(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 | -13.31%155.99M | -12.85%105.81M | -1.08%56.4M | -12.86%235.42M | -8.49%179.94M | 2.55%121.41M | 13.22%57.01M | -23.03%270.15M | -16.76%196.63M | -20.94%118.4M |
Operating revenue | -13.31%155.99M | -12.85%105.81M | -1.08%56.4M | -12.86%235.42M | -8.49%179.94M | 2.55%121.41M | 13.22%57.01M | -23.03%270.15M | -16.76%196.63M | -20.94%118.4M |
Other operating revenue | ---- | 135.37%7M | ---- | -28.84%5.81M | ---- | -27.89%2.97M | ---- | 26.18%8.16M | ---- | 122.31%4.12M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | -20.41%171.71M | -24.03%115.69M | -23.42%56.98M | -7.56%287.69M | -5.97%215.75M | 1.63%152.29M | 5.58%74.4M | -18.04%311.22M | -12.67%229.46M | -16.81%149.84M |
Operating cost | -6.92%48.59M | 0.38%35.12M | -11.20%16.05M | -9.02%71.19M | -10.05%52.2M | -2.45%34.98M | 36.69%18.07M | -27.10%78.25M | 6.50%58.03M | -0.39%35.86M |
Operating tax surcharges | -24.31%1.03M | -10.83%778.74K | -15.74%230.29K | -33.07%1.39M | -2.12%1.36M | 5.79%873.31K | 49.84%273.31K | -5.27%2.08M | -10.48%1.39M | -17.84%825.51K |
Operating expense | -37.03%56.86M | -46.33%35.32M | -50.38%17.71M | -6.87%116.56M | 19.84%90.29M | 31.61%65.81M | 33.10%35.7M | -14.44%125.17M | -20.75%75.34M | -22.92%50M |
Administration expense | -11.19%42.95M | -16.91%29.12M | 25.32%15.54M | 2.85%67.01M | 2.77%48.37M | 9.37%35.05M | -21.07%12.4M | -6.25%65.15M | -7.35%47.06M | -10.24%32.04M |
Financial expense | -7.81%1.59M | -1.68%1.08M | -11.99%542.91K | 48.57%2.38M | 11.38%1.72M | 6.22%1.09M | 2.06%616.9K | -37.59%1.6M | -12.27%1.55M | -12.24%1.03M |
-Interest expense (Financial expense) | -36.34%1.13M | 0.02%386.06K | -4.31%565.11K | 24.52%2.46M | -5.04%1.77M | -68.69%386K | -3.50%590.56K | -24.70%1.98M | 1.86%1.87M | 1.18%1.23M |
-Interest Income (Financial expense) | 85.19%-5.36K | 80.39%-5.12K | 44.37%-7.62K | 44.09%-44.98K | 42.80%-36.19K | 37.95%-26.08K | -155.20%-13.71K | 27.93%-80.46K | 20.42%-63.28K | 16.65%-42.04K |
Research and development | -5.13%20.7M | -1.39%14.28M | -5.95%6.9M | -25.19%29.15M | -52.67%21.82M | -51.85%14.48M | -47.31%7.34M | -24.82%38.97M | -22.01%46.09M | -27.31%30.08M |
Credit Impairment Loss | --0 | 88.10%-512.16K | 25.85%-3.56M | -3.92%-6.35M | --0 | 10.61%-4.3M | 14.74%-4.81M | 7.01%-6.11M | -833.95%-5.8M | -2,530.79%-4.81M |
Asset Impairment Loss | 101.79%84.4K | --0 | --0 | -175.51%-19.78M | ---4.71M | ---5.5M | --0 | -158.30%-7.18M | --0 | --0 |
Other net revenue | 101.07%112.93K | 95.10%-492.56K | 22.96%-3.47M | -85.54%-24.28M | -71.72%-10.51M | -100.31%-10.06M | 22.34%-4.5M | -95.42%-13.09M | -426.46%-6.12M | -21,278.24%-5.02M |
Fair value change income | 158.82%14.65K | 138.10%5.86K | 381.82%22.7K | 61.80%-24.9K | 73.44%-24.9K | 70.00%-15.38K | 60.71%-8.06K | -256.00%-65.18K | ---93.74K | ---51.26K |
Invest income | --0 | --0 | 115.94%34.74K | 994.18%1.75M | 27.53%-290.25K | -51.76%-261.19K | -52.77%-218.02K | 62.65%-195.99K | -5.35%-400.54K | 17.68%-172.11K |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | --0 | --0 | 115.94%34.74K | -175.47%-539.9K | 27.53%-290.25K | -11.83%-192.47K | -52.77%-218.02K | 67.19%-195.99K | 11.67%-400.54K | 39.04%-172.11K |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | --0 | --0 | --0 | --0 | ---5.5M | --0 | --0 | --0 | --0 | --0 |
Other revenue | -30.35%13.88K | -30.16%13.74K | -92.91%37.54K | -74.74%117.04K | -88.57%19.93K | 26.71%19.68K | 17,826.21%529.55K | -84.52%463.31K | -93.94%174.35K | -55.27%15.53K |
Operating profit | 66.31%-15.61M | 74.66%-10.37M | 81.51%-4.05M | -41.35%-76.55M | -18.93%-46.33M | -12.26%-40.94M | 15.52%-21.89M | -52.73%-54.16M | -57.81%-38.95M | -20.13%-36.47M |
Add:Non operating Income | 590.50%3.33M | -95.38%21.12K | 97,669.53%20.82K | -91.58%47.63K | 4,820,018,800.00%482K | 4,572,368,800.00%457.24K | -61.59%21.3 | 4,095.56%565.56K | -100.00%0.01 | -100.00%0.01 |
Less:Non operating expense | 1,632.66%3.26M | 590.41%1.29M | --30K | 19,937.50%2.92M | 1,087.44%187.88K | --187.08K | --0 | -97.53%14.58K | -64.58%15.82K | --0 |
Total profit | 66.26%-15.53M | 71.37%-11.64M | 81.46%-4.06M | -48.16%-79.43M | -18.13%-46.03M | -11.52%-40.67M | 15.52%-21.89M | -48.76%-53.61M | -58.86%-38.97M | -20.49%-36.47M |
Less:Income tax cost | --0 | --0 | -7.84%-827.26K | 404.10%989.44K | 107.01%23.99K | -110.38%-546.96K | ---767.14K | -114.56%-325.36K | -127.32%-342.1K | -119.93%-259.99K |
Net profit | FPtoL-15.53M | FPtoL-11.64M | FPtoL-3.23M | FPtoL-80.41M | FPtoL-46.06M | FPtoL-40.12M | FPtoL-21.12M | FPtoL-53.28M | FPtoL-38.63M | FPtoL-36.21M |
Net profit from continuing operation | 66.28%-15.53M | 70.98%-11.64M | 84.71%-3.23M | -50.93%-80.41M | -19.24%-46.06M | -10.81%-40.12M | 18.48%-21.12M | -27.03%-53.28M | -49.82%-38.63M | -14.68%-36.21M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 66.59%-915.27K | 75.05%-584.94K | 87.84%-263.01K | -14.63%-5.14M | 16.24%-2.74M | 28.50%-2.34M | 17.88%-2.16M | -28.91%-4.49M | -9.01%-3.27M | 15.94%-3.28M |
Net profit of parent company owners | 66.26%-14.62M | 70.73%-11.06M | 84.35%-2.97M | -54.26%-75.27M | -22.52%-43.32M | -14.72%-37.78M | 18.55%-18.96M | -40.25%-48.79M | -55.20%-35.36M | -19.00%-32.93M |
Earning per share | ||||||||||
Basic earning per share | 66.27%-0.0142 | 70.84%-0.0107 | 84.24%-0.0029 | -54.22%-0.0731 | -22.74%-0.0421 | -14.69%-0.0367 | 18.58%-0.0184 | -40.24%-0.0474 | -55.20%-0.0343 | -18.96%-0.032 |
Diluted earning per share | 66.27%-0.0142 | 70.84%-0.0107 | 84.24%-0.0029 | -54.22%-0.0731 | -22.74%-0.0421 | -14.69%-0.0367 | 18.58%-0.0184 | -40.24%-0.0474 | -55.20%-0.0343 | -18.96%-0.032 |
Other composite income | 0 | 0 | 0 | -300K | 0 | 0 | 0 | 0 | 0 | 0 |
Other composite income of parent company owners | --0 | --0 | --0 | ---264K | --0 | --0 | --0 | --0 | --0 | --0 |
Other composite income of minority owners | --0 | --0 | --0 | ---36K | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 66.28%-15.53M | 70.98%-11.64M | 84.71%-3.23M | -51.49%-80.71M | -19.24%-46.06M | -10.81%-40.12M | 18.48%-21.12M | -39.22%-53.28M | -49.82%-38.63M | -14.68%-36.21M |
Total composite income of parent company owners | 66.26%-14.62M | 70.73%-11.06M | 84.35%-2.97M | -54.81%-75.53M | -22.52%-43.32M | -14.72%-37.78M | 18.55%-18.96M | -40.25%-48.79M | -55.20%-35.36M | -19.00%-32.93M |
Total composite income of minority owners | 66.59%-915.27K | 75.05%-584.94K | 87.84%-263.01K | -15.43%-5.18M | 16.24%-2.74M | 28.50%-2.34M | 17.88%-2.16M | -28.91%-4.49M | -9.01%-3.27M | 15.94%-3.28M |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting 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.
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