(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 | -29.83%591.05M | -25.33%400.38M | -41.85%198.31M | -90.20%1.18B | -90.98%842.34M | -91.97%536.22M | -89.86%341.04M | 57.17%12.05B | 65.61%9.34B | 91.69%6.68B |
Operating revenue | -29.83%591.05M | -25.33%400.38M | -41.85%198.31M | -90.20%1.18B | -90.98%842.34M | -91.97%536.22M | -89.86%341.04M | 57.17%12.05B | 65.61%9.34B | 91.69%6.68B |
Other operating revenue | ---- | -15.22%3.88M | ---- | 31.71%8M | ---- | 41.74%4.58M | ---- | -87.56%6.08M | ---- | -37.36%3.23M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | -15.46%695.78M | -18.03%454.31M | -37.30%207.95M | -78.17%1.13B | -76.97%823M | -77.45%554.21M | -76.24%331.66M | 44.19%5.19B | 36.22%3.57B | 46.66%2.46B |
Operating cost | -6.82%354.75M | -6.80%235.35M | -41.96%87.58M | -82.12%584.93M | -84.04%380.72M | -84.33%252.53M | -81.60%150.89M | 69.15%3.27B | 67.29%2.39B | 75.21%1.61B |
Operating tax surcharges | -8.43%4.21M | -2.32%2.79M | -3.29%1.22M | -83.22%9.78M | -87.72%4.6M | -89.77%2.85M | -90.83%1.26M | 60.39%58.29M | 50.23%37.48M | 83.31%27.9M |
Operating expense | -22.00%105.81M | -38.52%63M | -52.19%25.42M | -81.60%172.83M | -71.57%135.65M | -69.48%102.47M | -81.92%53.17M | 18.89%939.51M | -17.88%477.07M | -17.94%335.77M |
Administration expense | -20.59%111.68M | -30.45%68.06M | -13.31%53.41M | -58.18%138.31M | -57.65%140.63M | -57.34%97.85M | -59.18%61.62M | -8.57%330.77M | -1.25%332.05M | 43.46%229.4M |
Financial expense | 22.05%-47.81M | 36.74%-33.78M | -37.61%-16.09M | 32.68%-74.75M | 31.65%-61.33M | -244.21%-53.4M | -325.16%-11.69M | -260.36%-111.04M | -471.28%-89.74M | -36.11%-15.51M |
-Interest expense (Financial expense) | 12.44%5.74M | 58.68%4.46M | 81.03%2.16M | -27.95%10.04M | -8.50%5.11M | -47.91%2.81M | -34.40%1.19M | 49.08%13.94M | 14.39%5.58M | 174.94%5.39M |
-Interest Income (Financial expense) | 13.57%-53.39M | 19.34%-36.75M | 10.48%-18.45M | 16.63%-83.1M | 11.93%-61.77M | -85.94%-45.56M | -162.32%-20.62M | -109.53%-99.68M | -157.19%-70.14M | -59.92%-24.51M |
Research and development | -24.96%167.13M | -21.73%118.91M | -26.18%56.4M | -56.96%302.33M | -48.38%222.72M | -43.51%151.91M | -36.22%76.41M | 38.05%702.4M | 59.11%431.5M | 46.75%268.9M |
Credit Impairment Loss | -459.60%-247.3M | -15,660.82%-107.63M | -467.25%-48.5M | 43.80%-153.69M | 72.15%-44.19M | 99.43%-682.89K | 125.75%13.21M | -114.01%-273.46M | -28.90%-158.68M | -28.85%-120.18M |
Asset Impairment Loss | 99.53%-113.95K | 99.43%-85.86K | --54.41K | 61.47%-262.75M | ---24.41M | ---15.05M | --0 | -3,444.12%-682M | --0 | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
Other net revenue | -212.09%-462.03M | -182.98%-420.81M | -1,129.79%-423.66M | 114.12%74.17M | 253.87%412.19M | 322.72%507.09M | 54.11%41.14M | -953.87%-525.41M | 456.16%116.48M | 134.79%119.96M |
Fair value change income | -129.56%-119.22M | -163.93%-306.86M | -1,650.73%-365.57M | 429.26%435.69M | 1,142.81%403.29M | 2,697.03%479.96M | 546.02%23.57M | 198.26%82.32M | 64.22%-38.67M | -130.06%-18.48M |
Invest income | -38,743.89%-130.11M | -249.13%-29.96M | -68.59%-22.1M | -109.68%-26.25M | -100.14%-334.95K | -89.57%20.09M | -120.75%-13.11M | 23.76%271.18M | 69.26%240.89M | 86.93%192.65M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -967.16%-145.1M | -754.21%-45.14M | -62.28%-25.86M | -135.64%-46.1M | -110.38%-13.6M | -92.56%6.9M | -124.76%-15.94M | -21.53%129.36M | 2.57%130.95M | 12.96%92.81M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 1,974.52%2.08M | ---1.16M | ---617.06K | -165.42%-3.04M | -125.75%-110.84K | --0 | --0 | -1,162.36%-1.15M | 1,057.03%430.41K | --320.82K |
Other revenue | -58.14%32.63M | 9.29%24.89M | -25.19%13.07M | 8.38%84.2M | 7.51%77.95M | -65.30%22.78M | 57.91%17.47M | 6.27%77.69M | 11.20%72.51M | 12.54%65.64M |
Operating profit | -231.34%-566.76M | -197.06%-474.74M | -957.64%-433.31M | -98.08%121.62M | -92.66%431.53M | -88.73%489.1M | -97.46%50.52M | 53.42%6.33B | 97.21%5.88B | 133.49%4.34B |
Add:Non operating Income | -71.54%436.84K | -91.40%128.42K | 121.24%126.53K | 98.34%1.89M | 455.80%1.53M | 2,851.04%1.49M | 132.99%57.19K | -25.04%952.69K | 163.77%276.16K | -31.17%50.62K |
Less:Non operating expense | -55.47%1.55M | -57.14%1.41M | 35.52%887.74K | -11.49%9.98M | 16.16%3.49M | 59.65%3.28M | 21.54%655.06K | 71.11%11.27M | 89.90%3M | 87.06%2.06M |
Total profit | -232.19%-567.88M | -197.68%-476.02M | -969.44%-434.07M | -98.20%113.54M | -92.69%429.58M | -88.76%487.31M | -97.49%49.93M | 53.37%6.32B | 97.21%5.88B | 133.51%4.34B |
Less:Income tax cost | -179.51%-66.38M | -188.14%-78.37M | -700.36%-72.93M | -95.31%41.8M | -91.23%83.48M | -87.79%88.92M | -95.98%12.15M | 77.71%891.38M | 118.10%951.39M | 190.40%728.46M |
Net profit | -244.90%-501.5M | -199.81%-397.65M | -1,055.96%-361.14M | -98.68%71.73M | -92.97%346.1M | -88.96%398.39M | -97.76%37.78M | 50.00%5.43B | 93.63%4.92B | 124.62%3.61B |
Net profit from continuing operation | -244.90%-501.5M | -199.81%-397.65M | -1,055.96%-361.14M | -98.68%71.73M | -92.97%346.1M | -88.96%398.39M | -97.76%37.78M | 50.00%5.43B | 93.63%4.92B | 124.62%3.61B |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 118.77%1.22M | 136.06%1.57M | 76.71%2.15M | -316.39%-32.93M | -148.52%-6.49M | -132.95%-4.36M | -88.15%1.22M | 4,967.60%15.22M | -27.89%13.38M | 59.95%13.24M |
Net profit of parent company owners | -242.58%-502.72M | -199.12%-399.22M | -1,093.65%-363.29M | -98.07%104.66M | -92.82%352.59M | -88.80%402.76M | -97.82%36.56M | 49.59%5.41B | 94.52%4.91B | 124.96%3.59B |
Earning per share | ||||||||||
Basic earning per share | -242.60%-0.3582 | -196.55%-0.28 | -1,091.95%-0.2589 | -98.07%0.0746 | -92.82%0.2512 | -88.67%0.29 | -97.82%0.0261 | 49.59%3.8565 | 94.52%3.4991 | 124.86%2.56 |
Diluted earning per share | -242.60%-0.3582 | -196.55%-0.28 | -1,091.95%-0.2589 | -98.07%0.0746 | -92.82%0.2512 | -88.67%0.29 | -97.82%0.0261 | 49.59%3.8565 | 94.52%3.4991 | 124.86%2.56 |
Other composite income | -70.28%125.82K | 20.99%485.11K | 159.67%220.52K | 69.48%-867.08K | -85.54%423.3K | -62.91%400.94K | -549.00%-369.59K | -463.34%-2.84M | 1,409.25%2.93M | 291.58%1.08M |
Other composite income of parent company owners | -34.51%162.73K | 131.14%445.07K | 186.52%223.61K | 68.13%-1.07M | -89.52%248.47K | -77.86%192.56K | -357.26%-258.43K | -769.11%-3.35M | 1,699.12%2.37M | 282.36%869.76K |
Other composite income of minority owners | -121.11%-36.91K | -80.79%40.04K | 97.22%-3.09K | -60.53%200.11K | -68.59%174.83K | -1.41%208.39K | -512.79%-111.16K | 525.60%506.98K | 838.78%556.58K | 341.90%211.37K |
Total composite income | -244.69%-501.38M | -199.59%-397.16M | -1,064.81%-360.92M | -98.69%70.86M | -92.97%346.53M | -88.95%398.79M | -97.79%37.41M | 49.94%5.42B | 93.76%4.93B | 124.77%3.61B |
Total composite income of parent company owners | -242.43%-502.56M | -198.96%-398.77M | -1,100.10%-363.07M | -98.08%103.59M | -92.82%352.84M | -88.79%402.95M | -97.84%36.3M | 49.51%5.41B | 94.63%4.91B | 125.08%3.6B |
Total composite income of minority owners | 118.70%1.18M | 138.83%1.61M | 94.20%2.15M | -308.14%-32.73M | -145.33%-6.32M | -130.88%-4.15M | -89.22%1.11M | 8,579.60%15.72M | -24.59%13.93M | 64.23%13.45M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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