(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 | 18.41%382.4M | 9.63%247.26M | -50.27%83.82M | 1.58%440.73M | -13.56%322.94M | -9.98%225.54M | 29.84%168.55M | -10.01%433.85M | -16.80%373.6M | -14.24%250.55M |
Operating revenue | 19.24%377.74M | 10.04%243.77M | -50.82%81.95M | 2.06%432.13M | -13.42%316.78M | -9.56%221.52M | 31.57%166.63M | -9.34%423.42M | -16.62%365.88M | -13.95%244.94M |
Other operating revenue | ---- | 125.93%586.3K | ---- | -43.63%1.49M | ---- | 483.15%259.5K | ---- | 54.02%2.64M | ---- | 0.00%44.5K |
Interest income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 24.35%376.43M | 13.06%238.57M | -51.96%77.69M | 2.20%417.7M | -13.05%302.71M | -10.86%211.01M | 35.79%161.73M | -8.89%408.7M | -16.93%348.14M | -13.70%236.72M |
Operating cost | 24.63%332.97M | 11.53%206.82M | -55.67%66.35M | 5.57%360.7M | -12.22%267.17M | -8.22%185.44M | 39.74%149.67M | -9.41%341.66M | -16.91%304.37M | -13.12%202.05M |
Operating tax surcharges | -17.90%1.15M | -25.07%755.03K | 20.37%722.83K | 28.74%2.17M | 0.93%1.41M | -2.43%1.01M | 233.02%600.51K | -4.65%1.69M | 29.16%1.39M | 60.56%1.03M |
Operating expense | -6.13%38.79M | 1.58%27.65M | -0.50%12.12M | 0.51%56.3M | -1.30%41.32M | -10.66%27.22M | -1.78%12.18M | 5.42%56.02M | 2.87%41.87M | 4.04%30.47M |
Administration expense | -8.44%11.21M | 7.73%8.87M | 1.12%2.98M | -0.85%15.04M | -4.08%12.25M | -10.16%8.23M | -27.51%2.94M | 0.06%15.17M | -14.52%12.77M | -20.13%9.16M |
Financial expense | 60.92%-10.65M | 47.15%-8.22M | -4.68%-5.89M | -86.97%-30.11M | -65.14%-27.24M | -130.04%-15.56M | -24.85%-5.63M | 20.52%-16.11M | 3.22%-16.5M | 38.35%-6.76M |
-Interest expense (Financial expense) | -42.89%1.34M | -27.03%963.46K | -29.15%550.12K | -30.20%2.22M | 16.68%2.34M | -4.23%1.32M | -47.66%776.49K | 51.99%3.18M | 97.51%2.01M | 33.55%1.38M |
-Interest Income (Financial expense) | 54.29%-13.92M | 43.41%-9.8M | -7.79%-6.93M | -57.14%-34.49M | -57.88%-30.44M | -102.84%-17.32M | -3.65%-6.43M | 4.32%-21.95M | -5.57%-19.28M | 29.08%-8.54M |
Research and development | -6.17%7.31M | -4.47%4.95M | -3.47%2.48M | -12.43%13.82M | -22.64%7.79M | -1.35%5.18M | -20.99%2.57M | -5.14%15.78M | 20.63%10.07M | -8.41%5.25M |
Credit Impairment Loss | -1,203.35%-47.95M | -633.92%-22.44M | 28.56%-1.87M | -63.07%-7.57M | 55.21%-3.68M | -169.79%-3.06M | -19.92%-2.62M | 80.99%-4.64M | -45.10%-8.21M | -9.76%-1.13M |
Asset Impairment Loss | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -592.63%-35.6M | -502.93%-14.71M | 294.16%181.76K | -19.46%9.27M | 329.02%7.23M | -24.68%3.65M | -357.85%-93.61K | 317.09%11.51M | 142.28%1.68M | 1,997.90%4.85M |
Fair value change income | 16.11%11.73M | 18.28%7.23M | 15.19%4.49M | 32.21%14.77M | 34.47%10.1M | 44.98%6.12M | 28.90%3.9M | 56.97%11.17M | 20,042.09%7.51M | 13,908.53%4.22M |
Invest income | -41.12%307.64K | -6.90%318.91K | -73.32%-2.51M | -55.12%1.59M | -52.00%522.5K | -55.55%342.55K | 10.65%-1.45M | -70.68%3.54M | 240.22%1.09M | 290.24%770.58K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -17.50%-1.44M | -1.68%-1.43M | -73.32%-2.51M | -8.38%1.56M | -73.28%-1.23M | -37.14%-1.41M | 10.65%-1.45M | 146.69%1.7M | 64.52%-708.41K | 62.29%-1.03M |
Exchange income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --6.5K | --0 | ---- | --507.86 | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | 11.81%317.58K | -30.20%175.13K | -6.90%67.37K | -66.71%479.6K | -78.14%284.03K | -74.71%250.92K | -90.44%72.36K | -25.27%1.44M | -6.85%1.3M | -18.17%992.35K |
Operating profit | -207.87%-29.62M | -133.09%-6.02M | -6.23%6.31M | -11.88%32.3M | 1.15%27.46M | -2.62%18.19M | -37.02%6.73M | 29.97%36.65M | 4.58%27.15M | 6.21%18.68M |
Add:Non operating Income | -91.06%8.15K | -87.09%7.15K | 215.99%5.1K | 2,092.96%49.77K | 788.80%91.12K | 1,574.81%55.35K | 61.60%1.61K | -99.43%2.27K | -83.72%10.25K | -97.22%3.31K |
Less:Non operating expense | -52.32%20.07K | -37.69%8.29K | --6.73K | 722.88%1.26M | 38.45%42.1K | -56.18%13.3K | --0 | -44.62%153.22K | -68.41%30.41K | -54.20%30.36K |
Total profit | -207.72%-29.63M | -133.02%-6.02M | -6.27%6.31M | -14.83%31.09M | 1.41%27.51M | -2.26%18.23M | -37.00%6.73M | 28.88%36.5M | 4.64%27.13M | 5.74%18.65M |
Less:Income tax cost | -181.41%-7.34M | -137.38%-1.74M | 3.36%2.25M | 63.44%9.59M | 79.86%9.02M | 32.36%4.65M | -27.84%2.18M | 4.73%5.87M | 14.88%5.01M | 1.32%3.51M |
Net profit | -220.55%-22.29M | -131.52%-4.28M | -10.88%4.06M | -29.83%21.5M | -16.37%18.49M | -10.29%13.58M | -40.61%4.55M | 34.84%30.63M | 2.57%22.12M | 6.82%15.14M |
Net profit from continuing operation | -220.55%-22.29M | -131.52%-4.28M | -10.88%4.06M | -29.83%21.5M | -16.37%18.49M | -10.29%13.58M | -40.61%4.55M | 34.84%30.63M | 2.57%22.12M | 6.82%15.14M |
Less:Minority Profit | -351.88%-7.43M | -167.86%-1.22M | 418.36%1.65M | -69.78%2.4M | -39.69%2.95M | -48.07%1.8M | -82.58%318.95K | 31,032.02%7.93M | -2.72%4.89M | 26.20%3.47M |
Net profit of parent company owners | -195.62%-14.86M | -125.96%-3.06M | -43.22%2.4M | -15.88%19.1M | -9.75%15.54M | 0.95%11.78M | -27.44%4.23M | -0.17%22.71M | 4.17%17.22M | 2.15%11.67M |
Earning per share | ||||||||||
Basic earning per share | -200.00%-0.06 | -120.00%-0.01 | -50.00%0.01 | -11.11%0.08 | -14.29%0.06 | 0.00%0.05 | 0.00%0.02 | 0.00%0.09 | 0.00%0.07 | 0.00%0.05 |
Diluted earning per share | -200.00%-0.06 | -120.00%-0.01 | -50.00%0.01 | -11.11%0.08 | -14.29%0.06 | 0.00%0.05 | 0.00%0.02 | 0.00%0.09 | 0.00%0.07 | 0.00%0.05 |
Other composite income | -119.00%-18.09K | -141.17%-109.91K | -341.59%-101.67K | 229.71%232.65K | 152.34%95.22K | 308.69%266.97K | 132.90%42.09K | 115.17%70.56K | 44.07%-181.93K | 41.93%-127.92K |
Other composite income of parent company owners | -119.00%-18.09K | -141.17%-109.91K | -341.59%-101.67K | 229.71%232.65K | 152.34%95.22K | 308.69%266.97K | 132.90%42.09K | 115.17%70.56K | 44.07%-181.93K | 41.93%-127.92K |
Total composite income | -220.03%-22.31M | -131.71%-4.39M | -13.91%3.96M | -29.23%21.73M | -15.24%18.59M | -7.74%13.85M | -39.05%4.59M | 37.97%30.7M | 3.28%21.93M | 7.59%15.01M |
Total composite income of parent company owners | -195.16%-14.88M | -126.30%-3.17M | -46.16%2.3M | -15.12%19.33M | -8.23%15.64M | 4.38%12.05M | -25.08%4.28M | 2.23%22.78M | 5.14%17.04M | 3.02%11.54M |
Total composite income of minority owners | -351.88%-7.43M | -167.86%-1.22M | 418.36%1.65M | -69.78%2.4M | -39.69%2.95M | -48.07%1.8M | -82.58%318.95K | 31,032.02%7.93M | -2.72%4.89M | 26.20%3.47M |
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.
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