(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 | 93.05%222.18M | 120.88%109.48M | -4.29%291.09M | 6.32%185.78M | -2.92%115.09M | -1.11%49.57M | 23.87%304.15M | 10.77%174.74M | 20.36%118.55M | 16.60%50.12M |
Operating revenue | 93.05%222.18M | 120.88%109.48M | -4.29%291.09M | 6.32%185.78M | -2.92%115.09M | -1.11%49.57M | 23.87%304.15M | 10.77%174.74M | 20.36%118.55M | 16.60%50.12M |
Other operating revenue | --1.13M | ---- | 138.03%2.94M | ---- | --0 | ---- | -39.16%1.24M | ---- | 255.95%1.21M | ---- |
Interest income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 121.32%264.38M | 141.64%130.69M | 41.48%330.85M | 45.03%205.49M | 31.28%119.46M | 39.54%54.08M | 37.03%233.86M | 20.28%141.69M | 19.61%90.99M | 15.36%38.76M |
Operating cost | 206.45%197.59M | 255.29%100.9M | 35.89%195.76M | 35.80%110.61M | 21.34%64.48M | 22.25%28.4M | 43.97%144.05M | 20.55%81.45M | 17.34%53.13M | 12.51%23.23M |
Operating tax surcharges | 104.61%330.32K | 19.82%93.52K | -42.83%540.38K | -65.17%258.36K | -70.73%161.44K | -70.41%78.05K | -15.52%945.22K | -3.22%741.86K | 52.50%551.56K | 108.28%263.78K |
Operating expense | 19.07%20.89M | 8.83%8.46M | 33.60%46.93M | 40.54%31.95M | 21.05%17.55M | 23.23%7.77M | 19.78%35.13M | 24.78%22.73M | 17.85%14.5M | 21.35%6.31M |
Administration expense | 7.54%30.52M | 2.26%14.63M | 79.95%66.36M | 84.86%46.78M | 90.40%28.38M | 130.35%14.31M | 35.39%36.88M | 15.71%25.3M | 23.13%14.9M | 18.26%6.21M |
Financial expense | 1,713.00%4.83M | 1,231.46%2.44M | 261.01%1.46M | 88.30%840.62K | -117.53%-299.28K | -123.11%-215.64K | -139.18%-903.78K | -79.48%446.44K | 3.87%1.71M | 17.90%933.28K |
-Interest expense (Financial expense) | 100.68%5.77M | --0 | 63.44%5.9M | ---- | 60.09%2.87M | ---- | 61.82%3.61M | ---- | 1.54%1.8M | ---- |
-Interest Income (Financial expense) | 72.32%-830.54K | --0 | -2.59%-4.67M | ---- | -2,201.20%-3M | ---- | -5,845.00%-4.55M | ---- | -449.05%-130.37K | ---- |
Research and development | 11.22%10.22M | 11.40%4.17M | 11.53%19.8M | 36.68%15.06M | 48.32%9.19M | 106.50%3.74M | 67.36%17.76M | 52.87%11.02M | 41.57%6.2M | 14.48%1.81M |
Credit Impairment Loss | 37.96%-6.63M | -598.70%-17.89M | -83.29%-21.99M | -71.65%-7.04M | -272.06%-10.69M | -21.38%-2.56M | -248.79%-11.99M | 31.50%-4.1M | 24.10%-2.87M | -27.21%-2.11M |
Asset Impairment Loss | ---2.12M | ---1.59M | -123.42%-7.25M | ---- | ---- | ---- | ---3.25M | ---- | ---- | ---33.54K |
Other net revenue | -166.65%-5.96M | -1,983.80%-17.08M | -172.04%-8.3M | -82.39%3.89M | -261.00%-2.23M | 154.48%906.61K | 132.84%11.52M | 1,660.27%22.1M | 26.51%1.39M | -192.06%-1.66M |
Fair value change income | -582.01%-1.19M | -113.73%-163.26K | 285.93%1.24M | -228.02%-229.93K | 100.53%246.45K | 2,627.87%1.19M | 265.74%320.9K | --179.6K | 163.48%122.9K | 122.52%43.6K |
Invest income | -54.64%2.23M | 26.88%2.3M | 180.34%11.85M | 197.71%7.1M | 520.06%4.92M | 633.32%1.81M | 86.77%4.23M | 109.80%2.39M | -40.33%794.2K | -380.92%-339.23K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -100.89%-11.98K | --0 | 122.07%6.19M | ---- | 68.63%1.34M | ---- | 40.13%2.79M | ---- | -24.99%794.2K | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | --0 | 636.83%447.48K | --207.71K | --207.71K | ---- | 316.84%60.73K | ---- | ---- | ---- |
Other revenue | -43.19%1.75M | -42.39%269.76K | -66.59%7.4M | -83.72%3.85M | -7.92%3.08M | -39.52%468.26K | 251.46%22.15M | 502.19%23.64M | -10.37%3.34M | -78.12%774.21K |
Operating profit | -629.48%-48.16M | -959.85%-38.29M | -158.74%-48.06M | -128.68%-15.82M | -122.81%-6.6M | -137.25%-3.61M | 2.50%81.81M | 43.15%55.15M | 23.07%28.94M | -13.38%9.7M |
Add:Non operating Income | 278.49%207.95K | 61,842.29%192.78K | 2,141.97%51.71K | 5,179.04%2.31M | 311.29%54.94K | 15,860.00%311.22 | -75.33%2.31K | 2.86%43.75K | --13.36K | -99.97%1.95 |
Less:Non operating expense | 2,751.51%786.46K | 988.39%9.93K | 400.86%1.16M | 281.94%420.33K | -56.40%27.58K | -83.52%912.47 | -53.28%231.21K | 77.30%110.05K | -87.24%63.25K | 1,279.10%5.54K |
Total profit | -641.32%-48.74M | -954.61%-38.1M | -160.26%-49.16M | -125.29%-13.93M | -122.76%-6.57M | -137.28%-3.61M | 2.84%81.59M | 43.05%55.08M | 25.50%28.89M | -13.48%9.69M |
Less:Income tax cost | 25.84%-956.02K | -219.74%-1.94M | -102.98%-471.66K | -96.87%256.71K | -122.29%-1.29M | -3.45%1.62M | 34.39%15.8M | 11.99%8.2M | 44.89%5.78M | -18.35%1.68M |
Net profit | FPtoL-47.78M | FPtoL-36.16M | SL-48.69M | SL-14.19M | SL-5.29M | SL-5.24M | -2.65%65.78M | 50.34%46.88M | 21.44%23.11M | -12.39%8.01M |
Net profit from continuing operation | -804.05%-47.78M | -590.49%-36.16M | -174.02%-48.69M | -130.26%-14.19M | -122.87%-5.29M | -165.37%-5.24M | -2.65%65.78M | 50.34%46.88M | 21.44%23.11M | -12.39%8.01M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 40.56%1.35M | -127.58%-176.06K | 169.17%3.01M | 203.78%1.82M | 151.04%962.25K | 716.65%638.25K | 111.86%1.12M | 334.60%597.69K | 2,181.51%383.31K | 902.95%78.16K |
Net profit of parent company owners | -686.46%-49.14M | -512.48%-35.98M | -179.95%-51.7M | -134.57%-16M | -127.49%-6.25M | -174.06%-5.87M | -3.55%64.67M | 49.08%46.28M | 19.53%22.73M | -13.34%7.93M |
Earning per share | ||||||||||
Basic earning per share | -728.57%-0.58 | -514.29%-0.43 | -167.78%-0.61 | -127.94%-0.19 | -119.44%-0.07 | -153.85%-0.07 | -15.09%0.9 | 38.78%0.68 | 20.00%0.36 | -7.14%0.13 |
Diluted earning per share | -728.57%-0.58 | -514.29%-0.43 | -167.78%-0.61 | -127.94%-0.19 | -119.44%-0.07 | -153.85%-0.07 | -15.09%0.9 | 38.78%0.68 | 20.00%0.36 | -7.14%0.13 |
Other composite income | -154.55%-73.88K | 102.93%2.48K | -40.12%84.69K | -40.88%115.09K | 28.51%135.43K | -499.86%-84.66K | 981.37%141.43K | 8,670.72%194.68K | 6,545.26%105.39K | -878.26%-14.11K |
Other composite income of parent company owners | -154.55%-73.88K | 102.93%2.48K | -40.12%84.69K | -40.88%115.09K | 28.51%135.43K | -499.86%-84.66K | 981.37%141.43K | 8,670.72%194.68K | 6,545.26%105.39K | -878.26%-14.11K |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -829.26%-47.86M | -579.46%-36.16M | -173.73%-48.61M | -129.89%-14.07M | -122.19%-5.15M | -166.55%-5.32M | -2.42%65.93M | 50.96%47.07M | 21.98%23.21M | -12.56%8M |
Total composite income of parent company owners | -705.09%-49.21M | -503.74%-35.98M | -179.64%-51.61M | -134.18%-15.89M | -126.77%-6.11M | -175.27%-5.96M | -3.32%64.81M | 49.70%46.47M | 20.07%22.83M | -13.51%7.92M |
Total composite income of minority owners | 40.56%1.35M | -127.58%-176.06K | 169.17%3.01M | 203.78%1.82M | 151.04%962.25K | 716.65%638.25K | 111.86%1.12M | 334.60%597.69K | 2,181.51%383.31K | 902.95%78.16K |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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