(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 | 191.59%4.49B | 187.38%2.63B | 22.57%944.16M | -49.31%2.84B | -64.89%1.54B | -67.31%916.38M | -22.82%770.31M | -36.60%5.61B | -38.91%4.39B | -39.25%2.8B |
Operating revenue | 191.59%4.49B | 187.38%2.63B | 22.57%944.16M | -49.31%2.84B | -64.89%1.54B | -67.31%916.38M | -22.82%770.31M | -36.60%5.61B | -38.91%4.39B | -39.25%2.8B |
Other operating revenue | ---- | 72.05%19.93M | ---- | 52.95%25.46M | ---- | -6.26%11.59M | ---- | 36.95%16.65M | ---- | -57.73%12.36M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 178.60%4.63B | 160.78%2.68B | 11.03%955.26M | -51.33%2.98B | -63.78%1.66B | -64.52%1.03B | -22.76%860.33M | -31.65%6.12B | -34.91%4.59B | -36.03%2.9B |
Operating cost | 197.79%4.46B | 176.38%2.56B | 11.77%907.52M | -50.05%2.8B | -63.59%1.5B | -64.09%927.98M | -15.78%811.95M | -30.68%5.6B | -35.68%4.12B | -37.36%2.58B |
Operating tax surcharges | 98.56%28.04M | 116.86%19.16M | 39.89%6.64M | -44.49%25.45M | -57.90%14.12M | -58.00%8.84M | -65.30%4.75M | -47.27%45.84M | -48.20%33.54M | -50.30%21.04M |
Operating expense | -26.54%16.87M | -21.15%10.11M | -69.14%2.13M | -60.05%37.25M | -64.88%22.96M | -68.75%12.82M | -55.00%6.89M | -18.40%93.25M | -26.54%65.37M | 8.67%41.01M |
Administration expense | -18.76%136.34M | -5.64%100.64M | 9.03%47.22M | -25.26%172.48M | -20.23%167.81M | -17.91%106.65M | -29.82%43.31M | -14.39%230.77M | 15.31%210.37M | 9.05%129.91M |
Financial expense | 62.65%-16.11M | 45.66%-15.83M | -24.36%-9.04M | -277.51%-57.75M | -203.98%-43.13M | -166.66%-29.13M | -129.94%-7.27M | -69.91%32.53M | -42.24%41.48M | -8.78%43.69M |
-Interest expense (Financial expense) | -63.08%11.3M | -49.79%9.97M | ---- | -65.80%38.21M | --30.61M | --19.86M | ---- | -23.21%111.74M | ---- | --0 |
-Interest Income (Financial expense) | 53.73%-31.76M | 41.28%-24.83M | ---- | -10.41%-93.84M | ---68.63M | ---42.29M | ---- | -97.90%-84.99M | ---- | --0 |
Research and development | 49.91%2.36M | 129.08%1.59M | 12.69%783.89K | -96.66%3.93M | -98.71%1.57M | -99.10%695.65K | -98.00%695.65K | -60.43%117.47M | -49.79%121.59M | -50.37%77.71M |
Credit Impairment Loss | -91.36%891.79K | -111.90%-1.22M | -96.10%229.11K | 91.37%-6.88M | 40.33%10.32M | -18.40%10.25M | -59.73%5.87M | -119.05%-79.7M | 253.13%7.35M | -11.18%12.56M |
Asset Impairment Loss | -1.47%-61.98M | -83.02%-32.57M | --0 | -206.46%-655.05M | -1,261.12%-61.08M | -438.24%-17.79M | --0 | -62.34%-213.75M | 223.74%5.26M | --5.26M |
Other net revenue | 685.53%231.45M | 3,161.27%219.13M | 10.83%29.08M | -858.84%-609.85M | -112.13%-39.53M | -87.99%6.72M | -44.33%26.24M | 2,506.20%80.37M | 127.91%325.96M | -37.81%55.94M |
Fair value change income | -162.52%-1.19M | -201.00%-1.92M | --0 | 74.95%-1.11M | 1,087.93%1.91M | 124.66%1.91M | 143.94%726.46K | -125.25%-4.42M | -99.04%160.37K | -196.05%-7.73M |
Invest income | 3,054.59%191.97M | 3,054.49%191.72M | -99.99%1.24K | -97.87%6.65M | -97.85%6.09M | -24.61%6.08M | 685.69%13.13M | 1,284.17%312.31M | 1,857.13%282.94M | 174.54%8.06M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | 27.06%-855.43K | ---- | -117.63%-4M | ---- | ---1.17M | ---- | ---1.84M | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 1,511.13%1.84M | 263.70%1.81M | 427.43%195.35K | 56.92%-1.17M | 99.40%-130.31K | 44.66%-1.1M | 720.79%37.04K | -131.21%-2.72M | -3,473.13%-21.59M | -988.01%-1.99M |
Other revenue | 2,860.18%99.91M | 730.63%61.32M | 342.78%28.66M | -30.50%47.71M | -93.49%3.38M | -81.44%7.38M | -81.58%6.47M | -58.36%68.65M | -62.48%51.83M | -49.24%39.78M |
Operating profit | 157.52%92.71M | 264.36%172.16M | 128.21%17.99M | -73.63%-744.51M | -229.16%-161.19M | -177.76%-104.75M | 7.18%-63.78M | -297.29%-428.8M | -54.76%124.8M | -121.41%-37.71M |
Add:Non operating Income | -88.68%3.85M | -98.12%635.53K | -97.82%411.2K | -90.75%8.25M | -51.08%34.03M | -43.35%33.72M | -66.09%18.88M | -54.32%89.17M | -54.74%69.56M | -15.42%59.52M |
Less:Non operating expense | 64.40%2.32M | 121.25%1.85M | -94.40%37.68K | -48.07%17.67M | -91.25%1.41M | -90.54%836.12K | -64.27%673.24K | -59.98%34.02M | 9.98%16.11M | -18.16%8.84M |
Total profit | 173.31%94.25M | 337.86%170.95M | 140.29%18.36M | -101.78%-753.93M | -172.13%-128.56M | -654.31%-71.87M | -205.54%-45.58M | -16,471.69%-373.64M | -57.04%178.25M | -94.50%12.97M |
Less:Income tax cost | 24.84%17.73M | 95.07%14.51M | 2,357.21%3.99M | -72.12%26.4M | -70.79%14.2M | 22.82%7.44M | -83.31%162.43K | 6,455.30%94.72M | 2.60%48.63M | -81.54%6.06M |
Net profit | 153.60%76.52M | 297.25%156.44M | 131.42%14.37M | -66.61%-780.34M | -210.14%-142.77M | -1,248.02%-79.31M | -187.85%-45.74M | -56,038.29%-468.37M | -64.73%129.62M | -96.60%6.91M |
Net profit from continuing operation | 153.60%76.52M | 297.25%156.44M | 131.42%14.37M | -72.32%-780.34M | -30.32%-142.77M | -1,248.02%-79.31M | -187.85%-45.74M | -54,183.21%-452.83M | -129.81%-109.55M | -96.60%6.91M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---15.53M | --239.17M | --0 |
Less:Minority Profit | 40.46%-39.87M | 63.88%-17.39M | 71.82%-8.7M | 60.39%-102.01M | 29.61%-66.96M | -177.03%-48.15M | -1,936.84%-30.86M | -211.56%-257.54M | -623.67%-95.13M | -799.13%-17.38M |
Net profit of parent company owners | 253.53%116.39M | 657.83%173.83M | 255.11%23.07M | -221.74%-678.33M | -133.73%-75.81M | -228.30%-31.16M | -3.47%-14.87M | -352.49%-210.83M | -35.67%224.75M | -87.88%24.29M |
Earning per share | ||||||||||
Basic earning per share | 253.70%0.1494 | 675.00%0.23 | 255.79%0.0296 | -222.22%-0.87 | -133.76%-0.0972 | -228.62%-0.04 | -3.26%-0.019 | -325.00%-0.27 | -41.11%0.2879 | -88.91%0.0311 |
Diluted earning per share | 253.70%0.1494 | 675.00%0.23 | 255.79%0.0296 | -222.22%-0.87 | -133.76%-0.0972 | -228.62%-0.04 | -3.26%-0.019 | -325.00%-0.27 | -41.11%0.2879 | -88.91%0.0311 |
Other composite income | -150.02%-297.08K | -36.95%452.9K | 268.25%422.77K | -98.94%20.48K | -76.64%593.9K | 718.35K | -251.28K | 1.93M | 2.54M | 0 |
Other composite income of parent company owners | -170.13%-484.68K | -60.53%329.78K | 203.24%259.43K | -89.07%216.75K | -72.82%691.15K | --835.6K | ---251.28K | --1.98M | --2.54M | --0 |
Other composite income of minority owners | 292.91%187.6K | 205.01%123.12K | --163.34K | -272.53%-196.27K | ---97.25K | ---117.25K | --0 | ---52.68K | --0 | --0 |
Total composite income | 153.61%76.22M | 299.63%156.89M | 132.17%14.79M | -67.29%-780.32M | -207.57%-142.17M | -1,237.62%-78.59M | -189.43%-45.99M | -55,807.78%-466.44M | -64.04%132.17M | -96.60%6.91M |
Total composite income of parent company owners | 254.30%115.9M | 674.29%174.16M | 254.25%23.33M | -224.69%-678.11M | -133.05%-75.11M | -224.86%-30.33M | -5.22%-15.13M | -350.12%-208.85M | -34.94%227.29M | -87.88%24.29M |
Total composite income of minority owners | 40.83%-39.68M | 64.22%-17.27M | 72.35%-8.54M | 60.32%-102.21M | 29.51%-67.06M | -177.70%-48.26M | -1,936.84%-30.86M | -211.62%-257.59M | -623.67%-95.13M | -799.13%-17.38M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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