(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 | -19.70%533.29M | -33.68%301.81M | -53.40%123.49M | -18.74%1B | -9.76%664.15M | -10.03%455.06M | 73.49%265.02M | -23.23%1.23B | -20.37%735.98M | -9.56%505.78M |
Operating revenue | -19.70%533.29M | -33.68%301.81M | -53.40%123.49M | -18.74%1B | -9.76%664.15M | -10.03%455.06M | 73.49%265.02M | -23.23%1.23B | -20.37%735.98M | -9.56%505.78M |
Other operating revenue | ---- | 49.44%9.3M | ---- | 311.03%31.1M | ---- | 31.63%6.23M | ---- | -85.48%7.57M | ---- | 5.06%4.73M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -13.62%634.64M | -25.04%372.46M | -44.85%160.27M | -13.82%1.09B | -6.90%734.69M | -8.99%496.87M | 55.12%290.59M | -24.71%1.26B | -22.14%789.14M | -10.64%545.97M |
Operating cost | -21.34%422.35M | -36.52%233.49M | -58.00%95.56M | -18.11%794.51M | -7.21%536.92M | -7.95%367.85M | 105.06%227.55M | -25.76%970.27M | -24.70%578.66M | -11.51%399.6M |
Operating tax surcharges | -68.62%799.34K | -69.70%712.7K | -78.26%461.56K | -21.99%2.75M | 75.04%2.55M | 82.96%2.35M | 126.34%2.12M | 18.82%3.52M | -40.75%1.46M | -29.53%1.29M |
Operating expense | 0.70%26.17M | -3.74%16.99M | -2.43%8.36M | 1.77%38.8M | 0.51%25.99M | -4.02%17.65M | -11.83%8.57M | -23.07%38.12M | -28.68%25.86M | -23.76%18.39M |
Administration expense | -10.11%66.14M | -5.41%43.41M | -7.20%19.27M | 16.36%108M | 11.18%73.58M | 0.92%45.9M | -15.60%20.77M | -26.42%92.82M | -23.48%66.18M | -18.95%45.48M |
Financial expense | -686.34%-6.43M | -526.18%-3.76M | -444.39%-1.24M | -167.64%-1.53M | -15.44%-817.23K | 30.11%-601.22K | 70.51%-228.43K | -5,273.20%-573.04K | -502.25%-707.91K | -586.36%-860.21K |
-Interest expense (Financial expense) | -3.06%690.92K | 33.21%590.43K | 69.36%411.25K | -16.85%943.55K | -13.39%712.69K | -25.44%443.24K | -31.09%242.83K | -38.47%1.13M | -42.02%822.88K | -51.00%594.44K |
-Interest Income (Financial expense) | -187.21%-7.27M | -187.52%-4.46M | -271.44%-1.72M | -45.87%-2.98M | -46.23%-2.53M | 0.56%-1.55M | 61.16%-463.14K | 6.70%-2.04M | -13.50%-1.73M | -28.63%-1.56M |
Research and development | 30.20%125.61M | 28.07%81.61M | 19.00%37.85M | -8.05%144.83M | -18.03%96.47M | -22.35%63.73M | -24.05%31.81M | -17.19%157.51M | -1.66%117.7M | 6.33%82.07M |
Credit Impairment Loss | 136.41%3.42M | 12.88%1.94M | -52.26%720.72K | 73.68%-1.71M | 130.79%1.45M | 126.10%1.72M | 163.89%1.51M | -173.56%-6.48M | -208.68%-4.69M | -1,233.89%-6.57M |
Asset Impairment Loss | 39.37%-206.35K | 222.14%294.78K | 537.37%497.89K | 65.42%-58.37M | -156.05%-340.33K | -133.91%-241.35K | -131.26%-113.84K | -610.81%-168.81M | 140.44%607.17K | 272.02%711.72K |
Other net revenue | -42.06%27.41M | -33.47%21.56M | -22.60%9.73M | 92.52%-9.93M | 0.15%47.32M | 16.42%32.41M | -20.03%12.57M | -1,181.09%-132.77M | -19.36%47.25M | -34.20%27.84M |
Fair value change income | 52.88%-222.93K | -382.75%-605.26K | -67.64%-659.23K | -246.84%-8.4M | -145.45%-473.11K | 121.49%214.06K | 78.72%-393.24K | -195.44%-2.42M | -104.56%-192.75K | -139.76%-996.2K |
Invest income | -50.88%21.35M | -39.09%17.73M | -26.83%8M | 45.44%51.27M | 0.10%43.46M | -12.68%29.1M | -40.34%10.93M | -19.56%35.25M | -14.57%43.42M | -4.70%33.33M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -55.51%5.93M | -26.46%6.45M | -68.99%1.27M | 526.95%18.06M | -16.73%13.33M | -23.29%8.78M | -47.47%4.09M | -431.52%-4.23M | -24.78%16.01M | -25.11%11.44M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 180.51%175.43K | 211.41%194.75K | ---- | -118.96%-108.21K | 35.52%62.54K | 4,763.65%62.54K | ---- | 99.86%-49.42K | -68.31%46.15K | -97.30%1.29K |
Other revenue | -8.26%2.9M | 29.39%2.02M | 83.94%1.17M | -24.17%7.39M | -60.76%3.16M | 14.15%1.56M | -48.81%636.85K | 97.44%9.74M | 72.85%8.06M | -70.44%1.36M |
Operating profit | -218.44%-73.94M | -421.80%-49.08M | -108.04%-27.05M | 40.91%-95.41M | -293.04%-23.22M | 23.84%-9.41M | 31.06%-13M | -101.61%-161.46M | 80.77%-5.91M | -30.75%-12.35M |
Add:Non operating Income | -82.92%4.46K | --4.46K | ---- | 48.72%1.13M | -96.56%26.09K | ---- | ---- | 170.78%762.35K | 308.69%758.28K | -100.00%0.01 |
Less:Non operating expense | 37.66%4.38M | 1,598.59%231.03K | 1,549.56%224.36K | 21.60%3.54M | 10.79%3.18M | -99.53%13.6K | 244.33%13.6K | -53.82%2.91M | -11.25%2.87M | 43.33%2.87M |
Total profit | -196.94%-78.32M | -423.45%-49.31M | -109.55%-27.27M | 40.21%-97.81M | -228.84%-26.37M | 38.11%-9.42M | 31.00%-13.01M | -90.02%-163.6M | 76.25%-8.02M | -34.67%-15.22M |
Less:Income tax cost | -99.83%21.5K | -94.37%221.53K | -80.48%192.64K | 112.88%10.52M | 229.94%12.8M | 56.86%3.94M | 176.01%986.91K | -25.08%4.94M | -41.42%3.88M | -66.83%2.51M |
Net profit | -99.97%-78.34M | -270.82%-49.53M | -96.15%-27.47M | 35.73%-108.33M | -229.20%-39.18M | 24.66%-13.36M | 27.15%-14M | -81.83%-168.54M | 70.54%-11.9M | 6.04%-17.73M |
Net profit from continuing operation | -99.97%-78.34M | -270.82%-49.53M | -96.15%-27.47M | 35.73%-108.33M | -229.20%-39.18M | 24.66%-13.36M | 27.15%-14M | -81.83%-168.54M | 70.54%-11.9M | 6.04%-17.73M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | -41.78%48.07 | -30.16%38.92 | -19.38%22.26 | -16,361.92%-28.29K | -43.18%82.56 | -13.13%55.73 | -12.98%27.61 | 1,422.05%173.97 | 775.77%145.29 | 321.21%64.15 |
Net profit of parent company owners | -99.97%-78.34M | -270.82%-49.53M | -96.15%-27.47M | 35.74%-108.3M | -229.19%-39.18M | 24.66%-13.36M | 27.15%-14M | -81.83%-168.54M | 70.54%-11.9M | 6.04%-17.73M |
Earning per share | ||||||||||
Basic earning per share | -92.42%-0.2309 | -275.00%-0.15 | -100.00%-0.08 | 36.00%-0.32 | -200.00%-0.12 | 20.00%-0.04 | 33.33%-0.04 | -85.19%-0.5 | 66.67%-0.04 | 16.67%-0.05 |
Diluted earning per share | -92.42%-0.2309 | -275.00%-0.15 | -100.00%-0.08 | 36.00%-0.32 | -200.00%-0.12 | 20.00%-0.04 | 33.33%-0.04 | -85.19%-0.5 | 66.67%-0.04 | 16.67%-0.05 |
Other composite income | ||||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -99.97%-78.34M | -270.82%-49.53M | -96.15%-27.47M | 35.73%-108.33M | -229.20%-39.18M | 24.66%-13.36M | 27.15%-14M | -81.83%-168.54M | 73.79%-11.9M | 12.60%-17.73M |
Total composite income of parent company owners | -99.97%-78.34M | -270.82%-49.53M | -96.15%-27.47M | 35.74%-108.3M | -229.19%-39.18M | 24.66%-13.36M | 27.15%-14M | -81.83%-168.54M | 73.79%-11.9M | 12.60%-17.73M |
Total composite income of minority owners | -41.78%48.07 | -30.16%38.92 | -19.38%22.26 | -16,361.92%-28.29K | -43.18%82.56 | -13.13%55.73 | -12.98%27.61 | 1,422.05%173.97 | 775.77%145.29 | 321.21%64.15 |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (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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