(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 | -16.23%265.82M | -1.61%155.33M | 22.18%618.3M | 31.21%458.96M | 51.82%317.31M | 61.55%157.86M | 6.73%506.04M | 7.36%349.79M | 3.32%209.01M | 2.82%97.72M |
Operating revenue | -16.23%265.82M | -1.61%155.33M | 22.18%618.3M | 31.21%458.96M | 51.82%317.31M | 61.55%157.86M | 6.73%506.04M | 7.36%349.79M | 3.32%209.01M | 2.82%97.72M |
Other operating revenue | 4.85%7.55M | ---- | 21.23%11.47M | ---- | 55.95%7.2M | ---- | 122.03%9.46M | ---- | 176.22%4.62M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -6.17%215.49M | -1.80%108.97M | 18.79%471.57M | 34.11%343.19M | 41.02%229.65M | 43.26%110.97M | -2.09%396.97M | -2.31%255.9M | -1.44%162.85M | 2.56%77.46M |
Operating cost | -14.39%111.09M | 0.16%64.42M | 23.24%258.48M | 37.58%192.65M | 51.13%129.77M | 68.30%64.32M | 15.11%209.74M | 14.01%140.03M | 14.28%85.86M | -0.02%38.22M |
Operating tax surcharges | -28.62%3.19M | -37.73%1.04M | 10.90%8.85M | 12.23%5.65M | 14.17%4.47M | 53.45%1.66M | 17.17%7.98M | 21.75%5.04M | 21.53%3.92M | 37.50%1.08M |
Operating expense | -17.52%52.68M | 7.28%22.67M | 9.28%121.92M | 28.83%92.29M | 44.72%63.87M | 14.11%21.13M | -8.30%111.57M | 1.27%71.64M | 3.13%44.13M | 16.81%18.52M |
Administration expense | 2.53%29.54M | -14.02%13.3M | 24.26%54.21M | 16.26%42.02M | 25.55%28.81M | 31.31%15.46M | -2.71%43.62M | -4.69%36.14M | -7.11%22.95M | -8.87%11.78M |
Financial expense | 58.10%-6.02M | -1,072.24%-2.74M | 8.58%-19.94M | 28.55%-16.88M | -35.64%-14.38M | -267.08%-233.78K | -10,092.32%-21.82M | -1,437.67%-23.62M | -2,143.21%-10.6M | 112.30%139.92K |
-Interest expense (Financial expense) | -18.62%254.17K | -14.66%132.75K | 70.94%598.81K | 148.61%450.39K | 2,935.89%312.33K | 2,940.42%155.55K | 969.08%350.31K | 682.40%181.16K | -26.58%10.29K | --5.12K |
-Interest Income (Financial expense) | 18.49%-5.75M | 6.23%-2.8M | -169.57%-14.54M | -233.66%-10.57M | -358.83%-7.06M | -344.40%-2.99M | -85.40%-5.39M | -46.52%-3.17M | -12.59%-1.54M | -21.27%-672.59K |
Research and development | 46.14%25.01M | 19.24%10.29M | 4.78%48.06M | 2.89%27.45M | 3.13%17.11M | 11.70%8.63M | -7.70%45.87M | -4.24%26.68M | -16.42%16.6M | -12.93%7.72M |
Credit Impairment Loss | -69.13%-1.03M | -37.65%-652.08K | 61.12%-472.6K | -7.01%-1.14M | -303.21%-610.92K | -6,079.32%-473.72K | -357.36%-1.22M | -81.01%-1.06M | 67.54%-151.51K | 101.48%7.92K |
Asset Impairment Loss | ---- | ---- | -414.44%-2.69M | ---- | ---- | ---- | 77.60%-522.93K | ---- | ---- | ---- |
Other net revenue | -84.33%2.57M | -117.00%-1.87M | 737.85%24.64M | 858.51%23.39M | 1,143.94%16.37M | 268.64%10.99M | -84.12%2.94M | -133.33%-3.08M | -104.65%-1.57M | -279.71%-6.52M |
Fair value change income | ---- | ---- | -70.71%263.86K | ---- | ---- | ---- | 31.13%900.78K | ---- | ---- | ---- |
Invest income | -131.52%-3.13M | -138.73%-2.55M | 295.93%11.33M | 202.60%10.83M | 211.76%9.94M | 152.69%6.6M | -136.17%-5.78M | -228.03%-10.55M | -127.01%-8.89M | -452.37%-12.52M |
-Including: Investment income associates | -202.54%-5.68M | -165.72%-3.12M | 119.08%3.15M | 121.89%4.22M | 138.78%5.54M | 131.61%4.75M | -471.94%-16.5M | -1,726.26%-19.3M | -153.41%-14.28M | -2,624.10%-15.04M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 90.43%-27.36K | -2,936.68%-43.67K | -1,596.69%-228.12K | -3,703.64%-281.47K | -3,761.10%-285.95K | --1.54K | -86.75%15.24K | -81.99%7.81K | -78.41%7.81K | ---- |
Other revenue | -7.79%6.76M | -71.62%1.38M | 72.22%16.44M | 64.10%13.98M | -1.87%7.33M | -18.79%4.87M | 120.31%9.55M | 448.30%8.52M | 499.21%7.47M | 945.66%5.99M |
Operating profit | -49.15%52.9M | -23.14%44.49M | 52.99%171.36M | 53.26%139.17M | 133.31%104.03M | 321.37%57.88M | 28.41%112.01M | 24.18%90.8M | -37.03%44.59M | -40.64%13.74M |
Add:Non operating Income | 218.97%78.13K | 772.95%82.13K | 378.76%155.55K | 44.84%42.03K | 14.29%24.5K | 1,161.40%9.41K | -97.70%32.49K | -98.34%29.02K | -97.89%21.43K | -99.92%745.87 |
Less:Non operating expense | 19.24%180.05K | 50.04%140.88K | 4,077.84%5.3M | 56.87%192.37K | 59.92%151K | -54.66%93.89K | -91.24%126.75K | -83.37%122.63K | -83.64%94.42K | 709.93%207.07K |
Total profit | -49.18%52.8M | -23.13%44.43M | 48.53%166.22M | 53.26%139.02M | 133.41%103.9M | 327.17%57.8M | 28.35%111.92M | 22.36%90.71M | -37.52%44.51M | -43.61%13.53M |
Less:Income tax cost | -48.27%6.27M | -18.69%6.32M | 27.87%18.61M | 9.84%16.22M | 38.17%12.12M | 97.21%7.78M | 108.37%14.56M | 120.05%14.77M | 117.81%8.77M | 97.91%3.94M |
Net profit | -49.31%46.53M | -23.81%38.11M | 51.62%147.61M | 61.70%122.8M | 156.79%91.78M | 421.75%50.02M | 21.38%97.36M | 12.64%75.94M | -46.83%35.74M | -56.43%9.59M |
Net profit from continuing operation | -49.31%46.53M | -23.81%38.11M | 51.62%147.61M | 61.70%122.8M | 156.79%91.78M | 421.75%50.02M | 21.38%97.36M | 12.64%75.94M | -46.83%35.74M | -56.43%9.59M |
Net profit of parent company owners | -49.31%46.53M | -23.81%38.11M | 51.62%147.61M | 61.70%122.8M | 156.79%91.78M | 421.75%50.02M | 21.38%97.36M | 12.64%75.94M | -46.83%35.74M | -56.43%9.59M |
Earning per share | ||||||||||
Basic earning per share | -49.33%0.1615 | -23.83%0.1323 | 50.00%0.51 | 61.70%0.4264 | 156.81%0.3187 | 421.62%0.1737 | 21.43%0.34 | 12.64%0.2637 | -46.83%0.1241 | -58.38%0.0333 |
Diluted earning per share | -49.33%0.1615 | -23.83%0.1323 | 50.00%0.51 | 61.70%0.4264 | 156.81%0.3187 | 421.62%0.1737 | 21.43%0.34 | 12.64%0.2637 | -46.83%0.1241 | -58.38%0.0333 |
Other composite income | -171.8K | 0 | 0 | |||||||
Other composite income of parent company owners | ---171.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -49.49%46.35M | -23.81%38.11M | 51.62%147.61M | 61.70%122.8M | 156.79%91.78M | 421.75%50.02M | 21.38%97.36M | 12.64%75.94M | -46.83%35.74M | -56.43%9.59M |
Total composite income of parent company owners | -49.49%46.35M | -23.81%38.11M | 51.62%147.61M | 61.70%122.8M | 156.79%91.78M | 421.75%50.02M | 21.38%97.36M | 12.64%75.94M | -46.83%35.74M | -56.43%9.59M |
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 | -- | -- | 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