(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 | 32.29%4.86B | 36.06%2.39B | 0.58%7.93B | -3.73%5.74B | -8.10%3.67B | -13.35%1.76B | 6.10%7.89B | 10.78%5.97B | 18.02%3.99B | 29.22%2.03B |
Operating revenue | 32.29%4.86B | 36.06%2.39B | 0.58%7.93B | -3.73%5.74B | -8.10%3.67B | -13.35%1.76B | 6.10%7.89B | 10.78%5.97B | 18.02%3.99B | 29.22%2.03B |
Other operating revenue | 38.92%306.45M | ---- | 20.03%472.67M | ---- | -10.13%220.59M | ---- | -17.53%393.79M | ---- | 22.23%245.45M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 32.74%4.38B | 33.53%2.18B | 0.46%7.16B | -4.89%5.12B | -8.03%3.3B | -9.29%1.64B | 6.26%7.13B | 14.34%5.38B | 21.43%3.59B | 29.44%1.8B |
Operating cost | 32.89%3.85B | 37.11%1.93B | -2.55%6.29B | -9.35%4.48B | -11.03%2.9B | -11.68%1.4B | 9.06%6.45B | 19.66%4.94B | 26.71%3.26B | 30.70%1.59B |
Operating tax surcharges | 17.75%29.37M | 47.02%16.18M | 8.03%52.13M | -1.32%43.62M | 6.21%24.94M | -21.10%11M | 71.58%48.26M | 233.37%44.2M | 192.21%23.48M | 254.81%13.95M |
Operating expense | 21.09%86.47M | 34.84%44.22M | 6.62%152.67M | -8.03%106.95M | -0.24%71.41M | -16.26%32.79M | 18.32%143.19M | 31.32%116.28M | 17.73%71.58M | 22.31%39.16M |
Administration expense | 80.21%197.18M | 84.38%96.38M | 18.74%268.15M | 15.96%175.25M | 11.15%109.41M | -1.74%52.27M | -0.29%225.84M | -12.38%151.13M | -19.01%98.43M | -5.28%53.2M |
Financial expense | 199.51%17.38M | -76.84%12.06M | 292.56%53.32M | 120.22%17.09M | 23.49%-17.46M | 41.24%52.08M | -123.01%-27.69M | -212.93%-84.55M | -141.07%-22.83M | 91.10%36.87M |
-Interest expense (Financial expense) | 56.36%56.59M | 34.76%25.72M | -6.29%85.3M | -18.02%57.16M | -14.13%36.19M | -9.56%19.09M | -0.44%91.03M | -0.81%69.73M | -3.42%42.15M | -15.79%21.11M |
-Interest Income (Financial expense) | -9.75%-8.65M | -12.13%-5.72M | -130.31%-23.13M | -342.40%-10.24M | -294.17%-7.88M | -566.74%-5.1M | -377.20%-10.04M | -57.27%-2.31M | -90.43%-2M | -60.58%-764.76K |
Research and development | -7.12%197.67M | 7.98%90.19M | 21.16%348.3M | 39.24%294.36M | 33.68%212.83M | 18.90%83.52M | -3.34%287.48M | -6.66%211.41M | 15.73%159.21M | 7.62%70.25M |
Credit Impairment Loss | 208.33%12.46M | 137.72%9.84M | -112.33%-15.33M | -109.50%-11.09M | -110.02%-11.5M | 112.34%4.14M | 539.72%124.32M | 392.67%116.78M | 606.62%114.73M | 149.08%1.95M |
Asset Impairment Loss | 157.82%33.36M | 145.59%31.78M | 44.26%-16.13M | --12.94M | --12.94M | --12.94M | -20.26%-28.94M | ---- | --0 | ---- |
Other net revenue | 851.04%53.73M | 49.79%47.64M | -105.28%-8.05M | -94.33%8.87M | -105.20%-7.15M | 128.30%31.8M | 728.71%152.34M | 782.34%156.54M | 303.87%137.5M | -66.68%13.93M |
Fair value change income | -235.89%-3.8M | -138.00%-833.58K | 1,033.42%2.35M | 0.79%2.93M | -198.23%-1.13M | -19.50%2.19M | 101.07%207K | 128.92%2.91M | 1,835.40%1.15M | 253.21%2.73M |
Invest income | -62.11%8.43M | -46.37%5.86M | -0.33%40.56M | 10.82%32.37M | 16.30%22.24M | 51.44%10.92M | 21.06%40.7M | 72.86%29.21M | 134.21%19.12M | 130.51%7.21M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Asset deal income | -2,691.39%-15.14M | -3,395.86%-9.28M | -64.20%-6.2M | -32.25%-4.25M | 82.69%-542.31K | -186.82%-265.58K | -146.82%-3.77M | -139.47%-3.21M | -136.99%-3.13M | -101.09%-92.6K |
Other revenue | 163.19%18.43M | 446.88%10.28M | -167.01%-13.3M | -321.48%-24.03M | -618.67%-29.16M | -12.15%1.88M | -59.06%19.84M | -74.56%10.85M | -85.99%5.62M | -94.05%2.14M |
Operating profit | 45.74%526.14M | 65.87%254.7M | -16.25%758.93M | -14.40%637.3M | -33.27%361.01M | -35.71%153.55M | 22.62%906.23M | 6.37%744.55M | 17.29%541.02M | 9.44%238.85M |
Add:Non operating Income | 89.31%668.11K | 127.51%638.35K | -57.40%528.05K | -62.99%416.75K | -63.90%352.93K | 154.50%280.58K | 170.43%1.24M | 73.30%1.13M | 70.46%977.52K | -75.38%110.25K |
Less:Non operating expense | 623.07%6.38M | 105.83%1.25M | 0.38%10.25M | -55.16%2.72M | -32.43%882.8K | -38.78%608.09K | 318.35%10.21M | 421.00%6.06M | 146.72%1.31M | 142.67%993.28K |
Total profit | 44.37%520.43M | 65.82%254.08M | -16.50%749.21M | -14.14%635M | -33.33%360.49M | -35.61%153.22M | 21.74%897.26M | 5.74%739.61M | 17.20%540.69M | 9.01%237.96M |
Less:Income tax cost | 284.91%61.41M | 57.45%44.47M | -26.97%77.87M | -50.64%49.28M | -81.55%15.95M | -21.23%28.25M | 60.01%106.62M | 29.32%99.83M | 23.93%86.48M | 0.08%35.86M |
Net profit | 33.23%459.02M | 67.72%209.61M | -15.09%671.35M | -8.45%585.72M | -24.15%344.53M | -38.16%124.98M | 17.93%790.65M | 2.82%639.78M | 16.01%454.21M | 10.77%202.1M |
Net profit from continuing operation | 33.23%459.02M | 67.72%209.61M | -15.09%671.35M | -8.45%585.72M | -24.15%344.53M | -38.16%124.98M | 17.93%790.65M | 2.82%639.78M | 16.01%454.21M | --202.1M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Net profit of parent company owners | 33.23%459.02M | 67.72%209.61M | -15.09%671.35M | -8.45%585.72M | -24.15%344.53M | -38.16%124.98M | 17.93%790.65M | 2.82%639.78M | 16.01%454.21M | 10.77%202.1M |
Earning per share | ||||||||||
Basic earning per share | 32.50%0.53 | 71.43%0.24 | -15.22%0.78 | -8.11%0.68 | -24.53%0.4 | -39.13%0.14 | 6.98%0.92 | -7.50%0.74 | 6.00%0.53 | 0.00%0.23 |
Diluted earning per share | 32.50%0.53 | 71.43%0.24 | -15.22%0.78 | -8.11%0.68 | -24.53%0.4 | -39.13%0.14 | 6.98%0.92 | -7.50%0.74 | 6.00%0.53 | 0.00%0.23 |
Other composite income | -33.34%21.99M | -229.94%-59.58M | -46.26%82.84M | 933.80%55.57M | 1,437.35%33M | -2,675.03%-18.06M | 18,460.65%154.16M | -2,490.59%-6.66M | -769.28%-2.47M | -152.04%-650.7K |
Other composite income of parent company owners | -33.34%21.99M | -229.94%-59.58M | -46.26%82.84M | 933.80%55.57M | 1,437.35%33M | -2,675.03%-18.06M | 18,460.65%154.16M | -2,490.59%-6.66M | -769.28%-2.47M | -152.04%-650.7K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 27.41%481.01M | 40.32%150.03M | -20.17%754.19M | 1.29%641.29M | -16.43%377.53M | -46.93%106.92M | 40.75%944.8M | 1.70%633.11M | 15.27%451.74M | 10.57%201.45M |
Total composite income of parent company owners | 27.41%481.01M | 40.32%150.03M | -20.17%754.19M | 1.29%641.29M | -16.43%377.53M | -46.93%106.92M | 40.75%944.8M | 1.70%633.11M | 15.27%451.74M | 10.57%201.45M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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