(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 | -16.25%506.34M | -23.22%198.62M | -2.52%1.4B | 0.56%885.44M | 0.11%604.57M | 18.19%258.68M | -36.79%1.44B | -47.34%880.51M | -51.79%603.93M | -73.19%218.88M |
Operating revenue | -16.25%506.34M | -23.22%198.62M | -2.52%1.4B | 0.56%885.44M | 0.11%604.57M | 18.19%258.68M | -36.79%1.44B | -47.34%880.51M | -51.79%603.93M | -73.19%218.88M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Total operating cost | -15.92%497.15M | -20.92%197.73M | -3.88%1.39B | -0.45%879.29M | -2.13%591.25M | 15.50%250.04M | -32.81%1.44B | -44.66%883.27M | -50.08%604.14M | -73.10%216.48M |
Operating cost | -15.92%395.57M | -25.33%147.59M | -2.00%1.14B | 0.73%703.18M | -3.55%470.45M | 17.50%197.65M | -38.28%1.17B | -50.68%698.1M | -55.21%487.75M | -77.62%168.2M |
Operating tax surcharges | -1.29%3.09M | -5.55%1.22M | 23.04%7.85M | 4.57%5.03M | 16.47%3.13M | 16.52%1.29M | -16.45%6.38M | 1.38%4.81M | -21.98%2.69M | -49.49%1.11M |
Operating expense | -4.31%32.44M | -7.45%14.37M | 5.97%75.35M | 12.44%52.07M | 21.94%33.9M | 11.36%15.52M | 12.26%71.1M | 4.84%46.31M | -27.32%27.8M | 10.81%13.94M |
Administration expense | -5.75%35.41M | -10.53%16.28M | 9.22%77.41M | 10.28%57.39M | 15.23%37.57M | 6.23%18.19M | -9.15%70.88M | -7.70%52.04M | -4.24%32.6M | 15.04%17.13M |
Financial expense | -17.91%6.17M | -24.13%3.24M | -0.11%14.21M | -14.62%10.69M | 6.90%7.51M | 32.77%4.27M | -18.94%14.22M | -4.89%12.52M | -24.23%7.03M | -33.89%3.22M |
-Interest expense (Financial expense) | -20.09%6.67M | -25.01%3.37M | 9.13%17.4M | 10.19%12.67M | 4.79%8.35M | 23.50%4.5M | -10.03%15.94M | -13.03%11.5M | -14.29%7.96M | -27.09%3.64M |
-Interest Income (Financial expense) | 25.74%-951.68K | 19.86%-382.31K | -93.65%-3.42M | -98.52%-2.78M | -5.25%-1.28M | 18.58%-477.02K | 29.40%-1.76M | 30.06%-1.4M | 24.70%-1.22M | 59.73%-585.85K |
Research and development | -36.74%24.48M | 14.75%15.04M | -39.88%67.78M | -26.72%50.92M | -16.38%38.69M | 1.72%13.11M | 26.39%112.74M | 11.80%69.49M | 27.83%46.27M | -30.34%12.89M |
Credit Impairment Loss | -7,665.59%-2.21M | -183.73%-637.07K | 8.22%7.28M | 931.20%11.63M | 100.59%29.27K | 150.31%760.84K | 246.44%6.73M | 78.96%-1.4M | -2.68%-4.96M | -47.79%-1.51M |
Asset Impairment Loss | -389.89%-242.41K | -139.74%-76.76K | 90.82%-3.97M | 99.18%-47.69K | 101.49%83.62K | 577.38%193.19K | -344.40%-43.29M | -1,570.95%-5.79M | -2,589.88%-5.6M | ---40.47K |
Other net revenue | -216.86%-1.41M | -75.42%432.51K | 112.63%8.72M | 501.56%17.47M | 113.87%1.2M | 1,025.35%1.76M | -2,099.05%-69.02M | -211.36%-4.35M | -424.42%-8.68M | -96.72%156.34K |
Fair value change income | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Invest income | 32.17%-706.05K | 46.53%-289.31K | 104.17%1.5M | 2,133.03%2.9M | -1,234.97%-1.04M | -690.00%-541.1K | -1,587.41%-35.89M | 102.66%129.71K | 104.18%91.71K | 107.08%91.71K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | 338.44%1.5M | --0 | ---- | --0 | 88.81%-628.42K | --0 | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Asset deal income | 145.97%23.49K | 98.21%-916.13 | -106.88%-84.95K | -105.68%-51.11K | -113.07%-51.11K | -113.07%-51.11K | -37.03%1.23M | 67,714.83%900.4K | 29,354.39%391.07K | 50,678.38%391.07K |
Other revenue | -20.56%1.73M | 2.79%1.44M | 81.61%4M | 67.65%3.04M | 55.94%2.18M | 13.97%1.4M | -80.63%2.2M | -82.72%1.81M | -85.86%1.4M | -82.69%1.23M |
Operating profit | -46.38%7.79M | -87.32%1.32M | 136.44%26.04M | 431.98%23.62M | 263.46%14.52M | 307.99%10.41M | -155.69%-71.45M | -109.52%-7.11M | -119.64%-8.88M | -84.37%2.55M |
Add:Non operating Income | 49.09%793.75K | 173.91%683.87K | 2.18%4.5M | -6.16%3.89M | -65.07%532.41K | 4.93%249.67K | 19.30%4.4M | 17.80%4.15M | -19.77%1.52M | 113.04%237.94K |
Less:Non operating expense | -53.82%27.7K | ---- | 121.32%336.65K | 3,079.67%3.56M | -33.64%59.99K | --4.03K | -48.16%152.11K | 83.34%111.89K | 169.23%90.4K | --0 |
Total profit | -42.96%8.55M | -81.19%2M | 144.94%30.2M | 877.69%23.95M | 301.26%14.99M | 281.99%10.65M | -151.03%-67.2M | -103.94%-3.08M | -115.82%-7.45M | -83.03%2.79M |
Less:Income tax cost | 15.75%-196.71K | -192.20%-154.27K | -79.51%1.65M | -39.61%1.7M | -110.15%-233.49K | -90.10%167.31K | 84.61%8.04M | 1,460.12%2.81M | 3,263.78%2.3M | 892.02%1.69M |
Net profit | -42.54%8.75M | -79.42%2.16M | FLtoP28.55M | FLtoP22.25M | FLtoP15.23M | 854.25%10.48M | SL-75.24M | SL-5.89M | SL-9.75M | -93.40%1.1M |
Net profit from continuing operation | -42.54%8.75M | -79.42%2.16M | 137.94%28.55M | 477.55%22.25M | 256.18%15.23M | 854.25%10.48M | -159.10%-75.24M | -107.56%-5.89M | -120.67%-9.75M | -93.40%1.1M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Less:Minority Profit | -75.21%126.91K | 879.57%126.91K | 29.92%-164.06K | 518.21%1.04M | 156.43%511.96K | 98.12%-16.28K | -107.02%-234.11K | -110.05%-247.7K | -136.95%-907.3K | -758.30%-865.24K |
Net profit of parent company owners | -41.41%8.62M | -80.66%2.03M | 138.28%28.71M | 475.77%21.22M | 266.41%14.72M | 434.66%10.5M | -160.50%-75.01M | -107.47%-5.65M | -119.77%-8.84M | -88.11%1.96M |
Earning per share | ||||||||||
Basic earning per share | -41.34%0.0193 | -80.85%0.0045 | 135.29%0.06 | 476.98%0.0475 | 264.50%0.0329 | 434.09%0.0235 | -160.71%-0.17 | -107.46%-0.0126 | -120.00%-0.02 | -89.00%0.0044 |
Diluted earning per share | -41.34%0.0193 | -80.85%0.0045 | 135.29%0.06 | 476.98%0.0475 | 264.50%0.0329 | 434.09%0.0235 | -160.71%-0.17 | -107.46%-0.0126 | -120.00%-0.02 | -89.00%0.0044 |
Other composite income | -96.68%1.68K | 103.28%1.38K | -342.01%-38.77K | -125.18%-157.81K | 103.81%50.62K | 96.89%-42.18K | 255.44%16.02K | 39,368.98%626.76K | -54,879.46%-1.33M | -784.98%-1.35M |
Other composite income of parent company owners | -96.68%1.68K | 103.28%1.38K | -342.01%-38.77K | -125.18%-157.81K | 103.81%50.62K | 96.89%-42.18K | 255.44%16.02K | 39,368.98%626.76K | -54,879.46%-1.33M | -784.98%-1.35M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total composite income | -42.72%8.75M | -79.33%2.16M | 137.90%28.51M | 519.48%22.09M | 237.92%15.28M | 4,181.80%10.44M | -159.09%-75.23M | -106.75%-5.27M | -123.48%-11.08M | -101.52%-255.81K |
Total composite income of parent company owners | -41.60%8.62M | -80.57%2.03M | 138.24%28.67M | 519.55%21.06M | 245.19%14.77M | 1,616.04%10.46M | -160.49%-74.99M | -106.64%-5.02M | -122.74%-10.17M | -96.35%609.43K |
Total composite income of minority owners | -75.21%126.91K | 879.57%126.91K | 29.92%-164.06K | 518.21%1.04M | 156.43%511.96K | 98.12%-16.28K | -107.02%-234.11K | -110.05%-247.7K | -136.95%-907.3K | -758.30%-865.24K |
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