(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 | 14.53%2.09B | 13.36%1B | 8.33%3.88B | 5.88%2.8B | 4.83%1.82B | 3.24%882.23M | 16.11%3.59B | 20.21%2.65B | 25.48%1.74B | 33.23%854.51M |
Operating revenue | 14.53%2.09B | 13.36%1B | 8.33%3.88B | 5.88%2.8B | 4.83%1.82B | 3.24%882.23M | 16.11%3.59B | 20.21%2.65B | 25.48%1.74B | 33.23%854.51M |
Other operating revenue | --282.83K | ---- | 20.93%3.13M | ---- | --0 | ---- | -56.47%2.59M | ---- | -19.57%2.57M | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 12.93%1.99B | 13.28%954.78M | 9.23%3.77B | 7.36%2.71B | 6.28%1.76B | 2.90%842.84M | 17.58%3.46B | 21.64%2.53B | 26.34%1.66B | 33.48%819.11M |
Operating cost | 19.15%1.68B | 18.51%802.34M | 13.22%3.06B | 10.66%2.18B | 9.42%1.41B | 5.12%677.05M | 18.94%2.7B | 21.48%1.97B | 25.48%1.29B | 31.92%644.06M |
Operating tax surcharges | 19.77%15.05M | 22.49%7.55M | 15.32%27.37M | 10.48%19.83M | 7.53%12.57M | 8.54%6.17M | 15.28%23.73M | 21.86%17.95M | 27.13%11.69M | 30.58%5.68M |
Operating expense | -9.86%45.24M | -15.49%20.33M | -5.84%105.97M | -0.02%77.33M | 5.44%50.2M | 18.45%24.05M | 34.35%112.55M | 37.60%77.35M | 30.62%47.61M | 20.38%20.31M |
Administration expense | 5.60%171.97M | 2.15%82.79M | -13.27%346.61M | -16.50%255.03M | -20.74%162.85M | -20.35%81.05M | 6.73%399.65M | 19.63%305.43M | 29.87%205.47M | 39.11%101.75M |
Financial expense | -163.23%-14.27M | -115.40%-1.4M | 102.30%35.79M | 258.27%30.78M | 419.70%22.57M | 941.37%9.09M | 2,975.44%17.69M | 1,623.40%8.59M | 1,109.32%4.34M | 463.47%872.66K |
-Interest expense (Financial expense) | -88.93%2.58M | -88.86%1.3M | 94.02%43.58M | 224.68%34.69M | 246.83%23.3M | 297.26%11.65M | 329.68%22.46M | 173.00%10.69M | 163.12%6.72M | 111.91%2.93M |
-Interest Income (Financial expense) | -2.16%-6.33M | 3.77%-3.07M | -45.28%-13.08M | -181.21%-9.19M | ---6.2M | -70.06%-3.19M | -66.97%-9M | 20.76%-3.27M | ---- | -12.35%-1.88M |
Research and development | -12.58%87.92M | -4.99%43.17M | -0.19%197.68M | 1.83%154.3M | 3.53%100.57M | -2.15%45.44M | 6.39%198.07M | 14.62%151.53M | 23.40%97.14M | 48.14%46.44M |
Credit Impairment Loss | 7.28%-10.92M | -0.23%-11.72M | 41.56%-24.64M | 30.18%-16.95M | 37.95%-11.78M | -1.22%-11.7M | -8.28%-42.17M | 3.15%-24.28M | -21.86%-18.98M | -34.99%-11.56M |
Asset Impairment Loss | -152.53%-93.45K | ---11.3K | -3,973.36%-1.62M | ---37.01K | ---37.01K | --0 | -758.45%-39.7K | --0 | --0 | ---- |
Other net revenue | -277.55%-15.29M | -39.83%-11.61M | 865.67%6.18M | -35.87%6.78M | 345.58%8.61M | -92.28%-8.3M | 104.86%639.72K | 209.14%10.56M | 143.08%1.93M | -70.62%-4.32M |
Fair value change income | -227.29%-10.66M | -357.22%-3M | --0 | -6,419.25%-1.64M | 63,861.55%8.37M | --1.17M | --1.64M | --25.99K | --13.09K | ---- |
Invest income | -29.27%4.42M | 54.14%1.08M | 111.03%19.26M | 85.69%16.52M | 28.93%6.25M | -48.21%697.49K | 13.86%9.13M | 61.88%8.9M | 46.01%4.84M | 219.52%1.35M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 280.25%50.51K | ---- | ---237.53K | ---- | --13.28K | ---- | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 67.97%-194.44K | 99.90%-1.92K | -131.41%-942.84K | -141.40%-842.23K | -277.01%-607.1K | -11,055.05%-1.86M | 97.35%3M | 10.97%2.03M | 14,300.20%342.98K | -1,594.91%-16.67K |
Other revenue | -66.45%2.15M | -39.37%2.05M | -51.43%14.12M | -59.27%9.73M | -59.16%6.42M | -42.65%3.39M | 79.00%29.08M | 196.27%23.89M | 102.27%15.71M | 5.36%5.91M |
Operating profit | 19.00%81.06M | 8.50%33.73M | -11.27%116.44M | -26.13%96.89M | -16.51%68.11M | -0.02%31.08M | -3.79%131.23M | 13.68%131.17M | 20.14%81.58M | 23.48%31.09M |
Add:Non operating Income | 0.81%133.26K | -31.04%67.84K | 101.90%362.37K | 483.92%240.14K | 279.62%132.18K | 151.46%98.37K | 296.10%179.48K | 0.21%41.13K | 1.10%34.82K | 268.92%39.12K |
Less:Non operating expense | -21.47%846.93K | 271.62%148.56K | -68.42%3.01M | -80.96%1.74M | 128.03%1.08M | -88.62%39.98K | 1,402.92%9.53M | 3,188.31%9.17M | 805.99%472.94K | 14,143.40%351.16K |
Total profit | 19.62%80.34M | 8.04%33.65M | -6.64%113.79M | -21.84%95.39M | -17.22%67.17M | 1.19%31.14M | -10.26%121.88M | 5.99%122.04M | 19.52%81.14M | 22.20%30.78M |
Less:Income tax cost | 6.34%6.38M | -17.35%2.05M | 110.59%780.83K | -32.96%10.94M | -43.62%6M | -44.32%2.49M | -1,426.67%-7.37M | -9.05%16.32M | -1.68%10.64M | 7.17%4.46M |
Net profit | 20.92%73.96M | 10.24%31.59M | -12.57%113.01M | -20.12%84.45M | -13.24%61.17M | 8.91%28.66M | -4.44%129.25M | 8.76%105.73M | 23.55%70.5M | 25.18%26.31M |
Net profit from continuing operation | 20.92%73.96M | 10.24%31.59M | -12.57%113.01M | -20.12%84.45M | -13.24%61.17M | 8.91%28.66M | -4.44%129.25M | 8.76%105.73M | 23.55%70.5M | 25.18%26.31M |
Net profit of parent company owners | 20.92%73.96M | 10.24%31.59M | -12.57%113.01M | -20.12%84.45M | -13.24%61.17M | 8.91%28.66M | -4.44%129.25M | 8.76%105.73M | 23.55%70.5M | 25.18%26.31M |
Earning per share | ||||||||||
Basic earning per share | 6.25%0.17 | -12.50%0.07 | -14.29%0.3 | -17.86%0.23 | -15.79%0.16 | -27.27%0.08 | -2.78%0.35 | 7.69%0.28 | -26.92%0.19 | -31.25%0.11 |
Diluted earning per share | 6.25%0.17 | -12.50%0.07 | -14.29%0.3 | -17.86%0.23 | -15.79%0.16 | -27.27%0.08 | -2.78%0.35 | 7.69%0.28 | -26.92%0.19 | -31.25%0.11 |
Other composite income | -965.82%-122.76K | 96.02%-6.47K | -93.61%24.95K | -105.57%-39.86K | -103.37%-11.52K | -333.34%-162.73K | 455.74%390.18K | 1,470.37%716.03K | 748.46%341.96K | 5.72%-37.55K |
Other composite income of parent company owners | -965.82%-122.76K | 96.02%-6.47K | -93.61%24.95K | -105.57%-39.86K | -103.37%-11.52K | -333.34%-162.73K | 455.74%390.18K | 1,470.37%716.03K | 748.46%341.96K | 5.72%-37.55K |
Total composite income | 20.74%73.84M | 10.85%31.58M | -12.81%113.03M | -20.70%84.41M | -13.67%61.15M | 8.44%28.49M | -4.07%129.64M | 9.56%106.45M | 24.26%70.84M | 25.24%26.27M |
Total composite income of parent company owners | 20.74%73.84M | 10.85%31.58M | -12.81%113.03M | -20.70%84.41M | -13.67%61.15M | 8.44%28.49M | -4.07%129.64M | 9.56%106.45M | 24.26%70.84M | 25.24%26.27M |
Total composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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