(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 | -15.99%117.4M | -24.67%64.11M | -28.96%27.76M | 8.13%211.73M | 10.23%139.74M | 8.13%85.1M | 6.81%39.08M | -16.98%195.8M | -9.80%126.76M | 6.24%78.71M |
Operating revenue | -15.99%117.4M | -24.67%64.11M | -28.96%27.76M | 8.13%211.73M | 10.23%139.74M | 8.13%85.1M | 6.81%39.08M | -16.98%195.8M | -9.80%126.76M | 6.24%78.71M |
Other operating revenue | ---- | -34.11%115.76K | ---- | -41.98%509.25K | ---- | 295.24%175.68K | ---- | -12.65%877.78K | ---- | -34.16%44.45K |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -14.08%66.66M | -27.13%38.38M | -24.69%18.24M | 5.05%122.34M | 2.75%77.58M | 10.14%52.67M | 0.83%24.23M | -10.41%116.46M | -3.26%75.5M | 10.96%47.82M |
Operating cost | -10.03%28.15M | -31.15%13.67M | -21.74%6.82M | 15.02%50.75M | 9.74%31.28M | 9.94%19.86M | 8.50%8.72M | -20.56%44.12M | -14.08%28.51M | 30.29%18.07M |
Operating tax surcharges | -4.26%1.6M | -30.93%690.46K | -24.22%291.17K | 21.60%2.51M | 31.63%1.68M | 20.22%999.64K | -5.65%384.22K | -28.90%2.06M | -16.61%1.27M | -15.13%831.49K |
Operating expense | -16.80%27.49M | -13.42%19.54M | -5.72%9.31M | 24.47%49.76M | 31.47%33.05M | 42.62%22.56M | 24.42%9.88M | 4.93%39.97M | 18.58%25.13M | 18.94%15.82M |
Administration expense | -50.78%4.65M | -50.97%3.23M | -63.45%1.17M | -16.57%13.17M | -18.18%9.45M | 17.89%6.59M | 2.21%3.2M | 4.59%15.79M | 3.42%11.55M | -22.83%5.59M |
Financial expense | 22.29%-8.19M | -21.71%-7.24M | -93.60%-3.5M | -278.95%-12.91M | -202.18%-10.54M | -414.10%-5.94M | -841.12%-1.81M | -302.96%-3.41M | -401.43%-3.49M | -205.28%-1.16M |
-Interest expense (Financial expense) | -29.72%75.63K | -21.41%57.07K | -17.83%23.47K | -59.97%149.33K | -68.07%107.62K | -74.69%72.61K | -81.68%28.56K | -69.64%373.01K | 42.30%337.08K | -69.69%286.91K |
-Interest Income (Financial expense) | -0.68%-9.19M | -63.76%-6.93M | -368.80%-3.46M | -896.11%-12.41M | -1,675.29%-9.13M | -5,947.20%-4.23M | -6,114.46%-738.78K | -1,769.74%-1.25M | -812.37%-514.34K | -33.38%-70.01K |
Research and development | 2.28%12.96M | -1.37%8.49M | 7.74%4.15M | 6.44%19.07M | 1.12%12.67M | -0.80%8.61M | -9.73%3.85M | 7.47%17.92M | 27.57%12.53M | 31.12%8.68M |
Credit Impairment Loss | 72.51%1.5M | 463.03%2.41M | 190.48%1.97M | -241.88%-3.51M | 37.10%872.3K | 100.87%428.07K | 279.89%678.02K | 51.78%-1.03M | 396.70%636.24K | 230.33%213.1K |
Asset Impairment Loss | ---- | --0 | ---- | -1,620.73%-198.73K | --775.57 | --775.57 | ---- | 105.77%13.07K | ---- | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | 25.24%8.56M | 46.27%7M | 16.63%4.91M | -62.27%4.58M | -24.33%6.83M | -31.18%4.79M | -4.33%4.21M | 73.91%12.14M | 25.45%9.03M | 53.05%6.95M |
Fair value change income | ---- | ---858.08K | ---858.08K | 258.86%858.08K | ---- | --0 | ---- | --239.12K | ---- | --0 |
Invest income | 79.96%1.94M | 20.86%1.17M | 8.91%880.27K | -68.49%1.08M | 61.16%1.08M | 69.75%964K | 189.72%808.28K | 88.69%3.42M | -58.97%669.28K | -62.60%567.89K |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 139.95%22.81K | ---- | ---- |
Other revenue | 4.73%5.11M | 26.24%4.28M | 7.14%2.92M | -32.93%6.35M | -36.80%4.88M | -45.04%3.39M | -30.91%2.72M | 24.94%9.47M | 33.62%7.73M | 87.25%6.17M |
Operating profit | -14.05%59.3M | -12.06%32.73M | -24.31%14.43M | 2.71%93.97M | 14.42%68.99M | -1.64%37.21M | 12.38%19.07M | -18.93%91.49M | -13.48%60.3M | 6.51%37.83M |
Add:Non operating Income | 106.57%2.07M | 163.58%2.04M | 697,815.77%2.01M | -31.49%5.06M | -86.29%1M | -81.96%775K | 87,003.03%287.44 | 1,564.56%7.39M | 2,041.03%7.3M | 2,000.95%4.3M |
Less:Non operating expense | -9.77%54.15K | --8.61K | ---- | -71.60%73.01K | -17.75%60.01K | --0 | ---- | 32,318.06%257.1K | 9,100.68%72.97K | 2,790.24%22.92K |
Total profit | -12.33%61.31M | -8.50%34.76M | -13.79%16.44M | 0.34%98.96M | 3.57%69.94M | -9.78%37.99M | 12.38%19.07M | -12.95%98.62M | -3.58%67.52M | 17.87%42.11M |
Less:Income tax cost | -6.17%9.18M | 3.90%4.6M | -29.32%2.07M | -14.32%11.85M | 3.44%9.78M | -24.63%4.43M | 26.51%2.93M | -16.07%13.83M | -5.40%9.46M | 8.47%5.88M |
Net profit | -13.33%52.13M | -10.14%30.16M | -10.98%14.37M | 2.74%87.11M | 3.59%60.15M | -7.37%33.56M | 10.15%16.14M | -12.42%84.79M | -3.28%58.07M | 19.55%36.23M |
Net profit from continuing operation | ---- | -10.14%30.16M | -10.98%14.37M | 2.74%87.11M | ---- | --33.56M | 10.15%16.14M | -12.42%84.79M | -3.28%58.07M | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -13.33%52.13M | -10.14%30.16M | -10.98%14.37M | 2.74%87.11M | 3.59%60.15M | -7.37%33.56M | 10.15%16.14M | -12.42%84.79M | -3.28%58.07M | 19.55%36.23M |
Earning per share | ||||||||||
Basic earning per share | -13.33%0.52 | -11.76%0.3 | -12.50%0.14 | -14.71%0.87 | -17.81%0.6 | -29.17%0.34 | -20.00%0.16 | -20.93%1.02 | -8.75%0.73 | 20.00%0.48 |
Diluted earning per share | -13.33%0.52 | -11.76%0.3 | -12.50%0.14 | -14.71%0.87 | -17.81%0.6 | -29.17%0.34 | -20.00%0.16 | -20.93%1.02 | -8.75%0.73 | 20.00%0.48 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -13.33%52.13M | -10.14%30.16M | -10.98%14.37M | 2.74%87.11M | 3.59%60.15M | -7.37%33.56M | 10.15%16.14M | -12.42%84.79M | -3.28%58.07M | 19.55%36.23M |
Total composite income of parent company owners | -13.33%52.13M | -10.14%30.16M | -10.98%14.37M | 2.74%87.11M | 3.59%60.15M | -7.37%33.56M | 10.15%16.14M | -12.42%84.79M | -3.28%58.07M | 19.55%36.23M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants 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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