(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 | -8.74%754.58M | -13.68%502.08M | -16.07%266.85M | -7.29%1.29B | -6.18%826.86M | -3.02%581.64M | -9.89%317.95M | -4.33%1.39B | -8.65%881.37M | -9.31%599.77M |
Operating revenue | -8.91%708.17M | -14.17%469.88M | -15.64%251.84M | -6.91%1.22B | -5.17%777.43M | -2.38%547.44M | -10.31%298.54M | -8.65%1.31B | -14.36%819.84M | -14.58%560.77M |
Other operating revenue | ---- | -33.01%4.33M | ---- | -40.22%10.11M | ---- | -74.45%6.47M | ---- | -80.59%16.92M | ---- | -2.21%25.31M |
Interest income | -17.45%14.76M | -23.17%9.37M | -57.78%3.54M | -33.73%22.24M | -23.84%17.88M | -13.27%12.19M | 4.54%8.4M | 543.06%33.56M | --23.48M | --14.06M |
Commission income | 6.05%28.17M | 9.17%19.95M | 17.90%10.79M | 6.67%42.61M | -12.07%26.56M | -11.55%18.28M | -10.81%9.15M | 540.87%39.95M | --30.21M | --20.66M |
Premiums earned | 6.05%28.17M | 9.17%19.95M | 17.90%10.79M | 6.67%42.61M | -12.07%26.56M | -11.55%18.28M | -10.81%9.15M | 540.87%39.95M | --30.21M | --20.66M |
Total operating cost | 0.49%671.01M | -3.17%439.46M | 3.36%223.42M | 0.48%1.1B | 3.80%667.74M | 12.43%453.86M | -5.88%216.15M | -3.75%1.09B | -14.43%643.29M | -19.41%403.69M |
Operating cost | -2.19%485.07M | -6.10%314.61M | 11.13%168.93M | -5.55%785.36M | -1.65%495.92M | 7.44%335.05M | -14.85%152.01M | 1.76%831.48M | -8.21%504.24M | -18.35%311.84M |
Operating tax surcharges | 8.69%38.95M | 12.13%26.92M | -37.32%11.14M | 12.09%79.78M | -21.41%35.84M | -25.37%24.01M | -9.69%17.78M | -46.45%71.17M | -33.13%45.61M | -31.08%32.17M |
Operating expense | 8.28%58.64M | 4.13%38.73M | -7.58%20.94M | 51.28%115.74M | 89.81%54.16M | 82.79%37.2M | 119.90%22.65M | -11.52%76.51M | -48.20%28.53M | -26.46%20.35M |
Administration expense | 2.58%69.56M | 1.09%46.4M | -10.99%22.02M | 3.34%115M | -2.11%67.81M | -0.94%45.9M | 11.77%24.74M | 6.15%111.29M | -1.05%69.27M | -1.54%46.33M |
Financial expense | 147.02%9.98M | 35.35%6.7M | 39.69%-2.87M | -14.27%-11.58M | 131.58%4.04M | 139.35%4.95M | -21.62%-4.75M | 43.16%-10.14M | -107.62%-12.8M | -6.39%-12.57M |
-Interest expense (Financial expense) | ---- | -29.12%25.38M | ---- | 12.13%61.04M | ---- | 51.46%35.8M | ---- | 74.32%54.44M | ---- | 77.81%23.64M |
-Interest Income (Financial expense) | ---- | 50.74%-15.53M | ---- | -10.49%-73.85M | ---- | 15.90%-31.53M | ---- | -50.18%-66.84M | ---- | -76.34%-37.49M |
Research and development | -11.68%8.8M | -9.76%6.1M | -12.56%3.26M | 9.89%14.41M | 18.20%9.97M | 21.31%6.76M | 39.51%3.72M | 2.80%13.11M | 1.99%8.43M | 10.79%5.57M |
Credit Impairment Loss | -162.51%-6.68M | -98.96%128.78K | -84.79%2.12M | -49.87%7.76M | 160.78%10.69M | 140.38%12.38M | 202.25%13.97M | 131.11%15.49M | -296.99%-17.58M | -2,407.04%-30.67M |
Asset Impairment Loss | ---14.65K | ---14.65K | ---- | -51.23%-299.11K | ---- | ---- | ---- | -105.06%-197.78K | ---- | ---- |
Other net revenue | -20.59%64.1M | -2.82%53.8M | -31.64%46.77M | -36.70%87.18M | 2.92%80.71M | -8.78%55.36M | 26.39%68.42M | 12.41%137.71M | -38.17%78.42M | -45.07%60.69M |
Fair value change income | 63.80%-1.26M | -6.62%-2.3M | ---- | -122.91%-2.35M | -109.47%-3.47M | -105.90%-2.16M | ---- | 663.31%10.27M | 367,965.05%36.63M | 367,965.05%36.63M |
Invest income | 39.10%52.91M | 47.78%42.66M | -19.29%28.83M | 80.38%42.98M | 387.41%38.04M | 128.81%28.87M | 104.29%35.71M | -77.66%23.83M | -91.91%7.8M | -86.73%12.62M |
-Including: Investment income associates | 187.67%50.52M | 305.67%41.04M | -8.53%26.84M | 191.99%17.79M | 280.83%17.56M | 420.47%10.12M | 513.06%29.34M | -170.34%-19.34M | -248.57%-9.71M | -147.47%-3.16M |
Asset deal income | ---- | ---- | ---- | -1,574.89%-1.97M | -1,668.62%-138.31K | -2,195.29%-134.92K | ---97.15K | 673.20%133.33K | ---7.82K | ---5.88K |
Other revenue | -46.23%19.14M | -18.77%13.33M | -16.00%15.82M | -53.45%41.06M | -30.99%35.59M | -61.05%16.41M | 18.71%18.84M | 36.88%88.19M | 140.22%51.58M | 199.36%42.12M |
Operating profit | -38.43%147.66M | -36.43%116.42M | -47.01%90.2M | -36.00%279.56M | -24.22%239.84M | -28.67%183.15M | -4.01%170.22M | -1.20%436.85M | -6.87%316.5M | -5.21%256.77M |
Add:Non operating Income | -31.18%3.36M | -24.70%3.07M | -7.77%1.23M | -41.92%6.46M | -41.97%4.89M | -29.19%4.08M | -71.62%1.33M | -34.51%11.13M | 73.46%8.42M | 41.08%5.76M |
Less:Non operating expense | -37.00%4.16M | 70.91%3.79M | 96.15%1.98M | -77.62%8.41M | 252.21%6.6M | 24.88%2.22M | 4,522.47%1.01M | 666.70%37.58M | 11.89%1.88M | 410.53%1.77M |
Total profit | -38.32%146.86M | -37.46%115.71M | -47.55%89.45M | -32.35%277.61M | -26.29%238.12M | -29.05%185.01M | -6.29%170.54M | -9.65%410.4M | -5.82%323.05M | -5.04%260.75M |
Less:Income tax cost | -43.77%39.14M | -41.47%31.08M | -52.06%17.41M | -43.34%58.92M | -10.36%69.61M | -10.85%53.09M | 7.00%36.33M | -15.68%103.98M | -16.54%77.66M | -8.41%59.55M |
Net profit | -36.07%107.72M | -35.85%84.63M | -46.33%72.03M | -28.63%218.7M | -31.33%168.51M | -34.43%131.92M | -9.34%134.22M | -7.41%306.42M | -1.84%245.39M | -4.00%201.2M |
Net profit from continuing operation | -36.07%107.73M | -35.84%84.64M | -46.33%72.03M | -28.63%218.7M | -31.33%168.51M | -34.43%131.92M | -9.17%134.22M | -8.25%306.42M | -1.84%245.39M | -4.00%201.2M |
Net income from discontinuing operating | -2,748.33%-10.5K | -2,553.40%-10.27K | ---- | -4.12%-1.17K | ---368.79 | ---387.1 | ---- | 99.96%-1.12K | ---- | ---- |
Less:Minority Profit | 3.86%35.6M | 13.76%25.33M | 12.36%12.91M | 13.54%41.2M | 19.59%34.28M | 34.02%22.27M | 143.04%11.49M | 1,096.92%36.29M | 1,332.75%28.66M | 1,370.02%16.61M |
Net profit of parent company owners | -46.27%72.12M | -45.92%59.3M | -51.83%59.12M | -34.29%177.5M | -38.07%134.23M | -40.60%109.65M | -14.36%122.72M | -17.62%270.13M | -12.60%216.73M | -12.47%184.59M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 |
Diluted earning per share | -40.00%0.06 | -44.44%0.05 | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 |
Other composite income | ||||||||||
Total composite income | -36.07%107.72M | -35.85%84.63M | -46.33%72.03M | -28.63%218.7M | -31.33%168.51M | -34.43%131.92M | -9.34%134.22M | -7.41%306.42M | -1.84%245.39M | -4.00%201.2M |
Total composite income of parent company owners | -46.27%72.12M | -45.92%59.3M | -51.83%59.12M | -34.29%177.5M | -38.07%134.23M | -40.60%109.65M | -14.36%122.72M | -17.62%270.13M | -12.60%216.73M | -12.47%184.59M |
Total composite income of minority owners | 3.86%35.6M | 13.76%25.33M | 12.36%12.91M | 13.54%41.2M | 19.59%34.28M | 34.02%22.27M | 143.04%11.49M | 1,096.92%36.29M | 1,332.75%28.66M | 1,370.02%16.61M |
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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