(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 | -8.49%4.83B | -10.07%3.09B | 2.26%1.13B | 1.79%7.65B | 0.25%5.28B | 3.84%3.43B | -1.67%1.11B | -10.27%7.51B | -6.23%5.27B | -0.89%3.31B |
Operating revenue | -8.49%4.83B | -10.07%3.09B | 2.26%1.13B | 1.79%7.65B | 0.25%5.28B | 3.84%3.43B | -1.67%1.11B | -10.27%7.51B | -6.23%5.27B | -0.89%3.31B |
Other operating revenue | ---- | 73.15%30.5M | ---- | 31.28%50.1M | ---- | 3.94%17.61M | ---- | -11.39%38.16M | ---- | -14.45%16.95M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -2.95%4.81B | -4.75%3.07B | 8.74%1.23B | 4.88%7.19B | 3.87%4.95B | 7.65%3.22B | 1.42%1.13B | -9.71%6.85B | -7.97%4.77B | -3.40%2.99B |
Operating cost | -4.61%3.56B | -7.00%2.25B | 11.15%857.8M | 8.63%5.48B | 7.19%3.73B | 12.45%2.42B | 6.72%771.77M | -13.84%5.05B | -13.24%3.48B | -9.42%2.15B |
Operating tax surcharges | 12.16%72.17M | 6.36%45.97M | 22.60%19.89M | 18.23%96.51M | 8.28%64.35M | 13.56%43.22M | 1.61%16.22M | -3.54%81.63M | 5.30%59.43M | -2.72%38.06M |
Operating expense | -19.97%356.63M | -19.49%234.6M | -23.64%81.26M | -15.73%602.81M | -11.41%445.6M | -7.54%291.4M | -17.98%106.42M | -10.44%715.33M | -2.42%503.02M | 2.55%315.17M |
Administration expense | 7.78%519.12M | 9.70%346.6M | 10.20%182.68M | 1.05%660.25M | 0.33%481.64M | -4.89%315.96M | -10.19%165.78M | 19.51%653.39M | 22.28%480.03M | 41.06%332.21M |
Financial expense | 1,171.49%34.73M | 1,606.67%19.67M | 3,342.43%10.37M | -69.52%4.92M | -122.15%-3.24M | -117.20%-1.31M | -88.73%301.21K | 4.12%16.14M | 20.24%14.63M | -28.40%7.59M |
-Interest expense (Financial expense) | 134.84%48.57M | 133.42%33.8M | 134.70%17.17M | 13.33%36.09M | -18.37%20.68M | -15.41%14.48M | -10.99%7.32M | -6.66%31.85M | 14.38%25.34M | -1.13%17.12M |
-Interest Income (Financial expense) | 35.78%-14.41M | 19.72%-11.87M | 14.36%-6.64M | -70.24%-30.16M | -79.66%-22.44M | -39.28%-14.79M | -27.93%-7.76M | -13.19%-17.71M | -15.99%-12.49M | -49.39%-10.62M |
Research and development | 13.16%270.37M | 12.68%169.22M | 10.46%75.81M | 0.27%341.52M | 1.47%238.92M | 3.07%150.18M | 20.06%68.63M | 18.17%340.58M | 18.61%235.45M | 14.17%145.71M |
Credit Impairment Loss | -281.21%-4.64M | 131.08%2.12M | -83.13%553.69K | -172.96%-24.44M | -33.01%2.56M | 63.35%-6.83M | -7.80%3.28M | 128.45%33.49M | 114.72%3.82M | 23.44%-18.63M |
Asset Impairment Loss | 6.95%-26.39M | 43.18%-16.27M | -403.90%-19.93M | 39.12%-34.61M | 56.51%-28.37M | 37.35%-28.63M | 2.33%6.56M | 33.55%-56.84M | 4.37%-65.23M | 18.65%-45.7M |
Other net revenue | 105.64%16.45M | 345.01%21.01M | -97.41%723.54K | -75.39%8.11M | 140.68%8M | 76.96%-8.57M | 0.39%27.94M | 121.32%32.94M | 65.67%-19.67M | 24.74%-37.22M |
Invest income | -5.11%8.79M | -9.13%8.19M | -10.78%7.68M | 4.78%9.11M | 4.92%9.26M | 7.97%9.01M | 5.92%8.61M | -22.27%8.69M | -20.97%8.83M | -25.71%8.35M |
-Including: Investment income associates | 12.00%1.26M | -24.34%665.95K | -66.87%158.74K | 16.19%975.62K | 15.91%1.13M | 78.01%880.17K | 72.69%479.2K | 225.54%839.64K | 299.09%973.94K | 59.06%494.46K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | ---- | ---- | --16.95K | --16.95K | ---- | ---- | ---- | ---- | --0 |
Other revenue | 57.74%38.69M | 50.83%26.96M | 30.95%12.42M | 21.92%58.02M | -25.47%24.53M | -4.76%17.87M | -2.52%9.48M | 26.49%47.59M | 28.12%32.91M | -5.32%18.77M |
Operating profit | -87.99%40.1M | -80.43%39.72M | -1,203.56%-92.44M | -32.34%469.33M | -30.12%333.78M | -26.55%202.92M | -80.48%8.38M | 10.25%693.68M | 26.80%477.67M | 46.82%276.25M |
Add:Non operating Income | 49.08%8.82M | 77.78%5.6M | 81.35%2.91M | -31.88%9.49M | -31.87%5.92M | -55.91%3.15M | -61.42%1.61M | -27.31%13.92M | -34.72%8.68M | -39.13%7.15M |
Less:Non operating expense | -69.98%2.07M | -67.44%1.08M | -21.62%271.78K | -25.05%10.37M | -27.52%6.91M | -49.91%3.31M | -93.05%346.74K | 8.79%13.84M | 23.33%9.53M | 15.81%6.61M |
Total profit | -85.92%46.84M | -78.18%44.24M | -1,031.88%-89.8M | -32.48%468.44M | -30.21%332.79M | -26.75%202.76M | -77.10%9.64M | 9.15%693.76M | 24.73%476.82M | 42.54%276.78M |
Less:Income tax cost | -62.04%17.53M | -74.91%8.04M | -80.39%1.35M | -55.67%44.84M | -15.84%46.19M | -16.70%32.05M | -56.77%6.9M | 70.30%101.14M | -6.19%54.89M | 3.32%38.47M |
Net profit | -89.77%29.31M | -78.79%36.2M | -3,431.35%-91.15M | -28.52%423.61M | -32.08%286.6M | -28.37%170.71M | -89.53%2.74M | 2.85%592.62M | 30.31%421.94M | 51.84%238.32M |
Net profit from continuing operation | -89.77%29.31M | -78.79%36.2M | -3,431.35%-91.15M | -28.52%423.61M | -32.08%286.6M | -28.37%170.71M | -89.53%2.74M | 2.85%592.62M | 30.31%421.94M | 51.84%238.32M |
Less:Minority Profit | -214.58%-2.68M | -208.13%-1.8M | -115.41%-807.48K | -48.43%-1.03M | -18.65%-852.86K | -51.25%-583.33K | -216.62%-374.86K | 26.02%-696.86K | -5.19%-718.83K | 57.87%-385.67K |
Net profit of parent company owners | -88.87%31.99M | -77.82%38M | -3,004.00%-90.35M | -28.43%424.64M | -31.99%287.45M | -28.24%171.29M | -88.15%3.11M | 2.80%593.32M | 30.26%422.66M | 51.21%238.7M |
Earning per share | ||||||||||
Basic earning per share | -88.83%0.0332 | -77.79%0.0394 | -3,028.13%-0.0937 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 | -89.40%0.0032 | 0.89%0.67 | 30.26%0.4864 | 52.61%0.2747 |
Diluted earning per share | -88.83%0.0332 | -77.79%0.0394 | -3,025.00%-0.0936 | -34.33%0.44 | -38.88%0.2973 | -35.42%0.1774 | -89.40%0.0032 | 0.89%0.67 | 30.26%0.4864 | 52.61%0.2747 |
Other composite income | -222,081,830.00%-222.08K | 923,803,300.00%554.28K | 669,551,550.00%133.91K | -348.91%-469.41K | -100.00%-0.1 | -100.00%-0.06 | -100.00%0.02 | 0.00%188.59K | 75.13%158.06K | 47.97%101.1K |
Other composite income of parent company owners | -222,081,830.00%-222.08K | 923,803,300.00%554.28K | 669,551,550.00%133.91K | -348.91%-469.41K | -100.00%-0.1 | -100.00%-0.06 | -100.00%0.02 | 0.00%188.59K | 75.13%158.06K | 47.97%101.1K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -89.85%29.09M | -78.47%36.76M | -3,426.46%-91.02M | -28.62%423.14M | -32.10%286.6M | -28.40%170.71M | -89.57%2.74M | 2.85%592.81M | 30.32%422.09M | 51.84%238.42M |
Total composite income of parent company owners | -88.95%31.77M | -77.49%38.55M | -2,999.69%-90.21M | -28.53%424.17M | -32.01%287.45M | -28.27%171.29M | -88.20%3.11M | 2.80%593.51M | 30.27%422.81M | 51.21%238.8M |
Total composite income of minority owners | -214.58%-2.68M | -208.13%-1.8M | -115.41%-807.48K | -48.43%-1.03M | -18.65%-852.86K | -51.25%-583.33K | -216.62%-374.86K | 26.02%-696.86K | -5.19%-718.83K | 57.87%-385.67K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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