(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 | -55.82%107.32M | -38.18%65.75M | -5.99%484.38M | 0.23%405.58M | 13.22%242.92M | 15.66%106.36M | -15.86%515.25M | 5.80%404.66M | 6.12%214.55M | 22.39%91.96M |
Operating revenue | -55.82%107.32M | -38.18%65.75M | -5.99%484.38M | 0.23%405.58M | 13.22%242.92M | 15.66%106.36M | -15.86%515.25M | 5.80%404.66M | 6.12%214.55M | 22.39%91.96M |
Other operating revenue | -34.70%631.6K | ---- | -7.66%1.81M | ---- | -2.66%967.18K | ---- | 83.86%1.96M | ---- | 289.38%993.6K | ---- |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Commission income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Premiums earned | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Total operating cost | -45.16%125.26M | -29.91%68.68M | -1.31%455.17M | 12.37%375.11M | 25.10%228.41M | 20.21%97.99M | -17.59%461.2M | -1.30%333.83M | 1.99%182.58M | 17.79%81.51M |
Operating cost | -58.21%75.97M | -42.36%43.74M | -6.26%359.43M | 7.22%304.42M | 20.31%181.81M | 13.52%75.89M | -18.11%383.43M | -0.95%283.92M | 3.76%151.11M | 24.50%66.85M |
Operating tax surcharges | -13.37%507.52K | -7.94%254.63K | -22.28%1.25M | -16.54%905.22K | 19.71%585.86K | 17.13%276.59K | 2.44%1.61M | 1.41%1.08M | -28.17%489.4K | -30.07%236.14K |
Operating expense | 13.65%11M | 9.48%5.14M | 50.09%23.49M | 49.23%15.52M | 56.18%9.68M | 68.54%4.69M | 6.12%15.65M | 38.37%10.4M | 13.93%6.2M | 1.88%2.78M |
Administration expense | -0.66%18.13M | -2.35%8.23M | 12.95%33.89M | 24.45%26.1M | 33.29%18.25M | 29.73%8.43M | -2.62%30M | -1.09%20.97M | -2.94%13.69M | -1.59%6.5M |
Financial expense | -13.11%5.62M | -8.28%3.01M | 186.95%9.92M | 326.93%9.27M | 530.74%6.47M | 1,747.02%3.28M | 0.82%3.46M | -3.10%2.17M | 7.76%1.03M | -51.89%177.77K |
-Interest expense (Financial expense) | -0.18%7.87M | 1.53%4.14M | 132.46%15.82M | 144.97%11.72M | 172.23%7.88M | 215.74%4.08M | 103.56%6.8M | 131.13%4.78M | 189.87%2.9M | 195.50%1.29M |
-Interest Income (Financial expense) | -44.28%-2.42M | -32.67%-1.28M | -65.45%-6.45M | 2.77%-2.99M | 21.12%-1.68M | 17.50%-963.1K | -756.85%-3.9M | -835.11%-3.07M | -764.94%-2.13M | -572.11%-1.17M |
Research and development | 20.69%14.04M | 53.16%8.3M | 0.55%27.19M | 23.65%18.9M | 15.54%11.63M | 9.07%5.42M | -33.77%27.04M | -21.88%15.29M | -17.50%10.07M | -9.13%4.97M |
Credit Impairment Loss | -209.42%-10.19M | -474.88%-5.49M | -40.28%-13.74M | -77.45%-9.24M | -344.35%-3.29M | 4,698.39%1.46M | 10.05%-9.8M | -16.59%-5.21M | 11.76%-741.31K | -103.40%-31.84K |
Asset Impairment Loss | 86.46%-1.38M | 78.40%-940.99K | -104.56%-6.78M | -13.33%-6.53M | -130.59%-10.22M | -74.46%-4.36M | -185.10%-3.32M | -316.81%-5.76M | -409.30%-4.43M | -475,220.19%-2.5M |
Other net revenue | 20.52%-9.71M | -49.03%-5.11M | -60.77%-16.53M | -37.17%-12.37M | -226.15%-12.21M | -67.02%-3.43M | -334.20%-10.28M | -495.66%-9.02M | -272.15%-3.74M | -276.46%-2.05M |
Fair value change income | --0 | --0 | -89.76%16.36K | -178.56%-538.61K | -178.56%-538.61K | ---538.61K | -56.30%159.77K | -6,055.68%-193.36K | -6,055.68%-193.36K | --0 |
Invest income | 170.79%387.18K | 174.48%396.65K | -168.55%-2.42M | 93.78%-54K | 18.51%-546.92K | -14.32%-532.54K | 31.74%-902.79K | -84.51%-868.14K | -9.21%-671.18K | -1,572.11%-465.82K |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
-Including: Investment income associates | -145.87%-21.85K | ---12.38K | 98.32%-20.06K | 97.94%-17.85K | 98.68%-8.89K | --0 | 32.63%-1.19M | -9.30%-868.14K | 16.77%-671.18K | ---- |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Asset deal income | 591.74%53.67K | --883.29 | 523.17%2.49K | --7.76K | --7.76K | --0 | ---587.52 | ---- | --0 | ---- |
Other revenue | -39.86%1.43M | 72.22%919.95K | 79.08%6.41M | 32.26%3.98M | 3.64%2.38M | -43.26%534.18K | -35.91%3.58M | -33.83%3.01M | 4.46%2.29M | 392.50%941.48K |
Operating profit | -1,304.94%-27.65M | -262.57%-8.04M | -71.04%12.68M | -70.72%18.1M | -91.87%2.29M | -41.13%4.94M | -13.09%43.77M | 32.82%61.81M | 11.40%28.22M | 18.22%8.4M |
Add:Non operating Income | 28.29%26.38K | --0 | 249,994,452.09%5.37M | 1,155,675.25%23.35K | 1,017,796.53%20.56K | 356,950.25%7.11K | -99.99%2.15 | -99.99%2.02 | -99.99%2.02 | --1.99 |
Less:Non operating expense | -10.39%35.86K | -87.48%5.01K | -63.30%414.72K | -93.44%65.29K | -94.25%40.01K | 44.96%40K | 704.24%1.13M | 869.18%995.2K | 7,626.39%695.38K | 283.28%27.6K |
Total profit | -1,315.66%-27.66M | -263.76%-8.04M | -58.65%17.64M | -70.31%18.06M | -91.74%2.28M | -41.32%4.91M | -15.15%42.64M | 30.88%60.82M | 8.58%27.53M | 17.58%8.37M |
Less:Income tax cost | -1,630.70%-5.38M | -899.93%-1.82M | -84.21%616.98K | -87.25%1.1M | -92.47%351.71K | -88.62%227.67K | 21.19%3.91M | 120.52%8.67M | 20.04%4.67M | -10.21%2M |
Net profit | SL-22.27M | SL-6.22M | -56.07%17.02M | -67.49%16.95M | -91.59%1.92M | -26.47%4.68M | -17.64%38.74M | 22.59%52.15M | 6.51%22.86M | 30.24%6.37M |
Net profit from continuing operation | -1,258.05%-22.27M | -232.83%-6.22M | -56.07%17.02M | -67.49%16.95M | -91.59%1.92M | -26.47%4.68M | -17.64%38.74M | 22.59%52.15M | 6.51%22.86M | 30.24%6.37M |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Less:Minority Profit | -73.13%-1.48M | -225.90%-616.86K | 124.53%138.61K | 380.02%61.34K | -247.46%-857.4K | 187.99%489.97K | -7,860.18%-565.15K | -111.53%-21.9K | -21.38%-246.76K | -67.74%-556.84K |
Net profit of parent company owners | -847.59%-20.79M | -233.65%-5.6M | -57.05%16.88M | -67.62%16.89M | -87.96%2.78M | -39.46%4.19M | -16.46%39.3M | 23.19%52.17M | 6.65%23.1M | 32.63%6.93M |
Earning per share | ||||||||||
Basic earning per share | -750.00%-0.13 | -233.33%-0.034 | -58.33%0.1 | -67.62%0.1027 | -85.75%0.02 | -39.43%0.0255 | -14.29%0.24 | 23.57%0.3172 | 4.23%0.1404 | 33.23%0.0421 |
Diluted earning per share | -350.00%-0.1 | -178.43%-0.02 | -58.33%0.1 | -59.21%0.1294 | -71.51%0.04 | -39.43%0.0255 | -14.29%0.24 | 23.62%0.3172 | 4.31%0.1404 | 34.08%0.0421 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Other composite income of parent company owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Other composite income of minority owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Total composite income | -1,258.05%-22.27M | -232.83%-6.22M | -56.07%17.02M | -67.49%16.95M | -91.59%1.92M | -26.47%4.68M | -17.64%38.74M | 22.59%52.15M | 6.51%22.86M | 30.24%6.37M |
Total composite income of parent company owners | -847.59%-20.79M | -233.65%-5.6M | -57.05%16.88M | -67.62%16.89M | -87.96%2.78M | -39.46%4.19M | -16.46%39.3M | 23.19%52.17M | 6.65%23.1M | 32.63%6.93M |
Total composite income of minority owners | -73.13%-1.48M | -225.90%-616.86K | 124.53%138.61K | 380.02%61.34K | -247.46%-857.4K | 187.99%489.97K | -7,860.18%-565.15K | -111.53%-21.9K | -21.38%-246.76K | -67.74%-556.84K |
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 | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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