(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 | 46.76%80.99M | 295.80%43.63M | 71.52%334.23M | -53.03%84.54M | 106.78%55.18M | -33.10%11.02M | -13.27%194.87M | 4.11%179.98M | -76.74%26.69M | -71.91%16.48M |
Interest income | 11.44%6.66M | 5,049.71%3.62M | 722.60%29.07M | 217.77%11M | 75.40%5.98M | -92.60%70.31K | -19.15%3.53M | -72.20%3.46M | -69.88%3.41M | -97.33%949.54K |
Commission income | 51.05%74.33M | 265.28%40.01M | 59.49%305.17M | -58.34%73.54M | 111.37%49.21M | -29.46%10.95M | -13.15%191.33M | 10.03%176.52M | -77.49%23.28M | -32.94%15.53M |
Premiums earned | 51.05%74.33M | 265.28%40.01M | 59.49%305.17M | -58.34%73.54M | 111.37%49.21M | -29.46%10.95M | -13.15%191.33M | 10.03%176.52M | -77.49%23.28M | -32.94%15.53M |
Total operating cost | 107.74%111.53M | 18.38%51.9M | -75.48%200.74M | -87.37%94.67M | -89.43%53.69M | -83.13%43.84M | -43.18%818.62M | -39.94%749.32M | -40.41%507.95M | -36.81%259.95M |
Operating tax surcharges | -37.49%920.62K | 8,496.50%161.18K | -8.10%3.68M | -99.49%12.85K | -3.16%1.47M | -99.77%1.87K | 0.73%4M | -14.02%2.53M | -5.85%1.52M | 9.94%810.81K |
Administration expense | 177.12%110.38M | 18.18%51.66M | -1.16%184.55M | -37.21%82.23M | -53.71%39.83M | -6.35%43.72M | -8.86%186.72M | -6.19%130.97M | -28.79%86.05M | -19.31%46.68M |
Credit Impairment Loss | -125.38%-11.97M | 74.67%-2.18M | 119.78%46.34M | 108.12%12.69M | 163.30%47.16M | -166.71%-8.59M | 22.64%-234.31M | 20.13%-156.27M | 44.11%-74.51M | 95.41%-3.22M |
Other net revenue | -16.15%107.49M | 69.36%51.72M | 154.78%137.24M | 149.38%119.03M | 226.58%128.2M | 138.83%30.54M | -129.91%-250.54M | 2.68%-241.04M | -54.31%-101.27M | 67.80%-78.64M |
Fair value change income | 203.18%88.14M | 39.11%47.75M | 55.48%-55.01M | 135.84%30.95M | 202.92%29.07M | 145.43%34.33M | -305.37%-123.57M | -27.02%-86.34M | -154.58%-28.25M | 56.65%-75.55M |
Invest income | 455.09%31.09M | 28.20%5.91M | -7.16%99.54M | 1,754.00%29.02M | 278.96%5.6M | --4.61M | -90.07%107.21M | -90.18%1.57M | -90.72%1.48M | ---- |
Asset deal income | ---- | ---- | ---- | ---6.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -99.50%231.46K | 21.74%231.46K | 36,625.32%46.37M | --46.37M | --46.36M | 50.57%190.13K | -35.81%126.27K | --0 | ---- | -28.14%126.27K |
Operating profit | -40.67%76.94M | 2,005.80%43.45M | 130.97%270.74M | 113.44%108.9M | 122.26%129.69M | 99.29%-2.28M | -131.02%-874.29M | 38.72%-810.38M | 27.48%-582.54M | 46.04%-322.12M |
Add:Non operating Income | --215.56K | --118.96K | 52,346.91%386.04K | ---- | ---- | ---- | -63.20%736.06 | -65.09%127K | -65.09%127K | ---- |
Less:Non operating expense | -54.54%35.84M | 55.09%17.94M | -64.41%253.34M | -82.93%90.43M | -77.36%78.85M | -93.59%11.57M | -0.29%711.82M | 0.17%529.86M | 1.05%348.24M | -1.75%180.52M |
Total profit | -18.73%41.31M | 285.13%25.63M | 101.12%17.78M | 101.38%18.47M | 105.46%50.84M | 97.25%-13.84M | -45.21%-1.59B | 27.60%-1.34B | 18.90%-930.65M | 35.61%-502.64M |
Less:Income tax cost | -75.55%6.42M | -37.32%4.98M | 95.51%-24.39M | 80.96%-15.62M | 159.00%26.26M | 130.39%7.95M | -1,545.56%-542.68M | -160.03%-82.06M | -18,853.08%-44.51M | 50.89%-26.16M |
Net profit | 41.98%34.89M | FLtoP20.65M | FLtoP42.18M | FLtoP34.1M | FLtoP24.58M | FPtoL-21.79M | FPtoL-1.04B | FPtoL-1.26B | FPtoL-886.13M | FPtoL-476.48M |
Net profit from continuing operation | 41.98%34.89M | 194.75%20.65M | 104.04%42.18M | 102.71%34.1M | 102.77%24.58M | 95.43%-21.79M | 7.65%-1.04B | 30.85%-1.26B | 22.80%-886.13M | 34.50%-476.48M |
Less:Minority Profit | -115.24%-648.58K | ---- | 50.01%-301.32K | 2.66%-292.95K | -0.13%-301.33K | 99.97%-44.92 | 5.64%-602.73K | 36.52%-300.95K | -10.17%-300.95K | 5.15%-150.66K |
Net profit of parent company owners | 42.87%35.54M | 194.75%20.65M | 104.07%42.48M | 102.73%34.39M | 102.81%24.88M | 95.42%-21.79M | 7.65%-1.04B | 30.85%-1.26B | 22.80%-885.83M | 34.50%-476.33M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.0036 | 152.50%0.0021 | 102.67%0.0051 | 101.91%0.0044 | 102.22%0.0036 | 95.41%-0.004 | 7.65%-0.1907 | 30.85%-0.23 | 22.78%-0.162 | 34.51%-0.0871 |
Diluted earning per share | 0.00%0.0036 | 152.50%0.0021 | 102.67%0.0051 | 101.91%0.0044 | 102.22%0.0036 | 95.41%-0.004 | 7.65%-0.1907 | 30.85%-0.23 | 22.78%-0.162 | 34.51%-0.0871 |
Other composite income | 16.82M | -5.12M | ||||||||
Other composite income of parent company owners | --16.82M | ---5.12M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 110.44%51.72M | 171.27%15.53M | 104.04%42.18M | 102.71%34.1M | 102.77%24.58M | 95.43%-21.79M | 7.65%-1.04B | 30.85%-1.26B | 22.80%-886.13M | 34.50%-476.48M |
Total composite income of parent company owners | 110.49%52.37M | 171.27%15.53M | 104.07%42.48M | 102.73%34.39M | 102.81%24.88M | 95.42%-21.79M | 7.65%-1.04B | 30.85%-1.26B | 22.80%-885.83M | 34.50%-476.33M |
Total composite income of minority owners | -115.24%-648.58K | ---- | 50.01%-301.32K | 2.66%-292.95K | -0.13%-301.33K | 99.97%-44.92 | 5.64%-602.73K | 36.52%-300.95K | -10.17%-300.95K | 5.15%-150.66K |
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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