(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 | -1.10%3.59B | -1.50%1.66B | 0.72%7.56B | -0.43%5.5B | -2.57%3.63B | -9.35%1.69B | 6.50%7.51B | 5.43%5.52B | 11.50%3.73B | 14.43%1.86B |
Operating revenue | -1.10%3.59B | -1.50%1.66B | 0.72%7.56B | -0.43%5.5B | -2.57%3.63B | -9.35%1.69B | 6.50%7.51B | 5.43%5.52B | 11.50%3.73B | 14.43%1.86B |
Other operating revenue | -7.91%13.59M | ---- | 97.30%29.96M | ---- | 41.92%14.76M | ---- | -30.97%15.19M | ---- | 11.92%10.4M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -3.72%3.12B | -5.32%1.44B | -1.90%6.7B | -3.29%4.86B | -5.26%3.24B | -11.97%1.52B | 5.07%6.83B | 3.93%5.02B | 10.37%3.42B | 13.79%1.73B |
Operating cost | -3.75%2.46B | -2.65%1.17B | -2.36%5.3B | -3.84%3.88B | -6.59%2.56B | -13.38%1.2B | 2.75%5.42B | 2.31%4.04B | 7.98%2.74B | 8.74%1.38B |
Operating tax surcharges | 11.28%19.01M | 3.61%7M | 3.92%38.35M | 4.47%26.02M | 5.02%17.08M | -11.42%6.75M | 16.03%36.91M | 11.51%24.91M | 18.19%16.26M | 65.07%7.62M |
Operating expense | -1.79%517.95M | -14.87%210.12M | -5.30%1.06B | -7.03%730.14M | -5.46%527.4M | -13.75%246.82M | 13.45%1.12B | 13.52%785.34M | 26.06%557.87M | 49.19%286.18M |
Administration expense | -11.04%97.53M | -11.41%46.58M | 20.75%237.51M | 20.37%167.91M | 27.12%109.63M | 39.31%52.57M | 39.69%196.7M | 9.54%139.5M | 7.77%86.24M | 1.54%37.74M |
Financial expense | 15.26%27.61M | -25.25%10.97M | 15.39%55.83M | 18.57%38.86M | -5.86%23.95M | 3.60%14.68M | -21.12%48.39M | -25.73%32.78M | -17.33%25.44M | 2.86%14.17M |
-Interest expense (Financial expense) | -5.90%33.39M | 12.33%14.69M | 4.51%60.69M | -0.78%45.33M | 10.39%35.48M | -10.80%13.07M | -4.93%58.07M | 5.45%45.69M | 6.89%32.14M | 4.24%14.66M |
-Interest Income (Financial expense) | -7.44%-7.62M | -51.92%-3.66M | -46.79%-11.1M | -56.85%-7.65M | -91.48%-7.09M | -8.23%-2.41M | -7.65%-7.56M | 1.94%-4.88M | -25.74%-3.7M | -117.30%-2.23M |
Research and development | ---- | ---- | 242.02%11.34M | 617.58%11.34M | 1,050.57%8.74M | --3.06M | --3.32M | --1.58M | --759.65K | ---- |
Credit Impairment Loss | 32.25%-9.42M | -242.99%-10.84M | -141.06%-33.2M | -416.54%-22.59M | -523.99%-13.91M | -327.96%-3.16M | -2,335.38%-13.77M | -215.72%-4.37M | -160.71%-2.23M | -37.07%1.39M |
Asset Impairment Loss | -2,811.27%-9.39M | -265.25%-1M | 259.60%1.85M | 904.69%5.78M | 93.53%-322.62K | 114.97%607.51K | -144.67%-1.16M | 85.79%-718.63K | -215.32%-4.99M | -394.90%-4.06M |
Other net revenue | 18.36%5.88M | 92.77%-563.83K | 884.95%26.25M | 140.95%10.06M | 142.20%4.97M | 37.92%-7.8M | -126.83%-3.34M | -609.29%-24.57M | -212.28%-11.77M | -239.34%-12.56M |
Fair value change income | 10.81%-2.41M | 91.27%-487.73K | 105.73%615.53K | 81.85%-3.87M | 77.59%-2.7M | 52.30%-5.59M | -283.01%-10.75M | -796.02%-21.34M | -225.39%-12.05M | -387.31%-11.72M |
Invest income | 463.28%22.64M | 1,521.65%8.42M | 2,191.71%43.01M | 85,460.36%12.44M | -33.77%4.02M | -139.67%-592.54K | -51.88%1.88M | -99.50%14.54K | 618.53%6.07M | 5.64%1.49M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
-Including: Investment income associates | 423.66%24.82M | 1,744.48%8.91M | 21.19%18.91M | 13.67%13.38M | -58.89%4.74M | -108.75%-541.9K | -9.20%15.6M | -14.91%11.77M | 47.59%11.53M | 24.86%6.19M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Asset deal income | 94.78%178.01K | 393.44%303.38K | -1,262.18%-6.57M | -83.71%105.02K | -85.97%91.39K | --61.48K | 480.82%565.13K | 312.80%644.75K | 315.08%651.2K | ---- |
Other revenue | -75.92%4.28M | 246.68%3.04M | 3.24%20.54M | 1,414.49%18.19M | 2,184.24%17.79M | 159.13%877.73K | 3,438.15%19.9M | 163.60%1.2M | 210.60%778.83K | 39.57%338.73K |
Operating profit | 20.61%477.05M | 40.41%218.93M | 31.72%888.1M | 37.31%647.84M | 34.35%395.53M | 32.04%155.92M | 20.09%674.26M | 15.95%471.82M | 16.15%294.4M | 2.93%118.08M |
Add:Non operating Income | -73.87%299.42K | -95.72%46.2K | 39.88%2.08M | 99.53%2.47M | 20.54%1.15M | 9.95%1.08M | -87.78%1.49M | -89.36%1.24M | -2.59%950.54K | 143.94%982.58K |
Less:Non operating expense | 189.08%2.87M | 89.33%1.4M | 130.81%16.6M | -61.44%2.26M | -59.11%991.57K | 169.43%739.68K | -12.51%7.19M | 16.71%5.87M | -49.01%2.43M | -46.36%274.54K |
Total profit | 19.91%474.49M | 39.24%217.57M | 30.67%873.58M | 38.71%648.05M | 35.08%395.69M | 31.54%156.26M | 18.24%668.55M | 12.98%467.19M | 17.32%292.93M | 3.65%118.79M |
Less:Income tax cost | 5.24%108.44M | 43.21%52.57M | 30.77%233.69M | 25.29%163.81M | 24.90%103.05M | 12.53%36.71M | 18.82%178.71M | 22.46%130.75M | 29.15%82.51M | 9.36%32.62M |
Net profit | 25.08%366.04M | 38.02%165M | 30.63%639.88M | 43.93%484.24M | 39.07%292.64M | 38.74%119.55M | 18.03%489.84M | 9.68%336.44M | 13.25%210.42M | 1.64%86.17M |
Net profit from continuing operation | 25.08%366.04M | 38.02%165M | 30.63%639.88M | 43.93%484.24M | 39.07%292.64M | 38.74%119.55M | 18.03%489.84M | 9.68%336.44M | 13.25%210.42M | 1.64%86.17M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 73.07%-2.65M | 65.16%-997.97K | 2.00%-16.42M | -17.71%-9.91M | -63.79%-9.83M | -103.51%-2.86M | -152.89%-16.76M | -411.54%-8.42M | -262.38%-6M | -12.23%-1.41M |
Net profit of parent company owners | 21.89%368.69M | 35.60%165.99M | 29.55%656.31M | 43.29%494.15M | 39.76%302.48M | 39.78%122.41M | 20.15%506.6M | 11.83%344.86M | 15.45%216.43M | 1.79%87.58M |
Earning per share | ||||||||||
Basic earning per share | 20.69%0.7 | 35.48%0.3158 | 30.21%1.25 | 43.29%0.9411 | 40.71%0.58 | 39.75%0.2331 | 12.94%0.96 | 4.37%0.6568 | 3.91%0.4122 | -7.33%0.1668 |
Diluted earning per share | 19.30%0.68 | 32.30%0.3084 | 28.13%1.23 | 38.84%0.9119 | 38.28%0.57 | 39.75%0.2331 | 12.94%0.96 | 4.37%0.6568 | 3.91%0.4122 | -7.33%0.1668 |
Other composite income | -501.74%-1.14M | 80.52%-176.68K | 3,530.56%223.34K | 122.48%287.76K | 334.19%283.9K | -2,467.73%-907.05K | -100.44%-6.51K | -383.69%-1.28M | -80.67%65.39K | 106.40%38.31K |
Other composite income of parent company owners | -801.15%-1.17M | 76.73%-184.22K | 144.56%206.42K | 113.22%196.38K | 213.72%166.91K | -1,494.96%-791.71K | -141.65%-463.23K | -726.07%-1.49M | -31.43%53.2K | 111.28%56.76K |
Other composite income of minority owners | -74.61%29.7K | 106.53%7.53K | -96.29%16.93K | -55.49%91.38K | 860.25%117K | -525.27%-115.34K | 26.49%456.72K | -4.05%205.28K | -95.33%12.18K | 80.63%-18.45K |
Total composite income | 24.57%364.9M | 38.92%164.82M | 30.68%640.11M | 44.56%484.52M | 39.16%292.92M | 37.63%118.64M | 17.61%489.83M | 9.11%335.16M | 13.08%210.49M | 2.41%86.21M |
Total composite income of parent company owners | 21.44%367.52M | 36.33%165.81M | 29.71%656.51M | 44.02%494.34M | 39.80%302.64M | 38.79%121.62M | 19.72%506.13M | 11.22%343.25M | 15.43%216.48M | 2.46%87.63M |
Total composite income of minority owners | 73.06%-2.62M | 66.76%-990.44K | -0.65%-16.41M | -21.36%-9.82M | -62.17%-9.72M | -108.96%-2.98M | -160.18%-16.3M | -465.02%-8.09M | -329.15%-5.99M | -5.68%-1.43M |
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) | -- | -- | -- | Lixin 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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