(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 | 15.76%552.64M | 9.54%218.75M | -5.11%1.05B | 1.09%765.5M | -3.33%477.38M | -4.98%199.7M | 4.14%1.1B | 0.65%757.25M | 14.33%493.83M | 25.13%210.18M |
Operating revenue | 15.76%552.64M | 9.54%218.75M | -5.11%1.05B | 1.09%765.5M | -3.33%477.38M | -4.98%199.7M | 4.14%1.1B | 0.65%757.25M | 14.33%493.83M | 25.13%210.18M |
Other operating revenue | 50.01%6.97M | ---- | -7.01%10.68M | ---- | 19.80%4.64M | ---- | 90.32%11.49M | ---- | 71.87%3.88M | ---- |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 15.71%539.98M | 16.19%230.51M | -3.75%1.05B | 4.90%743.55M | 6.21%466.67M | 4.20%198.38M | 11.46%1.09B | 4.31%708.84M | 13.82%439.38M | 19.44%190.38M |
Operating cost | 20.54%401.88M | 21.45%164.38M | -8.43%745.54M | 0.88%531.96M | 1.36%333.39M | -1.89%135.35M | 9.05%814.19M | 0.60%527.32M | 13.00%328.92M | 21.49%137.95M |
Operating tax surcharges | 32.45%4.2M | 4.78%1.85M | -8.20%7.04M | -23.68%4.65M | -26.31%3.17M | -34.44%1.76M | 12.22%7.67M | 19.13%6.1M | 36.71%4.31M | 78.65%2.69M |
Operating expense | -6.47%44.78M | -5.99%20.33M | 21.19%111.49M | 39.47%81.19M | 34.73%47.87M | 31.38%21.63M | 15.75%92M | 20.40%58.22M | 19.73%35.53M | 17.41%16.46M |
Administration expense | 3.88%42.45M | 10.64%21.73M | 6.65%100.17M | 6.08%63.83M | 10.89%40.86M | 9.08%19.64M | 26.90%93.92M | 16.43%60.17M | 13.30%36.85M | 5.39%18M |
Financial expense | 303.51%5.69M | 596.58%3.35M | -33.53%1.79M | 6.68%3.25M | -33.53%1.41M | -48.21%481.09K | -41.21%2.7M | 11.47%3.05M | 22.62%2.12M | -24.75%928.96K |
-Interest expense (Financial expense) | 46.80%8.05M | 70.93%4.18M | 7.71%11.79M | 11.89%6M | 88.34%5.48M | 51.48%2.45M | 94.58%10.94M | 50.45%5.36M | 26.16%2.91M | 8.90%1.62M |
-Interest Income (Financial expense) | 28.07%-2.04M | 35.15%-835.76K | -35.15%-5.99M | -27.79%-3.68M | -116.63%-2.83M | -53.13%-1.29M | -114.05%-4.43M | -87.97%-2.88M | -32.33%-1.31M | -75.97%-841.67K |
Research and development | 2.56%40.98M | -3.41%18.86M | 4.44%83.77M | 8.67%58.67M | 26.27%39.96M | 36.11%19.52M | 19.75%80.2M | 13.68%53.99M | 13.58%31.64M | 19.47%14.34M |
Credit Impairment Loss | -7,717.98%-2.37M | -75.10%770.43K | 80.06%-8.65M | 69.32%-2.23M | 101.94%31.07K | 9.36%3.09M | -222.78%-43.38M | 7.18%-7.25M | -4,822.69%-1.6M | -25.12%2.83M |
Asset Impairment Loss | -170.23%-851.34K | 128.61%1.13M | 57.00%-31.44M | 222.65%1.61M | 196.32%1.21M | 137.24%496.31K | -102.20%-73.13M | -6.71%-1.32M | -58.92%-1.26M | -294.58%-1.33M |
Other net revenue | -89.63%1.15M | -39.23%3.82M | 77.23%-22.83M | 1,676.12%12.99M | 408.00%11.12M | 98.94%6.29M | -602.46%-100.28M | -88.43%731.31K | -71.01%2.19M | -58.61%3.16M |
Fair value change income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 |
Invest income | --0 | --0 | --0 | -20.92%1.84M | 6.06%496.11K | 202.01%385.75K | --3.11M | --2.32M | --467.77K | --127.73K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 185.73%257.11K | 1,282.87%33.06K | -79.43%42.57K | -159.58%-127.74K | -2.30%89.99K | 29.34%2.39K | 466.07%206.96K | 886.65%214.4K | 976.98%92.1K | 38.12%1.85K |
Other revenue | -55.72%4.11M | -18.52%1.89M | 33.35%17.22M | 75.81%11.89M | 107.14%9.29M | 50.53%2.31M | -18.91%12.91M | -50.82%6.76M | -33.53%4.49M | -39.96%1.54M |
Operating profit | -36.75%13.81M | -204.28%-7.93M | 70.82%-25.54M | -28.90%34.94M | -61.46%21.83M | -66.85%7.61M | -186.62%-87.53M | -37.91%49.14M | 5.94%56.64M | 41.65%22.95M |
Add:Non operating Income | 1,702.09%1.11M | 625.53%90.39K | 51.22%1.54M | -59.44%103.96K | -40.96%61.54K | -82.39%12.46K | -57.40%1.02M | -77.95%256.32K | -90.77%104.24K | -90.10%70.74K |
Less:Non operating expense | -19.23%780.81K | -84.85%26.96K | -14.32%629.7K | 1,191.36%917.94K | 166.15%966.71K | 10.55%177.93K | -67.26%734.96K | -96.46%71.08K | 15.67%363.22K | 102.32%160.94K |
Total profit | -32.45%14.14M | -205.75%-7.87M | 71.77%-24.63M | -30.82%34.12M | -62.88%20.93M | -67.44%7.44M | -186.21%-87.24M | -37.01%49.33M | 3.87%56.38M | 35.77%22.86M |
Less:Income tax cost | -98.95%28.84K | -10.77%1.14M | 187.37%3.32M | -10.02%5.23M | -59.08%2.74M | -72.06%1.28M | -128.04%-3.8M | -23.47%5.81M | 21.27%6.7M | 50.21%4.58M |
Net profit | -22.43%14.11M | SL-9.01M | FPtoL-27.95M | -33.59%28.9M | -63.40%18.19M | -66.29%6.16M | SL-83.44M | -38.46%43.51M | 1.90%49.69M | 32.58%18.28M |
Net profit from continuing operation | -22.43%14.11M | -246.27%-9.01M | 66.51%-27.95M | -33.59%28.9M | -63.40%18.19M | -66.29%6.16M | -195.21%-83.44M | -38.46%43.51M | 1.90%49.69M | --18.28M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 35.96%2.17M | -47.19%-3.03M | 45.22%-4.51M | 8.64%6.04M | -78.25%1.59M | -1,207.49%-2.06M | -159.09%-8.24M | -57.29%5.56M | -34.31%7.32M | -93.87%185.68K |
Net profit of parent company owners | -28.03%11.94M | -172.85%-5.99M | 68.84%-23.43M | -39.79%22.85M | -60.83%16.59M | -54.58%8.22M | -202.04%-75.2M | -34.21%37.95M | 12.63%42.36M | 68.21%18.09M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.02 | -150.00%-0.01 | 66.67%-0.05 | -37.50%0.05 | -66.67%0.03 | -66.67%0.02 | -193.75%-0.15 | -64.32%0.08 | -40.00%0.09 | 50.00%0.06 |
Diluted earning per share | -33.33%0.02 | -150.00%-0.01 | 66.67%-0.05 | -37.50%0.05 | -66.67%0.03 | -66.67%0.02 | -193.75%-0.15 | -64.32%0.08 | -40.00%0.09 | 50.00%0.06 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total composite income | -22.43%14.11M | -246.27%-9.01M | 66.51%-27.95M | -33.59%28.9M | -63.40%18.19M | -66.29%6.16M | -195.21%-83.44M | -38.46%43.51M | 1.90%49.69M | 32.58%18.28M |
Total composite income of parent company owners | -28.03%11.94M | -172.85%-5.99M | 68.84%-23.43M | -39.79%22.85M | -60.83%16.59M | -54.58%8.22M | -202.04%-75.2M | -34.21%37.95M | 12.63%42.36M | 68.21%18.09M |
Total composite income of minority owners | 35.96%2.17M | -47.19%-3.03M | 45.22%-4.51M | 8.64%6.04M | -78.25%1.59M | -1,207.49%-2.06M | -159.09%-8.24M | -57.29%5.56M | -34.31%7.32M | -93.87%185.68K |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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