(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 | -23.30%241.89M | -28.43%110.19M | -9.48%581.77M | -5.79%463.44M | -3.22%315.39M | 3.60%153.96M | -12.54%642.68M | -11.51%491.93M | -10.33%325.88M | -6.12%148.6M |
Operating revenue | -23.30%241.89M | -28.43%110.19M | -9.48%581.77M | -5.79%463.44M | -3.22%315.39M | 3.60%153.96M | -12.54%642.68M | -11.51%491.93M | -10.33%325.88M | -6.12%148.6M |
Other operating revenue | -10.23%5.65M | ---- | -14.12%11.02M | ---- | 53.40%6.3M | ---- | -12.98%12.83M | ---- | -45.85%4.11M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -14.90%236.85M | -20.65%108.36M | -6.83%538.03M | -5.71%416.89M | -5.43%278.33M | 1.77%136.57M | -13.55%577.49M | -11.86%442.13M | -10.20%294.32M | -7.10%134.19M |
Operating cost | -20.00%197.73M | -25.21%89.85M | -8.53%465.43M | -6.30%363.35M | -3.57%247.16M | 3.18%120.14M | -14.32%508.83M | -13.46%387.77M | -12.16%256.32M | -8.12%116.44M |
Operating tax surcharges | -25.70%1.74M | 8.16%740.21K | 21.60%4.49M | 43.12%3.46M | 51.81%2.35M | -28.77%684.37K | 5.33%3.7M | -11.29%2.42M | -9.60%1.55M | 73.96%960.79K |
Operating expense | -22.08%5.05M | -30.10%2.44M | 18.65%12.41M | 4.48%10.06M | -5.34%6.49M | 18.85%3.5M | -14.02%10.46M | -0.72%9.63M | 0.09%6.85M | -28.84%2.94M |
Administration expense | 51.10%21.55M | 52.03%10.12M | 7.96%35.65M | -0.64%23.96M | -11.79%14.26M | -0.76%6.65M | 33.12%33.02M | 35.77%24.12M | 27.75%16.17M | 8.38%6.7M |
Financial expense | 77.90%-816.82K | 85.83%-47.5K | 20.39%-4.39M | -62.52%-3.07M | -20,047.41%-3.7M | -133.24%-335.14K | -220.56%-5.52M | -167.64%-1.89M | -100.96%-18.35K | -7.73%1.01M |
-Interest expense (Financial expense) | 38.33%71.14K | 27.67%21.09K | 14.72%78.47K | 16.01%76.14K | 17.30%51.43K | -82.64%16.52K | -28.15%68.4K | 14.23%65.63K | 13.83%43.84K | --95.2K |
-Interest Income (Financial expense) | -24.63%-921.14K | -17.92%-427.74K | -89.46%-2.19M | 3.49%-1.32M | -14.73%-739.13K | -953.71%-362.74K | -3,260.77%-1.16M | -4,830.95%-1.37M | -2,981.09%-644.25K | -171.36%-34.43K |
Research and development | -1.59%11.59M | -11.26%5.26M | -9.47%24.45M | -4.80%19.12M | -12.46%11.77M | -3.33%5.93M | -7.15%27.01M | -2.30%20.08M | 5.04%13.45M | 6.64%6.14M |
Credit Impairment Loss | 81.33%-306.49K | 174.71%702.52K | -100.26%-3.19K | -345.12%-1.43M | -374.86%-1.64M | -228.97%-940.35K | 147.74%1.24M | 116.28%582.11K | 124.33%597.33K | 225.35%729.11K |
Asset Impairment Loss | ---- | ---- | -115.97%-3.56M | -283.04%-1.53M | -254.33%-1.41M | ---755.28K | 1.80%-1.65M | 72.89%-398.92K | 66.04%-398.92K | ---- |
Other net revenue | 920.87%6.26M | 1,133.12%4.72M | -56.40%1.76M | -68.81%863.29K | -139.63%-762.98K | -82.72%382.96K | 116.46%4.04M | 281.83%2.77M | 266.07%1.93M | 4,819.64%2.22M |
Fair value change income | 112.15%477.41K | -94.08%96.04K | -3.74%-1.09M | -19.78%-1.83M | -243.51%-3.93M | 2,632.40%1.62M | -132.25%-1.05M | -186.55%-1.53M | -197.84%-1.14M | -104.90%-64.09K |
Invest income | -47.84%3.03M | 662.07%1.79M | 28.18%5.38M | 49.42%5.04M | 156.01%5.8M | -83.20%235.19K | 122.31%4.2M | 170.97%3.37M | 140.36%2.27M | 304.88%1.4M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -2,569.03%-34.3K | -541.47%-41.92K | -115.21%-18.44K | -82.34%18.17K | -101.26%-1.29K | 143.92%9.5K | 56.19%121.28K | 32.55%102.92K | 64.45%102.36K | -231.62%-21.62K |
Other revenue | 640.31%3.1M | 930.30%2.17M | -11.07%1.05M | -7.11%595.32K | -16.48%418.61K | 21.53%210.95K | 28.48%1.19M | 47.09%640.9K | 69.30%501.24K | 10.98%173.58K |
Operating profit | -68.83%11.31M | -63.13%6.55M | -34.28%45.5M | -9.81%47.41M | 8.37%36.3M | 6.87%17.77M | 0.75%69.23M | -0.34%52.57M | -3.02%33.49M | 19.76%16.63M |
Add:Non operating Income | -59.40%293.38K | -79.46%147.25K | -72.17%1.88M | -82.68%828.79K | -82.77%722.58K | 497.50%717K | 64.08%6.76M | 585.77%4.78M | 742.67%4.19M | -65.24%120K |
Less:Non operating expense | -95.56%120K | 90,010.39%120K | -45.30%2.69M | 1,246.81%2.69M | 2,602.26%2.7M | --133.17 | 34.38%4.92M | -93.24%200.07K | -96.62%100.07K | ---- |
Total profit | -66.53%11.49M | -64.42%6.58M | -37.12%44.69M | -20.31%45.55M | -8.71%34.31M | 10.39%18.49M | 2.75%71.08M | 13.21%57.15M | 17.19%37.59M | 18.34%16.75M |
Less:Income tax cost | -97.36%102.06K | -91.54%234.61K | -42.29%3.66M | -23.35%4.5M | -2.13%3.87M | 65.95%2.77M | -3.94%6.34M | 19.28%5.87M | 23.50%3.95M | -0.83%1.67M |
Net profit | -62.62%11.38M | -59.63%6.34M | -36.62%41.04M | -19.96%41.05M | -9.48%30.45M | 4.23%15.72M | 3.45%64.74M | 12.55%51.28M | 16.49%33.64M | 20.93%15.08M |
Net profit from continuing operation | -62.62%11.38M | -59.63%6.34M | -36.62%41.04M | -19.96%41.05M | -9.48%30.45M | 4.23%15.72M | 3.45%64.74M | 12.55%51.28M | 16.49%33.64M | 20.93%15.08M |
Net profit of parent company owners | -62.62%11.38M | -59.63%6.34M | -36.62%41.04M | -19.96%41.05M | -9.48%30.45M | 4.23%15.72M | 3.45%64.74M | 12.55%51.28M | 16.49%33.64M | 20.93%15.08M |
Earning per share | ||||||||||
Basic earning per share | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -25.49%0.38 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 | -8.33%0.22 |
Diluted earning per share | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -25.49%0.38 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 | -8.33%0.22 |
Other composite income | -325.01%-295.04K | -1,315.86%-280.54K | 771.77%378.11K | 194.79%44.18K | 436.56%131.12K | 270.30%23.07K | 2,629.50%43.37K | -44.18%-46.6K | -401.13%-38.96K | -1,386.35%-13.55K |
Other composite income of parent company owners | -325.01%-295.04K | -1,315.86%-280.54K | 771.77%378.11K | 194.79%44.18K | 436.56%131.12K | 270.30%23.07K | 2,629.50%43.37K | -44.18%-46.6K | -401.13%-38.96K | -1,386.35%-13.55K |
Total composite income | -63.74%11.09M | -61.47%6.06M | -36.07%41.41M | -19.80%41.09M | -8.98%30.58M | 4.48%15.74M | 3.52%64.79M | 12.53%51.23M | 16.30%33.6M | 20.83%15.07M |
Total composite income of parent company owners | -63.74%11.09M | -61.47%6.06M | -36.07%41.41M | -19.80%41.09M | -8.98%30.58M | 4.48%15.74M | 3.52%64.79M | 12.53%51.23M | 16.30%33.6M | 20.83%15.07M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | 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.
No Data