(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 | 25.21%2.17B | 30.60%1.1B | 16.39%3.8B | 19.71%2.68B | 22.80%1.73B | 24.91%845.61M | 39.50%3.26B | 39.17%2.24B | 36.90%1.41B | 35.28%676.98M |
Operating revenue | 25.21%2.17B | 30.60%1.1B | 16.39%3.8B | 19.71%2.68B | 22.80%1.73B | 24.91%845.61M | 39.50%3.26B | 39.17%2.24B | 36.90%1.41B | 35.28%676.98M |
Other operating revenue | 2.26%34.32M | ---- | 22.53%74.42M | ---- | 5.17%33.56M | ---- | -12.55%60.74M | ---- | --31.91M | ---- |
Interest income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Total operating cost | 24.74%2.07B | 28.08%1.03B | 19.81%3.66B | 19.82%2.57B | 22.73%1.66B | 23.37%806.31M | 35.71%3.05B | 2.15B | 1.35B | 653.57M |
Operating cost | 24.50%1.48B | 29.96%741.62M | 19.73%2.63B | 19.52%1.83B | 24.10%1.19B | 25.35%570.67M | 44.41%2.2B | --1.53B | --955.87M | --455.28M |
Operating tax surcharges | 65.13%10.23M | 61.59%4.98M | -2.91%16.72M | -4.84%10.55M | -12.15%6.19M | -8.98%3.08M | 31.20%17.22M | --11.09M | --7.05M | --3.39M |
Operating expense | 22.83%467.5M | 23.53%229.48M | 22.18%804.47M | 26.46%592.82M | 24.33%380.61M | 21.20%185.76M | 18.29%658.43M | --468.76M | --306.13M | --153.26M |
Administration expense | 21.53%92.5M | 13.76%45.54M | 5.59%158.51M | 0.42%114.83M | 5.33%76.12M | 13.34%40.03M | 14.20%150.12M | --114.35M | --72.27M | --35.32M |
Financial expense | 26.36%10.13M | 3.56%4.9M | -14.76%19.35M | -23.75%13.57M | -33.15%8.01M | -21.97%4.73M | -6.06%22.7M | --17.8M | --11.99M | --6.06M |
-Interest expense (Financial expense) | 54.40%6.47M | 77.74%4.25M | 77.65%12.24M | 97.86%7.03M | 31.83%4.19M | 193.93%2.39M | 43.59%6.89M | --3.55M | --3.18M | --812.6K |
-Interest Income (Financial expense) | -38.58%-8.9M | -80.81%-4.63M | -228.38%-14.07M | -247.52%-7.88M | -398.53%-6.42M | -2,126.32%-2.56M | -121.21%-4.28M | ---2.27M | ---1.29M | ---114.94K |
Research and development | 255.75%15.4M | 205.62%6.2M | 480.42%24.19M | 286.64%8.85M | 729.43%4.33M | 705.83%2.03M | 735.76%4.17M | --2.29M | --521.95K | --251.61K |
Credit Impairment Loss | 31.42%-1.97M | -142.05%-4.87M | 36.21%-4.59M | 52.59%-2.61M | 26.73%-2.87M | 5.52%-2.01M | -42.79%-7.19M | ---5.51M | ---3.92M | ---2.13M |
Asset Impairment Loss | -24.49%-4.81M | -271.73%-1.61M | -64.00%-6.86M | -10.99%-3.7M | 3.50%-3.86M | 44.62%-432.15K | -85.42%-4.19M | ---3.33M | ---4M | ---780.34K |
Other net revenue | -3.64%7.92M | -133.66%-2.25M | 379.50%12.54M | 932.36%13.32M | 1,911.79%8.22M | -258.97%-961.32K | -12.15%2.62M | 1.29M | 408.67K | 604.72K |
Fair value change income | --0 | --13.77K | --33.95K | --32.43K | --0 | --0 | --0 | --0 | --0 | ---- |
Invest income | 286.14%634.98K | 1,062.69%246.76K | -5.01%770.34K | 9.29%422.67K | -19.54%164.44K | -11.92%21.22K | -2.37%810.96K | --386.72K | --204.38K | --24.1K |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Including: Investment income associates | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Asset deal income | 550.83%831.07K | 1,473.56%637.29K | 71.11%1.04M | -50.52%279.62K | -75.63%127.69K | -74.63%40.5K | 222.81%610.61K | --565.1K | --524.08K | --159.66K |
Other revenue | -9.74%13.23M | 134.50%3.33M | 76.12%22.14M | 105.76%18.9M | 92.90%14.66M | -57.36%1.42M | 35.89%12.57M | --9.19M | --7.6M | --3.33M |
Operating profit | 32.22%102.73M | 81.00%69.4M | -28.21%152.72M | 29.99%118.28M | 38.22%77.7M | 59.66%38.34M | 129.86%212.72M | 47.79%91M | 56.67%56.21M | 38.57%24.01M |
Add:Non operating Income | 106.99%340.8K | -6.59%158.44K | -92.55%230.37K | -93.23%210.1K | -94.44%164.64K | 121.70%169.61K | 3.85%3.09M | --3.1M | --2.96M | --76.51K |
Less:Non operating expense | 273.60%1.01M | 191.89%375.95K | 34.52%1.45M | -46.41%552.15K | -58.22%269.08K | -70.37%128.8K | -17.89%1.07M | --1.03M | --643.98K | --434.62K |
Total profit | 31.55%102.07M | 80.25%69.18M | -29.45%151.51M | 26.72%117.94M | 32.58%77.59M | 62.25%38.38M | 127.93%214.74M | 46.16%93.07M | 53.88%58.53M | 31.86%23.66M |
Less:Income tax cost | 13.61%22.25M | 80.85%16.68M | -37.92%33.83M | 16.99%29.31M | 19.15%19.59M | 11.64%9.23M | 122.54%54.48M | --25.05M | --16.44M | --8.26M |
Net profit | 37.60%79.81M | 80.05%52.5M | -26.57%117.68M | 30.31%88.63M | 37.82%58M | 89.42%29.16M | 129.82%160.26M | 46.88%68.02M | 53.09%42.09M | 38.87%15.39M |
Net profit from continuing operation | 37.60%79.81M | 80.05%52.5M | -26.57%117.68M | 30.31%88.63M | 37.82%58M | 89.42%29.16M | 129.82%160.26M | --68.02M | --42.09M | --15.39M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | 2,951.10%6.84M | 1,553.63%4.73M | 682.12%3.01M | 305.21%614.09K | -123.85%-240.04K | -580.25%-325.26K | -8,817.66%-517.88K | ---299.25K | ---107.23K | ---47.81K |
Net profit of parent company owners | 25.29%72.97M | 62.03%47.77M | -28.68%114.67M | 28.84%88.02M | 38.04%58.24M | 90.94%29.48M | 130.58%160.78M | 47.48%68.31M | 53.67%42.19M | 40.05%15.44M |
Earning per share | ||||||||||
Basic earning per share | 18.98%0.1824 | 45.79%0.1194 | -38.30%0.29 | 13.29%0.2276 | 23.53%0.1533 | 80.40%0.0819 | 123.81%0.47 | --0.2009 | --0.1241 | --0.0454 |
Diluted earning per share | 18.98%0.1824 | 45.79%0.1194 | -38.30%0.29 | 13.29%0.2276 | 23.53%0.1533 | 80.40%0.0819 | 123.81%0.47 | --0.2009 | --0.1241 | --0.0454 |
Other composite income | 0 | 2.13M | 2.13M | 2.13M | 0 | 0 | 0 | 0 | ||
Other composite income of parent company owners | ---- | --0 | --2.13M | --2.13M | --2.13M | --0 | ---- | --0 | --0 | ---- |
Other composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total composite income | 32.72%79.81M | 80.05%52.5M | -25.23%119.82M | 33.45%90.77M | 42.89%60.14M | 89.42%29.16M | 129.82%160.26M | 68.02M | 42.09M | 15.39M |
Total composite income of parent company owners | 20.86%72.97M | 62.03%47.77M | -27.35%116.8M | 31.97%90.15M | 43.10%60.38M | 90.94%29.48M | 130.58%160.78M | --68.31M | --42.19M | --15.44M |
Total composite income of minority owners | 2,951.10%6.84M | 1,553.63%4.73M | 682.12%3.01M | 305.21%614.09K | -123.85%-240.04K | -580.25%-325.26K | -8,817.66%-517.88K | ---299.25K | ---107.23K | ---47.81K |
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 | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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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