(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 | -20.49%1.16B | -28.04%527.48M | -2.35%2.66B | 1.39%2.07B | -1.00%1.46B | 7.03%733.04M | 11.80%2.73B | 11.41%2.04B | 27.73%1.47B | 42.95%684.86M |
Operating revenue | -20.49%1.16B | -28.04%527.48M | -2.35%2.66B | 1.39%2.07B | -1.00%1.46B | 7.03%733.04M | 11.80%2.73B | 11.41%2.04B | 27.73%1.47B | 42.95%684.86M |
Other operating revenue | -26.26%29.24M | ---- | -0.84%77.48M | ---- | -7.99%39.65M | ---- | 19.18%78.13M | ---- | 23.80%43.09M | ---- |
Interest income | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Commission income | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Premiums earned | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total operating cost | -16.12%1.09B | -24.24%499.43M | -1.50%2.42B | 0.51%1.86B | -3.26%1.3B | 1.20%659.24M | 6.50%2.45B | 10.13%1.85B | 26.41%1.34B | 49.13%651.44M |
Operating cost | -19.99%858.63M | -27.57%388.36M | -7.39%1.94B | -6.89%1.5B | -8.54%1.07B | -2.69%536.22M | 9.90%2.1B | 14.39%1.61B | 33.45%1.17B | 45.37%551.05M |
Operating tax surcharges | -37.13%5.95M | -39.56%2.18M | 1.26%16.61M | 5.76%11.84M | 15.86%9.47M | -16.94%3.6M | 23.59%16.41M | 25.80%11.2M | 45.48%8.17M | 100.02%4.34M |
Operating expense | 21.60%122.88M | 20.86%59.24M | 6.69%213.34M | 17.55%165.78M | 4.59%101.05M | 9.88%49.02M | -0.64%199.97M | -4.25%141.02M | -2.78%96.62M | 53.71%44.61M |
Administration expense | -4.06%71.41M | -4.34%34.88M | 12.83%147M | 14.31%111.85M | 13.91%74.44M | 24.19%36.47M | 18.15%130.29M | 42.45%97.85M | 48.35%65.35M | 53.64%29.36M |
Financial expense | -222.33%-11.93M | -134.43%-4.31M | 111.07%7.65M | 103.91%2.92M | 90.94%-3.7M | 183.04%12.53M | -1,001.95%-69.09M | -28,360.14%-74.74M | -1,066.43%-40.83M | 190.14%4.43M |
-Interest expense (Financial expense) | -4.30%5.63M | 19.03%2.23M | -3.39%11.13M | 4.64%6.69M | 39.59%5.88M | -10.41%1.88M | 102.01%11.52M | 71.20%6.4M | 32.95%4.21M | 32.37%2.1M |
-Interest Income (Financial expense) | -12.74%-10.24M | -6.73%-5.73M | -73.57%-16.7M | -52.06%-11.97M | -143.21%-9.08M | -512.70%-5.37M | -32.88%-9.62M | -31.47%-7.87M | -3.38%-3.73M | 64.97%-876.32K |
Research and development | -3.93%40.63M | -10.91%19.07M | 14.29%89.79M | 5.72%62.46M | 12.14%42.29M | 21.27%21.41M | 24.86%78.56M | 37.86%59.08M | 35.60%37.71M | 42.98%17.65M |
Credit Impairment Loss | 79.67%-2.1M | 53.45%-1.31M | 22.11%-7.96M | -259.18%-12.1M | -1.27%-10.34M | 5.89%-2.82M | -67.20%-10.22M | 74.66%-3.37M | 19.97%-10.21M | 20.12%-2.99M |
Asset Impairment Loss | 107.99%534K | 92.37%-231.93K | -538.13%-19.34M | 42.49%-1.31M | -244.44%-6.68M | -352.51%-3.04M | -106.84%-3.03M | -146.07%-2.29M | -430.19%-1.94M | -189.48%-671.65K |
Other net revenue | 213.05%5.04M | -111.93%-6.44M | 183.18%25M | 121.52%6.23M | 84.96%-4.46M | 87.10%-3.04M | -131.72%-30.05M | -237.16%-28.95M | -732.63%-29.62M | -468.13%-23.57M |
Fair value change income | -275.91%-9.15M | -443.00%-11.97M | 95.45%-1.67M | 79.93%-7.18M | 90.36%-2.43M | 90.76%-2.2M | -165.09%-36.72M | -492.37%-35.8M | -643.07%-25.23M | -871.50%-23.86M |
Invest income | -49.55%1.72M | -10.03%1.33M | 176.58%5.02M | 184.84%5.25M | 95.61%3.42M | 1.76%1.48M | -86.34%1.81M | -84.00%1.84M | -81.83%1.75M | -76.60%1.45M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Exchange income | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -55.52%-83.47K | -136.29%-124.11K | 33,228.53%12.52M | 392.58%176.82K | 45.46%-53.67K | -448.60%-52.53K | -3.93%-37.8K | -179.99%-60.44K | -232.78%-98.41K | 3,161.94%15.07K |
Other revenue | 21.29%14.11M | 63.20%5.86M | 100.77%36.43M | 99.47%21.4M | 90.32%11.63M | 44.45%3.59M | -44.42%18.15M | -26.60%10.73M | -42.10%6.11M | -55.93%2.49M |
Operating profit | -51.34%75.66M | -69.46%21.61M | 11.42%269.14M | 33.06%218.24M | 53.52%155.49M | 618.80%70.75M | 5.78%241.56M | -6.28%164.01M | 5.24%101.29M | -79.78%9.84M |
Add:Non operating Income | 195.77%712.32K | 229.64%454.8K | -3.12%753.59K | -58.89%310.74K | -68.26%240.84K | 265.72%137.97K | -24.19%777.83K | 153.43%755.83K | 158.29%758.84K | -78.53%37.73K |
Less:Non operating expense | -28.44%3.15M | 821.16%1.68M | 374.99%5.34M | 482.78%5.18M | 296.21%4.4M | 43.92%181.87K | -64.17%1.12M | 54.14%888.29K | 548.68%1.11M | 108.22%126.37K |
Total profit | -51.61%73.23M | -71.17%20.39M | 9.68%264.56M | 30.20%213.37M | 49.93%151.34M | 624.88%70.71M | 6.61%241.21M | -6.21%163.88M | 4.74%100.93M | -80.01%9.75M |
Less:Income tax cost | -27.19%14.42M | -60.16%2.3M | 4.16%38.41M | 18.10%28.54M | 27.75%19.8M | -11.23%5.78M | 20.11%36.88M | -11.26%24.17M | 29.98%15.5M | 75.45%6.51M |
Net profit | -55.29%58.81M | -72.15%18.08M | 10.67%226.14M | 32.29%184.83M | 53.96%131.53M | 1,903.01%64.93M | 4.49%204.33M | -5.27%139.72M | 1.18%85.43M | -92.81%3.24M |
Net profit from continuing operation | -55.29%58.81M | -72.15%18.08M | 10.67%226.14M | 32.29%184.83M | 53.96%131.53M | 1,903.01%64.93M | 4.49%204.33M | -5.27%139.72M | 1.18%85.43M | -92.81%3.24M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Net profit of parent company owners | -55.29%58.81M | -72.15%18.08M | 10.67%226.14M | 32.29%184.83M | 53.96%131.53M | 1,903.01%64.93M | 4.49%204.33M | -5.27%139.72M | 1.18%85.43M | -92.81%3.24M |
Earning per share | ||||||||||
Basic earning per share | -44.53%0.3506 | -72.44%0.086 | 9.76%1.09 | 31.52%0.8913 | 51.91%0.6321 | 1,887.26%0.312 | -24.92%0.9931 | -32.61%0.6777 | -27.72%0.4161 | -94.94%0.0157 |
Diluted earning per share | -44.18%0.3504 | -72.15%0.0859 | 10.30%1.0895 | 31.53%0.8911 | 53.70%0.6277 | 1,876.92%0.3084 | -25.32%0.9878 | -32.63%0.6775 | -29.06%0.4084 | -94.97%0.0156 |
Other composite income | -108.56%-324.98K | -344.22%-2.06M | -160.19%-3.4M | -122.41%-1.7M | -59.98%3.8M | 147.54%841.73K | 334.91%5.65M | 492.66%7.58M | 1,441.98%9.49M | -22.09%-1.77M |
Other composite income of parent company owners | -108.56%-324.98K | -344.22%-2.06M | -160.19%-3.4M | -122.41%-1.7M | -59.98%3.8M | 147.54%841.73K | 334.91%5.65M | 492.66%7.58M | 1,441.98%9.49M | -22.09%-1.77M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -56.78%58.48M | -75.63%16.03M | 6.08%222.74M | 24.33%183.13M | 42.57%135.33M | 4,371.20%65.77M | 8.72%209.98M | 1.19%147.3M | 13.36%94.92M | -96.63%1.47M |
Total composite income of parent company owners | -56.78%58.48M | -75.63%16.03M | 6.08%222.74M | 24.33%183.13M | 42.57%135.33M | 4,371.20%65.77M | 8.72%209.98M | 1.19%147.3M | 13.36%94.92M | -96.63%1.47M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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