(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q2)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q2)Jun 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
-Net loan | --0 | --0 | 24.05%4.49B | 112.26%4.37B | 112.26%4.37B | 216.38%3.62B | 229.86%2.06B | --2.06B | 981.99%1.14B | 1,125.43%623.74M |
-Short term investments | -31.17%8.17B | -31.17%8.17B | 12.53%12.98B | 11.58%11.87B | 11.58%11.87B | -35.16%11.54B | -44.17%10.63B | --10.63B | 11.98%17.79B | 56.12%19.05B |
Cash and cash equivalents | -55.29%1.58B | -55.29%1.58B | -15.21%2.79B | -18.03%3.53B | -18.03%3.53B | -61.57%3.29B | -48.90%4.3B | --4.3B | 119.42%8.57B | 188.81%8.42B |
-Accounts receivable | 15.73%367.38M | 15.73%367.38M | -94.70%343.5M | --317.44M | --317.44M | -4.72%6.48B | ---- | ---- | 73.67%6.8B | 23.54%5B |
-Taxes receivable | -3.94%273.05M | -3.94%273.05M | 218.84%298.05M | --284.24M | --284.24M | 16.48%93.48M | ---- | ---- | 65.86%80.25M | -31.12%25.72M |
-Other receivables | 160.90%698.63M | 160.90%698.63M | -95.57%58.17M | --267.78M | --267.78M | 151.51%1.31B | ---- | ---- | -46.19%522.61M | 41.10%1.35B |
-Recievables adjustments allowances | -28.55%-7.58M | -28.55%-7.58M | 28.81%-6.12M | ---5.9M | ---5.9M | -39.80%-8.6M | ---- | ---- | -71.40%-6.15M | 11.72%-3.15M |
Prepaid assets | 30.63%410.89M | 30.63%410.89M | -10.80%322.46M | --314.54M | --314.54M | -6.72%361.5M | ---- | ---- | 25.66%387.55M | 25.68%555.67M |
Net PPE | -13.09%377.44M | -13.09%377.44M | 16.74%420.85M | 81.05%434.28M | 81.05%434.28M | 32.23%360.51M | -30.23%239.87M | --239.87M | -32.32%272.63M | -24.38%343.77M |
Goodwill and other intangible assets | -20.31%527.38M | -20.31%527.38M | 21.47%711.1M | 37.68%661.79M | 37.68%661.79M | 10.70%585.43M | -0.82%480.68M | --480.68M | 3.36%528.83M | -1.65%484.67M |
-Goodwill | --0 | --0 | ---- | --0 | --0 | 0.00%3.19M | 0.00%3.19M | --3.19M | -55.62%3.19M | -20.22%3.19M |
-Other intangible assets | -20.31%527.38M | -20.31%527.38M | 22.13%711.1M | 38.60%661.79M | 38.60%661.79M | 10.77%582.24M | -0.83%477.49M | --477.49M | 4.20%525.64M | -1.49%481.48M |
Other assets | 40.08%132.96M | 40.08%132.96M | -11.55%389.82M | -94.62%94.92M | -94.62%94.92M | -12.53%440.73M | 286.54%1.76B | --1.76B | 216.03%503.85M | 266.56%456.09M |
Total assets | -10.04%42.86B | -10.04%42.86B | -9.19%49.26B | 3.56%47.65B | 3.56%47.65B | 9.45%54.24B | 0.74%46.01B | --46.01B | 40.83%49.56B | 47.77%45.67B |
Liabilities | ||||||||||
Payables | 5.01%3.18B | 5.01%3.18B | -21.29%3.41B | 43,244,214.29%3.03B | 43,244,214.29%3.03B | -3.89%4.33B | -100.00%7K | --7K | 86.29%4.51B | 53.07%3.15B |
-Accounts payable | 8.63%31.27M | 8.63%31.27M | -95.83%31.83M | --28.78M | --28.78M | -13.26%762.68M | ---- | ---- | 186.93%879.27M | 59.32%532.04M |
-Total tax payable | 19.08%169.43M | 19.08%169.43M | 28.63%153.2M | 2,032,514.29%142.28M | 2,032,514.29%142.28M | -13.65%119.1M | -100.00%7K | --7K | 98.31%137.93M | 139.41%197.01M |
-Reinsurance balances payable | -98.24%256K | -98.24%256K | --2.3M | 3,119.51%14.52M | 3,119.51%14.52M | ---- | --451K | --451K | ---- | ---- |
-Other payable | 4.27%2.98B | 4.27%2.98B | -6.54%3.22B | --2.86B | --2.86B | -1.14%3.45B | ---- | ---- | 70.79%3.49B | 47.47%2.42B |
Long term debt and capital lease obligation | 0.10%7.19B | 0.10%7.19B | 2.12%7.36B | 6.72%7.18B | 6.72%7.18B | 7.47%7.21B | -0.87%6.73B | --6.73B | 1,755.03%6.71B | 1,603.50%6.79B |
-Long term debt | 1.39%6.9B | 1.39%6.9B | 2.34%7.01B | 4.32%6.81B | 4.32%6.81B | 5.96%6.85B | 0.87%6.52B | --6.52B | --6.47B | --6.47B |
-Long term capital lease obligation | -23.36%286.51M | -23.36%286.51M | -2.14%348.13M | 84.05%373.81M | 84.05%373.81M | 48.10%355.75M | -36.24%203.1M | --203.1M | -33.56%240.21M | -20.03%318.56M |
Derivative product liabilities | --0 | --0 | --38.41M | --64.4M | --64.4M | ---- | --0 | --0 | ---- | ---- |
Other liabilities | 21.68%9B | 21.68%9B | -18.61%6.48B | -24.02%7.4B | -24.02%7.4B | 120.77%7.96B | 116.83%9.74B | --9.74B | -28.46%3.61B | 6.72%4.49B |
Total liabilities | -24.12%22.79B | -24.12%22.79B | -14.21%31.41B | 13.11%30.03B | 13.11%30.03B | 17.74%36.61B | -6.11%26.55B | --26.55B | 75.69%31.1B | 96.36%28.28B |
Shareholders'equity | ||||||||||
Share capital | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | --1.47B | 0.00%1.47B | 0.00%1.47B |
-common stock | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | --1.47B | 0.00%1.47B | 0.00%1.47B |
Retained earnings | 186.00%1.87B | 186.00%1.87B | -0.93%-1.99B | -125.65%-2.18B | -125.65%-2.18B | -7.97%-1.97B | 62.64%-964.44M | ---964.44M | 30.94%-1.83B | 17.65%-2.58B |
Total stockholders'equity | 27.32%20.07B | 27.32%20.07B | 0.40%16.1B | -7.51%15.77B | -7.51%15.77B | -2.58%16.03B | 8.54%17.05B | --17.05B | 5.63%16.46B | 5.32%15.71B |
Noncontrolling interests | ---- | ---- | 9.76%1.75B | -23.34%1.85B | -23.34%1.85B | -20.30%1.6B | 42.88%2.41B | --2.41B | 4.96%2.01B | 5.90%1.69B |
Total equity | 13.96%20.07B | 13.96%20.07B | 1.24%17.85B | -9.47%17.62B | -9.47%17.62B | -4.50%17.63B | 11.87%19.46B | --19.46B | 5.55%18.46B | 5.38%17.39B |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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