(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 | -51.89%332.04M | -30.18%198.81M | 6.20%1.5B | -16.41%1.02B | 12.63%690.12M | 0.15%284.74M | 21.15%1.41B | 17.14%1.22B | -22.56%612.76M | -20.22%284.32M |
Operating revenue | -51.89%332.04M | -30.18%198.81M | 6.20%1.5B | -16.41%1.02B | 12.63%690.12M | 0.15%284.74M | 21.15%1.41B | 17.14%1.22B | -22.56%612.76M | -20.22%284.32M |
Other operating revenue | -81.13%1.36M | ---- | 67.43%10.07M | ---- | 173.02%7.19M | ---- | 23.39%6.01M | ---- | -11.52%2.63M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -48.94%346.71M | -33.46%188.44M | -1.79%1.46B | -18.46%991.12M | 11.48%679.04M | -2.49%283.18M | 19.79%1.48B | 21.17%1.22B | -18.74%609.1M | -14.04%290.42M |
Operating cost | -54.98%230.61M | -36.13%130.19M | 1.48%1.1B | -21.10%737.76M | 14.30%512.28M | -2.95%203.83M | 23.15%1.08B | 19.95%935.03M | -24.69%448.21M | -23.80%210.02M |
Operating tax surcharges | 1.55%4.75M | 138.38%2.72M | -5.45%10.12M | -17.56%7.18M | -20.40%4.68M | -62.88%1.14M | -15.52%10.7M | 9.71%8.72M | 24.34%5.88M | 83.98%3.08M |
Operating expense | -42.46%30.79M | -29.90%15.4M | 36.79%135.31M | 68.15%87.35M | 78.04%53.52M | 62.43%21.96M | -0.52%98.92M | -12.02%51.95M | -16.95%30.06M | -6.80%13.52M |
Administration expense | -24.75%39.97M | -24.55%20.23M | -30.64%109.46M | -35.64%79.77M | -10.45%53.11M | -1.53%26.82M | 22.38%157.82M | 23.43%123.93M | -4.85%59.31M | 14.98%27.23M |
Financial expense | -9.39%17.14M | -22.25%8.06M | -21.83%36.06M | -15.43%28.55M | -16.02%18.91M | 1.95%10.37M | 56.62%46.12M | 94.76%33.76M | 118.43%22.52M | 94.62%10.17M |
-Interest expense (Financial expense) | 12.91%21.7M | -14.38%9.18M | -19.64%42.89M | -13.65%28.83M | -15.41%19.22M | -6.50%10.73M | 58.96%53.37M | 75.90%33.39M | --22.72M | --11.47M |
-Interest Income (Financial expense) | -55.23%-4.23M | -15.31%-1.58M | -8.81%-8.76M | -8.85%-4.12M | 18.57%-2.73M | 51.38%-1.37M | -29.79%-8.05M | 2.52%-3.79M | ---3.35M | ---2.81M |
Research and development | -35.79%23.46M | -37.95%11.83M | -22.62%68.4M | -18.71%50.51M | -15.30%36.53M | -27.80%19.06M | -1.45%88.39M | 59.61%62.13M | 5.55%43.13M | 54.11%26.4M |
Credit Impairment Loss | 513.28%5.5M | -60.58%2.64M | 101.18%1.58M | 87.06%-4.03M | 81.02%-1.33M | 70.67%6.7M | -32.63%-134.51M | -16.99%-31.11M | 22.11%-7.01M | 2,494,262.78%3.93M |
Asset Impairment Loss | -161.05%-10.7M | -502.82%-5.23M | 82.96%-21.67M | -265.60%-4.74M | -32.97%-4.1M | -331.77%-868.31K | 21.76%-127.13M | -23.44%2.86M | -149.38%-3.08M | 93.23%-201.1K |
Other net revenue | 133.46%36.86M | 322.86%38.55M | 127.97%56.75M | 46.02%21.44M | -11.46%15.79M | -45.64%9.12M | 24.40%-202.9M | 572.79%14.68M | 693.83%17.83M | 5,104.97%16.77M |
Fair value change income | ---- | ---- | -175.59%-95.83K | 2,262.07%7.09K | 54.99%474.38K | 31.20%224.3K | 107.55%126.78K | ---327.76 | --306.07K | --170.96K |
Invest income | 28,142.29%32.11M | 2,138.71%37.32M | -109.45%-385.93K | 109.80%232.37K | 96.15%-114.51K | 1.64%-1.83M | 107.22%4.09M | 81.68%-2.37M | 72.81%-2.98M | -43.95%-1.86M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 36.31%-988.68K | 83.45%-306.39K | -142.46%-2.31M | 25.55%-1.77M | 54.07%-1.55M | 0.57%-1.85M | 110.66%5.44M | 81.68%-2.37M | 70.41%-3.38M | -43.95%-1.86M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -99.90%2.4K | -99.80%1.34K | 1,573.69%38.98M | 1,274.29%2.29M | 4,317.76%2.31M | 1,275.14%678.49K | -4,576.06%-2.64M | --166.42K | --52.35K | --49.34K |
Other revenue | -46.36%9.95M | -9.28%3.82M | -32.94%38.34M | -38.70%27.67M | -39.29%18.55M | -71.35%4.21M | 6.37%57.18M | 18.84%45.14M | 91.46%30.55M | 220.18%14.68M |
Operating profit | -17.44%22.19M | 358.12%48.93M | 135.31%97.51M | 148.03%51.51M | 25.05%26.87M | 0.11%10.68M | 19.43%-276.16M | -50.40%20.77M | -51.09%21.49M | -43.41%10.67M |
Add:Non operating Income | -69.99%397.58K | -56.28%299.09K | -18.63%4.46M | -13.65%1.54M | 374.22%1.32M | 306.71%684.11K | 3.57%5.49M | -47.20%1.79M | -89.07%279.33K | -71.96%168.21K |
Less:Non operating expense | 96.23%2.42M | 1,960.96%211.17K | -43.37%7.5M | 38.23%2.54M | 105.76%1.23M | -89.79%10.25K | 254.73%13.25M | -11.69%1.84M | 8.27%599.55K | 49.43%100.31K |
Total profit | -25.22%20.16M | 331.71%49.02M | 133.27%94.47M | 143.85%50.5M | 27.37%26.97M | 5.75%11.35M | 16.79%-283.91M | -52.02%20.71M | -53.92%21.17M | -44.61%10.74M |
Less:Income tax cost | -74.81%1.22M | 122.76%3.8M | -41.15%18.39M | -7.57%5.77M | -6.28%4.83M | -26.13%1.7M | 288.16%31.24M | -58.89%6.24M | -52.36%5.16M | -47.65%2.31M |
Net profit | -14.39%18.95M | 368.63%45.22M | FLtoP76.09M | 209.20%44.73M | 38.21%22.13M | 14.48%9.65M | FPtoL-315.16M | -48.29%14.47M | -54.40%16.01M | -43.72%8.43M |
Net profit from continuing operation | -14.39%18.95M | 368.63%45.22M | 124.14%76.09M | 209.20%44.73M | 38.21%22.13M | 14.48%9.65M | 2.90%-315.16M | -48.29%14.47M | -54.40%16.01M | -43.72%8.43M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -100.34%-19.36K | -78.71%581.52K | 160.38%5.95M | -25.00%6.06M | 6.77%5.66M | 24.41%2.73M | -630.66%-9.85M | -9.19%8.09M | -44.14%5.3M | -25.49%2.2M |
Net profit of parent company owners | 15.11%18.97M | 545.24%44.64M | 122.97%70.14M | 506.03%38.67M | 53.75%16.48M | 10.99%6.92M | 5.54%-305.31M | -66.55%6.38M | -58.20%10.72M | -48.18%6.23M |
Earning per share | ||||||||||
Basic earning per share | 15.18%0.0258 | 546.81%0.0608 | 123.81%0.1 | 504.60%0.0526 | 53.42%0.0224 | 10.59%0.0094 | 4.55%-0.42 | -66.54%0.0087 | -58.17%0.0146 | -48.17%0.0085 |
Diluted earning per share | 15.18%0.0258 | 546.81%0.0608 | 123.81%0.1 | 504.60%0.0526 | 53.42%0.0224 | 10.59%0.0094 | 4.55%-0.42 | -66.54%0.0087 | -58.17%0.0146 | -48.17%0.0085 |
Other composite income | 26.67M | 28.75M | 28.75M | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | --26.67M | --28.75M | --28.75M | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -62.76%18.95M | 368.63%45.22M | 132.60%102.76M | 407.93%73.48M | 217.75%50.88M | 14.48%9.65M | 2.90%-315.16M | -48.29%14.47M | -54.40%16.01M | -43.72%8.43M |
Total composite income of parent company owners | -58.07%18.97M | 545.24%44.64M | 131.71%96.81M | 956.65%67.42M | 322.05%45.23M | 10.99%6.92M | 5.54%-305.31M | -66.55%6.38M | -58.20%10.72M | -48.18%6.23M |
Total composite income of minority owners | -100.34%-19.36K | -78.71%581.52K | 160.38%5.95M | -25.00%6.06M | 6.77%5.66M | 24.41%2.73M | -630.66%-9.85M | -9.19%8.09M | -44.14%5.3M | -25.49%2.2M |
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 | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Chenganxin 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