(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 | 44.40%1.06B | 66.78%565.82M | 59.11%1.83B | 47.03%1.19B | 43.76%734.28M | 18.60%339.26M | 23.51%1.15B | 30.61%807.11M | 29.05%510.77M | 42.55%286.06M |
Operating revenue | 44.40%1.06B | 66.78%565.82M | 59.11%1.83B | 47.03%1.19B | 43.76%734.28M | 18.60%339.26M | 23.51%1.15B | 30.61%807.11M | 29.05%510.77M | 42.55%286.06M |
Other operating revenue | 32.48%48.37M | ---- | 13.79%75.55M | ---- | 23.07%36.51M | ---- | 36.42%66.4M | ---- | 0.47%29.67M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 44.03%962.77M | 66.71%510.9M | 57.64%1.69B | 47.05%1.09B | 41.09%668.43M | 20.17%306.45M | 28.70%1.07B | 36.80%743.36M | 35.44%473.77M | 44.53%255.01M |
Operating cost | 44.33%858.88M | 71.53%460.63M | 61.33%1.5B | 48.86%971.75M | 44.09%595.08M | 19.27%268.53M | 30.47%931M | 41.44%652.77M | 39.62%412.99M | 49.96%225.14M |
Operating tax surcharges | 11.41%3.69M | 10.77%1.74M | 68.31%7.15M | 52.56%4.79M | 56.84%3.31M | 32.06%1.57M | -7.82%4.25M | -8.78%3.14M | -9.99%2.11M | 4.72%1.19M |
Operating expense | 70.04%13.36M | 49.36%6.26M | 44.69%19.01M | 31.66%12.83M | 26.67%7.86M | 28.09%4.19M | -20.67%13.14M | -25.18%9.74M | -32.06%6.2M | -41.26%3.27M |
Administration expense | 27.55%34.29M | 30.48%16.61M | 29.51%64.11M | 28.08%42.98M | 16.51%26.88M | 15.82%12.73M | 1.86%49.5M | 3.80%33.55M | 17.45%23.07M | 20.20%10.99M |
Financial expense | 71.85%13.27M | 52.71%6.58M | 3.50%21.74M | 12.14%13.43M | -4.12%7.72M | 21.83%4.31M | 113.54%21.01M | 75.91%11.97M | 92.35%8.06M | 78.92%3.54M |
-Interest expense (Financial expense) | --13.91M | ---- | 19.71%24.95M | ---- | ---- | ---- | 120.90%20.84M | ---- | --0 | ---- |
-Interest Income (Financial expense) | ---754.57K | ---- | -292.93%-4.66M | ---- | ---- | ---- | -116.25%-1.19M | ---- | --0 | ---- |
Research and development | 42.43%39.29M | 26.22%19.08M | 42.64%74.1M | 47.05%47.31M | 29.27%27.58M | 38.97%15.12M | 33.57%51.95M | 22.47%32.18M | 14.23%21.34M | 28.31%10.88M |
Credit Impairment Loss | 128.10%652.73K | -88.39%337.91K | -19.89%-17.44M | -2,708.06%-4.37M | -330.53%-2.32M | 251.22%2.91M | -108.65%-14.55M | 97.22%-155.45K | 89.14%-539.47K | 1.99%-1.92M |
Asset Impairment Loss | ---- | --48.91K | -51.46%-8.36M | --946.03K | --172.41K | ---- | -133.51%-5.52M | ---- | --0 | --0 |
Other net revenue | 22.81%18.05M | -62.24%5.42M | 447.01%21.55M | 82.61%14.56M | 224.97%14.7M | 2,530.45%14.36M | -158.37%-6.21M | 57.04%7.97M | 50.55%4.52M | -28.11%546.1K |
Fair value change income | -177.53%-2.19M | -604.41%-752.85K | 3,901.74%13.5M | --1.45M | --2.82M | --149.25K | -54.76%337.45K | ---- | --0 | ---- |
Invest income | -85.06%1.35M | -96.93%269.72K | 184.43%12.6M | 495.84%9.42M | 744.71%9.06M | 1,493.19%8.78M | -1.22%4.43M | -51.84%1.58M | -62.64%1.07M | -20.55%550.8K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 448.96%1.22M | 110.79%218.96K | 114.69%1.67M | --584.33K | -68.28%222.37K | -78.24%103.88K | -69.82%779.43K | ---- | -10.35%701.02K | 12.85%477.37K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 1,149.23%205.88K | 88,698.63%232.72K | 2,058.21%219.48K | 125.36%8.35K | 200.62%16.48K | 98.18%-262.67 | 82.52%-11.21K | 59.03%-32.91K | 73.98%-16.38K | ---14.42K |
Other revenue | 264.00%18.02M | 109.02%5.29M | 131.11%21.03M | 7.82%7.09M | 23.60%4.95M | 30.75%2.53M | -38.55%9.1M | 5.53%6.58M | 1.56%4.01M | -4.72%1.93M |
Operating profit | 43.53%115.61M | 27.91%60.34M | 125.27%160.47M | 50.78%108.14M | 93.97%80.54M | 49.27%47.17M | -34.21%71.23M | -9.94%71.72M | -15.25%41.52M | 26.41%31.6M |
Add:Non operating Income | -52.49%1.57M | -48.35%410.62K | 339.13%6.11M | 255.80%4.13M | 307.82%3.3M | 80.10%794.94K | -23.37%1.39M | -33.56%1.16M | -37.06%809.21K | 1,043.82%441.38K |
Less:Non operating expense | 105.01%278.62K | 337.11%288.75K | 145.96%1.22M | 1,941.24%165.01K | 1,583.78%135.91K | 1,599.14%66.06K | 80.28%497.33K | -85.02%8.08K | -85.03%8.07K | -97.84%3.89K |
Total profit | 39.65%116.9M | 26.22%60.46M | 129.26%165.36M | 53.83%112.1M | 97.78%83.71M | 49.51%47.9M | -34.32%72.13M | -10.40%72.87M | -15.74%42.32M | 28.89%32.04M |
Less:Income tax cost | 35.19%12.51M | 7.52%7.31M | 94,436.99%16.72M | 79.54%11.53M | 148.07%9.26M | 109.59%6.8M | -100.15%-17.73K | -23.69%6.42M | -38.11%3.73M | 8.54%3.24M |
Net profit | 40.20%104.38M | 29.31%53.15M | 106.02%148.64M | 51.34%100.57M | 92.92%74.45M | 42.74%41.1M | -26.15%72.15M | -8.87%66.45M | -12.69%38.59M | 31.67%28.8M |
Net profit from continuing operation | 40.20%104.38M | 29.31%53.15M | 106.02%148.64M | 51.34%100.57M | 92.92%74.45M | 42.74%41.1M | -26.15%72.15M | -8.87%66.45M | -12.69%38.59M | 31.67%28.8M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | -56.93%1.08M | -24.53%489.81K | 152.87%1.81M | 644.59%3.49M | 302.27%2.51M | 365.61%649.01K | -7,546.78%-3.43M | -134.59%-641.21K | -186.05%-1.24M | -142.17%-244.35K |
Net profit of parent company owners | 43.59%103.3M | 30.18%52.66M | 94.28%146.82M | 44.69%97.08M | 80.62%71.95M | 39.30%40.45M | -22.60%75.57M | -5.59%67.09M | -6.85%39.83M | 36.40%29.04M |
Earning per share | ||||||||||
Basic earning per share | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 | 26.93%0.4219 | 55.00%0.31 | 25.07%0.1751 | -23.83%0.3656 | -5.60%0.3324 | -4.76%0.2 | 32.70%0.14 |
Diluted earning per share | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 | 26.93%0.4219 | 55.00%0.31 | 25.07%0.1751 | -23.83%0.3656 | -5.60%0.3324 | -4.76%0.2 | 32.70%0.14 |
Other composite income | -132.49%-48.22K | -282.97%-44.61K | -665.29%-388.48K | 162.87%50.5K | 293.31%148.42K | 30.89%24.38K | 15.40%68.72K | 35.36%-80.32K | -58.17%-76.78K | 111.00%18.63K |
Other composite income of parent company owners | -132.49%-28.93K | -282.97%-26.76K | -1,169.02%-440.79K | 162.87%30.3K | 293.31%89.05K | 30.89%14.63K | 15.40%41.23K | 35.36%-48.19K | -58.17%-46.07K | 111.00%11.18K |
Other composite income of minority owners | -132.49%-19.29K | -282.97%-17.84K | 90.30%52.31K | 162.87%20.2K | 293.31%59.37K | 30.89%9.75K | 15.40%27.49K | 35.36%-32.13K | -58.17%-30.71K | 111.00%7.45K |
Total composite income | 39.86%104.34M | 29.13%53.11M | 105.29%148.25M | 51.60%100.62M | 93.69%74.6M | 42.73%41.13M | -26.12%72.22M | -8.82%66.37M | -12.76%38.52M | 32.78%28.81M |
Total composite income of parent company owners | 43.37%103.27M | 30.06%52.63M | 93.59%146.38M | 44.84%97.11M | 81.05%72.03M | 39.30%40.47M | -22.59%75.62M | -5.56%67.05M | -6.89%39.79M | 37.10%29.05M |
Total composite income of minority owners | -58.68%1.06M | -28.35%471.97K | 154.84%1.86M | 621.60%3.51M | 302.05%2.57M | 378.08%658.76K | -4,968.24%-3.4M | -137.33%-673.34K | -189.39%-1.27M | -146.29%-236.9K |
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 | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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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