(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 | 19.83%526.48M | -8.13%192.62M | 0.28%1.17B | -0.06%765.13M | -3.83%439.36M | 15.28%209.66M | 8.53%1.17B | 17.39%765.56M | 14.83%456.85M | 32.09%181.88M |
Operating revenue | 19.83%526.48M | -8.13%192.62M | 0.28%1.17B | -0.06%765.13M | -3.83%439.36M | 15.28%209.66M | 8.53%1.17B | 17.39%765.56M | 14.83%456.85M | 32.09%181.88M |
Other operating revenue | -36.02%19.86M | ---- | -21.27%49.94M | ---- | 81.04%31.04M | ---- | 24.28%63.43M | ---- | 61.14%17.14M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 24.48%573.43M | 4.24%218.51M | 4.28%1.19B | 0.80%782.94M | -0.05%460.65M | 4.82%209.62M | 6.99%1.14B | 15.52%776.76M | 13.55%460.88M | 34.19%199.99M |
Operating cost | 28.74%410.37M | 3.75%157.06M | -1.17%872.01M | -7.29%556.96M | -10.60%318.75M | -1.56%151.38M | 5.69%882.35M | 17.46%600.77M | 15.41%356.54M | 51.11%153.78M |
Operating tax surcharges | -3.99%2.31M | -21.04%924.09K | 9.38%5.92M | 26.48%4.05M | 6.96%2.41M | 12.63%1.17M | -28.42%5.41M | -34.95%3.2M | -40.01%2.25M | -14.71%1.04M |
Operating expense | 36.06%79.58M | 6.21%25.18M | 21.28%135.15M | 25.05%96.99M | 43.42%58.49M | 40.19%23.71M | 68.30%111.44M | 62.85%77.56M | 47.20%40.78M | -3.30%16.91M |
Administration expense | 5.83%42.59M | 6.39%19.39M | 16.05%84.01M | 21.17%61.13M | 16.09%40.25M | 7.19%18.23M | -16.30%72.4M | -21.94%50.45M | -13.36%34.67M | -17.28%17.01M |
Financial expense | 13.72%6.23M | 67.52%3.53M | 79.75%13.79M | 71.18%8.99M | 67.17%5.48M | 61.51%2.11M | 206.23%7.67M | 427.67%5.25M | 779.29%3.28M | 813.21%1.3M |
-Interest expense (Financial expense) | 29.47%11.22M | 41.76%5.45M | 42.44%20.28M | 35.65%13.8M | 39.79%8.66M | 34.59%3.85M | 47.85%14.24M | 55.95%10.17M | 41.43%6.2M | 43.15%2.86M |
-Interest Income (Financial expense) | -40.48%-5.09M | -11.38%-2.02M | -4.46%-7.18M | -4.62%-5.39M | -18.15%-3.63M | -15.58%-1.81M | 12.09%-6.87M | 15.15%-5.15M | 26.42%-3.07M | 29.93%-1.57M |
Research and development | -8.29%32.34M | -4.59%12.42M | 29.46%75.16M | 38.71%54.82M | 50.95%35.27M | 30.88%13.01M | -11.22%58.05M | -7.58%39.52M | -6.95%23.36M | 21.53%9.94M |
Credit Impairment Loss | 102.33%9.84M | 415.24%6.24M | -98.74%-19.65M | -51.59%2.65M | 1,109.24%4.86M | 155.97%1.21M | 72.65%-9.89M | 154.20%5.48M | 86.25%-482.01K | -94.17%473.1K |
Asset Impairment Loss | 244.55%343.36K | 118.75%414.21K | 65.93%-1.92M | -146.40%-1.04M | -855.03%-237.54K | 142.07%189.36K | -166.68%-5.64M | -110.67%-422.15K | -99.19%31.46K | ---450.07K |
Other net revenue | -51.00%23.35M | 16.94%13.2M | 192.20%37.01M | 98.85%51.27M | 326.57%47.64M | 63.15%11.29M | 140.24%12.67M | 20.01%25.78M | -32.76%11.17M | -55.52%6.92M |
Fair value change income | ---- | ---- | --22.77M | --27.45M | --27.45M | ---- | --0 | ---- | ---- | ---- |
Invest income | -31.95%282.88K | 155.32%80.06K | 141.07%219.01K | 197.71%677.67K | 300.36%415.67K | ---144.72K | 42.31%-533.3K | 21.30%-693.54K | 73.87%-207.46K | ---- |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -32.43%280.87K | ---- | 42.43%-370.31K | ---- | --415.67K | ---- | ---643.27K | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -584.93%-47.3K | ---- | -147.79%-193.88K | 94.12%-6.91K | 78.99%-6.91K | -164.01%-9.75K | 96.30%-78.24K | -108.66%-117.38K | -1,258.63%-32.87K | 67.92%-3.69K |
Other revenue | -14.70%12.92M | -35.60%6.47M | 24.22%35.79M | -0.02%21.53M | 27.76%15.15M | 45.55%10.04M | -19.95%28.81M | -20.69%21.54M | -30.41%11.86M | -7.32%6.9M |
Operating profit | -189.58%-23.6M | -211.94%-12.69M | -51.08%20.18M | 129.47%33.46M | 269.32%26.35M | 201.28%11.33M | 150.22%41.25M | 1,060.69%14.58M | -16.62%7.13M | -365.34%-11.19M |
Add:Non operating Income | 830.96%277.75K | 254.02%8.92K | -86.32%222.1K | -97.19%48.6K | -93.81%29.83K | -97.96%2.52K | -44.63%1.62M | -84.06%1.73M | -45.80%481.65K | 1,056.32%123.5K |
Less:Non operating expense | 328.28%389.71K | 12.81%58.14K | -26.51%2.33M | 39.98%1.42M | -82.07%91K | -89.83%51.54K | 544.17%3.17M | 148.57%1.01M | 118.38%507.57K | 1,549.29%506.87K |
Total profit | -190.21%-23.71M | -212.87%-12.74M | -54.48%18.07M | 109.79%32.09M | 269.81%26.29M | 197.51%11.28M | 109.79%39.71M | 30.82%15.3M | -22.84%7.11M | -375.74%-11.57M |
Less:Income tax cost | -38.98%-3.49M | 277.80%1.02M | 89.35%-700.8K | -212.16%-3.58M | -183.04%-2.51M | 177.13%270.82K | 31.41%-6.58M | 13.57%3.19M | -18.47%3.02M | -111.46%-351.12K |
Net profit | SL-20.23M | SL-13.76M | -59.44%18.78M | 194.68%35.67M | 604.92%28.8M | FLtoP11.01M | 62.28%46.29M | 36.28%12.11M | -25.78%4.09M | SL-11.22M |
Net profit from continuing operation | -170.23%-20.23M | -224.93%-13.76M | -59.44%18.78M | 194.68%35.67M | 604.92%28.8M | 198.14%11.01M | 62.28%46.29M | 36.28%12.11M | -25.78%4.09M | -1,090.94%-11.22M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -5.21%-3.06M | -26.88%-1.56M | -199.01%-6.73M | -233.36%-3.78M | -152.09%-2.91M | -54.44%-1.23M | 27.16%-2.25M | 51.80%-1.13M | 30.05%-1.15M | -4.90%-798.35K |
Net profit of parent company owners | -154.15%-17.17M | -199.58%-12.2M | -47.45%25.51M | 197.99%39.45M | 505.26%31.7M | 217.49%12.25M | 53.54%48.54M | 17.83%13.24M | -26.77%5.24M | -650.50%-10.42M |
Earning per share | ||||||||||
Basic earning per share | -154.05%-0.0207 | -199.32%-0.0147 | -47.44%0.0308 | 197.50%0.0476 | 507.94%0.0383 | 217.46%0.0148 | 53.40%0.0586 | 17.65%0.016 | -26.74%0.0063 | -647.83%-0.0126 |
Diluted earning per share | -154.05%-0.0207 | -199.32%-0.0147 | -47.44%0.0308 | 197.50%0.0476 | 507.94%0.0383 | 217.46%0.0148 | 53.40%0.0586 | 17.65%0.016 | -26.74%0.0063 | -647.83%-0.0126 |
Other composite income | -7.21%-12.68M | 54.45%-11.82M | ||||||||
Other composite income of parent company owners | ---- | ---- | -7.21%-12.68M | ---- | ---- | ---- | 54.45%-11.82M | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -170.23%-20.23M | -224.93%-13.76M | -82.31%6.1M | 194.68%35.67M | 604.92%28.8M | 198.14%11.01M | 1,243.94%34.46M | 36.28%12.11M | -25.78%4.09M | -1,090.94%-11.22M |
Total composite income of parent company owners | -154.15%-17.17M | -199.58%-12.2M | -65.06%12.83M | 197.99%39.45M | 505.26%31.7M | 217.49%12.25M | 549.31%36.72M | 17.83%13.24M | -26.77%5.24M | -650.50%-10.42M |
Total composite income of minority owners | -5.21%-3.06M | -26.88%-1.56M | -199.01%-6.73M | -233.36%-3.78M | -152.09%-2.91M | -54.44%-1.23M | 27.16%-2.25M | 51.80%-1.13M | 30.05%-1.15M | -4.90%-798.35K |
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 | -- | -- | Zhongqin Wanxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongqin Wanxin 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.
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