(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 | -77.43%748.32M | -69.10%645.26M | -79.85%383.83M | -4.21%4.02B | 18.77%3.32B | -2.28%2.09B | 45.01%1.9B | -16.99%4.2B | 0.50%2.79B | -0.37%2.14B |
Operating revenue | -77.43%748.32M | -69.10%645.26M | -79.85%383.83M | -4.21%4.02B | 18.77%3.32B | -2.28%2.09B | 45.01%1.9B | -16.99%4.2B | 0.50%2.79B | -0.37%2.14B |
Other operating revenue | ---- | -39.52%1.34M | ---- | -35.55%5.46M | ---- | -18.56%2.21M | ---- | 1.41%8.47M | ---- | 128.76%2.71M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -75.41%752.56M | -69.34%631.3M | -78.74%396.11M | 0.12%3.83B | 23.03%3.06B | 13.43%2.06B | 55.28%1.86B | -22.07%3.82B | -8.25%2.49B | -12.22%1.82B |
Operating cost | -76.15%683.73M | -69.72%580.8M | -79.95%358.48M | 4.28%3.56B | 33.02%2.87B | 26.01%1.92B | 70.17%1.79B | -22.44%3.42B | -10.81%2.16B | -18.72%1.52B |
Operating tax surcharges | -154.10%-8.43M | -157.34%-8.39M | -81.44%2.03M | -61.13%46.79M | -86.35%15.58M | -85.45%14.63M | -87.07%10.95M | 181.62%120.37M | 1,207.09%114.11M | 1,434.06%100.52M |
Operating expense | -80.79%22.97M | -74.29%21.96M | -63.09%17.81M | -28.37%124.1M | -14.58%119.61M | -37.63%85.39M | 46.13%48.25M | -34.87%173.26M | -0.81%140.04M | 54.38%136.9M |
Administration expense | -1.68%50.01M | -3.98%34M | 0.21%16.1M | -27.92%75.75M | -27.74%50.86M | -29.04%35.41M | -38.33%16.07M | -30.85%105.09M | -35.32%70.38M | -32.39%49.9M |
Financial expense | -61.95%2.52M | -64.72%1.75M | 836.47%1.15M | 118.98%18.31M | -8.33%6.63M | -8.07%4.95M | -102.89%-156.05K | -77.04%8.36M | -79.70%7.23M | -79.29%5.39M |
-Interest expense (Financial expense) | -68.68%4.64M | -70.22%3.12M | -64.06%2.68M | 14.94%28.98M | -27.27%14.83M | -26.56%10.49M | -36.43%7.46M | -52.48%25.21M | -50.79%20.38M | --14.28M |
-Interest Income (Financial expense) | 72.17%-2.59M | 75.11%-1.62M | 64.74%-1.82M | 23.90%-13.14M | 27.84%-9.3M | 26.67%-6.51M | -50.85%-5.15M | 28.00%-17.27M | 8.31%-12.89M | ---8.88M |
Research and development | 87.89%1.75M | 101.18%1.18M | 106.76%545.44K | 102.69%1.41M | 71.02%931.28K | 90.10%588.65K | 89.91%263.8K | -86.83%694.06K | 157.70%544.53K | 321.04%309.65K |
Credit Impairment Loss | 100.10%86.07K | 98.78%-1.03M | -220.32%-142.93K | 57.64%-93.54M | -1,802.00%-84.78M | -21,318.63%-85.08M | 154.25%118.79K | -5,417.62%-220.82M | -527.22%-4.46M | -41.51%400.96K |
Asset Impairment Loss | 109.31%2.32M | 115.36%2.8M | --0 | 20.65%-385.3M | 94.53%-24.87M | 96.03%-18.22M | --24.16K | 53.62%-485.59M | ---455.08M | ---459.31M |
Other net revenue | 110.17%7.88M | 106.91%5.19M | 450.28%2.61M | 52.01%-339.13M | 83.13%-77.4M | 83.59%-75.16M | -49.94%473.7K | 32.21%-706.72M | -142,368.93%-458.9M | -20,233.50%-457.93M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
Invest income | -87.15%3.93M | -91.64%2.28M | 4,544.54%2.02M | 5,107.18%82.41M | 1,888.92%30.54M | 49,112.73%27.32M | -112.23%-45.41K | -127.33%-1.65M | 33.28%-1.71M | -88.53%55.52K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -100.52%-158.6K | -102.57%-703.12K | 4,544.54%2.02M | --63.71M | 7,034.04%30.54M | --27.32M | ---45.41K | --0 | 91.97%-440.49K | --0 |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -101.08%-186.1 | -100.19%-186.1 | --0 | 111.32%106.11K | -95.92%17.19K | -6.49%99.21K | --340.91 | -1,205.67%-937.58K | 742.02%421.26K | 31,108.96%106.09K |
Other revenue | -8.66%1.55M | 59.26%1.14M | 94.55%731.14K | 2,414.28%57.19M | -11.67%1.69M | -12.10%717.94K | -28.84%375.81K | -10.17%2.27M | 0.72%1.92M | -26.05%816.78K |
Operating profit | -97.96%3.63M | 142.15%19.15M | -122.98%-9.68M | 55.57%-148.82M | 215.14%177.96M | 66.51%-45.43M | -63.26%42.1M | 62.56%-334.96M | -329.48%-154.55M | -269.85%-135.65M |
Add:Non operating Income | -44.74%451.92K | -44.55%231.47K | -60.61%136.07K | -79.41%837.13K | -67.84%817.82K | -78.99%417.43K | -50.49%345.42K | 6.19%4.07M | -25.49%2.54M | -18.59%1.99M |
Less:Non operating expense | 50.58%1.63M | 237.21%987.2K | 333.27%762.95K | 376.22%8.78M | -25.46%1.08M | -67.46%292.76K | -62.10%176.09K | -80.31%1.84M | -80.02%1.45M | -78.52%899.63K |
Total profit | -98.62%2.45M | 140.60%18.4M | -124.37%-10.3M | 52.89%-156.77M | 215.79%177.69M | 66.33%-45.31M | -63.19%42.27M | 63.04%-332.74M | -341.72%-153.46M | -272.26%-134.56M |
Less:Income tax cost | -94.37%6.58M | -58.64%6.32M | -99.82%89.36K | 451.90%151.73M | 54.25%116.94M | -68.43%15.28M | -30.17%50.31M | 1,235.28%27.49M | 177.87%75.81M | 134.97%48.4M |
Net profit | SL-4.13M | FLtoP12.08M | FPtoL-10.39M | FPtoL-308.49M | FLtoP60.75M | FPtoL-60.59M | SL-8.04M | FPtoL-360.23M | SL-229.27M | SL-182.97M |
Net profit from continuing operation | -106.79%-4.13M | 119.93%12.08M | ---- | 14.36%-308.49M | 126.50%60.75M | 66.89%-60.59M | ---- | 59.88%-360.23M | -733.25%-229.27M | -418.12%-182.97M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
Less:Minority Profit | -57.91%1.91M | 128.17%2.37M | 41.29%-1.82M | 55.31%-58.38M | 117.98%4.53M | 58.62%-8.4M | -112.47%-3.1M | 17.40%-130.63M | -136.09%-25.21M | -137.21%-20.3M |
Net profit of parent company owners | -110.73%-6.03M | 118.61%9.71M | -73.45%-8.57M | -8.94%-250.12M | 127.55%56.22M | 67.92%-52.19M | -127.54%-4.94M | 68.96%-229.6M | -506.77%-204.06M | -5,569.50%-162.67M |
Earning per share | ||||||||||
Basic earning per share | -110.76%-0.0055 | 118.57%0.0088 | -73.33%-0.0078 | -8.96%-0.2273 | 127.56%0.0511 | 67.93%-0.0474 | -127.61%-0.0045 | 68.96%-0.2086 | -505.88%-0.1854 | -5,574.07%-0.1478 |
Diluted earning per share | -110.76%-0.0055 | 118.57%0.0088 | -73.33%-0.0078 | -8.96%-0.2273 | 127.56%0.0511 | 67.93%-0.0474 | -127.61%-0.0045 | 68.96%-0.2086 | -505.88%-0.1854 | -5,574.07%-0.1478 |
Other composite income | -951.26 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---951.26 | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -106.79%-4.13M | 119.93%12.08M | -29.26%-10.39M | 14.36%-308.5M | 126.50%60.75M | 66.89%-60.59M | -118.79%-8.04M | 59.88%-360.23M | -733.25%-229.27M | -418.12%-182.97M |
Total composite income of parent company owners | -110.73%-6.03M | 118.61%9.71M | -73.45%-8.57M | -8.94%-250.12M | 127.55%56.22M | 67.92%-52.19M | -127.54%-4.94M | 68.96%-229.6M | -506.77%-204.06M | -5,569.50%-162.67M |
Total composite income of minority owners | -57.91%1.91M | 128.17%2.37M | 41.29%-1.82M | 55.31%-58.38M | 117.98%4.53M | 58.62%-8.4M | -112.47%-3.1M | 17.40%-130.63M | -136.09%-25.21M | -137.21%-20.3M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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