(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 | 42.81%132.73M | -3.84%50.12M | -17.68%201.52M | -29.95%128.74M | -21.93%92.95M | -11.99%52.13M | -48.28%244.81M | -41.78%183.78M | -42.81%119.06M | -6.04%59.23M |
Operating revenue | 42.81%132.73M | -3.84%50.12M | -17.68%201.52M | -29.95%128.74M | -21.93%92.95M | -11.99%52.13M | -48.28%244.81M | -41.78%183.78M | -42.81%119.06M | -6.04%59.23M |
Other operating revenue | -48.04%824.98K | ---- | 659.04%6.09M | ---- | 866.34%1.59M | ---- | -61.51%801.96K | ---- | -95.27%164.32K | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 13.39%142.78M | -12.48%57.73M | -31.35%244.76M | -28.88%169.15M | -16.90%125.91M | -10.55%65.97M | -21.87%356.52M | -21.80%237.83M | -21.45%151.52M | 11.87%73.74M |
Operating cost | 41.28%93.37M | -7.23%35.3M | -34.67%143.88M | -37.41%88.76M | -28.78%66.09M | -18.66%38.06M | -32.78%220.25M | -31.06%141.82M | -27.86%92.8M | 25.96%46.79M |
Operating tax surcharges | -1.91%1.81M | -75.14%128.86K | -28.41%3.62M | -39.74%1.92M | -24.23%1.85M | -40.58%518.35K | -20.90%5.06M | -24.26%3.18M | -24.39%2.44M | -15.63%872.38K |
Operating expense | -11.87%8.18M | -4.90%3.81M | 4.77%20.99M | -8.51%12.38M | -2.92%9.29M | -33.38%4.01M | -0.07%20.03M | -14.38%13.53M | 5.32%9.57M | 48.67%6.02M |
Administration expense | 6.37%24.26M | 6.82%10.31M | -12.67%38.34M | 13.73%33.06M | 21.48%22.8M | 42.05%9.65M | 0.13%43.9M | -16.32%29.07M | -14.39%18.77M | -22.04%6.79M |
Financial expense | -73.20%2.69M | -71.82%2.09M | -71.10%12.48M | -67.89%10.92M | -43.09%10.06M | -11.35%7.43M | 42.54%43.19M | 42.04%34.01M | 14.02%17.67M | 24.03%8.39M |
-Interest expense (Financial expense) | -63.62%3.76M | -70.49%2.22M | -63.48%16.37M | -70.78%10.34M | -42.32%10.34M | -19.56%7.53M | 27.68%44.83M | 38.61%35.39M | 4.61%17.93M | 17.10%9.37M |
-Interest Income (Financial expense) | -297.94%-1.2M | -59.03%-219.44K | -3,899.81%-2.92M | 80.19%-301.9K | 17.26%-301.9K | 25.84%-137.99K | 97.82%-73.07K | -33.70%-1.52M | 38.54%-364.87K | 58.66%-186.08K |
Research and development | -21.28%12.46M | -3.39%6.09M | 5.64%25.45M | 36.28%22.11M | 54.05%15.83M | 28.82%6.3M | -14.13%24.09M | -17.78%16.22M | -29.30%10.28M | -40.49%4.89M |
Credit Impairment Loss | 15.73%8.74M | 677.90%9.1M | 107.88%3.53M | -30.64%8.59M | 8.73%7.55M | -73.93%1.17M | -3,669.08%-44.75M | 303.06%12.38M | 306.86%6.95M | 175.94%4.49M |
Asset Impairment Loss | -98.01%117.23K | ---- | 185.22%14.1M | 5,270.66%5.89M | 5,270.66%5.89M | ---- | -2,353.37%-16.55M | 4.92%109.66K | --109.66K | ---- |
Other net revenue | -65.38%7.83M | -30.11%8.75M | 148.91%27.86M | 57.61%24.52M | 123.24%22.63M | 131.65%12.51M | -633.84%-56.96M | 71.79%15.56M | 1,798.09%10.14M | -13.20%5.4M |
Fair value change income | 76.99%-888.33K | ---888.33K | ---6.66M | ---4.13M | ---3.86M | ---- | ---- | ---- | --0 | ---- |
Invest income | -113.71%-1.67M | -103.42%-379.86K | 1,155.21%12.52M | 1,268.18%12.34M | 707.34%12.15M | 4,554.55%11.11M | -17.74%997.27K | 127.03%901.61K | 149.61%1.5M | -67.11%238.6K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -323.40%-1.67M | -565.90%-379.86K | 113.70%2.49M | 125.57%2.33M | -52.75%745.74K | -65.83%81.53K | -79.27%1.16M | 130.94%1.03M | 152.04%1.58M | -67.11%238.6K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | --0 | ---- | 138.34%402.32K | 767.69%137.44K | 767.69%137.44K | 109.58%1.97K | -1,224.71%-1.05M | 75.25%-20.58K | 47.05%-20.58K | 35.40%-20.58K |
Other revenue | 100.11%1.53M | 284.82%910K | -9.59%3.97M | -22.06%1.7M | -52.09%765.92K | -65.97%236.47K | -61.47%4.39M | -76.48%2.19M | -72.59%1.6M | -82.20%694.95K |
Operating profit | 78.62%-2.21M | 185.91%1.14M | 90.88%-15.38M | 58.71%-15.89M | 53.70%-10.33M | 85.46%-1.32M | -708.79%-168.67M | -286.53%-38.49M | -251.78%-22.32M | -372.28%-9.11M |
Add:Non operating Income | 10,604.76%3.61M | 1,584.09%498.52K | 657.24%7.41M | 226.08%2.01M | 36.33%33.75K | 104.75%29.6K | -80.44%978.77K | -60.33%615.24K | -98.40%24.75K | 336.34%14.46K |
Less:Non operating expense | -72.51%19.09K | ---- | -99.36%49.72K | -99.19%32.44K | -97.97%69.42K | ---- | 1,005.15%7.8M | 470.44%4.02M | 269.71%3.42M | 67,123.04%3.42M |
Total profit | 113.35%1.38M | 226.39%1.64M | 95.43%-8.02M | 66.78%-13.92M | 59.68%-10.37M | 89.66%-1.29M | -648.33%-175.48M | -295.06%-41.9M | -267.77%-25.72M | -474.39%-12.52M |
Less:Income tax cost | -108.32%-13.78K | -84.01%36.75K | -77.57%3M | -79.07%187.92K | -78.14%165.6K | -43.48%229.77K | 1,208.27%13.39M | -62.80%897.81K | -45.66%757.59K | 8.34%406.55K |
Net profit | FLtoP1.4M | FLtoP1.6M | FPtoL-11.02M | FPtoL-14.11M | FPtoL-10.54M | FPtoL-1.52M | SL-188.87M | SL-42.8M | SL-26.48M | SL-12.92M |
Net profit from continuing operation | 113.27%1.4M | 204.92%1.6M | 94.16%-11.02M | 0.00%-14.11M | 60.21%-10.54M | 88.21%-1.52M | -668.70%-188.87M | ---14.11M | ---26.48M | ---12.92M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -102.52%-6.02K | -38.88%150.74K | 97.26%-115.53K | 125.38%332.61K | 7.65%238.91K | 3,336.91%246.61K | -185.70%-4.21M | -125.34%-1.31M | -94.59%221.93K | -99.24%7.18K |
Net profit of parent company owners | 113.03%1.4M | 181.80%1.45M | 94.09%-10.91M | 65.19%-14.44M | 59.64%-10.77M | 86.31%-1.77M | -752.60%-184.66M | -398.59%-41.49M | -371.57%-26.7M | -737.44%-12.93M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.005 | 181.36%0.0048 | 93.44%-0.04 | 64.29%-0.05 | 55.56%-0.04 | 86.21%-0.0059 | -777.78%-0.61 | -380.00%-0.14 | -372.73%-0.09 | -738.81%-0.0428 |
Diluted earning per share | 112.50%0.005 | 181.36%0.0048 | 93.44%-0.04 | 64.29%-0.05 | 55.56%-0.04 | 86.21%-0.0059 | -777.78%-0.61 | -380.00%-0.14 | -372.73%-0.09 | -738.81%-0.0428 |
Other composite income | -9.41M | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---9.41M | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 113.27%1.4M | 204.92%1.6M | 89.18%-20.43M | 67.04%-14.11M | 60.21%-10.54M | 88.21%-1.52M | -668.70%-188.87M | -324.46%-42.8M | -289.99%-26.48M | -535.42%-12.92M |
Total composite income of parent company owners | 113.03%1.4M | 181.80%1.45M | 89.00%-20.32M | 65.19%-14.44M | 59.64%-10.77M | 86.31%-1.77M | -752.60%-184.66M | -398.59%-41.49M | -371.57%-26.7M | -737.44%-12.93M |
Total composite income of minority owners | -102.52%-6.02K | -38.88%150.74K | 97.26%-115.53K | 125.38%332.61K | 7.65%238.91K | 3,336.91%246.61K | -185.70%-4.21M | -125.34%-1.31M | -94.59%221.93K | -99.24%7.18K |
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 | -- | -- | 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.
No Data