(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 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 14.75%776.85M | 14.02%490.71M | 10.87%219.88M | 10.07%926.86M | 676.98M | 6.94%430.39M | 7.70%198.32M | -3.93%842.1M | 402.47M | 184.15M |
Operating revenue | 14.75%776.85M | 14.02%490.71M | 10.87%219.88M | 10.07%926.86M | --676.98M | 6.94%430.39M | 7.70%198.32M | -3.93%842.1M | --402.47M | --184.15M |
Other operating revenue | ---- | 6.62%2.18M | ---- | 133.22%5.21M | ---- | --2.04M | ---- | 81.02%2.24M | ---- | ---- |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 12.34%601.67M | 11.71%375.57M | 4.38%169.28M | 6.32%741.86M | 535.56M | 336.21M | 162.17M | -4.04%697.8M | ||
Operating cost | 10.16%496.81M | 8.67%310.38M | 2.04%137.53M | 2.73%613.71M | --450.97M | --285.63M | --134.77M | 0.74%597.4M | ---- | ---- |
Operating tax surcharges | -8.46%6.35M | -7.84%4.11M | 14.37%2.48M | 39.28%9.31M | --6.94M | --4.45M | --2.17M | -12.03%6.68M | ---- | ---- |
Operating expense | 11.76%20.19M | 1.35%10.8M | 19.56%5.4M | 39.56%27.58M | --18.07M | --10.66M | --4.52M | -25.22%19.76M | ---- | ---- |
Administration expense | 26.11%44.47M | 31.25%29.4M | 28.91%13.62M | 19.41%52.73M | --35.26M | --22.4M | --10.56M | -12.16%44.16M | ---- | ---- |
Financial expense | 96.03%-86.3K | 24.66%-3.09M | -146.17%-821.09K | 79.44%-1.45M | ---2.18M | ---4.1M | --1.78M | -177.47%-7.07M | ---- | ---- |
-Interest expense (Financial expense) | -60.42%1.14M | -52.36%1.02M | -57.37%528.88K | -42.67%3.69M | --2.87M | --2.15M | --1.24M | 15.19%6.43M | ---- | ---- |
-Interest Income (Financial expense) | -50.60%-3.34M | -63.30%-3.07M | -118.76%-1.29M | -320.85%-4M | ---2.22M | ---1.88M | ---590.01K | -230.82%-949.86K | ---- | ---- |
Research and development | 28.02%33.93M | 39.65%23.97M | 32.24%11.07M | 8.48%39.99M | --26.5M | --17.17M | --8.37M | -9.50%36.87M | ---- | ---- |
Credit Impairment Loss | -52.07%-3.06M | -207.94%-1.85M | -46.23%255.17K | -173.49%-2.14M | ---2.01M | ---601.64K | --474.59K | 20.33%-783.84K | ---- | ---- |
Asset Impairment Loss | 47.08%-502.97K | 48.97%-244.97K | 56.21%-265.48K | -2.64%-1.03M | ---950.49K | ---480.03K | ---606.2K | -88.47%-1.01M | ---- | ---- |
Other net revenue | 238.38%15.06M | 156.79%8.01M | -24.59%1.97M | 13.19%9.88M | 4.45M | 3.12M | 2.61M | 191.28%8.72M | 0 | 0 |
Fair value change income | --2.08M | --652.03K | ---- | --0 | --0 | ---- | ---- | --11.42K | ---- | ---- |
Invest income | 481.56%2.25M | 172.60%836.21K | -53.91%78.16K | 83.63%480.83K | --387.34K | --306.76K | --169.57K | -1.60%261.84K | ---- | ---- |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 34.20%185.59K | 8,371.39%185.59K | --0 | 210.77%85.3K | --138.29K | --2.19K | ---- | 158.68%27.45K | ---- | ---- |
Other revenue | 104.81%14.1M | 116.71%8.44M | -26.11%1.9M | 22.24%12.49M | --6.89M | --3.89M | --2.57M | 141.11%10.21M | ---- | ---- |
Operating profit | 30.42%190.24M | 26.57%123.15M | 35.66%52.57M | 27.35%194.87M | 145.87M | 49.03%97.3M | 102.72%38.76M | 0.39%153.02M | 65.29M | 19.12M |
Add:Non operating Income | 71.29%121.95K | -27.13%50.26K | -96.38%2.34K | 145.94%130.7K | --71.2K | --68.97K | --64.78K | -86.97%53.14K | ---- | ---- |
Less:Non operating expense | -3.36%1.28M | 66.70%1.05M | 19.16%721.22K | 100.63%2.94M | --1.33M | --632.22K | --605.26K | -60.33%1.47M | ---- | ---- |
Total profit | 30.75%189.07M | 26.27%122.15M | 35.70%51.86M | 26.68%192.06M | 144.61M | 50.63%96.74M | 108.76%38.21M | 1.65%151.61M | 64.22M | 18.31M |
Less:Income tax cost | 22.24%25.35M | 31.55%18.18M | 54.69%9.17M | 35.61%26.27M | --20.74M | --13.82M | --5.93M | -29.15%19.37M | ---- | ---- |
Net profit | 32.17%163.72M | 25.38%103.97M | 32.21%42.69M | 25.37%165.79M | 123.87M | 82.92M | 32.29M | 8.57%132.24M | ||
Net profit from continuing operation | 32.17%163.72M | 25.38%103.97M | 32.21%42.69M | 25.37%165.79M | --123.87M | --82.92M | --32.29M | 8.57%132.24M | ---- | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Net profit of parent company owners | 32.17%163.72M | 25.38%103.97M | 32.21%42.69M | 25.37%165.79M | --123.87M | 57.77%82.92M | 98.69%32.29M | 8.57%132.24M | --52.56M | --16.25M |
Earning per share | ||||||||||
Basic earning per share | 8.13%0.9628 | 7.47%0.6405 | 32.18%0.3068 | 25.38%1.1917 | --0.8904 | --0.596 | --0.2321 | -3.99%0.9505 | ---- | ---- |
Diluted earning per share | 8.13%0.9628 | 7.47%0.6405 | 32.18%0.3068 | 25.38%1.1917 | --0.8904 | --0.596 | --0.2321 | -3.99%0.9505 | ---- | ---- |
Other composite income | 503.22K | -148.39K | -28.09K | 158.71K | 0 | 0 | 0 | |||
Other composite income of parent company owners | --503.22K | ---148.39K | ---28.09K | --158.71K | --0 | ---- | --0 | --0 | ---- | ---- |
Total composite income | 32.58%164.23M | 25.21%103.82M | 32.12%42.66M | 25.49%165.95M | 123.87M | 82.92M | 32.29M | 8.57%132.24M | ||
Total composite income of parent company owners | 32.58%164.23M | 25.21%103.82M | 32.12%42.66M | 25.49%165.95M | --123.87M | --82.92M | --32.29M | 8.57%132.24M | ---- | ---- |
Total composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --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 | -- | -- | -- | 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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