(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 | 21.89%1.65B | 7.51%714.66M | 4.62%3.01B | 5.64%2.21B | 1.68%1.36B | 0.04%664.73M | 54.81%2.88B | 59.19%2.09B | 60.63%1.33B | 57.39%664.45M |
Operating revenue | 21.89%1.65B | 7.51%714.66M | 4.62%3.01B | 5.64%2.21B | 1.68%1.36B | 0.04%664.73M | 54.81%2.88B | 59.19%2.09B | 60.63%1.33B | 57.39%664.45M |
Other operating revenue | 171.33%24.36M | ---- | 131.49%31.37M | ---- | 37.62%8.98M | ---- | -15.84%13.55M | ---- | 0.69%6.53M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
Total operating cost | 44.07%1.45B | 27.45%603.3M | 12.21%2.29B | 10.39%1.59B | 10.61%1.01B | 1.40%473.36M | 31.13%2.04B | 31.72%1.44B | 29.51%908.88M | 35.03%466.82M |
Operating cost | 54.14%1.13B | 28.13%457.49M | 6.83%1.67B | 2.52%1.18B | 4.39%734.58M | -3.32%357.04M | 35.47%1.57B | 36.77%1.15B | 29.94%703.68M | 32.65%369.31M |
Operating tax surcharges | 10.61%12.04M | 112.41%7.6M | 42.76%28.26M | 40.83%19.45M | 19.52%10.88M | -20.17%3.58M | 21.01%19.79M | 21.89%13.81M | 23.45%9.11M | 16.26%4.48M |
Operating expense | 5.92%16.43M | 1.04%6.88M | -11.52%38.73M | -2.95%24.07M | -14.37%15.51M | -18.46%6.8M | 9.98%43.77M | 9.42%24.8M | 15.81%18.11M | 76.78%8.35M |
Administration expense | 6.10%147.54M | 44.47%69.69M | 50.02%299.49M | 48.26%192.2M | 48.20%139.05M | 18.36%48.24M | 22.65%199.64M | 30.97%129.64M | 48.42%93.82M | 49.26%40.76M |
Financial expense | 376.33%24.86M | 0.10%6.16M | 66.06%9.94M | -331.87%-2.74M | -171.55%-9M | -50.64%6.15M | -91.63%5.99M | -98.00%1.18M | -68.60%12.57M | -35.56%12.46M |
-Interest expense (Financial expense) | 75.88%53.81M | 55.86%21.79M | 32.21%69.47M | 23.27%48.83M | 24.43%30.59M | -3.71%13.98M | -21.58%52.54M | -28.35%39.61M | -32.24%24.59M | -21.64%14.52M |
-Interest Income (Financial expense) | -16.67%-48.64M | -94.43%-28.74M | -110.35%-88.78M | -180.78%-61.02M | -516.85%-41.69M | -441.77%-14.78M | -267.56%-42.2M | -151.00%-21.73M | -11.45%-6.76M | 4.07%-2.73M |
Research and development | 0.82%115.21M | 7.64%55.49M | 16.97%242.46M | 47.90%175.87M | 59.64%114.28M | 63.84%51.55M | 86.30%207.28M | 101.64%118.91M | 110.63%71.58M | 160.61%31.46M |
Credit Impairment Loss | 16.06%-6.84M | 63.35%568.78K | 14.31%-12.73M | 59.24%-1.23M | -56.32%-8.15M | 109.83%348.2K | -48.32%-14.85M | -545.95%-3.02M | -760.74%-5.21M | -242.85%-3.54M |
Asset Impairment Loss | --0 | --0 | -116.51%-34.2M | 56.63%-808.48K | -34.43%-4.24M | --0 | 29.29%-15.79M | ---1.86M | ---3.16M | ---- |
Other net revenue | -4.63%74.56M | -49.06%13.34M | 876.17%104.16M | 287.98%126.38M | 390.15%78.18M | 157.72%26.18M | -64.27%10.67M | 1.31%32.57M | -14.79%15.95M | 112.49%10.16M |
Fair value change income | -160.50%-7.21M | -2,372.27%-6.75M | -35.90%3.64M | 519.44%9.04M | 2,111.68%11.92M | --296.85K | 939.15%5.67M | 5.36%1.46M | -80.04%539.07K | --0 |
Invest income | -55.75%6.68M | -75.10%3.2M | 375.58%36.78M | 775.70%33.81M | 464.44%15.1M | 1,238.38%12.85M | -18.96%7.73M | 286.53%3.86M | 387.66%2.68M | 198.95%959.85K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Including: Investment income associates | -172.26%-1.62M | ---- | -19.57%-1.94M | 29.16%-596.83K | 29.16%-596.83K | ---- | 51.22%-1.62M | 62.92%-842.54K | -88.64%-842.54K | 36.59%-639.92K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
Asset deal income | ---2.33K | ---2.33K | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- |
Other revenue | 28.94%81.93M | 28.56%16.32M | 296.48%110.66M | 166.24%85.57M | 201.10%63.54M | -0.38%12.69M | -46.49%27.91M | 10.31%32.14M | 30.70%21.1M | 87.80%12.74M |
Operating profit | -34.86%279.77M | -42.68%124.7M | -2.72%823.73M | 9.08%748.56M | -2.68%429.47M | 4.70%217.55M | 155.47%846.78M | 169.93%686.25M | 199.07%441.3M | 155.79%207.79M |
Add:Non operating Income | 145.14%2.06M | -88.22%76.75K | 68.38%3.49M | 122.90%2.82M | -7.57%842.02K | 8,608.75%651.73K | 872.01%2.08M | 506.96%1.27M | 338.05%910.95K | 274.18%7.48K |
Less:Non operating expense | 11.69%887.55K | 112.61%88.82K | 11,778.32%110.18M | 49.46%1.94M | 189.94%794.62K | -79.78%41.78K | -97.74%927.58K | 13.10%1.3M | -64.48%274.06K | -52.39%206.6K |
Total profit | -34.59%280.94M | -42.85%124.69M | -15.44%717.05M | 9.21%749.44M | -2.81%429.51M | 5.09%218.16M | 191.76%847.93M | 170.92%686.22M | 200.65%441.94M | 156.91%207.59M |
Less:Income tax cost | -10.62%39.19M | -38.82%18.69M | 22.90%123.35M | -13.48%62.94M | -26.31%43.84M | -5.76%30.55M | 1,739.84%100.37M | 105.80%72.74M | 88.08%59.49M | 72.69%32.41M |
Net profit | -37.32%241.76M | -43.50%106M | -20.58%593.69M | 11.90%686.5M | 0.84%385.67M | 7.10%187.62M | 162.14%747.56M | 181.48%613.48M | 231.52%382.44M | 182.39%175.17M |
Net profit from continuing operation | -37.32%241.76M | -43.50%106M | -20.58%593.69M | 11.90%686.5M | 0.84%385.67M | 7.10%187.62M | 162.14%747.56M | 181.48%613.48M | 231.52%382.44M | 182.39%175.17M |
Less:Minority Profit | -106.11%-405.42K | -123.70%-1.11M | -38.62%17.36M | -26.05%18.93M | -54.07%6.63M | -38.23%4.69M | 1,142.76%28.29M | 354.03%25.6M | 284.33%14.44M | 3,680.11%7.59M |
Net profit of parent company owners | -36.11%242.16M | -41.45%107.11M | -19.87%576.33M | 13.56%667.57M | 3.00%379.04M | 9.16%182.93M | 154.25%719.27M | 176.89%587.87M | 229.74%368M | 171.03%167.58M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.18 | -42.86%0.08 | -25.00%0.45 | 1.96%0.52 | -6.25%0.3 | -36.36%0.14 | 130.77%0.6 | 70.00%0.51 | 100.00%0.32 | 57.14%0.22 |
Diluted earning per share | -40.00%0.18 | -42.86%0.08 | -25.00%0.45 | 1.96%0.52 | -6.25%0.3 | -36.36%0.14 | 130.77%0.6 | 70.00%0.51 | 100.00%0.32 | 57.14%0.22 |
Other composite income | 143.49%16.19M | 1,335.96%23.93M | 779.32%59.13M | 95.66%-259.27K | 224.54%6.65M | 90.17%-1.94M | 209.81%6.72M | -176.71%-5.98M | -839.59%-5.34M | -19,315.04%-19.71M |
Other composite income of parent company owners | 143.49%16.19M | 1,335.96%23.93M | 779.32%59.13M | 95.66%-259.27K | 224.54%6.65M | 90.17%-1.94M | 209.81%6.72M | -176.71%-5.98M | -839.59%-5.34M | -19,315.04%-19.71M |
Total composite income | -34.25%257.94M | -30.02%129.93M | -13.45%652.82M | 12.96%686.24M | 4.03%392.32M | 19.43%185.68M | 170.31%754.29M | 181.52%607.5M | 228.51%377.11M | 150.21%155.47M |
Total composite income of parent company owners | -33.02%258.35M | -27.60%131.04M | -12.47%635.46M | 14.68%667.31M | 6.35%385.69M | 22.40%180.99M | 162.31%726M | 176.90%581.9M | 226.62%362.67M | 138.76%147.87M |
Total composite income of minority owners | -106.11%-405.42K | -123.70%-1.11M | -38.62%17.36M | -26.05%18.93M | -54.07%6.63M | -38.23%4.69M | 1,142.76%28.29M | 354.03%25.6M | 284.33%14.44M | 3,680.11%7.59M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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