(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 | -41.37%132.17M | -46.31%91.47M | -8.32%41.69M | -22.48%294.04M | -16.59%225.44M | -9.83%170.37M | -61.78%45.47M | -34.23%379.3M | -38.00%270.29M | -33.97%188.95M |
Operating revenue | -41.37%132.17M | -46.31%91.47M | -8.32%41.69M | -22.48%294.04M | -16.59%225.44M | -9.83%170.37M | -61.78%45.47M | -34.23%379.3M | -38.00%270.29M | -33.97%188.95M |
Other operating revenue | ---- | 8.11%10.93M | ---- | -34.68%22.97M | ---- | -40.04%10.11M | ---- | -10.22%35.17M | ---- | -38.78%16.87M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -25.74%185.79M | -31.03%124.58M | -15.57%58.17M | -16.71%358.1M | -14.06%250.18M | -13.59%180.64M | -48.89%68.9M | -38.01%429.94M | -41.81%291.11M | -36.60%209.04M |
Operating cost | -37.27%127.86M | -41.42%88.18M | -10.17%40.25M | -23.92%272.77M | -18.83%203.82M | -13.36%150.53M | -58.47%44.8M | -33.11%358.54M | -36.10%251.12M | -33.39%173.75M |
Operating tax surcharges | 16.40%2.28M | 63.50%1.55M | 54.32%707.19K | -9.50%2.5M | -9.57%1.96M | -42.49%950.83K | -21.37%458.27K | -33.36%2.77M | -29.70%2.17M | -31.90%1.65M |
Operating expense | -13.25%12.26M | 7.92%8.88M | -4.37%3.75M | -22.94%17.82M | -14.60%14.13M | -30.61%8.23M | -37.17%3.93M | -44.62%23.12M | -38.41%16.55M | -24.14%11.86M |
Administration expense | -3.66%22.79M | -4.79%15.31M | 0.30%6.34M | 10.79%37.1M | -7.52%23.66M | -8.42%16.08M | -18.74%6.32M | -28.25%33.48M | -20.55%25.58M | -10.49%17.56M |
Financial expense | 191.58%6.49M | 115.79%680.85K | -76.18%1.98M | 155.54%8.69M | 72.56%-7.08M | 59.48%-4.31M | 89.28%8.33M | -188.07%-15.65M | -377.86%-25.82M | -246.55%-10.64M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 20.80%13.33M | ---- | ---- | ---- | 23.46%11.03M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 4.61%-654.97K | ---- | ---- | ---- | 25.76%-686.61K | ---- | ---- |
Research and development | 3.00%14.1M | 8.96%9.98M | 1.49%5.14M | -30.53%19.22M | -36.37%13.69M | -38.39%9.16M | -35.90%5.07M | -41.38%27.67M | -40.00%21.52M | -37.88%14.86M |
Credit Impairment Loss | -475.33%-11.49M | 216.37%1.88M | -60.41%1.6M | -21.18%-22.01M | 118.34%3.06M | 77.13%-1.62M | 74.60%4.04M | -748.27%-18.16M | -314.00%-16.7M | -200.74%-7.08M |
Asset Impairment Loss | -122.52%-6.41M | -40.19%-4.63M | 2.97%-1.67M | 59.40%-3.69M | 32.18%-2.88M | 24.04%-3.31M | 64.79%-1.72M | 42.27%-9.09M | 73.50%-4.24M | 14.51%-4.35M |
Other net revenue | -474.75%-15.62M | 71.58%-1M | -80.41%624.19K | -146.71%-20.94M | -91.62%4.17M | -106.21%-3.53M | -95.08%3.19M | 1,224.47%44.83M | 3,002.20%49.75M | 988.74%56.83M |
Fair value change income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Invest income | ---- | --0 | --0 | -99.94%42.07K | ---- | --0 | --0 | --64.96M | --64.96M | --64.96M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Asset deal income | 77.73%-42.38K | 80.58%-42.53K | --0 | -209.04%-52.99K | -2,759.91%-190.34K | -10,340.62%-219.04K | -628.02%-29.1K | --48.6K | --7.16K | --2.14K |
Other revenue | -44.27%2.33M | 10.87%1.79M | -22.44%689.47K | -32.57%4.77M | -27.06%4.17M | -51.09%1.61M | -61.60%888.99K | -21.03%7.07M | -11.99%5.72M | 0.51%3.3M |
Operating profit | -236.53%-69.24M | -147.34%-34.11M | 21.68%-15.86M | -1,362.12%-85M | -171.14%-20.57M | -137.53%-13.79M | -141.42%-20.24M | 95.19%-5.81M | 143.77%28.92M | 195.90%36.75M |
Add:Non operating Income | -93.98%6.96K | -96.03%4.41K | -82.98%4.2K | 127.34%2.37M | -88.36%115.67K | 509.15%111.16K | 628.14%24.66K | -44.40%1.04M | -22.63%993.45K | -98.73%18.25K |
Less:Non operating expense | 58.12%236.36K | 96.23%178.99K | -84.22%36.98K | 81.62%796.42K | -66.88%149.48K | -83.51%91.21K | -21.55%234.27K | -63.70%438.5K | 192.66%451.39K | 169.44%553.25K |
Total profit | -237.09%-69.47M | -148.96%-34.29M | 22.32%-15.89M | -1,501.39%-83.43M | -169.94%-20.61M | -138.03%-13.77M | -142.10%-20.45M | 95.66%-5.21M | 145.37%29.46M | 197.63%36.21M |
Less:Income tax cost | 96.81%-18.06K | 96.81%-18.06K | --0 | -95.84%34.83K | -319.81%-565.58K | -246.98%-565.58K | --0 | -82.71%837.39K | 118.67%257.3K | -75.64%384.8K |
Net profit | FPtoL-69.45M | FPtoL-34.27M | FPtoL-15.89M | FPtoL-83.46M | SL-20.04M | SL-13.21M | SL-20.45M | FPtoL-6.05M | FLtoP29.21M | FLtoP35.83M |
Net profit from continuing operation | -246.51%-69.45M | -159.49%-34.27M | 22.32%-15.89M | -1,280.21%-83.46M | -168.62%-20.04M | -136.86%-13.21M | -142.23%-20.45M | 95.16%-6.05M | 145.95%29.21M | 192.65%35.83M |
Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | -112.22%-214.11K | -108.32%-110.47K | 110.72%39.81K | -166.69%-1.35M | 496.83%1.75M | 520.53%1.33M | -1,449.47%-371.22K | -452.64%-505.08K | -285.41%-441.7K | -151.06%-315.57K |
Net profit of parent company owners | -217.66%-69.23M | -135.04%-34.16M | 20.69%-15.93M | -1,381.69%-82.11M | -173.51%-21.79M | -140.21%-14.53M | -141.44%-20.08M | 95.57%-5.54M | 146.47%29.65M | 191.99%36.14M |
Earning per share | ||||||||||
Basic earning per share | -217.64%-0.4142 | -135.21%-0.2044 | 20.65%-0.0953 | -1,379.82%-0.4913 | -173.51%-0.1304 | -140.19%-0.0869 | -141.43%-0.1201 | 95.57%-0.0332 | 146.48%0.1774 | 191.96%0.2162 |
Diluted earning per share | -217.64%-0.4142 | -135.21%-0.2044 | 20.65%-0.0953 | -1,379.82%-0.4913 | -173.51%-0.1304 | -140.19%-0.0869 | -141.43%-0.1201 | 95.57%-0.0332 | 146.48%0.1774 | 191.96%0.2162 |
Other composite income | -100.36%-314.99 | -85.96%3.44K | -93.51%3.78K | -12.87%-157.79K | 150.04%86.74K | 331.42%24.54K | -90.19%58.23K | 69.85%-139.81K | -309.19%-173.32K | -94.36%5.69K |
Other composite income of parent company owners | -100.36%-314.99 | -85.96%3.44K | -93.51%3.78K | -12.87%-157.79K | 150.04%86.74K | 331.42%24.54K | -90.19%58.23K | 69.85%-139.81K | -309.19%-173.32K | -94.36%5.69K |
Total composite income | -248.02%-69.45M | -159.95%-34.26M | 22.12%-15.88M | -1,251.57%-83.62M | -168.73%-19.96M | -136.78%-13.18M | -141.60%-20.4M | 95.07%-6.19M | 145.64%29.03M | 192.91%35.83M |
Total composite income of parent company owners | -218.93%-69.23M | -135.41%-34.15M | 20.47%-15.92M | -1,348.01%-82.27M | -173.65%-21.71M | -140.13%-14.51M | -140.82%-20.02M | 95.48%-5.68M | 146.17%29.47M | 192.25%36.15M |
Total composite income of minority owners | -112.22%-214.11K | -108.32%-110.47K | 110.72%39.81K | -166.69%-1.35M | 496.83%1.75M | 520.53%1.33M | -1,449.47%-371.22K | -452.64%-505.08K | -285.41%-441.7K | -151.06%-315.57K |
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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