(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 | 7.72%2.07B | 3.49%1.33B | 8.95%662.18M | -14.10%2.62B | -16.77%1.93B | -17.88%1.29B | -16.04%607.78M | 3.72%3.05B | 8.04%2.31B | 17.55%1.57B |
Operating revenue | 7.72%2.07B | 3.49%1.33B | 8.95%662.18M | -14.10%2.62B | -16.77%1.93B | -17.88%1.29B | -16.04%607.78M | 3.72%3.05B | 8.04%2.31B | 17.55%1.57B |
Other operating revenue | ---- | 66.78%61.95M | ---- | 2.35%113.05M | ---- | -45.01%37.15M | ---- | 20.53%110.46M | ---- | 56.53%67.55M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | 6.28%2.18B | 2.20%1.41B | 5.93%710.54M | -14.64%2.77B | -15.15%2.05B | -14.21%1.38B | -7.68%670.77M | 16.26%3.25B | 21.53%2.42B | 30.69%1.61B |
Operating cost | 6.96%1.84B | 3.42%1.2B | 7.91%599.93M | -16.29%2.33B | -16.33%1.72B | -15.04%1.16B | -7.95%555.97M | 15.47%2.79B | 19.95%2.06B | 28.87%1.37B |
Operating tax surcharges | 6.86%14.41M | 13.14%9.49M | 27.20%4.79M | 2.85%17.26M | -16.77%13.48M | -17.72%8.39M | -20.69%3.77M | 2.54%16.78M | 59.66%16.2M | 51.92%10.19M |
Operating expense | 16.37%47.39M | 16.11%30.26M | 13.94%14.9M | 9.21%54.81M | -15.24%40.73M | -14.39%26.06M | -24.13%13.08M | 10.68%50.19M | -7.79%48.05M | 0.05%30.44M |
Administration expense | -4.28%105.78M | -14.73%65.05M | -7.16%36.36M | -15.15%139.67M | -18.70%110.51M | -15.92%76.28M | -9.14%39.17M | 18.73%164.62M | 73.52%135.94M | 64.80%90.72M |
Financial expense | -9.72%55M | -17.67%32.88M | -18.44%18.51M | 15.62%83.92M | 32.95%60.92M | 17.25%39.93M | 31.02%22.69M | 103.70%72.59M | 104.49%45.82M | 138.05%34.06M |
-Interest expense (Financial expense) | -12.94%57.99M | -11.49%39.04M | 3.17%21.75M | 7.43%88.11M | 8.48%66.61M | 10.70%44.1M | 18.41%21.08M | 104.59%82.01M | 111.69%61.4M | 113.29%39.84M |
-Interest Income (Financial expense) | 17.53%-2.78M | 4.35%-2.19M | 3.81%-1.18M | -16.57%-4.77M | -7.02%-3.37M | -3.19%-2.29M | -20.55%-1.23M | 60.55%-4.09M | 73.08%-3.15M | 78.21%-2.22M |
Research and development | 11.50%115.44M | 5.22%73.96M | -0.11%36.05M | -8.41%144.72M | -8.44%103.53M | -10.99%70.29M | -10.19%36.09M | 8.93%158M | 2.63%113.07M | 20.07%78.98M |
Credit Impairment Loss | -79.18%1.16M | -111.32%-332.62K | -1,224.69%-960.91K | 1,161.98%2.04M | 151.49%5.59M | 1,677.46%2.94M | -92.08%85.44K | 102.21%161.43K | 140.38%2.22M | 103.75%165.29K |
Asset Impairment Loss | -219.46%-7.21M | -275.33%-8.85M | -7,777.25%-2.72M | 42.39%-15.41M | 256.15%6.04M | 32.81%-2.36M | 95.87%-34.52K | -207.03%-26.75M | -9.84%-3.87M | 15.04%-3.51M |
Other net revenue | -64.78%6.84M | -122.42%-616.29K | -158.32%-607.53K | -50.67%4.31M | 8.87%19.42M | -39.21%2.75M | -81.41%1.04M | 45.81%8.73M | 107.39%17.83M | 49.64%4.52M |
Fair value change income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Invest income | -30.65%-5.7M | -1.59%-4.82M | 31.31%-2.16M | -624.83%-1.51M | -187.85%-4.36M | -168.33%-4.74M | -22.36%-3.14M | -94.28%287.41K | -187.87%-1.52M | -474.72%-1.77M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | -8.13%1.69M | 180.51%2.44M | 222.98%864.58K | -18.47%6.18M | -12.47%1.84M | 62.55%868.95K | 129.95%267.69K | -2.85%7.58M | --2.11M | -43.31%534.58K |
Exchange income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Asset deal income | 171.28%99.32K | --113.52K | --113.52K | -958.53%-13.83M | 82.01%-139.34K | ---- | --0 | -7,731.34%-1.31M | -4,626.61%-774.71K | -4,618.86%-773.39K |
Other revenue | 50.44%18.49M | 92.02%13.28M | 23.83%5.12M | -9.15%33.01M | -43.55%12.29M | -33.57%6.91M | -47.87%4.13M | 113.99%36.34M | 37.03%21.77M | -5.96%10.41M |
Operating profit | 6.63%-101.02M | 12.62%-78.05M | 20.95%-48.97M | 21.87%-145.47M | -22.69%-108.2M | -150.56%-89.32M | -2,251.55%-61.95M | -219.32%-186.18M | -155.45%-88.18M | -133.45%-35.65M |
Add:Non operating Income | -6.72%354.01K | -50.57%145.86K | 83.22%52.83K | -59.98%782.67K | -94.95%379.51K | -83.45%295.09K | -64.23%28.83K | 138.23%1.96M | 3,838.17%7.51M | 834.17%1.78M |
Less:Non operating expense | -20.41%447.99K | -21.89%251.56K | -74.32%85.15K | -79.37%721.97K | -77.03%562.86K | -72.95%322.08K | 11.37%331.6K | 51.02%3.5M | 59.08%2.45M | 88.33%1.19M |
Total profit | 6.71%-101.11M | 12.53%-78.15M | 21.28%-49M | 22.54%-145.41M | -30.39%-108.38M | -154.87%-89.34M | -2,438.43%-62.25M | -221.47%-187.73M | -152.71%-83.12M | -133.03%-35.06M |
Less:Income tax cost | -302.99%-3.67M | -2,235.01%-3.76M | -191.34%-516.02K | -15.37%-10.12M | 168.88%1.81M | 95.61%-161.06K | 94.56%-177.12K | -235.04%-8.77M | -127.30%-2.62M | -136.71%-3.67M |
Net profit | 11.56%-97.44M | 16.59%-74.39M | 21.89%-48.49M | 24.40%-135.29M | -36.88%-110.18M | -184.16%-89.18M | -1,148.92%-62.08M | -220.87%-178.96M | -154.36%-80.5M | -132.64%-31.38M |
Net profit from continuing operation | 11.56%-97.44M | 16.59%-74.39M | 21.89%-48.49M | 24.40%-135.29M | -36.88%-110.18M | -184.16%-89.18M | -1,148.92%-62.08M | -220.87%-178.96M | -154.36%-80.5M | -132.64%-31.38M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -1,111.18%-3.78M | ---1.38M | --38.91K | --1.92M | --373.97K | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 15.28%-93.66M | 18.13%-73.01M | 21.83%-48.53M | 23.33%-137.21M | -37.34%-110.56M | -184.16%-89.18M | -1,148.92%-62.08M | -220.87%-178.96M | -154.36%-80.5M | -132.64%-31.38M |
Earning per share | ||||||||||
Basic earning per share | 16.67%-0.15 | 20.00%-0.12 | 20.80%-0.0792 | 26.67%-0.22 | -38.46%-0.18 | -200.00%-0.15 | -1,100.00%-0.1 | -220.00%-0.3 | -154.17%-0.13 | -131.25%-0.05 |
Diluted earning per share | 11.11%-0.16 | 20.00%-0.12 | 20.80%-0.0792 | 26.67%-0.22 | -38.46%-0.18 | -200.00%-0.15 | -1,100.00%-0.1 | -225.00%-0.3 | -154.17%-0.13 | -131.25%-0.05 |
Other composite income | 209.61%2.43M | -276.36%-3.26M | -66.20%-1.48M | -27.51%917.64K | -442.96%-2.22M | -632.77%-867.31K | -297.92%-887.76K | 468.39%1.27M | 1,189.77%647.5K | -73.11%-118.36K |
Other composite income of parent company owners | 209.61%2.43M | -276.36%-3.26M | -66.20%-1.48M | -27.51%917.64K | -442.96%-2.22M | -632.77%-867.31K | -297.92%-887.76K | 468.39%1.27M | 1,189.77%647.5K | -73.11%-118.36K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 15.48%-95.01M | 13.76%-77.66M | 20.65%-49.96M | 24.38%-134.37M | -40.77%-112.41M | -185.85%-90.05M | -1,088.96%-62.96M | -220.30%-177.69M | -153.95%-79.85M | -132.79%-31.5M |
Total composite income of parent company owners | 19.11%-91.23M | 15.30%-76.27M | 20.59%-50M | 23.30%-136.29M | -41.24%-112.78M | -185.85%-90.05M | -1,088.96%-62.96M | -220.30%-177.69M | -153.95%-79.85M | -132.79%-31.5M |
Total composite income of minority owners | -1,111.18%-3.78M | ---1.38M | --38.91K | --1.92M | --373.97K | ---- | --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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