(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 | -19.25%605.14M | -26.85%252.53M | -9.16%2.32B | -17.16%1.35B | -23.54%749.4M | -14.82%345.24M | -11.93%2.56B | -10.42%1.63B | -20.69%980.12M | -14.65%405.3M |
Operating revenue | -19.25%605.14M | -26.85%252.53M | -9.16%2.32B | -17.16%1.35B | -23.54%749.4M | -14.82%345.24M | -11.93%2.56B | -10.42%1.63B | -20.69%980.12M | -14.65%405.3M |
Other operating revenue | 18.06%2.88M | ---- | -57.26%6.16M | ---- | 3.64%2.44M | ---- | 388.68%14.41M | ---- | 321.25%2.36M | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -13.03%711.58M | -21.33%306.22M | -8.65%2.24B | -8.80%1.42B | -10.08%818.18M | 6.55%389.27M | -6.26%2.45B | -6.52%1.56B | -19.38%909.87M | -13.75%365.32M |
Operating cost | -23.62%438.75M | -30.53%185.23M | -10.69%1.65B | -9.49%1.04B | -10.47%574.47M | 8.80%266.63M | -5.70%1.84B | -7.16%1.15B | -22.07%641.62M | -16.42%245.06M |
Operating tax surcharges | 34.96%6.07M | 53.02%1.53M | -43.71%12.18M | -18.26%6.32M | -15.93%4.5M | -19.01%998.99K | -32.12%21.64M | -55.31%7.74M | -58.72%5.35M | -69.31%1.23M |
Operating expense | 3.98%23.16M | 5.91%10.15M | -10.84%53.34M | -22.04%29.35M | -7.19%22.28M | -18.99%9.59M | 27.03%59.82M | 21.82%37.65M | -6.88%24M | -50.78%11.83M |
Administration expense | 14.57%103.2M | 0.48%47.44M | 4.27%228.35M | -4.30%143.95M | -8.41%90.08M | -0.29%47.21M | -4.06%219M | 7.47%150.42M | -0.67%98.35M | 7.10%47.35M |
Financial expense | 5.96%39.49M | -6.78%18.39M | -29.97%66.19M | -14.05%54.95M | -11.46%37.27M | -17.74%19.73M | -21.81%94.52M | -35.49%63.93M | -42.76%42.09M | 10.30%23.99M |
-Interest expense (Financial expense) | -3.72%33.08M | -16.98%13.92M | -25.93%66.5M | -24.09%51.08M | -20.97%34.36M | -23.14%16.76M | -24.23%89.77M | -24.32%67.29M | -33.71%43.48M | 11.80%21.81M |
-Interest Income (Financial expense) | 45.68%-1.58M | -18.88%-2.05M | -59.86%-8.15M | -17.01%-3.75M | -52.09%-2.9M | -60.05%-1.72M | -1.36%-5.1M | 0.00%-3.21M | 16.43%-1.91M | -4.64%-1.07M |
Research and development | 12.63%100.91M | -3.60%43.48M | 9.07%236.27M | -2.07%148.03M | -9.01%89.59M | 25.77%45.11M | -8.21%216.62M | 5.06%151.15M | 4.67%98.46M | -1.30%35.86M |
Credit Impairment Loss | 433.42%12.38M | 7.87%9.7M | 17.50%-20.98M | 49.23%-16.07M | 61.82%-3.71M | 411.79%8.99M | 17.71%-25.43M | 25.04%-31.64M | 50.58%-9.73M | 59.72%-2.88M |
Asset Impairment Loss | -323.42%-15.62M | 30.84%-3.1M | 26.86%-33.26M | 76.95%-3.26M | 71.48%-3.69M | 62.68%-4.48M | -226.19%-45.48M | -92.65%-14.16M | 35.34%-12.93M | -77.37%-12.01M |
Other net revenue | -80.84%4.83M | 108.43%20.33M | 23.14%-9.74M | 1,003.79%26.18M | 462.11%25.19M | 184.41%9.75M | 74.44%-12.67M | 90.62%-2.9M | 115.74%4.48M | -28.07%-11.55M |
Fair value change income | --0 | ---- | -101.04%-247.28K | 711.06%1.56M | --849.02K | ---- | 421.09%23.74M | ---255K | ---- | ---- |
Invest income | -107.60%-1.26M | 488.85%6.95M | 20.98%-5.99M | 11.27%21.59M | 97.85%16.61M | 7.81%-1.79M | 8.64%-7.58M | 45.38%19.4M | 30.68%8.39M | -163.63%-1.94M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -110.89%-1.8M | 486.43%6.93M | -18.56%-12.5M | 27.33%23.96M | 111.58%16.53M | 7.42%-1.79M | -5.19%-10.55M | 98.58%18.82M | 206.10%7.81M | -300.28%-1.94M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --52.43K | --190.63 | -56.60%383.28K | 420.21%383.28K | --0 | ---- | 121.00%883.07K | 97.16%-119.7K | -551.34%-125.86K | -112.41%-7.31K |
Other revenue | -38.73%9.27M | -3.56%6.78M | 22.25%50.36M | -7.96%21.98M | -19.81%15.13M | 32.99%7.03M | 171.90%41.19M | 150.16%23.88M | 296.75%18.87M | 193.03%5.29M |
Operating profit | -133.12%-101.62M | 2.66%-33.36M | -20.87%73.24M | -161.19%-43.11M | -158.33%-43.59M | -220.61%-34.28M | -61.17%92.56M | -42.95%70.45M | -5.00%74.73M | -32.81%28.42M |
Add:Non operating Income | -67.14%190.38K | -82.62%54.23K | -47.71%1.4M | -71.64%539.87K | -40.65%579.41K | -66.60%312.04K | 42.25%2.67M | 55.62%1.9M | -18.69%976.32K | 12.34%934.35K |
Less:Non operating expense | 19.66%560.21K | -75.91%56.42K | 33.25%3.87M | 82.48%1.78M | 143.61%468.15K | 731.16%234.21K | 9.15%2.9M | 31.61%977K | -72.47%192.17K | 34.25%28.18K |
Total profit | -134.57%-101.99M | 2.43%-33.36M | -23.34%70.77M | -162.14%-44.35M | -157.58%-43.48M | -216.62%-34.2M | -61.14%92.33M | -42.43%71.38M | -4.61%75.52M | -31.97%29.32M |
Less:Income tax cost | -76.79%-20.27M | -17.82%-9.9M | -61.16%5.63M | -344.95%-24.31M | -174.26%-11.47M | -232.20%-8.4M | -62.78%14.48M | -42.70%9.92M | 8.83%15.44M | -37.63%6.35M |
Net profit | FPtoL-81.72M | FPtoL-23.47M | -16.31%65.15M | SL-20.04M | SL-32.01M | SL-25.8M | -60.81%77.84M | -42.38%61.45M | -7.55%60.08M | -30.22%22.97M |
Net profit from continuing operation | -155.26%-81.72M | 9.03%-23.47M | -16.31%65.15M | -132.62%-20.04M | -153.29%-32.01M | -212.30%-25.8M | -60.81%77.84M | -42.38%61.45M | -7.55%60.08M | -30.22%22.97M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -2.63%6.94M | 176.34%3.3M | -64.50%7.6M | -56.76%7.4M | -40.42%7.13M | -61.29%1.19M | 1,182.49%21.42M | 6,422.30%17.11M | 711.03%11.96M | 241.89%3.08M |
Net profit of parent company owners | -126.51%-88.66M | 0.83%-26.77M | 1.98%57.55M | -161.88%-27.44M | -181.35%-39.14M | -235.73%-26.99M | -71.88%56.43M | -58.53%44.34M | -28.12%48.11M | -37.89%19.89M |
Earning per share | ||||||||||
Basic earning per share | -128.57%-0.16 | 0.00%-0.05 | 0.00%0.11 | -162.50%-0.05 | -177.78%-0.07 | -225.00%-0.05 | -70.27%0.11 | -60.00%0.08 | -25.00%0.09 | -33.33%0.04 |
Diluted earning per share | -128.57%-0.16 | 0.00%-0.05 | 0.00%0.11 | -162.50%-0.05 | -177.78%-0.07 | -225.00%-0.05 | -70.27%0.11 | -60.00%0.08 | -25.00%0.09 | -33.33%0.04 |
Other composite income | -65.09%1.8M | 195.87%1.36M | -63.70%4.73M | -62.82%3.72M | -5.80%5.14M | -771.31%-1.42M | 793.45%13.04M | 900.94%10.02M | 1,338.29%5.46M | -90.09%211.52K |
Other composite income of parent company owners | -65.09%1.8M | 195.87%1.36M | -63.31%4.59M | -62.82%3.72M | -5.80%5.14M | -771.31%-1.42M | 765.43%12.52M | 900.94%10.02M | 1,338.29%5.46M | -90.09%211.52K |
Other composite income of minority owners | --0 | ---- | -73.01%142.28K | ---- | --0 | ---- | --527.08K | ---- | ---- | ---- |
Total composite income | -197.43%-79.92M | 18.78%-22.11M | -23.11%69.88M | -122.84%-16.32M | -141.00%-26.87M | -217.40%-27.22M | -53.81%90.89M | -33.61%71.47M | 0.27%65.54M | -33.87%23.18M |
Total composite income of parent company owners | -155.49%-86.86M | 10.58%-25.41M | -9.87%62.14M | -143.63%-23.72M | -163.46%-34M | -241.37%-28.41M | -65.31%68.94M | -49.63%54.36M | -20.41%53.57M | -41.16%20.1M |
Total composite income of minority owners | -2.63%6.94M | 176.34%3.3M | -64.71%7.74M | -56.76%7.4M | -40.42%7.13M | -61.29%1.19M | 1,209.13%21.94M | 6,422.30%17.11M | 711.03%11.96M | 241.89%3.08M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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