(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 | 10.09%332.31M | 16.40%134.88M | 16.14%655.2M | 16.90%455.2M | 33.69%301.85M | 19.54%115.87M | 16.55%564.15M | 23.99%389.41M | 21.53%225.78M | 42.35%96.93M |
Operating revenue | 10.09%332.31M | 16.40%134.88M | 16.14%655.2M | 16.90%455.2M | 33.69%301.85M | 19.54%115.87M | 16.55%564.15M | 23.99%389.41M | 21.53%225.78M | 42.35%96.93M |
Other operating revenue | 33.69%7.88M | ---- | 130.23%12.34M | ---- | 2,426.31%5.89M | ---- | 2,600.45%5.36M | ---- | 125.70%233.23K | ---- |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 9.29%295.92M | 14.02%120.41M | 16.48%565.21M | 17.49%398.9M | 35.28%270.77M | 14.00%105.6M | 22.14%485.25M | 27.98%339.51M | 23.48%200.16M | 44.52%92.64M |
Operating cost | 7.66%196.34M | 15.40%73.18M | 12.35%371.23M | 14.76%264.14M | 37.49%182.37M | 12.71%63.42M | 24.44%330.44M | 35.13%230.16M | 29.26%132.64M | 53.96%56.27M |
Operating tax surcharges | 8.43%2.95M | 9.84%1.39M | 45.58%6.36M | 8.40%3.54M | 60.56%2.72M | 161.20%1.26M | 28.60%4.37M | 61.09%3.26M | 34.13%1.7M | 46.92%483.73K |
Operating expense | 10.63%48.72M | 6.31%22.82M | 29.68%95.73M | 32.12%67.35M | 35.43%44.04M | 14.13%21.47M | 16.96%73.82M | 5.77%50.98M | 8.13%32.52M | 35.13%18.81M |
Administration expense | 3.77%18.21M | 4.81%9.32M | 20.32%36.02M | 14.64%25.53M | 25.22%17.55M | 6.74%8.89M | 7.88%29.94M | 13.31%22.27M | 13.95%14.02M | 32.64%8.33M |
Financial expense | 103.18%17.92K | -29.35%-351.09K | -1,445.67%-1.03M | -951.49%-795.22K | -306.24%-564.18K | -73.93%-271.42K | 88.56%-66.36K | 124.58%93.39K | 62.20%-138.88K | 49.95%-156.05K |
-Interest expense (Financial expense) | --0 | 10,502.30%25.45K | -95.05%59.17K | -94.18%56.24K | -99.94%240 | -99.75%240 | 142.63%1.2M | 155.60%965.68K | 162.45%418.31K | --95.22K |
-Interest Income (Financial expense) | -6.45%-669.3K | -23.61%-376.53K | 10.39%-1.22M | -1.32%-948.05K | -4.46%-628.75K | -7.01%-304.61K | -16.00%-1.36M | -12.60%-935.66K | -5.22%-601.9K | 15.24%-284.66K |
Research and development | 20.36%29.67M | 29.68%14.05M | 21.69%56.89M | 19.56%39.15M | 26.90%24.65M | 21.70%10.83M | 22.81%46.75M | 28.56%32.74M | 19.88%19.42M | 21.36%8.9M |
Credit Impairment Loss | -2,055.65%-5.23M | -195.46%-1.87M | 55.47%-8.92M | 41.70%-5.71M | 94.17%-242.42K | 473.27%1.96M | -37.15%-20.03M | 4.11%-9.79M | 2.27%-4.16M | -69.65%342.06K |
Asset Impairment Loss | -10.45%-969.19K | -58.97%-473.89K | -112.42%-4.85M | -98.28%-1.46M | -436.97%-877.53K | -66.00%-298.1K | -272.44%-2.28M | ---738.55K | ---163.42K | ---179.57K |
Other net revenue | -10.61%8.26M | -53.38%3.52M | 32.82%11.84M | -14.10%10.22M | -7.71%9.24M | -21.18%7.55M | -27.24%8.91M | 57.97%11.9M | 63.05%10.01M | 54.78%9.58M |
Fair value change income | -57.85%434.29K | -46.53%343.64K | -26.92%1.67M | -34.43%1.37M | -15.59%1.03M | -67.30%642.73K | 262.87%2.29M | -34.35%2.09M | -58.95%1.22M | 115.11%1.97M |
Invest income | -9.57%299.97K | -48.65%116.59K | -78.08%835.28K | -90.65%316.63K | -88.78%331.73K | -79.88%227.07K | -55.29%3.81M | 19.21%3.39M | 130.43%2.96M | 36.87%1.13M |
Net open hedge income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 78.90%-32.4K | --0 | -200.57%-478.88K | 0.00%-192.34K | -1,661.29%-153.57K | --0 | -267.04%-159.32K | -318.76%-192.34K | 108.43%9.84K | --0 |
Exchange income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Asset deal income | --40.29K | --0 | 63.46%82.34K | --0 | --0 | --0 | -31.28%50.37K | 48.77%63.1K | -9.13%27.26K | --1.45K |
Other revenue | 52.07%13.68M | 7.76%5.4M | -8.22%23.02M | -7.00%15.71M | -11.14%8.99M | -20.61%5.02M | 37.49%25.08M | 44.63%16.89M | 65.86%10.12M | 90.22%6.32M |
Operating profit | 10.76%44.65M | 0.96%17.99M | 15.96%101.83M | 7.64%66.52M | 13.16%40.31M | 28.45%17.82M | -11.29%87.81M | 9.75%61.8M | 19.42%35.63M | 36.22%13.87M |
Add:Non operating Income | 24.41%130.89K | 70.46%112.54K | 254.50%136.27K | 756.87%201.63K | 799.09%105.21K | 13,473,197.96%66.02K | -97.49%38.44K | -98.45%23.53K | -99.23%11.7K | -99.45%0.49 |
Less:Non operating expense | --6.26K | --9.15 | 50,769.31%513.27K | 49,963.32%505.14K | --0 | --0 | -99.81%1.01K | -99.81%1.01K | -30.53%1.01K | --1.01K |
Total profit | 10.78%44.78M | 1.21%18.1M | 15.48%101.46M | 7.11%66.22M | 13.42%40.42M | 28.94%17.88M | -12.14%87.85M | 7.90%61.82M | 13.69%35.64M | 36.21%13.87M |
Less:Income tax cost | -2.47%3.51M | -29.62%1.69M | 24.76%8.59M | -25.97%5.65M | -19.90%3.6M | 39.61%2.41M | -32.56%6.89M | 1.50%7.64M | 17.87%4.5M | 12.32%1.72M |
Net profit | 12.08%41.26M | 6.01%16.41M | 14.69%92.86M | 11.77%60.56M | 18.23%36.82M | 27.42%15.48M | -9.81%80.97M | 8.87%54.19M | 13.11%31.14M | 40.45%12.15M |
Net profit from continuing operation | 12.08%41.26M | 6.01%16.41M | 14.69%92.86M | 11.77%60.56M | 18.23%36.82M | 27.42%15.48M | -9.81%80.97M | 8.87%54.19M | 13.11%31.14M | 40.45%12.15M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | ---203.35K | ---158.55K | --9.78K | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Net profit of parent company owners | 12.63%41.47M | 7.04%16.57M | 14.68%92.85M | 11.77%60.56M | 18.23%36.82M | 27.42%15.48M | -9.81%80.97M | 8.87%54.19M | 13.11%31.14M | 40.45%12.15M |
Earning per share | ||||||||||
Basic earning per share | -24.07%0.41 | 4.35%0.24 | 15.13%1.37 | 11.25%0.89 | 17.39%0.54 | 27.78%0.23 | -9.85%1.19 | 9.59%0.8 | 15.00%0.46 | 38.46%0.18 |
Diluted earning per share | -24.07%0.41 | 4.35%0.24 | 15.13%1.37 | 11.25%0.89 | 17.39%0.54 | 27.78%0.23 | -9.85%1.19 | 9.59%0.8 | 15.00%0.46 | 38.46%0.18 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other composite income of parent company owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 12.08%41.26M | 6.01%16.41M | 14.69%92.86M | 11.77%60.56M | 18.23%36.82M | 27.42%15.48M | -9.81%80.97M | 8.87%54.19M | 13.11%31.14M | 40.45%12.15M |
Total composite income of parent company owners | 12.63%41.47M | 7.04%16.57M | 14.68%92.85M | 11.77%60.56M | 18.23%36.82M | 27.42%15.48M | -9.81%80.97M | 8.87%54.19M | 13.11%31.14M | 40.45%12.15M |
Total composite income of minority owners | ---203.35K | ---158.55K | --9.78K | --0 | --0 | --0 | --0 | --0 | --0 | --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 | -- | -- | 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