(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 | -38.08%51.21M | 3.52%17.07M | -1.41%199.26M | 11.45%129.27M | 19.12%82.7M | 31.06%16.49M | 34.78%202.1M | 115.98M | 28.19%69.43M | 12.58M |
Operating revenue | -38.08%51.21M | 3.52%17.07M | -1.41%199.26M | 11.45%129.27M | 19.12%82.7M | 31.06%16.49M | 34.78%202.1M | --115.98M | 28.19%69.43M | --12.58M |
Other operating revenue | 11.78%349.35K | ---- | 31.90%474.52K | ---- | 115.65%312.53K | ---- | -20.68%359.74K | ---- | -40.02%144.92K | ---- |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Commission income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Premiums earned | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Total operating cost | 5.07%51.54M | 13.77%22.32M | 19.88%124.22M | 23.41%82.01M | 17.04%49.05M | 19.62M | 28.43%103.61M | 66.45M | 21.76%41.91M | |
Operating cost | -27.36%14.92M | 12.50%5.64M | -8.81%48.09M | 2.53%32.77M | 1.38%20.54M | --5.01M | 50.90%52.74M | --31.96M | 51.85%20.26M | ---- |
Operating tax surcharges | -48.93%470.73K | 23.63%256.66K | -39.15%1.52M | -28.64%1.11M | 5.33%921.77K | --207.6K | 51.91%2.5M | --1.56M | 64.95%875.15K | ---- |
Operating expense | 62.46%15.02M | 53.49%6.41M | 47.09%28.13M | 32.28%16.7M | 22.03%9.25M | --4.18M | 19.68%19.13M | --12.63M | 13.62%7.58M | ---- |
Administration expense | 27.37%6.84M | 38.05%3.64M | 41.61%16.33M | 29.73%10.32M | 2.28%5.37M | --2.64M | 17.67%11.53M | --7.95M | 18.30%5.25M | ---- |
Financial expense | -7.65%-1.65M | -481.85%-1.02M | 26.23%-3.57M | 23.93%-2.89M | 26.53%-1.54M | --267.23K | -1,118.81%-4.83M | ---3.79M | -1,400.69%-2.09M | ---- |
-Interest expense (Financial expense) | -12.41%141.08K | -9.73%74.39K | -13.48%315.08K | -14.09%237.48K | -14.64%161.07K | --82.4K | -15.00%364.19K | --276.44K | -15.22%188.7K | ---- |
-Interest Income (Financial expense) | -337.86%-1.39M | -403.35%-1.08M | 4.75%-3.13M | -7.47%-1.89M | 77.10%-317.58K | ---214.05K | -433.96%-3.28M | ---1.76M | -465.44%-1.39M | ---- |
Research and development | 9.86%15.95M | 1.02%7.39M | 49.47%33.7M | 48.58%23.99M | 44.53%14.52M | --7.32M | 26.50%22.55M | --16.15M | 8.18%10.04M | ---- |
Credit Impairment Loss | -114.61%-2.03M | -17.61%893.12K | 1.54%-8.39M | -20.80%-2.97M | 25.52%-943.76K | --1.08M | -189.25%-8.52M | ---2.46M | -150.08%-1.27M | ---- |
Asset Impairment Loss | -67.45%-1.98M | -96.17%-1.32M | -50.52%-2.81M | -18.01%-1.75M | -24.44%-1.18M | ---672.64K | -41.43%-1.86M | ---1.48M | -46.98%-948.26K | ---- |
Other net revenue | 3,707.35%17.88M | 6.41%1.4M | 731.10%11.61M | 32.96%855.85K | -135.27%-495.69K | 1.31M | -155.80%-1.84M | 643.67K | 136.40%1.41M | 0 |
Fair value change income | --6.79M | --0 | --3.68M | --36.37K | --0 | --0 | --0 | ---- | ---- | ---- |
Invest income | 10,565.63%10.08M | 2,551.87%1.03M | 24,754.99%6.36M | 39.54%-110.3K | -8.19%-96.35K | ---41.93K | 88.84%-25.78K | ---182.44K | 24.27%-89.05K | ---- |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 60.68%-37.88K | 36.20%-26.75K | -488.33%-151.67K | 39.54%-110.3K | -8.19%-96.35K | ---41.93K | 88.84%-25.78K | ---182.44K | 24.27%-89.05K | ---- |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Asset deal income | --6.46K | --0 | --0 | ---- | --0 | --0 | 93.13%-843.13 | ---1.13K | 90.78%-1.13K | ---- |
Other revenue | 189.84%5M | -15.71%794.35K | 49.04%12.77M | 18.47%5.65M | -53.53%1.72M | --942.35K | 25.53%8.57M | --4.77M | 303.59%3.71M | ---- |
Operating profit | -47.07%17.55M | -112.01%-3.86M | -10.34%86.65M | -4.11%48.11M | 14.64%33.15M | 50.17%-1.82M | 33.19%96.65M | 50.17M | 42.23%28.92M | -3.65M |
Add:Non operating Income | 466,016.26%9.46K | 94,612,400.00%9.46K | 611.76%3.63 | 739.39%2.77 | 6,666.67%2.03 | --0.01 | -100.00%0.51 | --0.33 | -100.00%0.03 | ---- |
Less:Non operating expense | --0 | --0 | -87.85%2.74K | ---- | --0 | --0 | -53.00%22.55K | --18.71K | -45.90%18.71K | ---- |
Total profit | -47.04%17.56M | -111.48%-3.85M | -10.32%86.65M | -4.07%48.11M | 14.72%33.15M | 50.40%-1.82M | 33.23%96.62M | 50.15M | 42.32%28.9M | -3.67M |
Less:Income tax cost | -78.13%643.13K | -323.55%-174.09K | -21.59%8.71M | -28.20%3.87M | 0.18%2.94M | --77.88K | 33.74%11.1M | --5.39M | 62.02%2.94M | ---- |
Net profit | -44.01%16.91M | FPtoL-3.67M | -8.86%77.94M | -1.16%44.24M | 16.36%30.21M | FPtoL-1.9M | 33.16%85.52M | 44.76M | 40.39%25.96M | -3.53M |
Net profit from continuing operation | -44.01%16.91M | -93.62%-3.67M | -8.86%77.94M | -1.16%44.24M | 16.36%30.21M | ---1.9M | 33.16%85.52M | --44.76M | 40.39%25.96M | ---- |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | -119.87%-61.01K | -879.14%-57.3K | 4.33%136.97K | 144.92%181.67K | 252.52%306.98K | --7.35K | -67.84%131.28K | ---404.47K | -2,026.40%-201.28K | ---- |
Net profit of parent company owners | -43.23%16.98M | -89.86%-3.61M | -8.88%77.81M | -2.45%44.06M | 14.29%29.9M | 45.02%-1.9M | 33.81%85.39M | --45.16M | 41.41%26.16M | ---3.46M |
Earning per share | ||||||||||
Basic earning per share | -57.46%0.2742 | -42.44%-0.0584 | -18.01%1.5089 | -5.94%0.9156 | 14.29%0.6445 | ---0.041 | 33.81%1.8403 | --0.9734 | 41.40%0.5639 | ---- |
Diluted earning per share | -57.46%0.2742 | -42.44%-0.0584 | -18.01%1.5089 | -5.94%0.9156 | 14.29%0.6445 | ---0.041 | 33.81%1.8403 | --0.9734 | 41.40%0.5639 | ---- |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other composite income of parent company owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Other composite income of minority owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Total composite income | -44.01%16.91M | -93.62%-3.67M | -8.86%77.94M | -1.16%44.24M | 16.36%30.21M | -1.9M | 33.16%85.52M | 44.76M | 40.39%25.96M | |
Total composite income of parent company owners | -43.23%16.98M | -89.86%-3.61M | -8.88%77.81M | -2.45%44.06M | 14.29%29.9M | ---1.9M | 33.81%85.39M | --45.16M | 41.41%26.16M | ---- |
Total composite income of minority owners | -119.87%-61.01K | -879.14%-57.3K | 4.33%136.97K | 144.92%181.67K | 252.52%306.98K | --7.35K | -67.84%131.28K | ---404.47K | -2,026.40%-201.28K | ---- |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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