(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 | 58.08%1.31B | 44.37%640.96M | -26.22%1.34B | -31.29%1B | -16.38%828.13M | -11.79%443.98M | 13.79%1.81B | 31.03%1.46B | 46.02%990.39M | 72.74%503.33M |
Operating revenue | 58.08%1.31B | 44.37%640.96M | -26.22%1.34B | -31.29%1B | -16.38%828.13M | -11.79%443.98M | 13.79%1.81B | 31.03%1.46B | 46.02%990.39M | 72.74%503.33M |
Other operating revenue | -65.66%1.97M | ---- | 31.57%6.42M | ---- | 71.18%5.75M | ---- | -43.14%4.88M | ---- | -37.03%3.36M | ---- |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 55.12%1.14B | 34.11%551.4M | -23.72%1.12B | -27.57%841.88M | -7.88%733.25M | -2.98%411.14M | 3.81%1.46B | 19.07%1.16B | 32.88%795.97M | 64.88%423.76M |
Operating cost | 63.68%997.33M | 45.91%488.13M | -29.55%911.64M | -34.61%687.21M | -14.54%609.3M | -10.25%334.53M | 6.50%1.29B | 24.27%1.05B | 38.33%712.93M | 69.16%372.75M |
Operating tax surcharges | -11.60%3.74M | 35.93%1.78M | -10.39%6.11M | -3.01%4.87M | 41.56%4.23M | 2.56%1.31M | 178.30%6.82M | 147.30%5.02M | 80.59%2.99M | 313.40%1.27M |
Operating expense | 15.34%39.29M | 6.55%19.57M | 12.09%68.06M | 21.58%51.93M | 30.61%34.06M | 47.94%18.36M | 15.87%60.72M | 34.23%42.71M | 30.34%26.08M | 32.83%12.41M |
Administration expense | 10.32%65.83M | -11.31%27.88M | -14.16%86.49M | -20.11%62.13M | 16.02%59.67M | 26.71%31.44M | 20.84%100.76M | 33.58%77.77M | 46.04%51.43M | 45.99%24.81M |
Financial expense | -7.44%-12.31M | -211.08%-6.66M | 74.86%-14.03M | 77.71%-12.34M | 51.87%-11.46M | 483.70%6M | -1,367.64%-55.83M | -57,993.35%-55.35M | -1,389.31%-23.81M | 224.93%1.03M |
-Interest expense (Financial expense) | 72.85%6.85M | 97.77%2.9M | 40.16%5.83M | 50.61%4.93M | 44.39%3.96M | -0.36%1.47M | 111.73%4.16M | 371.61%3.28M | 4,294.42%2.74M | 747.42%1.47M |
-Interest Income (Financial expense) | -50.64%-8.79M | -100.12%-4.37M | -316.11%-10.33M | -463.26%-6.87M | -787.19%-5.83M | -764.43%-2.19M | 23.26%-2.48M | 56.62%-1.22M | 72.87%-657.44K | 80.85%-252.8K |
Research and development | 16.33%43.55M | 6.21%20.71M | 1.42%58.54M | 16.45%48.07M | 42.08%37.44M | 69.80%19.5M | 9.55%57.73M | 6.99%41.28M | 5.98%26.35M | 6.06%11.48M |
Credit Impairment Loss | -293.79%-2.81M | -587.57%-779.45K | -66.02%3.51M | -87.40%1.87M | 136.38%1.45M | 106.42%159.86K | 209.73%10.32M | 258.44%14.85M | 35.12%-3.99M | -71.61%-2.49M |
Asset Impairment Loss | 63.47%-4.89M | -13.69%-2.69M | 28.82%-27.61M | 42.46%-15.23M | -2.22%-13.39M | 62.41%-2.36M | -208.45%-38.79M | -343.78%-26.48M | -409.97%-13.1M | -606.72%-6.29M |
Other net revenue | 24.57%-7.82M | -226.12%-4.47M | 154.21%8.63M | 37.46%-8.2M | 44.20%-10.36M | 193.70%3.55M | -391.43%-15.92M | -2,482.70%-13.12M | -1,291.89%-18.57M | -449.47%-3.78M |
Fair value change income | 195.91%1.29M | 162.72%154.6K | 27,491.99%21.47M | 84.77%-188.42K | 77.36%-1.34M | -2,287.43%-246.48K | -87.99%77.82K | -1,098.35%-1.24M | -248,400.40%-5.94M | --11.27K |
Invest income | -612.36%-1.84M | -135.67%-1.21M | 216.45%2.54M | 109.05%505.95K | -110.89%-258.52K | -10.60%3.39M | -115.63%-2.18M | -154.95%-5.59M | -62.29%2.37M | 27.63%3.79M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 29.64%-1.18M | --0 | ---3.74M | ---- | ---1.67M | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | --14.31K | --1.62K | ---- | ---- | ---- | --0 | 925.63%13.27K | 925.63%13.27K | ---- | ---- |
Other revenue | -86.59%426.22K | -98.17%47.82K | -40.45%8.72M | -9.07%4.84M | 52.57%3.18M | 118.02%2.61M | 14.12%14.64M | -8.42%5.33M | -47.67%2.08M | 163.43%1.2M |
Operating profit | 93.85%163.85M | 133.84%85.09M | -31.11%228.64M | -46.13%154M | -51.94%84.52M | -51.99%36.39M | 77.06%331.87M | 104.79%285.87M | 117.54%175.85M | 113.77%75.78M |
Add:Non operating Income | -97.36%130.7K | -99.23%37.14K | 300.31%5.06M | 731.77%4.98M | 3,383.13%4.95M | 220,332.47%4.84M | 231.35%1.26M | 159.53%599.17K | -37.44%142.12K | -85.98%2.2K |
Less:Non operating expense | -77.67%137.71K | -2.52%68.36K | -24.65%2.27M | -62.55%1M | 29.24%616.58K | 6,473.07%70.12K | 1,140.26%3.01M | 1,082.15%2.68M | 1,844.55%477.08K | --1.07K |
Total profit | 84.39%163.84M | 106.64%85.06M | -29.90%231.43M | -44.33%157.98M | -49.37%88.85M | -45.69%41.16M | 76.00%330.13M | 103.30%283.79M | 116.58%175.51M | 113.68%75.79M |
Less:Income tax cost | 124.74%36.1M | 107.77%19.31M | -23.25%53.23M | -46.01%33.31M | -58.19%16.06M | -44.96%9.29M | 89.05%69.36M | 127.84%61.7M | 138.25%38.42M | 124.73%16.88M |
Net profit | 75.49%127.74M | 106.31%65.75M | -31.67%178.2M | -43.86%124.67M | -46.90%72.79M | -45.90%31.87M | 72.82%260.77M | 97.39%222.09M | 111.20%137.09M | 110.71%58.9M |
Net profit from continuing operation | 75.49%127.74M | 106.31%65.75M | -31.67%178.2M | -43.86%124.67M | -46.90%72.79M | -45.90%31.87M | 72.82%260.77M | 97.39%222.09M | 111.20%137.09M | 110.71%58.9M |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -5.79%-2.67M | 126.20%462.88K | ---- | ---- | ---2.53M | ---1.77M | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 73.15%130.41M | 94.10%65.28M | -31.67%178.2M | -43.86%124.67M | -45.06%75.32M | -42.90%33.63M | 72.82%260.77M | 97.39%222.09M | 111.20%137.09M | 110.71%58.9M |
Earning per share | ||||||||||
Basic earning per share | 75.00%0.77 | 90.48%0.4 | -32.30%1.09 | -43.80%0.77 | -48.24%0.44 | -47.50%0.21 | 56.31%1.61 | 80.26%1.37 | 93.18%0.85 | 81.82%0.4 |
Diluted earning per share | 75.00%0.77 | 90.48%0.4 | -31.88%1.09 | -44.53%0.76 | -48.24%0.44 | -47.50%0.21 | 55.34%1.6 | 80.26%1.37 | 93.18%0.85 | 81.82%0.4 |
Other composite income | -206.66%-7.83M | -134.30%-5.44M | 110.51%879.47K | 5.67%-4.44M | 387.02%7.34M | 32.20%-2.32M | -418.59%-8.36M | -945.10%-4.7M | -2,410.41%-2.56M | -1,308.09%-3.42M |
Other composite income of parent company owners | -214.23%-7.29M | -178.59%-5.05M | 110.51%879.47K | 5.67%-4.44M | 349.46%6.38M | 46.98%-1.81M | -418.59%-8.36M | -945.10%-4.7M | -2,410.41%-2.56M | -1,308.09%-3.42M |
Other composite income of minority owners | -156.39%-541.8K | 24.52%-381.81K | ---- | ---- | --960.86K | ---505.82K | ---- | ---- | ---- | ---- |
Total composite income | 49.63%119.91M | 104.12%60.31M | -29.05%179.08M | -44.69%120.24M | -40.44%80.13M | -46.74%29.55M | 69.09%252.41M | 93.98%217.39M | 106.90%134.53M | 100.21%55.48M |
Total composite income of parent company owners | 50.70%123.12M | 89.28%60.23M | -29.05%179.08M | -44.69%120.24M | -39.27%81.7M | -42.64%31.82M | 69.09%252.41M | 93.98%217.39M | 106.90%134.53M | 100.21%55.48M |
Total composite income of minority owners | -105.32%-3.21M | 103.57%81.07K | ---- | ---- | ---1.57M | ---2.27M | ---- | ---- | ---- | ---- |
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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