(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 | 2.20%420.31M | -22.02%135.97M | 5.28%1.16B | 11.55%648.57M | 27.17%411.25M | 72.95%174.35M | 17.40%1.1B | 4.58%581.45M | -11.11%323.38M | -41.58%100.81M |
Operating revenue | 2.20%420.31M | -22.02%135.97M | 5.28%1.16B | 11.55%648.57M | 27.17%411.25M | 72.95%174.35M | 17.40%1.1B | 4.58%581.45M | -11.11%323.38M | -41.58%100.81M |
Other operating revenue | 17.82%5.8M | ---- | 34.37%13.2M | ---- | 37.74%4.93M | ---- | 16.44%9.82M | ---- | -43.85%3.58M | ---- |
Interest income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -0.46%537.54M | -4.33%229.38M | 2.95%1.23B | 15.13%832.4M | 23.25%540M | 30.02%239.75M | 17.00%1.2B | 9.59%723M | 0.55%438.13M | -9.66%184.4M |
Operating cost | -8.52%237.86M | -27.40%75.14M | 2.55%706.96M | 18.85%416M | 32.11%260.02M | 65.51%103.5M | 29.79%689.36M | 10.36%350.02M | -5.94%196.82M | -32.42%62.53M |
Operating tax surcharges | 23.71%4.85M | 6.28%2.65M | 7.97%9.16M | 3.59%6.31M | -0.75%3.92M | 4.66%2.49M | -0.59%8.48M | 1.01%6.09M | 3.30%3.95M | 76.97%2.38M |
Operating expense | 7.01%84.32M | 11.31%38.62M | 13.64%162.28M | 13.65%117.98M | 19.01%78.8M | 7.65%34.7M | 13.29%142.8M | 23.89%103.81M | 12.16%66.21M | 16.70%32.23M |
Administration expense | 7.22%74.01M | -2.21%33.26M | -2.75%128.34M | -5.75%96.95M | 2.31%69.02M | 5.68%34.01M | 13.10%131.96M | 23.79%102.86M | 25.94%67.47M | 15.84%32.19M |
Financial expense | -44.35%10.64M | -30.63%7.15M | 2.46%35.82M | 19.43%27.31M | 32.53%19.12M | 27.65%10.3M | -40.07%34.96M | -44.76%22.87M | -50.11%14.43M | -45.39%8.07M |
-Interest expense (Financial expense) | -33.10%13.82M | -11.86%8.85M | 14.03%39.34M | 21.70%30.02M | 35.63%20.66M | 27.09%10.04M | -37.08%34.5M | -38.69%24.67M | -45.43%15.23M | -45.38%7.9M |
-Interest Income (Financial expense) | -254.65%-4.08M | -268.74%-2.41M | -206.50%-5.62M | -119.38%-3.02M | -20.92%-1.15M | -33.42%-653K | 12.93%-1.83M | 12.42%-1.38M | 2.46%-951.2K | 22.86%-489.43K |
Research and development | 15.34%125.85M | 32.54%72.55M | 0.20%190.99M | 22.21%167.86M | 22.26%109.11M | 16.48%54.74M | 3.96%190.61M | 7.06%137.35M | 10.03%89.25M | 17.32%47M |
Credit Impairment Loss | 8.27%-18.36M | -24.98%-8.96M | -70.93%-53.26M | -93.73%-31.49M | -150.56%-20.01M | -181.90%-7.17M | -447.40%-31.16M | -551.65%-16.26M | -650.87%-7.99M | -115.04%-2.54M |
Asset Impairment Loss | -113.68%-20.43K | -290.62%-33.89K | -449.73%-3.11M | -88.47%143.84K | -81.01%149.35K | 116.89%17.78K | -5,464.77%-564.92K | 193.46%1.25M | 234.60%786.38K | -73.92%8.2K |
Other net revenue | 100.75%15.65M | -235.52%-3.12M | 163.33%318.61M | -76.68%15.99M | -31.83%7.8M | -118.05%-930.08K | 97.60%120.99M | 62.63%68.59M | -56.64%11.44M | 149.49%5.15M |
Fair value change income | 653.39%2.18M | -98.55%42.81K | -486.01%-2.36M | -101.02%-301.65K | 135.17%289.39K | 3,283.93%2.96M | 100.57%610.11K | 128.09%29.47M | 98.91%-822.73K | 100.85%87.55K |
Invest income | -95.97%567.48K | 51.07%-1.62M | 621.50%306.66M | 464.43%13.91M | 293.42%14.09M | -8,610.45%-3.31M | -62.66%42.5M | -97.78%2.46M | -95.72%3.58M | 98.20%-37.98K |
Net open hedge income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -107.55%-714.77K | 62.12%-1.3M | 50.07%-2.76M | 399.57%8.63M | 640.58%9.47M | -266.44%-3.44M | 66.53%-5.53M | 60.27%-2.88M | 56.70%-1.75M | 64.90%-938.44K |
Exchange income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | ---- | 17,924.10%5.21M | 52,656.31%5.14M | -207.61%-30.13K | ---45.36K | -67.15%28.89K | -87.84%9.74K | -64.82%28K | ---- |
Other revenue | 134.94%31.28M | 12.65%7.45M | -40.25%65.47M | -44.64%28.6M | -16.01%13.31M | -13.42%6.61M | 137.52%109.58M | 54.07%51.65M | -18.86%15.85M | 140.69%7.64M |
Operating profit | 16.02%-101.58M | -45.54%-96.53M | 801.19%248.11M | -130.03%-167.83M | -17.08%-120.96M | 15.44%-66.33M | 225.94%27.53M | -18.40%-72.96M | -126.81%-103.31M | -86.92%-78.44M |
Add:Non operating Income | -94.39%38.07K | -69.08%11.98K | 676.84%10.94M | -78.88%694.72K | -61.25%678.59K | -88.29%38.74K | -88.61%1.41M | -47.92%3.29M | -54.62%1.75M | -87.73%330.84K |
Less:Non operating expense | 82.05%296.58K | -79.65%24.45K | -8.87%1.45M | -76.15%202.51K | 130.50%162.91K | 118.27%120.17K | 23.04%1.59M | 19.69%849.11K | -81.40%70.68K | -83.68%55.06K |
Total profit | 15.45%-101.84M | -45.38%-96.54M | 841.99%257.6M | -137.29%-167.34M | -18.50%-120.44M | 15.04%-66.41M | 353.46%27.35M | -25.89%-70.52M | -141.57%-101.63M | -97.35%-78.16M |
Less:Income tax cost | -2,976.58%-3.44M | -4.40%-1.07M | -125.42%-3.36M | 52.50%-1.25M | 101.47%119.49K | 85.16%-1.03M | 235.39%13.24M | 81.46%-2.63M | 26.48%-8.12M | -6.48%-6.91M |
Net profit | FPtoL-98.4M | FPtoL-95.47M | 1,749.61%260.97M | FPtoL-166.09M | FPtoL-120.56M | FPtoL-65.38M | FLtoP14.11M | FPtoL-67.89M | FPtoL-93.51M | FPtoL-71.25M |
Net profit from continuing operation | 18.38%-98.4M | -46.02%-95.47M | 1,753.65%261.54M | -144.65%-166.09M | -28.92%-120.56M | 8.24%-65.38M | 1,494.19%14.11M | -62.34%-67.89M | -201.38%-93.51M | -115.15%-71.25M |
Net income from discontinuing operating | ---- | ---- | ---569.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 45.55%-5.27M | -38.64%-6.35M | 111.62%688.62K | -0.66%-10.53M | -36.09%-9.68M | 22.64%-4.58M | 4.45%-5.92M | -46.22%-10.46M | -26.79%-7.11M | -210.42%-5.92M |
Net profit of parent company owners | 16.01%-93.13M | -46.57%-89.12M | 1,199.22%260.28M | -170.89%-155.56M | -28.33%-110.88M | 6.93%-60.8M | 286.17%20.03M | -65.67%-57.42M | -239.89%-86.4M | -109.33%-65.33M |
Earning per share | ||||||||||
Basic earning per share | 28.57%-0.15 | -27.11%-0.1449 | 1,050.00%0.46 | -154.55%-0.28 | -31.25%-0.21 | 7.32%-0.114 | 300.00%0.04 | -62.24%-0.11 | -221.93%-0.16 | -101.31%-0.123 |
Diluted earning per share | 28.57%-0.15 | -27.11%-0.1449 | 1,050.00%0.46 | -154.55%-0.28 | -31.25%-0.21 | 7.32%-0.114 | 300.00%0.04 | -62.24%-0.11 | -221.93%-0.16 | -101.31%-0.123 |
Other composite income | -143.46%-381.82K | -316.55%-223.13K | -26.66%695.66K | 637.27%350.34K | 570.32%878.64K | 154.64%103.04K | 184.98%948.48K | 91.11%-65.21K | 59.36%-186.82K | 53.44%-188.58K |
Other composite income of parent company owners | -143.46%-381.82K | -316.55%-223.13K | -26.66%695.66K | 637.27%350.34K | 570.32%878.64K | 154.64%103.04K | 184.98%948.48K | 91.11%-65.21K | 59.36%-186.82K | 53.44%-188.58K |
Total composite income | 17.46%-98.78M | -46.59%-95.69M | 1,637.73%261.66M | -143.90%-165.74M | -27.73%-119.68M | 8.62%-65.28M | 807.56%15.06M | -59.70%-67.95M | -197.58%-93.7M | -113.12%-71.44M |
Total composite income of parent company owners | 14.99%-93.51M | -47.19%-89.34M | 1,143.81%260.97M | -169.97%-155.21M | -27.04%-110.01M | 7.36%-60.7M | 415.32%20.98M | -62.42%-57.49M | -234.58%-86.59M | -107.25%-65.52M |
Total composite income of minority owners | 45.55%-5.27M | -38.64%-6.35M | 111.62%688.62K | -0.66%-10.53M | -36.09%-9.68M | 22.64%-4.58M | 4.45%-5.92M | -46.22%-10.46M | -26.79%-7.11M | -210.42%-5.92M |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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