(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 | -19.52%1.58B | -22.74%782.67M | -11.94%3.8B | -12.04%2.89B | -7.69%1.96B | -0.27%1.01B | 19.51%4.32B | 27.80%3.29B | 31.79%2.12B | 44.06%1.02B |
Operating revenue | -19.52%1.58B | -22.74%782.67M | -11.94%3.8B | -12.04%2.89B | -7.69%1.96B | -0.27%1.01B | 19.51%4.32B | 27.80%3.29B | 31.79%2.12B | 44.06%1.02B |
Other operating revenue | -2.42%2.26M | ---- | -70.68%9.24M | ---- | -88.21%2.32M | ---- | 72.71%31.51M | ---- | 933.88%19.66M | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Premiums earned | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -27.22%1.21B | -34.16%588.99M | -22.22%3.1B | -21.08%2.38B | -15.21%1.66B | -4.90%894.62M | 14.67%3.99B | 21.24%3.02B | 25.00%1.95B | 39.16%940.69M |
Operating cost | -29.33%896.36M | -34.47%437.32M | -27.88%2.33B | -25.99%1.83B | -20.16%1.27B | -10.90%667.34M | 14.19%3.23B | 23.33%2.47B | 26.46%1.59B | 40.14%748.94M |
Operating tax surcharges | -33.55%5.04M | -27.58%2.41M | 17.22%14.07M | 30.32%10.34M | 69.76%7.59M | 50.67%3.32M | 28.53%12.01M | 19.23%7.93M | 9.50%4.47M | 23.36%2.2M |
Operating expense | -25.09%102.18M | -37.19%48.19M | 0.55%286.68M | -4.44%184.23M | 7.79%136.41M | 16.19%76.73M | 43.90%285.11M | 32.46%192.78M | 48.43%126.56M | 78.82%66.03M |
Administration expense | -19.11%104.33M | -20.45%52.18M | 3.50%242.74M | 1.05%173.18M | 14.58%128.98M | 15.82%65.6M | 17.94%234.52M | 16.36%171.38M | 18.24%112.56M | 26.36%56.64M |
Financial expense | 23.55%-27.13M | -1,114.40%-9.76M | -9.85%-41.47M | 23.14%-31.55M | -160.45%-35.49M | -161.59%-803.44K | -1,180.22%-37.75M | -2,676.51%-41.05M | -3,241.26%-13.63M | 601.48%1.3M |
-Interest expense (Financial expense) | 266.15%2.46M | -43.32%204.87K | -90.77%1.7M | -93.19%937.69K | -92.67%673.07K | -92.12%361.47K | 4.55%18.47M | -3.64%13.76M | -4.04%9.18M | -2.74%4.59M |
-Interest Income (Financial expense) | -138.14%-28.76M | -138.62%-13.4M | -56.95%-34.85M | -37.42%-22.05M | -27.18%-12.08M | -18.79%-5.62M | -22.73%-22.2M | -20.51%-16.05M | -11.50%-9.49M | -19.66%-4.73M |
Research and development | -17.10%124.82M | -28.86%58.65M | 1.51%276.45M | 0.94%212.65M | 11.55%150.57M | 25.73%82.45M | 10.45%272.33M | 14.97%210.68M | 10.16%134.98M | 12.51%65.57M |
Credit Impairment Loss | 79.24%-1.28M | 118.97%617.19K | 153.78%3.16M | -20.77%-13.06M | 32.47%-6.15M | 42.09%-3.25M | -204.55%-5.88M | -1,082.70%-10.81M | -612.21%-9.11M | -249.19%-5.62M |
Asset Impairment Loss | 969.35%1.68M | --802.1K | 73.67%-35.72M | 96.27%-344.96K | 97.92%-192.71K | ---- | -754.84%-135.64M | -2,798.91%-9.25M | -2,798.91%-9.25M | ---- |
Other net revenue | 39.36%49.22M | 74.47%26.73M | 259.46%77.55M | 27.78%53.14M | 2.74%35.32M | -10.92%15.32M | -151.74%-48.63M | -46.12%41.59M | -31.01%34.38M | -36.45%17.2M |
Fair value change income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | -22,860.52%-20.71M | 242.48%622K | ---- |
Invest income | 523.76%27.06M | 684.02%14.14M | 322.42%45.02M | 1,204.34%16.38M | 295.20%4.34M | -32.62%-2.42M | -9,513.83%-20.24M | -11.64%-1.48M | -115.65%-2.22M | -2,958.65%-1.83M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
-Including: Investment income associates | 568.46%26.71M | 709.66%14.76M | 1,535.57%33.97M | 1,170.70%16.04M | 278.58%4M | -31.50%-2.42M | 215.72%2.08M | 45.24%-1.5M | 8.21%-2.24M | -344.06%-1.84M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Asset deal income | -105.38%-3.61K | -111.50%-6.68K | -119.75%-45.82K | 177.98%27K | 68.61%67.13K | 542.25%58.11K | 223.49%231.96K | 104.57%9.71K | 115.93%39.81K | 90.47%-13.14K |
Other revenue | -41.59%21.76M | -46.64%11.17M | -42.31%65.13M | -40.20%50.13M | -31.39%37.26M | -15.08%20.94M | 8.33%112.89M | 7.44%83.84M | 8.42%54.31M | 5.50%24.65M |
Operating profit | 24.29%420.86M | 64.77%220.41M | 180.61%773.91M | 79.34%567.88M | 66.25%338.63M | 44.97%133.76M | 22.99%275.8M | 92.06%316.66M | 108.51%203.69M | 64.24%92.27M |
Add:Non operating Income | 39,732.41%27.86M | 110.92%44.29K | -65.10%335.45K | -71.62%265.65K | -81.44%69.94K | -31.26%21K | 228.75%961.08K | 156.76%935.92K | 10.54%376.83K | -90.48%30.55K |
Less:Non operating expense | -79.85%52.97K | -87.20%23.35K | -98.47%3.36M | -61.63%284.23K | -38.26%262.89K | 9.47%182.38K | 6,123.03%218.77M | -42.34%740.68K | -53.34%425.79K | -82.12%166.61K |
Total profit | 32.57%448.67M | 64.99%220.43M | 1,229.29%770.89M | 79.22%567.87M | 66.19%338.43M | 45.00%133.6M | -73.76%57.99M | 93.25%316.85M | 109.68%203.64M | 65.80%92.14M |
Less:Income tax cost | -75.93%1.51M | -69.82%418.4K | 24.06%16.67M | 44.87%16.01M | -30.41%6.27M | 23.10%1.39M | -26.39%13.44M | 40.17%11.05M | 110.39%9.01M | -59.62%1.13M |
Net profit | 34.62%447.16M | 66.40%220.01M | 1,592.80%754.22M | 80.46%551.85M | 70.67%332.16M | 45.28%132.22M | -78.03%44.55M | 95.93%305.8M | 109.65%194.63M | 72.43%91.01M |
Net profit from continuing operation | 34.62%447.16M | 66.40%220.01M | 1,592.80%754.22M | 80.46%551.85M | 70.67%332.16M | 45.28%132.22M | -78.03%44.55M | 95.93%305.8M | 109.65%194.63M | 72.43%91.01M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Less:Minority Profit | -146.04%-1.58M | -65.82%-759.54K | -402.39%-822.65K | -51.59%-491.13K | -1,337.36%-642.68K | -145.32%-458.04K | -107.81%-163.75K | -185.66%-323.98K | 116.93%51.94K | 12.50%-186.71K |
Net profit of parent company owners | 34.84%448.74M | 66.40%220.77M | 1,588.44%755.04M | 80.43%552.34M | 71.04%332.81M | 45.48%132.67M | -77.72%44.72M | 96.62%306.12M | 108.90%194.57M | 72.09%91.2M |
Earning per share | ||||||||||
Basic earning per share | 24.62%0.81 | 53.85%0.4 | 1,500.00%1.44 | 70.97%1.06 | 62.50%0.65 | 36.84%0.26 | -78.05%0.09 | 93.75%0.62 | 110.53%0.4 | 72.73%0.19 |
Diluted earning per share | 23.08%0.8 | 50.00%0.39 | 1,500.00%1.44 | 70.97%1.06 | 62.50%0.65 | 36.84%0.26 | -78.05%0.09 | 93.75%0.62 | 110.53%0.4 | 72.73%0.19 |
Other composite income | -122.00%-172.56K | 117.26%38.49K | 47.04%11.75M | -45.53%1.12M | -18.77%784.43K | -51.28%-223.02K | 2,034.65%7.99M | 1,436.56%2.06M | 580.61%965.72K | -4,187.40%-147.43K |
Other composite income of parent company owners | -122.00%-172.56K | 117.26%38.49K | 47.04%11.75M | -45.53%1.12M | -18.77%784.43K | -51.28%-223.02K | 2,034.65%7.99M | 1,436.56%2.06M | 580.61%965.72K | -4,187.40%-147.43K |
Other composite income of minority owners | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total composite income | 34.25%446.99M | 66.71%220.05M | 1,357.77%765.97M | 79.62%552.97M | 70.23%332.95M | 45.27%131.99M | -74.03%52.54M | 97.45%307.86M | 111.15%195.59M | 72.14%90.86M |
Total composite income of parent company owners | 34.47%448.57M | 66.71%220.81M | 1,354.80%766.79M | 79.59%553.46M | 70.60%333.59M | 45.47%132.45M | -73.68%52.71M | 98.14%308.18M | 110.39%195.54M | 71.80%91.05M |
Total composite income of minority owners | -146.04%-1.58M | -65.82%-759.54K | -402.39%-822.65K | -51.59%-491.13K | -1,337.36%-642.68K | -145.32%-458.04K | -107.81%-163.75K | -185.66%-323.98K | 116.93%51.94K | 12.50%-186.71K |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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