(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 | -35.76%804.73M | -38.16%593.43M | -26.67%363.02M | -16.89%1.48B | -15.03%1.25B | -9.91%959.57M | -10.58%495.03M | -13.60%1.78B | -1.69%1.47B | 3.39%1.07B |
Operating revenue | -35.76%804.73M | -38.16%593.43M | -26.67%363.02M | -16.89%1.48B | -15.03%1.25B | -9.91%959.57M | -10.58%495.03M | -13.60%1.78B | -1.69%1.47B | 3.39%1.07B |
Other operating revenue | ---- | 45.18%15.67M | ---- | 3.77%22.64M | ---- | 7.54%10.8M | ---- | 31.19%21.82M | ---- | 32.78%10.04M |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -23.30%1.05B | -27.07%745.39M | -25.17%382.32M | -14.91%1.68B | -11.08%1.37B | -5.12%1.02B | -9.76%510.95M | -22.14%1.97B | -12.78%1.54B | -11.58%1.08B |
Operating cost | -33.87%524.95M | -33.71%393.44M | -26.33%221.58M | -10.13%908.46M | -10.45%793.86M | -6.42%593.49M | -5.75%300.76M | -17.69%1.01B | -0.73%886.54M | -1.06%634.19M |
Operating tax surcharges | 2.62%13.93M | 0.80%11.27M | -15.73%4.96M | -1.29%21.36M | -17.68%13.57M | 0.75%11.18M | -1.78%5.88M | -1.89%21.64M | 11.34%16.49M | 7.80%11.09M |
Operating expense | -31.81%204.09M | -39.24%146.08M | -49.97%55.26M | -29.44%368.95M | -19.00%299.31M | -3.32%240.43M | -23.80%110.47M | -16.74%522.91M | -19.53%369.51M | -14.29%248.67M |
Administration expense | 4.42%129.73M | 0.01%79.98M | 4.31%44.92M | -15.86%166.56M | -3.15%124.24M | 0.91%79.97M | -0.67%43.07M | -22.93%197.96M | -38.88%128.28M | -46.26%79.26M |
Financial expense | 22.44%121.89M | 19.77%80.88M | -7.87%32.6M | -6.97%155.59M | -0.98%99.55M | -14.36%67.53M | -8.03%35.38M | -15.53%167.25M | -28.83%100.53M | -20.74%78.84M |
-Interest expense (Financial expense) | -2.67%122.36M | -3.60%82.32M | -12.78%38.47M | -17.91%179.11M | -22.17%125.72M | -20.05%85.4M | -17.67%44.11M | -12.25%218.2M | -8.72%161.53M | -13.05%106.82M |
-Interest Income (Financial expense) | 97.49%-649.96K | 91.86%-1.43M | 34.45%-6.05M | 52.79%-23.34M | 56.54%-25.88M | 36.52%-17.61M | 41.02%-9.23M | 11.29%-49.44M | -55.45%-59.54M | -11.81%-27.74M |
Research and development | 39.03%57.98M | 14.73%33.74M | 49.48%23M | 12.13%55.11M | -0.29%41.71M | 17.35%29.41M | 7.52%15.39M | -75.01%49.15M | -18.04%41.83M | -16.13%25.06M |
Credit Impairment Loss | -136.30%-24.93M | -135.04%-24.37M | -188.83%-4.85M | 134.18%36.87M | 655.63%68.68M | 2,087.48%69.56M | 156.23%5.46M | 81.18%-107.86M | 153.43%9.09M | 67.55%-3.5M |
Asset Impairment Loss | -709.30%-5.48M | -137.85%-345.99K | 1,932.40%46.99K | 39.97%-1.09M | -89.25%899.19K | -89.07%914.21K | -100.11%-2.56K | 99.52%-1.81M | 9,946.69%8.36M | --8.36M |
Other net revenue | -169.69%-57.23M | -180.03%-54.55M | -102.97%-614.86K | -40.56%76.8M | 232.39%82.12M | 544.23%68.16M | 718.72%20.69M | 111.96%129.2M | 110.48%24.7M | 105.16%10.58M |
Fair value change income | -113.60%-296.9K | -102.57%-58.71K | -97.83%82.54K | 152.60%30.38M | 141.89%2.18M | 404.41%2.29M | 384.98%3.8M | 69.75%-57.76M | 98.00%-5.21M | 99.62%-751.23K |
Invest income | -909.98%-50.01M | -317.95%-51.72M | -71.24%1.52M | -104.95%-12.63M | 84.17%-4.95M | 52.72%-12.38M | 947.86%5.29M | 785.16%254.99M | -7,690.32%-31.29M | -100.05%-26.17M |
-Including: Investment income associates | 40.72%-11M | 36.22%-12.71M | 517.88%1.52M | 17.62%-48.88M | 52.58%-18.56M | 25.83%-19.93M | 103.67%246.3K | -85.15%-59.34M | -81.92%-39.13M | -74.26%-26.87M |
Asset deal income | -10.23%-3.73K | -10.23%-3.73K | -8,491.22%-23.42K | -100.06%-11.92K | -100.02%-3.38K | -100.02%-3.38K | -100.00%-272.65 | 469.84%19.35M | 167.38%19.79M | 2,853.37%19.79M |
Other revenue | 53.50%23.5M | 182.22%21.96M | -57.53%2.61M | 4.42%23.27M | -36.11%15.31M | -39.45%7.78M | 46.18%6.14M | -13.28%22.29M | -30.69%23.96M | -32.93%12.85M |
Operating profit | -714.22%-305.06M | -3,702.68%-206.5M | -517.61%-19.91M | -96.23%-120.65M | 15.31%-37.47M | 510.01%5.73M | 147.47%4.77M | 96.04%-61.48M | 91.25%-44.24M | 99.64%-1.4M |
Add:Non operating Income | 603.58%4.44M | 68.58%500.81K | 745.49%268.03K | -41.25%2.6M | -84.27%631.11K | -88.59%297.08K | -98.45%31.7K | 49.97%4.42M | 297.54%4.01M | -31.73%2.6M |
Less:Non operating expense | 3,514.33%8.04M | 2,966.62%6.22M | 1,333.46%1.04M | -71.61%519.35K | -80.36%222.54K | -75.06%202.89K | -88.38%72.35K | -76.27%1.83M | -30.78%1.13M | 228.29%813.38K |
Total profit | -732.92%-308.66M | -3,742.63%-212.23M | -537.47%-20.68M | -101.33%-118.57M | 10.40%-37.06M | 1,382.12%5.83M | 154.84%4.73M | 96.21%-58.9M | 91.83%-41.36M | 100.10%393.1K |
Less:Income tax cost | 115.21%5.02M | -84.14%638.82K | -10.23%3.77M | 127.39%16.78M | -72.41%2.33M | -65.19%4.03M | 11.04%4.2M | -247.09%-61.26M | -51.50%8.45M | 24.74%11.57M |
Net profit | FPtoL-313.68M | SL-212.86M | SL-24.45M | SL-135.35M | FPtoL-39.39M | FLtoP1.8M | FLtoP523.22K | FLtoP2.37M | FPtoL-49.81M | FPtoL-11.18M |
Net profit from continuing operation | -696.37%-313.68M | -11,938.31%-212.86M | -4,773.22%-24.45M | 54.69%-140.61M | 20.92%-39.39M | 116.09%1.8M | 104.22%523.22K | 80.58%-310.34M | 90.48%-49.81M | 97.20%-11.18M |
Net income from discontinuing operating | ---- | --0 | ---- | -98.32%5.26M | ---- | --0 | ---- | --312.71M | ---- | ---- |
Less:Minority Profit | -24.57%-18.49M | -62.05%-12.56M | -107.62%-8.61M | -254.67%-28.87M | -184.22%-14.84M | -199.18%-7.75M | -178.86%-4.15M | 80.72%-8.14M | 167.02%17.62M | 135.73%7.81M |
Net profit of parent company owners | -1,102.58%-295.19M | -2,198.34%-200.31M | -439.26%-15.84M | -1,113.52%-106.49M | 63.60%-24.55M | 150.27%9.55M | 126.44%4.67M | 100.68%10.51M | 86.44%-67.43M | 94.96%-18.99M |
Earning per share | ||||||||||
Basic earning per share | -1,103.70%-0.2275 | -2,186.49%-0.1544 | -438.89%-0.0122 | -1,113.58%-0.0821 | 63.65%-0.0189 | 150.68%0.0074 | 126.47%0.0036 | 100.68%0.0081 | 86.43%-0.052 | 94.98%-0.0146 |
Diluted earning per share | -1,103.70%-0.2275 | -2,186.49%-0.1544 | -438.89%-0.0122 | -1,113.58%-0.0821 | 63.65%-0.0189 | 150.68%0.0074 | 126.47%0.0036 | 100.68%0.0081 | 86.43%-0.052 | 94.98%-0.0146 |
Other composite income | -125.94%-348.08K | -77.58%444.87K | 102.28%27.5K | -17.71%4.15M | -77.39%1.34M | -22.65%1.98M | -180.13%-1.21M | 124.57%5.05M | 884.55%5.93M | 436.00%2.57M |
Other composite income of parent company owners | -125.94%-348.08K | -77.58%444.87K | 102.28%27.5K | -17.71%4.15M | -77.39%1.34M | -22.65%1.98M | -180.13%-1.21M | 124.57%5.05M | 884.59%5.93M | 436.02%2.57M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -725.37%-314.03M | -5,716.22%-212.42M | -3,464.63%-24.42M | -1,869.01%-131.2M | 13.28%-38.05M | 143.92%3.78M | 94.66%-685.17K | 100.46%7.42M | 91.63%-43.88M | 97.85%-8.61M |
Total composite income of parent company owners | -1,173.62%-295.54M | -1,833.40%-199.86M | -556.90%-15.81M | -757.88%-102.33M | 62.27%-23.2M | 170.20%11.53M | 119.13%3.46M | 100.99%15.56M | 87.65%-61.5M | 95.65%-16.42M |
Total composite income of minority owners | -24.57%-18.49M | -62.05%-12.56M | -107.62%-8.61M | -254.67%-28.87M | -184.22%-14.84M | -199.18%-7.75M | -178.86%-4.15M | 80.72%-8.14M | 167.02%17.62M | 135.73%7.81M |
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 Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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.
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