(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 | 12.14%1.9B | 12.53%805.33M | 3.38%3.76B | -2.00%2.65B | -5.73%1.7B | -14.48%715.65M | -10.77%3.64B | -11.66%2.7B | -10.25%1.8B | -2.27%836.78M |
Operating revenue | 12.14%1.9B | 12.53%805.33M | 3.38%3.76B | -2.00%2.65B | -5.73%1.7B | -14.48%715.65M | -10.77%3.64B | -11.66%2.7B | -10.25%1.8B | -2.27%836.78M |
Other operating revenue | 52.98%77.09M | ---- | 0.19%151.97M | ---- | -32.83%50.39M | ---- | 42.81%151.68M | ---- | 52.84%75.02M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 14.57%1.79B | 16.78%776.54M | 3.36%3.48B | -2.82%2.44B | -6.56%1.56B | -15.09%664.96M | -11.03%3.37B | -9.93%2.51B | -7.64%1.67B | 0.44%783.14M |
Operating cost | 15.17%1.53B | 16.04%653.39M | 1.78%2.91B | -4.48%2.06B | -8.39%1.32B | -15.98%563.08M | -11.34%2.86B | -9.29%2.16B | -6.86%1.45B | 1.99%670.14M |
Operating tax surcharges | 1.72%13.44M | 3.34%6.41M | -3.50%26.75M | -1.28%20.45M | -3.22%13.21M | 25.45%6.2M | 43.29%27.72M | 37.96%20.71M | 40.50%13.65M | 16.82%4.94M |
Operating expense | 13.45%56.03M | 24.58%27.49M | 2.79%112.37M | 6.10%76.64M | 7.62%49.39M | -6.12%22.07M | -4.33%109.32M | -11.08%72.23M | -10.86%45.89M | -11.79%23.51M |
Administration expense | 12.19%91.12M | 28.52%41.31M | 24.98%218.76M | 16.18%133.38M | 22.27%81.22M | -7.51%32.14M | -8.64%175.03M | -20.66%114.8M | -25.34%66.43M | -19.30%34.75M |
Financial expense | -568.76%-2.33M | -155.63%-727.67K | -113.26%-973.38K | -105.75%-358.74K | -107.02%-349.15K | -55.15%1.31M | -48.96%7.34M | -46.92%6.24M | -32.89%4.98M | -25.48%2.92M |
-Interest expense (Financial expense) | 12.16%14.36M | 19.51%7.21M | 36.86%28.01M | 43.81%20.59M | 53.97%12.8M | 44.64%6.03M | 6.24%20.47M | -10.20%14.32M | -21.36%8.32M | -13.46%4.17M |
-Interest Income (Financial expense) | -38.49%-14.41M | -31.10%-6.96M | -105.39%-24.53M | -156.28%-16.84M | -192.13%-10.41M | -198.66%-5.31M | -103.05%-11.94M | -48.18%-6.57M | -24.81%-3.56M | -33.99%-1.78M |
Research and development | 12.77%106.74M | 21.16%48.67M | 13.08%211.72M | 7.10%148.21M | -1.06%94.65M | -14.33%40.17M | -14.41%187.23M | -11.07%138.38M | -5.16%95.66M | 4.64%46.89M |
Credit Impairment Loss | -4,788.56%-21.95M | -381.89%-6.4M | -121.61%-18.93M | 123.97%3.04M | -92.22%468.08K | -67.13%2.27M | 59.52%-8.54M | 38.78%-12.68M | 169.78%6.01M | 543.75%6.91M |
Asset Impairment Loss | -175.92%-6.73M | 242.64%4.52M | -4.81%-75.05M | 7.45%-11.92M | 76.20%-2.44M | -187.26%-3.17M | 24.08%-71.6M | 87.90%-12.88M | 73.52%-10.24M | 129.20%3.63M |
Other net revenue | -250.05%-16.15M | -68.73%2.64M | 47.20%-35.93M | 189.75%15.64M | 945.35%10.76M | -33.51%8.43M | -67.35%-68.06M | 76.54%-17.42M | 103.75%1.03M | 315.47%12.69M |
Fair value change income | 53.86%-779.67K | -838.64%-681.45K | -191.25%-1.81M | -324.35%-2.89M | -139.83%-1.69M | 109.19%92.26K | 76.82%-621.08K | 70.90%-680.75K | 12.92%-704.5K | -175.74%-1M |
Invest income | -1,789.06%-3.97M | -1,297.58%-1.21M | 472.14%7.38M | 365.25%5.62M | 114.92%235.29K | -126.97%-86.3K | -104.58%-1.98M | -105.82%-2.12M | -127.27%-1.58M | -73.97%320.06K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -147.56%-789.2K | 251.45%92.46K | -158.54%-2.78M | -67.72%-3.24M | 975.87%1.66M | -96.09%26.31K | -114.31%-1.07M | -128.83%-1.93M | -104.57%-189.47K | -38.17%672.38K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 506.73%1.18M | 3,153.55%528.34K | 425.32%3.46M | 606.14%1.29M | -36.61%-289.34K | -60.05%16.24K | -109.95%-1.06M | -179.17%-255.02K | 52.38%-211.8K | 169.17%40.64K |
Other revenue | 11.27%16.1M | -36.89%5.88M | 211.06%49.01M | 83.03%20.5M | 86.68%14.47M | 234.20%9.31M | -32.75%15.76M | -40.82%11.2M | -49.44%7.75M | -61.85%2.79M |
Operating profit | -33.82%95.35M | -46.84%31.43M | 20.91%243.41M | 28.35%224.98M | 12.83%144.08M | -10.86%59.12M | -19.47%201.32M | -11.56%175.29M | -23.23%127.69M | -6.08%66.33M |
Add:Non operating Income | -20.02%1.61M | 623.88%1.2M | -8.51%6.75M | 58.33%4.48M | 8.89%2.01M | -68.65%165.63K | 80.46%7.38M | 87.38%2.83M | 201.76%1.85M | 89.66%528.27K |
Less:Non operating expense | -74.70%284.36K | -37.12%113.69K | 66.31%1.83M | 47.85%1.34M | 60.39%1.12M | -70.34%180.8K | 23.04%1.1M | 236.26%907.89K | 241.73%700.66K | 655.15%609.54K |
Total profit | -33.31%96.67M | -44.99%32.52M | 19.62%248.33M | 28.73%228.12M | 12.51%144.97M | -10.78%59.11M | -18.00%207.6M | -11.15%177.21M | -22.73%128.84M | -6.46%66.25M |
Less:Income tax cost | -28.96%15.8M | -39.16%8.16M | 21.37%33.13M | 23.09%34.74M | -25.24%22.24M | -0.06%13.41M | 300.30%27.29M | 1,066.53%28.22M | 3.37%29.76M | 19.88%13.41M |
Net profit | -34.10%80.87M | -46.70%24.36M | 19.35%215.2M | 29.79%193.38M | 23.85%122.72M | -13.50%45.7M | -32.42%180.3M | -26.38%148.99M | -28.18%99.09M | -11.40%52.83M |
Net profit from continuing operation | -34.10%80.87M | -46.70%24.36M | 19.35%215.2M | 29.79%193.38M | 23.85%122.72M | -13.50%45.7M | -32.42%180.3M | -26.38%148.99M | -28.18%99.09M | -11.40%52.83M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -27.84%1.27M | -55.27%172.71K | 97.25%3.35M | 115.70%2.17M | 2,982.14%1.76M | 157.47%386.16K | 106.66%1.7M | 107.10%1M | 98.02%-60.94K | 63.63%-671.94K |
Net profit of parent company owners | -34.19%79.6M | -46.63%24.19M | 18.61%211.85M | 29.21%191.21M | 22.00%120.96M | -15.30%45.32M | -32.85%178.6M | -31.65%147.99M | -29.70%99.15M | -12.97%53.5M |
Earning per share | ||||||||||
Basic earning per share | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 | 28.57%0.27 | 21.43%0.17 | -15.34%0.064 | -34.21%0.25 | -32.26%0.21 | -30.00%0.14 | -12.90%0.0756 |
Diluted earning per share | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 | 28.57%0.27 | 21.43%0.17 | -15.34%0.064 | -34.21%0.25 | -32.26%0.21 | -30.00%0.14 | -12.90%0.0756 |
Other composite income | -84.87%215.78K | 117.27%83.61K | -79.73%763.37K | -71.37%1.22M | -31.01%1.43M | -209.01%-484.06K | 809.03%3.77M | 2,596.05%4.27M | 931.49%2.07M | -189.15%-156.65K |
Other composite income of parent company owners | -84.87%215.78K | 117.27%83.61K | -79.73%763.37K | -71.37%1.22M | -31.01%1.43M | -209.01%-484.06K | 809.03%3.77M | 2,596.05%4.27M | 931.49%2.07M | -189.15%-156.65K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -34.68%81.09M | -45.94%24.44M | 17.33%215.97M | 26.98%194.6M | 22.73%124.15M | -14.16%45.22M | -30.87%184.07M | -24.20%153.26M | -26.54%101.16M | -11.92%52.68M |
Total composite income of parent company owners | -34.78%79.82M | -45.86%24.27M | 16.58%212.61M | 26.39%192.44M | 20.92%122.39M | -15.96%44.83M | -31.30%182.37M | -29.63%152.25M | -28.10%101.22M | -13.47%53.35M |
Total composite income of minority owners | -27.84%1.27M | -55.27%172.71K | 97.25%3.35M | 115.70%2.17M | 2,982.14%1.76M | 157.47%386.16K | 106.66%1.7M | 107.10%1M | 98.02%-60.94K | 63.63%-671.94K |
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 | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) Accounting 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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