(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 | -93.01%34.76M | -86.91%28.4M | -47.49%838.9M | -27.58%767.41M | -27.16%497.27M | -20.44%217.01M | 47.94%1.6B | 27.55%1.06B | 20.41%682.71M | 3.14%272.77M |
Operating revenue | -93.01%34.76M | -86.91%28.4M | -47.49%838.9M | -27.58%767.41M | -27.16%497.27M | -20.44%217.01M | 47.94%1.6B | 27.55%1.06B | 20.41%682.71M | 3.14%272.77M |
Other operating revenue | -70.51%642.22K | ---- | 33.88%3.35M | ---- | 68.94%2.18M | ---- | -63.75%2.5M | ---- | -79.07%1.29M | ---- |
Interest income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -72.20%140.26M | -65.02%78.45M | -43.32%891.22M | -29.54%759.49M | -30.56%504.56M | -26.31%224.26M | 31.96%1.57B | 18.91%1.08B | 20.94%726.64M | 6.45%304.33M |
Operating cost | -85.19%63.27M | -73.07%50.59M | -47.51%736.88M | -33.80%640.55M | -34.87%427.19M | -30.78%187.81M | 33.87%1.4B | 21.56%967.65M | 25.04%655.91M | 9.88%271.33M |
Operating tax surcharges | -6.20%1.52M | 8.20%765.64K | 18.33%4.22M | 29.75%3.32M | -3.12%1.62M | -7.18%707.62K | 0.20%3.56M | -9.40%2.56M | -13.13%1.67M | -29.97%762.39K |
Operating expense | -38.14%1.47M | -8.60%1.02M | -2.43%6.86M | 16.97%4.66M | -12.77%2.38M | -39.66%1.11M | -7.05%7.03M | -26.66%3.99M | -10.31%2.73M | -11.79%1.85M |
Administration expense | 68.66%49.74M | 15.07%15.9M | 14.46%67.12M | 14.26%44.54M | 16.21%29.49M | 21.41%13.82M | 29.91%58.64M | -3.08%38.98M | -5.68%25.38M | -19.83%11.38M |
Financial expense | 31.78%23.55M | 1.50%9.44M | -8.14%38.91M | -20.93%27.04M | -20.54%17.87M | -12.66%9.3M | -0.18%42.36M | 8.21%34.2M | 4.03%22.49M | 2.41%10.64M |
-Interest expense (Financial expense) | 23.42%22.83M | 0.80%9.48M | -11.30%39.44M | -19.63%27.39M | -21.36%18.49M | -15.03%9.41M | -1.61%44.47M | 2.57%34.07M | 6.22%23.52M | 1.22%11.07M |
-Interest Income (Financial expense) | -4.48%-701.86K | -32.78%-173.33K | 40.08%-1.16M | 29.38%-870.85K | 24.99%-671.78K | 69.92%-130.54K | 42.68%-1.94M | 55.43%-1.23M | 24.72%-895.56K | 10.15%-433.91K |
Research and development | -97.33%694.99K | -93.59%737.28K | -34.63%37.24M | 28.98%39.37M | 40.90%26M | 37.72%11.51M | 28.95%56.96M | 0.50%30.52M | -19.04%18.45M | -25.12%8.36M |
Credit Impairment Loss | 184.86%329.52K | 90.87%-20.13K | 77.46%-5.07M | 98.65%-317.69K | 95.29%-388.33K | -123.28%-220.52K | -149.04%-22.48M | -4,604.04%-23.51M | -1,481.16%-8.24M | 1,999.09%947.33K |
Asset Impairment Loss | 621.45%5.02M | --6.27M | -1,048.95%-203.78M | 17.06%-1.64M | 51.21%-962.27K | ---- | -177.17%-17.74M | 39.82%-1.97M | -127.84%-1.97M | -281.14%-1.97M |
Other net revenue | 133.36%6.46M | 3,124.51%7M | -449.70%-193.82M | 125.83%4.17M | 185.75%2.77M | -105.30%-231.5K | -263.47%-35.26M | -146.35%-16.15M | -109.44%-3.23M | -82.60%4.37M |
Fair value change income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 87.52%-164.04K | 91.10%-38.22K | 24.65%-1.77M | -500.30%-1.8M | -412.66%-1.31M | -730.11%-429.68K | -138.30%-2.34M | -105.12%-300.12K | -104.36%-256.31K | -100.81%-51.76K |
Net open hedge income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 23.01%-75.17K | 24.53%-38.22K | 47.45%-241.27K | 53.64%-139.14K | 61.91%-97.64K | 2.15%-50.65K | 2.59%-459.09K | 59.17%-300.12K | 63.58%-256.31K | 70.80%-51.76K |
Exchange income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | --0 | 124.49%93.73K | --427.32 | ---- | ---- | -2,504.75%-382.78K | ---- | ---- | ---- |
Other revenue | -76.53%1.27M | 87.94%786.92K | 117.36%16.7M | -17.74%7.93M | -25.01%5.43M | -92.31%418.7K | -75.04%7.68M | -69.47%9.63M | -74.56%7.24M | -71.71%5.45M |
Operating profit | -2,089.01%-99.03M | -475.78%-43.05M | -2,310.15%-246.14M | 135.15%12.1M | 90.41%-4.52M | 72.50%-7.48M | 88.68%-10.21M | 15.82%-34.42M | -15,661.55%-47.16M | -832.43%-27.18M |
Add:Non operating Income | 3,365.24%72.77 | 1,352.17%16.7 | 686.00%1.11M | -99.00%132.83 | -99.99%2.1 | -99.99%1.15 | 234.12%141.49K | -68.70%13.25K | -42.36%23.25K | -35.63%22.75K |
Less:Non operating expense | 928,390.98%69.23M | -21.43%1.74K | -65.57%1.61M | -97.95%8.64K | -98.06%7.46K | --2.21K | 657.19%4.69M | -29.78%421.83K | -30.32%383.68K | ---- |
Total profit | -3,613.16%-168.27M | -475.63%-43.05M | -1,571.40%-246.64M | 134.71%12.09M | 90.46%-4.53M | 72.47%-7.48M | 83.74%-14.76M | 15.97%-34.83M | -22,835.66%-47.52M | -829.66%-27.16M |
Less:Income tax cost | 70.77%-376.52K | 74.10%-188.29K | 606.97%15.35M | 887.08%3.71M | 74.86%-1.29M | -280.41%-727.12K | 113.14%2.17M | -205.63%-471.23K | -2,324.19%-5.12M | -64.61%403.04K |
Net profit | FPtoL-167.89M | FPtoL-42.86M | FPtoL-261.99M | FLtoP8.38M | FPtoL-3.24M | FPtoL-6.75M | FPtoL-16.93M | FPtoL-34.35M | SL-42.4M | SL-27.56M |
Net profit from continuing operation | -5,076.45%-167.89M | -534.84%-42.86M | -1,447.69%-261.99M | 124.39%8.38M | 92.35%-3.24M | 75.51%-6.75M | 77.20%-16.93M | 17.99%-34.35M | -1,009,322.12%-42.4M | -1,166.85%-27.56M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -5,076.45%-167.89M | -534.84%-42.86M | -1,447.69%-261.99M | 124.39%8.38M | 92.35%-3.24M | 75.51%-6.75M | 76.17%-16.93M | 11.15%-34.35M | -4,112.56%-42.4M | -1,107.37%-27.56M |
Earning per share | ||||||||||
Basic earning per share | -5,042.62%-0.6274 | -433.33%-0.16 | -1,550.00%-0.99 | 124.42%0.0316 | 92.36%-0.0122 | 71.10%-0.03 | 77.78%-0.06 | 11.37%-0.1294 | -4,102.63%-0.1597 | -1,098.08%-0.1038 |
Diluted earning per share | -5,042.62%-0.6274 | -433.33%-0.16 | -1,550.00%-0.99 | 124.42%0.0316 | 92.36%-0.0122 | 71.10%-0.03 | 77.78%-0.06 | 11.37%-0.1294 | -4,102.63%-0.1597 | -1,098.08%-0.1038 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -5,076.45%-167.89M | -534.84%-42.86M | -1,447.69%-261.99M | 124.39%8.38M | 92.35%-3.24M | 75.51%-6.75M | 77.20%-16.93M | 17.99%-34.35M | -1,009,322.12%-42.4M | -1,166.85%-27.56M |
Total composite income of parent company owners | -5,076.45%-167.89M | -534.84%-42.86M | -1,447.69%-261.99M | 124.39%8.38M | 92.35%-3.24M | 75.51%-6.75M | 76.17%-16.93M | 11.15%-34.35M | -4,112.56%-42.4M | -1,107.37%-27.56M |
Total composite income of minority owners | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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