(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 | -4.34%204.82M | -7.83%135.26M | -1.11%60.02M | -16.70%284.44M | -10.22%214.12M | -4.97%146.75M | -1.58%60.7M | -16.78%341.48M | -8.89%238.48M | -12.83%154.43M |
Operating revenue | -4.34%204.82M | -7.83%135.26M | -1.11%60.02M | -16.70%284.44M | -10.22%214.12M | -4.97%146.75M | -1.58%60.7M | -16.78%341.48M | -8.89%238.48M | -12.83%154.43M |
Other operating revenue | ---- | -86.89%739.95K | ---- | -10.61%8.29M | ---- | 41.94%5.64M | ---- | -28.32%9.27M | ---- | -26.58%3.98M |
Interest income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Commission income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Premiums earned | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Total operating cost | 8.06%240.51M | 1.84%156.88M | 15.69%74.13M | -8.71%298.76M | -3.82%222.58M | 4.58%154.04M | 6.26%64.07M | -11.82%327.25M | -3.83%231.41M | -9.39%147.3M |
Operating cost | -4.31%161.8M | -10.57%106.63M | -3.72%50.81M | -19.60%220.25M | -13.17%169.08M | -2.90%119.24M | 5.20%52.78M | -11.20%273.95M | -2.21%194.74M | -8.03%122.8M |
Operating tax surcharges | -25.10%2.28M | -30.15%1.4M | -32.28%578.37K | 64.59%4.03M | 34.70%3.05M | 26.79%2.01M | 18.04%854.09K | -30.40%2.45M | -2.19%2.26M | -0.15%1.58M |
Operating expense | 44.02%15.61M | 50.81%10.41M | 42.02%4.47M | 7.31%16.75M | 19.01%10.84M | 14.39%6.9M | 21.78%3.14M | -0.33%15.61M | -1.51%9.11M | -9.84%6.03M |
Administration expense | 0.64%20.76M | -14.90%12.92M | 87.15%6.24M | 46.35%26.84M | 75.43%20.62M | 80.01%15.18M | 10.16%3.33M | -24.28%18.34M | -20.43%11.76M | -19.91%8.44M |
Financial expense | -260.48%-602.21K | -100.96%-3.64K | 156.52%85.68K | -100.60%-10.92K | -79.09%375.25K | -55.23%377.65K | -423.15%-151.59K | 0.13%1.83M | -10.04%1.79M | -22.24%843.57K |
-Interest expense (Financial expense) | 185.33%1.15M | 31.99%756.9K | 65.24%204.89K | 30.94%563.82K | 6.33%402.28K | 127.94%573.44K | -0.67%124K | -44.02%430.61K | -84.27%378.33K | -82.64%251.57K |
-Interest Income (Financial expense) | 33.85%-576.76K | 30.87%-436.66K | -5.35%-266.56K | -27.50%-1.24M | -9.52%-871.84K | -23.25%-631.61K | -8.48%-253.03K | -78.73%-975.2K | -169.87%-796.08K | -124.60%-512.46K |
Research and development | 118.52%40.67M | 146.91%25.52M | 189.95%11.95M | 104.99%30.9M | 58.26%18.61M | 35.97%10.34M | 9.71%4.12M | -13.28%15.07M | -10.77%11.76M | -16.90%7.6M |
Credit Impairment Loss | 81.07%-758.49K | 84.45%-371.29K | -267.78%-1.46M | 15.85%-4.49M | -150.64%-4.01M | -89.27%-2.39M | 46.03%-397.96K | 51.08%-5.33M | 67.82%-1.6M | 49.10%-1.26M |
Asset Impairment Loss | 55.14%-973.38K | 39.63%-803.89K | -36.86%-536.36K | 27.78%-3.99M | -17.93%-2.17M | -432.56%-1.33M | -181.61%-391.91K | 68.39%-5.53M | 80.41%-1.84M | 109.27%400.39K |
Other net revenue | 89.74%-482.96K | 95.84%-117.36K | -217.30%-1.26M | -91.21%-6.65M | -250.06%-4.71M | -477.65%-2.82M | -147.67%-397.71K | 82.83%-3.48M | 137.22%3.14M | 113.06%746.73K |
Fair value change income | -1,716.58%-471.61K | -243.98%-448.94K | -412.27%-449.76K | -51.22%82.35K | 88.22%-25.96K | 271.39%311.8K | 173.92%144.03K | 319.81%168.8K | 25.83%-220.47K | -33.46%-181.92K |
Invest income | -6.56%787.75K | 263.40%723.21K | 2,452.15%647.05K | 79.82%1M | 17.97%843.01K | -61.30%199.01K | -91.60%25.35K | -65.02%556.79K | -59.24%714.6K | 205.30%514.23K |
Net open hedge income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
-Including: Investment income associates | --0 | --0 | ---- | 53.75%-286.17K | 48.54%-237.18K | 30.34%-200.86K | -0.94%-167.97K | -657.80%-618.7K | -127.90%-460.89K | -56.38%-288.32K |
Exchange income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Asset deal income | 921.22%28.51K | 2,226.53%45.75K | --0 | -126.66%-77.22K | -102.68%-3.47K | -101.66%-2.15K | -100.01%-18.26 | 507.10%289.68K | 142.65%129.52K | 142.90%129.42K |
Other revenue | 37.56%904.26K | 89.04%737.81K | 142.72%540.8K | -87.06%823.82K | -88.95%657.34K | -65.94%390.28K | -73.94%222.81K | -4.81%6.37M | 24.51%5.95M | -42.88%1.15M |
Operating profit | -174.80%-36.18M | -114.85%-21.73M | -307.35%-15.36M | -294.94%-20.97M | -229.00%-13.16M | -228.42%-10.12M | -270.68%-3.77M | -43.33%10.76M | -19.51%10.21M | -11.20%7.88M |
Add:Non operating Income | 32.43%472.22K | -79.49%73.12K | --1.1K | 143.04%2.24M | 197.45%356.58K | 7,131,443.40%356.58K | --0 | 90.03%921.42K | -78.96%119.88K | -100.00%5 |
Less:Non operating expense | 136.59%138.74K | 122.46%128.63K | -62.40%11.76K | 358.17%650.2K | -58.80%58.64K | -59.37%57.82K | -66.35%31.29K | -82.11%141.91K | 208.37%142.32K | 607.83%142.32K |
Total profit | -178.58%-35.84M | -121.95%-21.79M | -304.28%-15.37M | -267.99%-19.38M | -226.36%-12.87M | -226.92%-9.82M | -279.66%-3.8M | -38.21%11.54M | -22.87%10.18M | -16.97%7.73M |
Less:Income tax cost | -17.23%4.47M | 1.30%3.13M | -57.01%410.75K | -3.77%8.07M | -19.68%5.4M | -39.56%3.09M | -40.77%955.4K | -37.78%8.38M | -12.48%6.72M | -8.02%5.11M |
Net profit | -120.71%-40.31M | -93.06%-24.92M | -231.74%-15.79M | -971.10%-27.45M | -627.56%-18.26M | -592.73%-12.91M | -1,044.55%-4.76M | -39.34%3.15M | -37.32%3.46M | -30.22%2.62M |
Net profit from continuing operation | -120.71%-40.31M | -93.06%-24.92M | -231.74%-15.79M | -971.10%-27.45M | -627.56%-18.26M | -592.73%-12.91M | -1,044.55%-4.76M | -39.34%3.15M | -37.32%3.46M | -30.22%2.62M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | 86.76%-2.16K | -60.59%-1.14K | -117.97%-1.21K | 84.71%-21.1K | 86.30%-16.34K | 99.28%-711.46 | 99.18%-557.12 | -175.03%-137.99K | -7,048.92%-119.26K | -31,517.56%-98.72K |
Net profit of parent company owners | -120.89%-40.31M | -93.06%-24.92M | -231.75%-15.78M | -933.91%-27.43M | -609.53%-18.25M | -574.81%-12.91M | -931.73%-4.76M | -37.28%3.29M | -35.18%3.58M | -27.60%2.72M |
Earning per share | ||||||||||
Basic earning per share | -120.84%-0.3359 | -93.03%-0.2077 | -232.07%-0.1315 | -934.31%-0.2286 | -610.40%-0.1521 | -574.01%-0.1076 | -925.00%-0.0396 | -37.30%0.0274 | -35.22%0.0298 | -27.48%0.0227 |
Diluted earning per share | -120.84%-0.3359 | -93.03%-0.2077 | -232.07%-0.1315 | -934.31%-0.2286 | -610.40%-0.1521 | -574.01%-0.1076 | -925.00%-0.0396 | -37.30%0.0274 | -35.22%0.0298 | -27.48%0.0227 |
Other composite income | -118.98%-64.04K | -76.70%92.99K | 101.75%4.68K | -84.22%174.05K | -73.21%337.49K | -27.75%399.19K | -170.49%-267.63K | 410.17%1.1M | 1,094.40%1.26M | 491.79%552.5K |
Other composite income of parent company owners | -118.98%-64.04K | -76.70%92.99K | 101.75%4.68K | -84.22%174.05K | -73.21%337.49K | -27.75%399.19K | -170.49%-267.63K | 410.17%1.1M | 1,094.40%1.26M | 491.79%552.5K |
Other composite income of minority owners | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Total composite income | -125.22%-40.38M | -98.47%-24.83M | -213.98%-15.78M | -741.17%-27.27M | -479.65%-17.93M | -494.33%-12.51M | -1,341.53%-5.03M | -12.09%4.25M | -12.51%4.72M | -12.20%3.17M |
Total composite income of parent company owners | -125.41%-40.37M | -98.48%-24.83M | -213.99%-15.78M | -720.54%-27.25M | -469.96%-17.91M | -482.41%-12.51M | -1,162.25%-5.03M | -10.17%4.39M | -10.32%4.84M | -9.48%3.27M |
Total composite income of minority owners | 86.76%-2.16K | -60.59%-1.14K | -117.97%-1.21K | 84.71%-21.1K | 86.30%-16.34K | 99.28%-711.46 | 99.18%-557.12 | -175.03%-137.99K | -7,048.92%-119.26K | -31,517.56%-98.72K |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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