(Q9)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 20.23%295.03M | 1.59%183.62M | 66.35%78.33M | 48.47%1.33B | 105.10%245.39M | 129.95%180.75M | 4.24%47.08M | -24.54%895.56M | -38.89%119.64M | -43.43%78.6M |
Operating revenue | 20.23%295.03M | 1.59%183.62M | 66.35%78.33M | 48.47%1.33B | 105.10%245.39M | 129.95%180.75M | 4.24%47.08M | -24.54%895.56M | -38.89%119.64M | -43.43%78.6M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --485.9K | ---- | -98.55%552.02K | ---- | --0 |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 24.17%342.32M | 5.92%211.09M | 17.85%93.78M | 35.52%998.55M | 33.35%275.68M | 44.48%199.29M | 24.62%79.57M | -18.94%736.85M | -12.43%206.74M | -17.46%137.93M |
Operating cost | 19.86%225.56M | -3.13%136.18M | 4.39%59.95M | 44.47%842.92M | 67.51%188.18M | 84.25%140.58M | 45.97%57.43M | -18.86%583.45M | -22.66%112.34M | -30.30%76.3M |
Operating tax surcharges | 93.87%12.64M | 56.85%8.11M | 227.96%3.07M | 1.54%15.71M | -3.25%6.52M | -10.24%5.17M | -9.12%937.52K | -72.02%15.47M | -40.88%6.74M | -21.86%5.76M |
Operating expense | 22.39%26.3M | 11.90%16.56M | 66.64%7.32M | 13.59%47.95M | 8.96%21.49M | 11.21%14.8M | 10.62%4.39M | 8.44%42.22M | 28.49%19.72M | 30.81%13.3M |
Administration expense | 21.46%37.37M | 22.03%23.55M | 29.12%10.42M | 8.36%53.01M | 8.27%30.77M | 8.71%19.3M | 4.62%8.07M | 0.14%48.93M | 2.96%28.42M | -3.78%17.75M |
Financial expense | 40.83%40.45M | 37.26%26.69M | 48.79%13M | -16.74%38.95M | -27.32%28.72M | -21.65%19.44M | -25.89%8.74M | -0.27%46.78M | 8.33%39.52M | 14.53%24.82M |
-Interest expense (Financial expense) | 13.72%46.41M | 13.31%30.9M | 22.44%15.22M | -7.91%54.65M | -13.93%40.81M | -13.86%27.27M | -18.82%12.43M | -2.61%59.34M | 3.33%47.41M | 14.79%31.66M |
-Interest Income (Financial expense) | 45.18%-6.87M | 39.13%-4.96M | 38.44%-2.37M | -15.08%-16.27M | -39.38%-12.53M | -14.12%-8.14M | -4.62%-3.84M | 4.82%-14.14M | 10.70%-8.99M | -13.12%-7.13M |
Research and development | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 |
Credit Impairment Loss | 1,533.20%22.22M | 1,465.52%22.31M | 1,086.99%13.47M | -906.31%-28.75M | 107.23%1.36M | 478.64%1.43M | 247.91%1.13M | 71.84%-2.86M | -1,744.93%-18.81M | -432.92%-376.44K |
Asset Impairment Loss | ---93.28M | ---84.4M | ---49.07M | -1,007.96%-193.59M | --0 | --0 | --0 | -1.37%-17.47M | --0 | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Other net revenue | -212.91%-23.88M | -342.20%-25.86M | -532.70%-19.5M | -687.07%-199.62M | -42.10%21.15M | 87.22%10.68M | 38.65%4.51M | 201.27%34M | 438.10%36.52M | 169.09%5.7M |
Fair value change income | 189.36%40.8M | 1,466.67%28.2M | 314.29%17.4M | 271.88%16.5M | 267.86%14.1M | 140.00%1.8M | 7.69%4.2M | 50.77%-9.6M | 56.25%-8.4M | 70.59%-4.5M |
Invest income | 13.91%6.25M | 8.24%7.9M | -51.21%-1.38M | -94.64%3.24M | -90.91%5.48M | -3.59%7.3M | ---909.69K | 807.40%60.43M | 805.25%60.29M | 13.74%7.58M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 9.40%-2.41M | 10.60%-750.04K | -51.21%-1.38M | -3,525.06%-4.9M | ---2.66M | ---838.93K | ---909.69K | --143.19K | --0 | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Asset deal income | --0 | ---- | --0 | ---25.25K | --0 | ---- | --0 | ---- | --0 | --0 |
Other revenue | -33.64%134.33K | -15.82%124.98K | -6.59%77.41K | -13.89%3.01M | -94.13%202.43K | -95.06%148.47K | -29.85%82.87K | -47.50%3.5M | 460.65%3.45M | 529.12%3M |
Operating profit | -677.82%-71.16M | -578.01%-53.33M | -24.91%-34.95M | -31.77%131.49M | 81.91%-9.15M | 85.33%-7.87M | -81.27%-27.98M | -21.10%192.71M | 1.03%-50.58M | -47.21%-53.63M |
Add:Non operating Income | 546.69%5.89M | 723.21%5.51M | -94.93%22.89K | -89.79%1.22M | -88.76%910.64K | -91.39%669.02K | 541.85%451.18K | 1,055.14%11.99M | 780.56%8.1M | 1,717.27%7.77M |
Less:Non operating expense | 175,346.79%18.08M | 4,127,378.04%16.51M | --0 | -80.79%541.09K | -98.74%10.3K | -99.94%400 | -99.65%400 | 7.60%2.82M | 69.84%820.12K | 41.48%673.36K |
Total profit | -910.50%-83.35M | -793.88%-64.33M | -26.88%-34.93M | -34.53%132.18M | 80.95%-8.25M | 84.53%-7.2M | -77.83%-27.53M | -16.80%201.88M | 14.55%-43.29M | -27.55%-46.53M |
Less:Income tax cost | -4,443.32%-28.77M | -2,589.17%-22.24M | -16.53%-8.35M | -16.39%37.81M | 96.22%-633.2K | 94.69%-827.14K | -102.75%-7.16M | 12.08%45.22M | 36.58%-16.74M | 30.70%-15.58M |
Net profit | -616.76%-54.58M | -560.75%-42.09M | -30.51%-26.58M | -39.76%94.37M | 71.33%-7.62M | 79.42%-6.37M | -70.46%-20.37M | -22.57%156.66M | -9.39%-26.56M | -121.20%-30.95M |
Net profit from continuing operation | -616.76%-54.58M | -560.75%-42.09M | -30.51%-26.58M | -39.76%94.37M | 71.33%-7.62M | 79.42%-6.37M | -70.46%-20.37M | -22.57%156.66M | -9.39%-26.56M | -121.20%-30.95M |
Less:Minority Profit | -258.65%-9.03M | -414.45%-9.19M | -23.21%-404.42K | -86.72%-11.37M | 10.18%-2.52M | -16.49%-1.79M | -238.24%-328.24K | -115.15%-6.09M | -51.94%-2.8M | 6.20%-1.53M |
Net profit of parent company owners | -793.60%-45.56M | -617.74%-32.9M | -30.63%-26.18M | -35.03%105.73M | 78.54%-5.1M | 84.42%-4.58M | -64.45%-20.04M | 0.38%162.74M | -5.89%-23.76M | -138.05%-29.41M |
Earning per share | ||||||||||
Basic earning per share | -800.00%-0.054 | -622.22%-0.039 | -30.25%-0.031 | -35.04%0.1253 | 78.72%-0.006 | 84.53%-0.0054 | -65.28%-0.0238 | 0.42%0.1929 | -6.02%-0.0282 | -139.04%-0.0349 |
Diluted earning per share | -800.00%-0.054 | -622.22%-0.039 | -30.25%-0.031 | -35.04%0.1253 | 78.72%-0.006 | 84.53%-0.0054 | -65.28%-0.0238 | 0.42%0.1929 | -6.02%-0.0282 | -139.04%-0.0349 |
Other composite income | ||||||||||
Total composite income | -616.76%-54.58M | -560.75%-42.09M | -30.51%-26.58M | -39.76%94.37M | 71.33%-7.62M | 79.42%-6.37M | -70.46%-20.37M | -22.57%156.66M | -9.39%-26.56M | -121.20%-30.95M |
Total composite income of parent company owners | -793.60%-45.56M | -617.74%-32.9M | -30.63%-26.18M | -35.03%105.73M | 78.54%-5.1M | 84.42%-4.58M | -64.45%-20.04M | 0.38%162.74M | -5.89%-23.76M | -138.05%-29.41M |
Total composite income of minority owners | -258.65%-9.03M | -414.45%-9.19M | -23.21%-404.42K | -86.72%-11.37M | 10.18%-2.52M | -16.49%-1.79M | -238.24%-328.24K | -115.15%-6.09M | -51.94%-2.8M | 6.20%-1.53M |
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 | -- | -- | -- | Chongqing Kanghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Chongqing Kanghua Certified Public Accountants Firm (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