(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 | 2.46%6.96B | 7.21%3.32B | 4.66%14.63B | -0.42%10.2B | 1.17%6.79B | -0.74%3.1B | -8.98%13.98B | -11.97%10.24B | -14.50%6.71B | -22.08%3.12B |
Operating revenue | 2.46%6.96B | 7.21%3.32B | 4.66%14.63B | -0.42%10.2B | 1.17%6.79B | -0.74%3.1B | -8.98%13.98B | -11.97%10.24B | -14.50%6.71B | -22.08%3.12B |
Other operating revenue | -32.68%9.74M | ---- | 114.83%34.28M | ---- | 83.85%14.47M | ---- | -21.99%15.96M | ---- | -33.11%7.87M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 3.92%5.87B | 7.26%2.8B | 4.88%12.91B | -1.10%8.62B | 0.79%5.64B | -0.93%2.61B | -7.26%12.31B | -9.37%8.72B | -12.70%5.6B | -18.84%2.63B |
Operating cost | 12.34%4.95B | 14.15%2.37B | 6.46%9.8B | 0.53%6.55B | 3.09%4.41B | 3.23%2.08B | -7.04%9.21B | -8.61%6.51B | -12.52%4.28B | -18.58%2.01B |
Operating tax surcharges | -15.50%37.16M | -14.97%14.91M | 10.06%100.12M | 1.06%70.41M | 2.66%43.97M | -15.40%17.53M | 238.26%90.97M | 318.72%69.67M | 252.73%42.83M | 176.91%20.73M |
Operating expense | -16.03%762.81M | -6.47%345.87M | 0.68%2.26B | -6.51%1.57B | -6.73%908.48M | -15.74%369.82M | -9.09%2.24B | -11.83%1.68B | -13.40%974M | -24.11%438.9M |
Administration expense | -21.47%198.4M | -14.98%106.07M | -5.34%612.01M | -1.27%386.99M | 0.00%252.65M | -15.80%124.77M | -7.10%646.5M | -14.54%391.97M | -18.74%252.64M | -7.09%148.18M |
Financial expense | -126.39%-174.95M | -127.05%-83.94M | -3.67%-147.67M | -34.70%-111.83M | -63.92%-77.28M | 1.82%-36.97M | -40.74%-142.44M | -8.52%-83.02M | -8.42%-47.14M | -45.86%-37.66M |
-Interest expense (Financial expense) | -62.44%5.78M | -41.86%4.51M | 14.53%23.07M | 13.64%21.03M | 101.04%15.39M | 167.40%7.75M | 138.37%20.14M | 220.81%18.5M | 149.83%7.65M | 450.93%2.9M |
-Interest Income (Financial expense) | -75.73%-194.07M | -70.41%-95.2M | -4.38%-208.89M | -17.74%-160.99M | -40.87%-110.43M | -26.91%-55.86M | -59.91%-200.12M | -52.38%-136.73M | -39.86%-78.39M | -22.21%-44.02M |
Research and development | -17.17%89.43M | -22.68%42.56M | 8.20%278.73M | 7.71%160.84M | 6.34%107.97M | 11.24%55.05M | -5.29%257.61M | -22.18%149.33M | -16.99%101.53M | -4.60%49.48M |
Credit Impairment Loss | -507.09%-34.24M | 197.78%13.68M | 42.99%-67.54M | 69.69%-21.78M | 90.57%-5.64M | 113.64%4.59M | -169.73%-118.47M | -55.87%-71.85M | -96.02%-59.81M | -228.10%-33.68M |
Asset Impairment Loss | 84.88%-568.82K | 73.23%-245.78K | 34.62%-32.52M | -330.43%-2.71M | 31.72%-3.76M | 76.46%-918.21K | 26.94%-49.74M | 98.77%-629.74K | 46.87%-5.51M | 34.50%-3.9M |
Other net revenue | 136.95%138.29M | -42.05%20.2M | 4.36%97.27M | 22.84%117.22M | 70.80%58.36M | 197.92%34.86M | 92.30%93.21M | 589.40%95.42M | 92.38%34.17M | -17.64%11.7M |
Invest income | 763.58%153.41M | -156.28%-5.15M | -44.96%73.24M | -12.17%71.1M | -63.02%17.76M | -58.95%9.14M | 257.42%133.06M | 5,922.40%80.96M | 2,695.09%48.04M | 2,020.46%22.28M |
-Including: Investment income associates | ---- | ---- | -60.04%-4.12M | 6.90%-1.89M | -137.29%-1.89M | -90.91%-896.93K | -357.79%-2.58M | -227.26%-2.03M | -209.02%-796.99K | -202.58%-469.83K |
Asset deal income | 292.93%247.18K | 3,368.97%249.17K | 31.43%1.17M | 228.45%61.49K | 231.41%62.91K | 84.08%-7.62K | 1,137.26%891.44K | -391.59%-47.87K | -191.89%-47.87K | -190.54%-47.87K |
Other revenue | -61.07%19.44M | -47.10%11.67M | -3.56%122.92M | -18.91%70.54M | -3.04%49.93M | -18.50%22.05M | 3.35%127.46M | 13.53%86.99M | -9.45%51.5M | -7.74%27.06M |
Operating profit | 2.15%1.23B | 3.69%546.59M | 3.09%1.82B | 4.67%1.69B | 5.08%1.21B | 4.89%527.12M | -17.39%1.76B | -18.89%1.62B | -21.13%1.15B | -35.47%502.53M |
Add:Non operating Income | 7.42%18.92M | -33.72%3.42M | -22.13%35.53M | -44.80%20.91M | -49.82%17.61M | 10.60%5.17M | 108.82%45.63M | 333.13%37.88M | 629.74%35.1M | 714.74%4.67M |
Less:Non operating expense | 603.41%14.66M | 140.40%726.92K | -10.79%4.01M | -54.87%2.32M | -38.77%2.08M | 796.28%302.38K | -89.63%4.49M | -74.19%5.15M | -54.82%3.4M | -99.10%33.74K |
Total profit | 1.20%1.24B | 3.25%549.28M | 2.49%1.85B | 3.72%1.71B | 3.57%1.22B | 4.89%531.98M | -14.61%1.81B | -16.78%1.65B | -18.80%1.18B | -34.60%507.16M |
Less:Income tax cost | 32,658.72%193.83M | 16,456.65%88.53M | -2,130,684.87%-1.62B | -1,545.14%-1.74M | -594.85%-595.32K | --534.69K | 1,645.96%76.07K | -90.25%120.3K | -95.68%120.3K | --0 |
Net profit | -14.70%1.04B | -13.30%460.76M | 92.26%3.47B | 3.83%1.71B | 3.63%1.22B | 4.79%531.45M | -14.61%1.81B | -16.73%1.65B | -18.65%1.18B | -34.41%507.16M |
Net profit from continuing operation | -14.70%1.04B | -13.30%460.76M | 92.26%3.47B | 3.83%1.71B | 3.63%1.22B | 4.79%531.45M | -14.56%1.81B | -16.71%1.65B | -18.62%1.18B | -34.41%507.16M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Less:Minority Profit | 40.90%-21.4M | 31.29%-11.56M | -43.65%-84.38M | -81.71%-53.87M | -245.92%-36.22M | -5,255.90%-16.83M | -15,178.97%-58.74M | -139,504.28%-29.65M | -4,350.80%-10.47M | -15.84%-314.21K |
Net profit of parent company owners | -15.45%1.06B | -13.85%472.32M | 90.73%3.56B | 5.21%1.77B | 5.76%1.26B | 8.04%548.28M | -11.82%1.86B | -15.24%1.68B | -17.95%1.19B | -34.39%507.48M |
Earning per share | ||||||||||
Basic earning per share | -14.93%0.57 | -13.79%0.25 | 90.00%1.9 | 5.21%0.9438 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 | -37.21%0.27 |
Diluted earning per share | -14.93%0.57 | -13.79%0.25 | 90.00%1.9 | 5.21%0.9438 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 | -37.21%0.27 |
Other composite income | -84.71%11.42K | 105.70%3.15K | -91.46%14.62K | -79.99%42K | -23.44%74.69K | -593.46%-55.24K | 1,653.18%171.22K | 16,145.26%209.97K | 3,602.46%97.56K | -153.75%-7.97K |
Other composite income of parent company owners | -84.71%11.42K | 105.70%3.15K | -91.46%14.62K | -79.99%42K | -23.44%74.69K | -593.46%-55.24K | 1,653.18%171.22K | 16,145.26%209.97K | 3,602.46%97.56K | -153.75%-7.97K |
Total composite income | -14.70%1.04B | -13.29%460.76M | 92.25%3.47B | 3.82%1.71B | 3.63%1.22B | 4.78%531.39M | -14.60%1.81B | -16.72%1.65B | -18.65%1.18B | -34.41%507.16M |
Total composite income of parent company owners | -15.45%1.06B | -13.84%472.32M | 90.71%3.56B | 5.20%1.77B | 5.76%1.26B | 8.03%548.22M | -11.81%1.86B | -15.23%1.68B | -17.94%1.19B | -34.39%507.47M |
Total composite income of minority owners | 40.90%-21.4M | 31.29%-11.56M | -43.65%-84.38M | -81.71%-53.87M | -245.92%-36.22M | -5,255.90%-16.83M | -15,178.97%-58.74M | -139,504.28%-29.65M | -4,350.80%-10.47M | -15.84%-314.21K |
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