(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 | -31.95%435.77M | 0.29%346.25M | 75.15%1.65B | 41.65%1.02B | 65.92%640.41M | 301.81%345.26M | 192.83%944.32M | 146.24%717.58M | 79.53%385.98M | 10.70%85.93M |
Operating revenue | -31.95%435.77M | 0.29%346.25M | 75.15%1.65B | 41.65%1.02B | 65.92%640.41M | 301.81%345.26M | 192.83%944.32M | 146.24%717.58M | 79.53%385.98M | 10.70%85.93M |
Other operating revenue | -64.91%25.51M | ---- | 324.75%404.58M | ---- | 80.14%72.71M | ---- | 1,376.90%95.25M | ---- | 1,033.04%40.36M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Total operating cost | -10.03%564.92M | 23.43%372.64M | 67.71%1.62B | 43.28%986.64M | 70.47%627.93M | 219.54%301.9M | 193.98%963.71M | 148.15%688.62M | 81.86%368.35M | 21.23%94.48M |
Operating cost | -11.27%451.25M | 32.16%317.45M | 79.41%1.37B | 42.66%810.65M | 67.17%508.55M | 243.80%240.21M | 243.02%761.38M | 171.73%568.26M | 93.68%304.2M | 25.15%69.87M |
Operating tax surcharges | 103.60%4.11M | 37.57%1.61M | 18.11%8.84M | -37.75%3.64M | -39.22%2.02M | 3.99%1.17M | 82.96%7.49M | 123.54%5.85M | 89.38%3.32M | 30.64%1.13M |
Operating expense | -43.24%7.07M | -50.58%3.42M | -59.58%21.8M | -43.77%17.4M | -11.74%12.46M | 0.34%6.92M | 23.13%53.94M | 40.08%30.95M | 6.20%14.12M | 4.32%6.89M |
Administration expense | -16.27%59.75M | -13.43%29.23M | 18.66%113.74M | 74.26%98.64M | 111.73%71.36M | 142.34%33.76M | 153.05%95.85M | 104.41%56.6M | 80.75%33.7M | 61.52%13.93M |
Financial expense | 31.21%16.68M | -10.45%7.87M | 228.59%40.77M | 210.32%21.73M | 325.68%12.71M | 2,081.47%8.79M | 387.50%12.41M | 184.36%7M | 14.15%2.99M | -77.46%402.81K |
-Interest expense (Financial expense) | 43.25%16M | 11.72%9.18M | 197.42%38.3M | 153.98%19.36M | 220.54%11.17M | 1,148.19%8.22M | 257.63%12.88M | 134.29%7.62M | 9.21%3.48M | -63.23%658.29K |
-Interest Income (Financial expense) | -1,771.52%-693.14K | -202.19%-316.49K | -20.37%-1.04M | 39.78%-429.17K | 93.05%-37.04K | 65.61%-104.73K | 34.77%-864.46K | 30.63%-712.64K | 30.13%-533.01K | -227.71%-304.5K |
Research and development | 25.09%26.06M | 18.22%13.07M | 99.54%65.13M | 73.22%34.58M | 107.87%20.83M | 389.93%11.05M | 86.26%32.64M | 47.69%19.96M | 9.22%10.02M | -46.53%2.26M |
Credit Impairment Loss | 1,097.22%6.92M | 321.80%2.46M | -39.57%-18.36M | -5,108.45%-4.01M | -49.30%-693.54K | -28.71%-1.11M | -130.19%-13.16M | 96.52%-77.05K | 79.99%-464.51K | -381.61%-860.93K |
Asset Impairment Loss | -569.57%-45.5M | 108.66%304.69K | 90.15%-17.34M | -34.78%-9.8M | ---6.8M | -6,446.51%-3.52M | -16.15%-176.03M | ---7.27M | --0 | 122.54%55.44K |
Other net revenue | -4,555.71%-31.72M | 142.33%8.15M | 96.53%-6.53M | 17.71%-5.27M | 1,143.22%711.92K | 584.33%3.36M | -22.05%-188.37M | -222.04%-6.41M | 113.29%57.26K | -382.20%-694.01K |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Invest income | ---- | --0 | 2,721.15%9.78M | --0 | ---- | --0 | -152.38%-373.11K | ---- | --0 | ---- |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Including: Investment income associates | ---- | --0 | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Asset deal income | ---- | --0 | 400.23%1.47M | -297.81%-493.07K | -449.13%-493.07K | ---477.88K | 77.69%294.32K | 79.51%249.26K | 1.71%141.23K | ---- |
Other revenue | -21.06%6.86M | -36.42%5.38M | 1,893.96%17.92M | 1,204.45%9.03M | 2,184.54%8.69M | 7,493.92%8.47M | -56.35%898.55K | -90.54%692.56K | -78.28%380.55K | -40.12%111.48K |
Operating profit | -1,319.57%-160.87M | -139.06%-18.25M | 115.04%31.25M | 8.96%24.57M | -25.42%13.19M | 605.26%46.72M | -30.11%-207.76M | 17.72%22.55M | 47.24%17.69M | -14,267.34%-9.25M |
Add:Non operating Income | -95.38%19.85K | -92.63%36.24K | 285.23%545.8K | 884.61%434.2K | 873.53%429.31K | 31.55%491.81K | -99.32%141.68K | -99.79%44.1K | -99.79%44.1K | -35.41%373.85K |
Less:Non operating expense | -21.93%439.41K | --133.13K | -62.11%2.14M | -68.85%944.42K | -76.52%562.83K | ---- | 377.72%5.65M | 876.45%3.03M | 970.98%2.4M | 17,038.59%191.13K |
Total profit | -1,335.26%-161.29M | -138.86%-18.35M | 113.91%29.66M | 22.99%24.06M | -14.85%13.06M | 620.87%47.21M | -52.24%-213.27M | -50.72%19.56M | -52.95%15.33M | -1,865.97%-9.06M |
Less:Income tax cost | -430.10%-6.05M | 9.50%14.97M | -79.88%3.18M | -2.39%8.98M | -72.31%1.83M | 29,081.06%13.67M | 885.57%15.81M | 24.99%9.19M | 48.21%6.62M | -82.52%46.84K |
Net profit | SL-155.23M | SL-33.32M | FLtoP26.48M | 45.50%15.09M | 28.83%11.22M | FLtoP33.54M | FPtoL-229.08M | -67.94%10.37M | -69.02%8.71M | SL-9.11M |
Net profit from continuing operation | -1,483.14%-155.23M | -199.32%-33.32M | 111.56%26.48M | 45.50%15.09M | 28.83%11.22M | 468.17%33.54M | -65.91%-229.08M | -67.94%10.37M | -69.02%8.71M | -3,813.56%-9.11M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Less:Minority Profit | -234.42%-865.95K | -460.28%-606.91K | -474.45%-1.81M | -365.36%-901.91K | -2,201,812.84%-258.94K | ---108.32K | ---315.39K | ---193.81K | ---11.76 | ---- |
Net profit of parent company owners | -1,444.40%-154.37M | -197.19%-32.71M | 112.37%28.29M | 51.37%15.99M | 31.80%11.48M | 469.36%33.65M | -65.68%-228.76M | -67.34%10.56M | -69.02%8.71M | -3,813.56%-9.11M |
Earning per share | ||||||||||
Basic earning per share | -1,300.00%-0.36 | -200.00%-0.1 | 111.94%0.08 | 66.67%0.05 | 0.00%0.03 | 433.33%0.1 | -59.52%-0.67 | -70.00%0.03 | -66.67%0.03 | -400.00%-0.03 |
Diluted earning per share | -1,300.00%-0.36 | -200.00%-0.1 | 111.94%0.08 | 66.67%0.05 | 0.00%0.03 | 433.33%0.1 | -59.52%-0.67 | -70.00%0.03 | -66.67%0.03 | -400.00%-0.03 |
Other composite income | 0 | 0 | 0 | 0 | 0 | |||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Total composite income | -1,483.14%-155.23M | -199.32%-33.32M | 111.56%26.48M | 45.50%15.09M | 28.83%11.22M | 468.17%33.54M | -65.91%-229.08M | -67.94%10.37M | -69.02%8.71M | -3,813.56%-9.11M |
Total composite income of parent company owners | -1,444.40%-154.37M | -197.19%-32.71M | 112.37%28.29M | 51.37%15.99M | 31.80%11.48M | 469.36%33.65M | -65.68%-228.76M | -67.34%10.56M | -69.02%8.71M | -3,813.56%-9.11M |
Total composite income of minority owners | -234.42%-865.95K | -460.28%-606.91K | -474.45%-1.81M | -365.36%-901.91K | -2,201,812.84%-258.94K | ---108.32K | ---315.39K | ---193.81K | ---11.76 | ---- |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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