(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 | -19.42%1.23B | -23.22%540.22M | 14.58%2.88B | 20.20%2.2B | 31.23%1.53B | 44.36%703.56M | 39.49%2.51B | 37.92%1.83B | 36.64%1.16B | 52.60%487.36M |
Operating revenue | -19.42%1.23B | -23.22%540.22M | 14.58%2.88B | 20.20%2.2B | 31.23%1.53B | 44.36%703.56M | 39.49%2.51B | 37.92%1.83B | 36.64%1.16B | 52.60%487.36M |
Other operating revenue | -20.46%7.32M | ---- | 88.47%17.69M | ---- | 144.76%9.2M | ---- | 301.72%9.39M | ---- | 623.70%3.76M | ---- |
Interest income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Commission income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Premiums earned | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -10.87%991.56M | -12.02%446.71M | 17.04%2.26B | 24.13%1.68B | 29.18%1.11B | 37.39%507.71M | 45.47%1.93B | 39.78%1.35B | 39.29%861.22M | 49.76%369.54M |
Operating cost | -12.06%792.11M | -14.46%350.99M | 16.70%1.79B | 22.26%1.34B | 30.01%900.79M | 39.64%410.31M | 45.45%1.53B | 46.77%1.09B | 44.87%692.84M | 61.41%293.84M |
Operating tax surcharges | -30.13%6.18M | -16.07%3.27M | 15.95%19.17M | 27.65%12.94M | 45.39%8.84M | 61.38%3.9M | 67.07%16.53M | 62.34%10.14M | 55.95%6.08M | 83.37%2.42M |
Operating expense | 9.73%67.41M | 7.96%28.97M | 18.53%143.27M | 30.59%101.47M | 17.23%61.44M | 11.81%26.83M | 37.10%120.87M | -10.68%77.7M | -12.18%52.41M | -11.76%24M |
Administration expense | 8.59%92.82M | -3.89%40.25M | 4.47%189.56M | 21.45%136.43M | 17.42%85.47M | 34.23%41.88M | 53.29%181.45M | 33.65%112.33M | 46.03%72.8M | 28.72%31.2M |
Financial expense | -615.79%-24.81M | -0.75%-2.05M | 65.55%-5.12M | 49.26%-4.3M | 32.21%-3.47M | -60.17%-2.04M | -123.38%-14.85M | -61.55%-8.48M | -65.86%-5.11M | 35.31%-1.27M |
-Interest expense (Financial expense) | -61.62%191.03K | -62.10%99.96K | 60.61%910.55K | 67.00%730.37K | 81.15%497.8K | 147.24%263.73K | 15,441.97%566.92K | --437.34K | --274.8K | --106.67K |
-Interest Income (Financial expense) | -568.55%-25.17M | 10.95%-2.24M | 50.93%-6.69M | 27.44%-5.03M | 1.28%-3.77M | -58.20%-2.52M | -80.16%-13.64M | -22.60%-6.93M | -9.52%-3.81M | 13.12%-1.59M |
Research and development | -2.64%57.85M | -5.77%25.28M | 31.41%128.38M | 41.65%96M | 40.77%59.41M | 38.59%26.83M | 47.61%97.69M | 33.20%67.77M | 42.10%42.21M | 38.93%19.36M |
Credit Impairment Loss | 115.70%2.57M | 237.22%8.46M | 78.79%-3.42M | 47.90%-5.86M | -28.83%-16.38M | -60.46%-6.16M | -10.20%-16.13M | -13.08%-11.24M | -47.43%-12.71M | -108.65%-3.84M |
Asset Impairment Loss | -27.81%-1.66M | -96.59%-1.01M | -272.41%-8.44M | -195.09%-1.69M | -68.16%-1.3M | -76.59%-515.33K | 18.50%-2.27M | 74.75%-574.27K | 62.25%-770.59K | 56.89%-291.82K |
Other net revenue | 181.46%13.57M | 372.25%16.26M | 83.45%-434.83K | -486.70%-5.86M | -905.86%-16.66M | -2,600.70%-5.97M | 73.27%-2.63M | 118.00%1.52M | 76.73%-1.66M | 113.22%238.86K |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | --0 | ---- | -100.24%-17.47K | ---- | --0 | ---- | 413.23%7.25M | 1,557.85%7.58M | 1,557.85%7.58M | 2,291.30%4.15M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 330.37%45.3K | -127.36%-3.89K | 89.38%-27.24K | -226.82%-61.62K | 21.14%-19.66K | 236.55%14.22K | -399.23%-256.45K | -138.37%-18.85K | -678.00%-24.93K | 14.57%-10.41K |
Other revenue | 1,118.75%12.61M | 1,174.09%8.82M | 30.70%11.47M | -69.64%1.75M | -75.79%1.03M | 198.82%692.3K | 44.06%8.78M | 75.43%5.77M | 38.50%4.27M | -57.83%231.68K |
Operating profit | -36.54%252.69M | -42.18%109.78M | 6.81%617.81M | 7.59%518.89M | 32.30%398.2M | 60.83%189.87M | 24.75%578.42M | 36.54%482.3M | 32.97%300.99M | 66.72%118.06M |
Add:Non operating Income | 152.87%294.34K | 95.40%34.68K | 1,006.88%3.18M | 44.65%341.42K | 33.00%116.4K | 7.56%17.75K | 201.18%286.9K | 164.60%236.03K | 80.76%87.52K | -46.15%16.5K |
Less:Non operating expense | 142.16%242.54K | 161,474.95%197.43K | -39.48%389.24K | -48.88%315.91K | -50.76%100.16K | -99.94%122.19 | 281.93%643.13K | 966.18%618K | 1,105.78%203.4K | 976.81%200K |
Total profit | -36.53%252.75M | -42.27%109.61M | 7.36%620.6M | 7.68%518.92M | 32.35%398.22M | 61.09%189.89M | 24.69%578.07M | 36.42%481.92M | 32.90%300.87M | 66.44%117.87M |
Less:Income tax cost | -42.09%30.06M | -53.76%13.33M | 4.74%75.06M | 4.25%67.36M | 20.16%51.9M | 70.70%28.82M | 13.84%71.67M | 38.98%64.62M | 45.17%43.19M | 84.77%16.88M |
Net profit | -35.70%222.69M | -40.22%96.29M | 7.73%545.53M | 8.21%451.55M | 34.40%346.32M | 59.49%161.07M | 26.40%506.4M | 36.03%417.3M | 31.04%257.68M | 63.72%100.99M |
Net profit from continuing operation | -35.70%222.69M | -40.22%96.29M | 7.73%545.53M | 8.21%451.55M | 34.40%346.32M | 59.49%161.07M | 26.40%506.4M | 36.03%417.3M | 31.04%257.68M | 63.72%100.99M |
Net profit of parent company owners | -35.70%222.69M | -40.22%96.29M | 7.73%545.53M | 8.21%451.55M | 34.40%346.32M | 59.49%161.07M | 26.40%506.4M | 36.03%417.3M | 31.04%257.68M | 63.72%100.99M |
Earning per share | ||||||||||
Basic earning per share | -35.00%0.39 | -39.29%0.17 | 4.40%0.95 | 5.41%0.78 | 33.33%0.6 | 12.00%0.28 | 2.25%0.91 | -10.84%0.74 | -18.18%0.45 | 47.06%0.25 |
Diluted earning per share | -35.00%0.39 | -39.29%0.17 | 4.40%0.95 | 5.41%0.78 | 33.33%0.6 | 12.00%0.28 | 2.25%0.91 | -10.84%0.74 | -18.18%0.45 | 47.06%0.25 |
Other composite income | 0 | |||||||||
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -35.70%222.69M | -40.22%96.29M | 7.73%545.53M | 8.21%451.55M | 34.40%346.32M | 59.49%161.07M | 26.40%506.4M | 36.03%417.3M | 31.04%257.68M | 63.72%100.99M |
Total composite income of parent company owners | -35.70%222.69M | -40.22%96.29M | 7.73%545.53M | 8.21%451.55M | 34.40%346.32M | 59.49%161.07M | 26.40%506.4M | 36.03%417.3M | 31.04%257.68M | 63.72%100.99M |
Total composite income of minority owners | --0 | ---- | --0 | ---- | --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 | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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