(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 | 18.65%629.99M | 15.84%604.56M | 9.01%565.05M | 11.10%967.72M | 2.51%530.99M | 3.76%521.88M | 5.77%518.34M | 10.21%871.02M | 13.55%518.01M | 11.49%502.98M |
Operating revenue | 18.65%629.99M | 15.84%604.56M | 9.01%565.05M | 11.10%967.72M | 2.51%530.99M | 3.76%521.88M | 5.77%518.34M | 10.21%871.02M | 13.55%518.01M | 11.49%502.98M |
Other operating revenue | ---- | -69.47%38.23K | ---- | -34.53%166.39K | ---- | -2.77%125.22K | ---- | 142.90%254.14K | ---- | 324.65%128.78K |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Commission income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Premiums earned | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Total operating cost | 18.59%546.82M | 15.78%484.82M | 9.97%410.51M | 8.91%836.21M | 2.08%461.09M | 1.62%418.73M | 0.41%373.29M | 18.83%767.82M | 17.50%451.7M | 17.85%412.05M |
Operating cost | 19.13%485.04M | 15.96%444.45M | 9.09%388.46M | 8.27%745.16M | 2.04%407.14M | 1.84%383.27M | 0.84%356.09M | 17.51%688.25M | 15.10%398.99M | 14.99%376.36M |
Operating tax surcharges | 15.77%1.24M | -0.05%944.5K | -11.59%740.85K | 53.22%2.13M | 40.88%1.07M | 54.09%944.97K | 60.84%837.96K | 15.90%1.39M | 24.94%760.64K | 39.06%613.28K |
Operating expense | 162.03%9.97M | 147.88%6.07M | 129.01%3.04M | 97.66%10.22M | 6.64%3.81M | 13.97%2.45M | 36.77%1.33M | -0.83%5.17M | 44.32%3.57M | 41.99%2.15M |
Administration expense | 0.57%35.12M | -4.48%22.51M | 10.11%11.26M | 5.00%52.32M | 7.13%34.92M | 12.25%23.56M | -1.06%10.23M | 23.53%49.83M | 31.39%32.59M | 50.05%20.99M |
Financial expense | -23.14%-3.9M | -42.50%-3.23M | -89.80%-1.72M | 28.07%-4.47M | 29.58%-3.17M | 33.27%-2.27M | 57.47%-908.6K | -5.59%-6.22M | -31.75%-4.5M | -65.60%-3.4M |
-Interest expense (Financial expense) | --0 | --0 | 14.91%368.48K | 52.08%855.86K | -29.86%732.75K | -26.85%512.28K | 813.74%320.66K | 137.53%562.77K | 343.47%1.04M | 197.27%700.28K |
-Interest Income (Financial expense) | -1.27%-4.72M | -16.79%-3.76M | -60.00%-2.49M | 13.68%-6.59M | 25.08%-4.66M | 28.63%-3.22M | 35.31%-1.56M | -14.13%-7.63M | -49.77%-6.22M | -74.85%-4.51M |
Research and development | 11.73%19.36M | 30.73%14.08M | 52.59%8.73M | 4.92%30.85M | -14.59%17.32M | -29.76%10.77M | -36.20%5.72M | 49.86%29.4M | 52.52%20.28M | 81.48%15.34M |
Credit Impairment Loss | -101.20%-16.24M | -101.10%-19.74M | -22.24%-14.06M | 12.67%-14.1M | -32.59%-8.07M | -19.97%-9.82M | -25.54%-11.5M | -107.13%-16.15M | -992.65%-6.09M | -389.90%-8.18M |
Asset Impairment Loss | -2,128.48%-912.44K | 93.82%87.18K | 5,833.30%2.16M | -5,277.10%-2.31M | --44.98K | --44.98K | --36.32K | -1,573.99%-42.98K | --0 | --0 |
Other net revenue | -253.85%-11.75M | -711.60%-16.85M | -468.18%-8.69M | -957.35%-114.05M | -40.69%7.64M | -47.53%2.75M | -146.94%-1.53M | -27.93%13.3M | 7.81%12.88M | -38.09%5.25M |
Fair value change income | -93.47%119.46K | -100.74%-15.38K | -100.77%-13K | -11,247.64%-117.26M | 22.66%1.83M | 320.30%2.09M | 241.18%1.7M | 1,104.75%1.05M | --1.49M | --496.92K |
Invest income | -78.02%1.67M | -112.60%-553.13K | -89.53%239.91K | 5.82%11.15M | 14.49%7.62M | 95.10%4.39M | 24.19%2.29M | 256.15%10.54M | 2,488.06%6.66M | 303.39%2.25M |
Net open hedge income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
-Including: Investment income associates | 35.49%-690.75K | 19.58%-1.52M | 114.39%63.05K | -74.83%352.09K | -263.09%-1.07M | -67.75%-1.89M | -214.85%-438.19K | 152.39%1.4M | -5.79%-294.89K | -2.03%-1.13M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 |
Asset deal income | 5,075.62%115.89K | 10,652.89%115.53K | --115.53K | 228.27%478.54K | 100.52%2.24K | --1.07K | --0 | -130.12%-373.07K | -1,270.21%-432.72K | --0 |
Other revenue | -43.77%3.49M | -46.10%3.26M | -51.76%2.87M | -56.27%7.99M | -44.80%6.21M | -43.41%6.05M | -40.98%5.95M | -16.81%18.28M | -2.81%11.25M | -5.33%10.69M |
Operating profit | -7.88%71.42M | -2.84%102.9M | 1.63%145.85M | -85.01%17.47M | -2.08%77.54M | 10.10%105.9M | 18.09%143.52M | -28.36%116.5M | -5.39%79.19M | -12.56%96.18M |
Add:Non operating Income | -70.15%323.13K | 20.80%124.13K | 16.32%71.37K | 225.78%1.2M | -65.15%1.08M | -59.38%102.75K | 76.68%61.36K | -72.63%369.81K | -7.58%3.11M | -89.09%252.97K |
Less:Non operating expense | 35.68%405.71K | 117.73%319.3K | -721.00%-42.21K | 49.69%641.88K | 12.77%299.03K | -9.22%146.65K | -105.01%-5.14K | -20.51%428.8K | -40.77%265.17K | -58.61%161.54K |
Total profit | -8.91%71.34M | -2.98%102.7M | 1.66%145.96M | -84.52%18.03M | -4.52%78.32M | 9.95%105.86M | 18.21%143.58M | -28.75%116.44M | -5.29%82.03M | -13.98%96.28M |
Less:Income tax cost | -29.74%8.92M | -15.27%13.51M | -5.27%20.39M | -96.90%456.29K | 11.80%12.7M | 18.16%15.94M | 27.95%21.53M | -48.95%14.7M | -17.28%11.36M | -25.26%13.49M |
Net profit | -4.88%62.42M | -0.80%89.19M | 2.88%125.57M | -82.73%17.57M | -7.14%65.62M | 8.61%89.91M | 16.65%122.05M | -24.43%101.74M | -3.03%70.66M | -11.81%82.78M |
Net profit from continuing operation | -4.88%62.42M | -0.80%89.19M | 2.88%125.57M | -82.73%17.57M | -7.14%65.62M | 8.61%89.91M | 16.65%122.05M | -24.43%101.74M | -3.03%70.66M | -11.81%82.78M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Less:Minority Profit | -117.99%-538.46K | -74.48%1.12M | -54.22%2.36M | -4.60%5.35M | 1.10%2.99M | -0.14%4.39M | -20.01%5.15M | 7.65%5.61M | -14.31%2.96M | 12.60%4.4M |
Net profit of parent company owners | 0.53%62.95M | 2.98%88.07M | 5.39%123.21M | -87.28%12.22M | -7.50%62.62M | 9.11%85.52M | 19.05%116.91M | -25.73%96.13M | -2.47%67.7M | -12.87%78.38M |
Earning per share | ||||||||||
Basic earning per share | -17.24%0.48 | -15.19%0.67 | -12.40%1.13 | -89.62%0.11 | -22.67%0.58 | -8.14%0.79 | 19.44%1.29 | -36.53%1.06 | -21.05%0.75 | -34.85%0.86 |
Diluted earning per share | -17.24%0.48 | -15.19%0.67 | -12.40%1.13 | -89.62%0.11 | -22.67%0.58 | -8.14%0.79 | 19.44%1.29 | -36.53%1.06 | -21.05%0.75 | -34.85%0.86 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Other composite income of parent company owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Other composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Total composite income | -4.88%62.42M | -0.80%89.19M | 2.88%125.57M | -82.73%17.57M | -7.14%65.62M | 8.61%89.91M | 16.65%122.05M | -24.43%101.74M | -3.03%70.66M | -11.81%82.78M |
Total composite income of parent company owners | 0.53%62.95M | 2.98%88.07M | 5.39%123.21M | -87.28%12.22M | -7.50%62.62M | 9.11%85.52M | 19.05%116.91M | -25.73%96.13M | -2.47%67.7M | -12.87%78.38M |
Total composite income of minority owners | -117.99%-538.46K | -74.48%1.12M | -54.22%2.36M | -4.60%5.35M | 1.10%2.99M | -0.14%4.39M | -20.01%5.15M | 7.65%5.61M | -14.31%2.96M | 12.60%4.4M |
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.
No Data