(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | |
---|---|---|---|---|---|
Assets | |||||
Cash and short-term funds | 22.04%20.6B | 14.28%18.82B | -4.22%16.88B | --16.47B | --17.62B |
Buying back the sale of financial assets | 86.46%65.69M | 35.61%319.42M | -37.80%35.23M | --235.54M | --56.64M |
Trading financial assets | 52.18%1.39B | 20.84%1.13B | 23.56%916M | --933.28M | --741.32M |
Fixed assets | 6.61%48.1M | 6.15%47.22M | 14.97%45.11M | --44.49M | --39.24M |
Intangible Assets | 78.09%17.21M | 76.76%14.5M | 45.46%9.66M | --8.2M | --6.64M |
Deferred tax assets | 210.07%32.3M | -60.28%8.73M | 1,371.52%10.42M | --21.99M | --707.83K |
Other assets | -12.50%140.64M | 134.00%180.5M | -2.13%160.73M | --77.13M | --164.23M |
Special items of assets | -4.93%11.38B | -13.27%9.58B | -2.14%11.97B | --11.05B | --12.23B |
Total assets | 12.15%33.7B | 4.39%30.13B | -2.70%30.05B | --28.86B | --30.88B |
Liabilities | |||||
Tax payable | 0.40%5M | -93.72%4.31M | -81.01%4.98M | --68.69M | --26.24M |
Salaries payable | 12.45%75.26M | -22.99%70.78M | -41.73%66.93M | --91.91M | --114.85M |
Deferred tax liability | 17.34%14.05M | 638,968.85%3.18M | 5.46%11.97M | --497.46 | --11.35M |
Other accounts and preparations | -69.62%78.84M | -75.65%60.08M | 13.12%259.52M | --246.76M | --229.43M |
Special items of liabilities | 13.87%30.65B | 5.52%27.22B | -3.44%26.92B | --25.8B | --27.88B |
Total liabilities | 13.07%31.15B | 4.35%27.57B | -3.42%27.55B | --26.42B | --28.53B |
Total assets less total liabilities | 2.08%2.55B | 4.83%2.56B | 5.95%2.5B | --2.44B | --2.35B |
Equity | |||||
Share capital | 0.00%1B | 0.00%1B | 0.00%1B | --1B | --1B |
Capital reserves | 0.00%661.93M | 0.00%661.93M | 1.58%661.93M | --661.93M | --651.64M |
Undistributed profit | 4.31%630.61M | 16.58%644.04M | 19.67%604.55M | --552.45M | --505.2M |
Special items of shareholders' equity | 10.48%137.63M | 10.48%137.63M | 12.75%124.58M | --124.58M | --110.49M |
Shareholders' equity | 2.08%2.55B | 4.83%2.56B | 5.95%2.5B | --2.44B | --2.35B |
Total equity | 2.08%2.55B | 4.83%2.56B | 5.95%2.5B | --2.44B | --2.35B |
Total equity and total liabilities | 12.15%33.7B | 4.39%30.13B | -2.70%30.05B | --28.86B | --30.88B |
Currency Unit | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- |
Auditor | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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