(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 | 30.17%106.17M | 3.78%49.89M | -24.52%164.58M | 2.06%140.87M | -12.52%81.56M | 32.60%48.07M | 7.81%218.05M | -0.73%138.02M | -16.45%93.24M | 6.38%36.25M |
Operating revenue | 30.17%106.17M | 3.78%49.89M | -24.52%164.58M | 2.06%140.87M | -12.52%81.56M | 32.60%48.07M | 7.81%218.05M | -0.73%138.02M | -16.45%93.24M | 6.38%36.25M |
Other operating revenue | --0 | ---- | --0 | ---- | --0 | ---- | --30.18K | ---- | --0 | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 32.02%98.57M | 6.75%48.35M | 57.46%264.85M | 13.65%131.84M | -1.90%74.67M | 47.11%45.29M | 1.96%168.2M | -0.04%116M | -7.02%76.11M | -4.34%30.79M |
Operating cost | 54.16%62.29M | 1.73%29.23M | 120.92%175.4M | 61.51%74.64M | 30.85%40.41M | 134.77%28.73M | 6.76%79.39M | -6.50%46.22M | -23.88%30.88M | -10.36%12.24M |
Operating tax surcharges | 57.20%615.23K | 18.71%370.74K | 14.81%1.82M | -6.19%1.29M | -61.28%391.38K | -21.41%312.31K | -11.70%1.59M | 1.80%1.37M | -5.81%1.01M | 1.57%397.4K |
Operating expense | -14.35%2.8M | -4.69%1.73M | 57.42%11.09M | 6.35%5.49M | 33.71%3.27M | 47.25%1.82M | 11.41%7.05M | -2.51%5.17M | -23.75%2.45M | 4.45%1.23M |
Administration expense | 27.81%21.96M | 41.13%11.1M | 11.23%39.05M | -0.73%25.63M | 9.14%17.18M | 10.55%7.87M | -6.58%35.11M | -6.53%25.82M | -13.33%15.74M | -21.78%7.12M |
Financial expense | 390.66%1.13M | 200.94%415.31K | 113.29%182.95K | 88.72%-153.6K | 67.42%-388.59K | 35.16%-411.44K | 71.66%-1.38M | 64.69%-1.36M | 56.59%-1.19M | 54.46%-634.58K |
-Interest expense (Financial expense) | 240.04%1.56M | 148.31%645.16K | 671.98%1.35M | 920.35%488.92K | --459.89K | --259.82K | --174.89K | --47.92K | ---- | ---- |
-Interest Income (Financial expense) | 47.86%-451.26K | 65.08%-238.25K | 37.10%-1.26M | 36.87%-1.02M | 35.67%-865.53K | 3.57%-682.19K | 62.89%-2M | 61.96%-1.61M | 55.57%-1.35M | 49.63%-707.44K |
Research and development | -29.17%9.78M | -21.15%5.5M | -19.66%37.31M | -35.71%24.94M | -49.30%13.8M | -33.18%6.97M | -6.67%46.44M | 7.15%38.79M | 26.10%27.22M | 12.77%10.43M |
Credit Impairment Loss | -42.00%-73.09M | -104.40%-19.8M | -109.15%-78.88M | -203.08%-64.54M | -215.08%-51.47M | -268.23%-9.69M | -0.78%-37.71M | -15.30%-21.3M | -18.58%-16.33M | -27.83%-2.63M |
Asset Impairment Loss | -885.50%-4.24M | 2,317.03%961.11K | -211.79%-14.83M | -166.68%-402.72K | -6,160.17%-429.88K | 94.78%-43.35K | 20.97%-4.75M | 120.54%603.95K | 99.66%-6.87K | -330.56%-831.13K |
Other net revenue | -50.75%-75.53M | -101.82%-17.59M | -147.47%-86.91M | -312.59%-62.37M | -268.06%-50.1M | -323.42%-8.72M | -33.01%-35.12M | 15.19%-15.12M | 3.46%-13.61M | -69.64%-2.06M |
Fair value change income | -88.75%79.03K | -41.83%309.7K | -230.39%-91.34K | 212.36%356.28K | 345.07%702.57K | -16.93%532.37K | -110.70%-27.64K | -122.25%-317.08K | -208.73%-286.68K | 356.21%640.85K |
Invest income | 60.98%1.24M | 152.45%551.68K | -27.05%2.43M | -41.96%1.66M | -59.61%768.85K | -69.66%218.53K | -7.83%3.34M | 115.69%2.86M | 148.72%1.9M | 11.79%720.32K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 192.73%226.32K | 254.32%179.99K | -416.82%-528.66K | -597.18%-340.43K | -315.42%-244.05K | -224.37%-116.63K | 371.93%166.86K | -17.91%-48.83K | -111.29%-58.75K | 2,332.91%93.77K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -91.03%10.15K | -104.84%-4.78K | 123.68%125.7K | -6.31%113.12K | -19.49%113.12K | --98.76K | 570.65%56.19K | 847.25%120.73K | 969.65%140.51K | ---- |
Other revenue | 121.34%471.56K | 138.35%386.26K | 8.54%4.32M | -84.69%445.26K | -78.09%213.05K | 290.43%162.05K | -69.74%3.98M | 242.26%2.91M | 47.67%972.35K | -84.54%41.51K |
Operating profit | -57.22%-67.93M | -170.48%-16.05M | -1,370.83%-187.18M | -872.43%-53.34M | -1,330.26%-43.21M | -274.10%-5.94M | 35.55%14.73M | 33.43%6.91M | -77.54%3.51M | 400.20%3.41M |
Add:Non operating Income | 456.83%5.66K | --0.16 | 12.71%135.32K | 84,795.98%4.02K | 26,210.36%1.02K | --0 | -96.00%120.06K | -100.00%4.73 | -100.00%3.86 | --20.34K |
Less:Non operating expense | 197.60%54.17K | -99.99%1.4 | 36.45%242.57K | -34.82%93.18K | -62.08%18.2K | -67.00%15.77K | -73.50%177.77K | 2,065.95%142.95K | --48K | --47.8K |
Total profit | -57.27%-67.98M | -169.76%-16.05M | -1,376.56%-187.29M | -890.08%-53.43M | -1,347.80%-43.23M | -275.98%-5.95M | 11.17%14.67M | -17.23%6.76M | -81.41%3.46M | 396.17%3.38M |
Less:Income tax cost | -60.88%-10.01M | -489.50%-2.35M | -1,824.27%-28.45M | -700.61%-6.57M | -650.52%-6.22M | -145.19%-398.97K | 606.27%1.65M | -24.98%1.09M | -55.44%1.13M | 162.60%882.88K |
Net profit | FPtoL-57.97M | FPtoL-13.7M | SL-158.83M | SL-46.86M | SL-37.01M | SL-5.55M | 0.44%13.02M | -15.55%5.67M | -85.50%2.33M | 623.61%2.5M |
Net profit from continuing operation | -56.66%-57.97M | -146.78%-13.7M | -1,319.82%-158.83M | -926.65%-46.86M | -1,685.36%-37.01M | -322.20%-5.55M | 0.44%13.02M | -15.55%5.67M | -85.50%2.33M | 623.61%2.5M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 53.08%-273.32K | 106.12%17.88K | -651.44%-1.91M | -6,405.87%-1.66M | -13.07%-582.58K | -640.31%-291.89K | -77.14%346.57K | -105.15%-25.45K | -153.06%-515.22K | 63.70%-39.43K |
Net profit of parent company owners | -58.41%-57.7M | -160.82%-13.72M | -1,338.10%-156.92M | -893.87%-45.2M | -1,378.26%-36.42M | -307.25%-5.26M | 10.72%12.67M | -8.43%5.69M | -81.17%2.85M | 459.12%2.54M |
Earning per share | ||||||||||
Basic earning per share | -59.77%-0.4929 | -161.66%-0.1167 | -1,337.71%-1.3293 | -894.40%-0.3829 | -1,380.08%-0.3085 | -307.44%-0.0446 | 10.72%0.1074 | -8.54%0.0482 | -87.47%0.0241 | 465.79%0.0215 |
Diluted earning per share | -60.03%-0.4929 | -162.25%-0.1167 | -1,338.86%-1.3293 | -894.80%-0.3823 | -1,378.01%-0.308 | -308.92%-0.0445 | 11.54%0.1073 | -8.73%0.0481 | -87.43%0.0241 | 460.53%0.0213 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -56.66%-57.97M | -146.78%-13.7M | -1,319.82%-158.83M | -926.65%-46.86M | -1,685.36%-37.01M | -322.20%-5.55M | 0.44%13.02M | -15.55%5.67M | -85.50%2.33M | 623.61%2.5M |
Total composite income of parent company owners | -58.41%-57.7M | -160.82%-13.72M | -1,338.10%-156.92M | -893.87%-45.2M | -1,378.26%-36.42M | -307.25%-5.26M | 10.72%12.67M | -8.43%5.69M | -81.17%2.85M | 459.12%2.54M |
Total composite income of minority owners | 53.08%-273.32K | 106.12%17.88K | -651.44%-1.91M | -6,405.87%-1.66M | -13.07%-582.58K | -640.31%-291.89K | -77.14%346.57K | -105.15%-25.45K | -153.06%-515.22K | 63.70%-39.43K |
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 | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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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