.79%59.31M | 34.13%38.98M | 15.76%19.47M |
Administration expense | -8.22%107.75M | 5.81%63.79M | 27.59%220.96M | 39.56%180.95M | 37.97%117.4M | 41.91%60.28M | 48.69%173.17M | 34.36%129.66M | 20.05%85.09M | 17.71%42.48M |
Financial expense | 29.95%117.01M | 47.85%60.95M | 2.98%186.03M | -3.30%139.18M | 1.25%90.04M | -11.17%41.22M | 71.13%180.65M | 117.87%143.93M | 195.24%88.93M | 306.74%46.4M |
-Interest expense (Financial expense) | 19.51%110.56M | 39.81%57.73M | 4.23%192.01M | 1.73%140.9M | 8.44%92.51M | -2.97%41.29M | 69.66%184.22M | 100.89%138.5M | 163.41%85.31M | 227.29%42.56M |
-Interest Income (Financial expense) | 50.20%-2.57M | 46.29%-1.36M | -88.33%-8.36M | -154.67%-8.11M | -176.11%-5.16M | -678.50%-2.53M | -25.48%-4.44M | 2.19%-3.19M | 26.82%-1.87M | 80.75%-325.54K |
Research and development | -11.46%18.18M | -11.17%8.65M | 35.84%49.21M | 38.76%32.03M | 129.05%20.54M | 157.66%9.73M | 61.20%36.23M | 55.50%23.08M | -12.34%8.97M | 19.07%3.78M |
Credit Impairment Loss | -36.13%-2.03M | -188.57%-3.65M | -8.88%-5.73M | 26.38%-3.08M | 12.10%-1.49M | 50.46%-1.27M | -237.32%-5.27M | -254.20%-4.19M | -44.03%-1.7M | -990.82%-2.55M |
Asset Impairment Loss | 91.99%-11.03M | 67.62%-14.67M | -258.81%-164.79M | -232.68%-100.39M | -317.62%-137.63M | -58.71%-45.29M | 77.19%-45.93M | 397.68%75.66M | 1,351.40%63.24M | -5,268.70%-28.54M |
Other net revenue | 147.45%35.73M | 100.59%186.38K | -263.80%-48.67M | -98.46%1.99M | -176.27%-75.28M | -106.08%-31.56M | 127.85%29.71M | 146.60%129.61M | 67.95%98.7M | -129.16%-15.31M |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | -8,637.37%-1.82M | -277.84%-1.29M | 110.41%691.35K | 151.19%1.23M | 100.73%21.35K | 47.13%-341.02K | -114.33%-6.64M | -105.11%-2.4M | -106.27%-2.91M | -101.40%-645.03K |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -5,611.00%-1.17M | -84.39%-629.13K | 121.03%691.17K | 150.10%1.23M | 101.04%21.17K | 73.51%-341.2K | -133.12%-3.29M | -123.81%-2.45M | -120.79%-2.03M | -114.20%-1.29M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 1,898.49%177.45K | -5,926.92%-63.55K | 52.16%1.79M | 120.64%659.71K | -102.84%-9.87K | -99.67%1.09K | 167.43%1.18M | 69.97%299K | -18.35%347.67K | 3,275.13%334.32K |
Other revenue | -20.99%50.43M | 29.45%19.86M | 38.21%119.37M | 71.95%103.57M | 60.73%63.83M | -4.66%15.34M | 74.58%86.37M | 88.00%60.23M | 117.89%39.71M | 156.42%16.09M |
Operating profit | 70.40%-120.87M | -5.16%-162.62M | -585.27%-646.91M | -798.85%-414.68M | -473.55%-408.34M | -43.32%-154.64M | 164.99%133.31M | 77.10%59.34M | -152.76%-71.19M | -205.53%-107.89M |
Add:Non operating Income | -89.20%4.18M | -92.15%1.75M | -54.88%24.63M | 51.64%58.45M | 51.51%38.73M | 97.69%22.33M | 190.88%54.58M | 260.80%38.54M | 241.84%25.56M | 459.78%11.29M |
Less:Non operating expense | -73.44%7.08M | -61.75%3.72M | -41.77%31.16M | 6.38%36.14M | 59.68%26.65M | -0.31%9.73M | 28.58%53.51M | 71.05%33.98M | 102.62%16.69M | 187.48%9.76M |
Total profit | 68.77%-123.77M | -15.87%-164.59M | -586.29%-653.44M | -713.99%-392.37M | -535.84%-396.26M | -33.55%-142.04M | 158.94%134.37M | 162.71%63.91M | -146.45%-62.32M | -205.46%-106.36M |
Less:Income tax cost | -61.97%1.27M | -82.69%233.52K | -132.88%-3.06M | 38.75%3.93M | 62.31%3.33M | 332.67%1.35M | -50.66%9.31M | -83.03%2.83M | -85.90%2.05M | -97.79%311.77K |
Net profit | FPtoL-125.03M | FPtoL-164.82M | SL-650.38M | SL-396.31M | FPtoL-399.59M | FPtoL-143.39M | FLtoP125.06M | 701.26%61.07M | SL-64.37M | SL-106.68M |
Net profit from continuing operation | 68.71%-125.03M | -14.94%-164.82M | -620.05%-650.38M | -748.92%-396.31M | -520.75%-399.59M | -34.42%-143.39M | 150.66%125.06M | 701.26%61.07M | -153.81%-64.37M | -222.95%-106.68M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 86.18%-5.97M | 80.61%-7.52M | -221.99%-45.52M | -342.13%-38.03M | -716.60%-43.22M | -106.66%-38.81M | 168.62%37.32M | 402.32%15.71M | -145.38%-5.29M | -301.92%-18.78M |
Net profit of parent company owners | 66.59%-119.06M | -50.41%-157.3M | -789.34%-604.86M | -889.75%-358.28M | -503.21%-356.37M | -18.98%-104.58M | 145.59%87.74M | 909.18%45.37M | -154.72%-59.08M | -213.47%-87.89M |
Earning per share | ||||||||||
Basic earning per share | 66.67%-0.2 | -44.44%-0.26 | -642.11%-1.03 | -957.14%-0.6 | -400.00%-0.6 | 5.26%-0.18 | 143.18%0.19 | 600.00%0.07 | -148.00%-0.12 | -211.76%-0.19 |
Diluted earning per share | 63.64%-0.2 | -62.50%-0.26 | -642.11%-1.03 | -885.71%-0.55 | -400.00%-0.55 | 5.88%-0.16 | 154.29%0.19 | 600.00%0.07 | -144.00%-0.11 | -200.00%-0.17 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 68.71%-125.03M | -14.94%-164.82M | -620.05%-650.38M | -748.92%-396.31M | -520.75%-399.59M | -34.42%-143.39M | 150.66%125.06M | 701.26%61.07M | -153.81%-64.37M | -222.95%-106.68M |
Total composite income of parent company owners | 66.59%-119.06M | -50.41%-157.3M | -789.34%-604.86M | -889.75%-358.28M | -503.21%-356.37M | -18.98%-104.58M | 145.59%87.74M | 909.18%45.37M | -154.72%-59.08M | -213.47%-87.89M |
Total composite income of minority owners | 86.18%-5.97M | 80.61%-7.52M | -221.99%-45.52M | -342.13%-38.03M | -716.60%-43.22M | -106.66%-38.81M | 168.62%37.32M | 402.32%15.71M | -145.38%-5.29M | -301.92%-18.78M |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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