(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 | -9.97%255.94M | -12.54%185.92M | -13.49%105.84M | -8.39%364.23M | -8.23%284.27M | 6.76%212.57M | 10.00%122.34M | -3.08%397.57M | 2.05%309.76M | -5.89%199.11M |
Operating revenue | -9.97%255.94M | -12.54%185.92M | -13.49%105.84M | -8.39%364.23M | -8.23%284.27M | 6.76%212.57M | 10.00%122.34M | -3.08%397.57M | 2.05%309.76M | -5.89%199.11M |
Other operating revenue | ---- | -21.52%3.45M | ---- | 31.01%8.68M | ---- | 25.10%4.4M | ---- | -29.74%6.63M | ---- | -19.53%3.52M |
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 | -9.25%244.51M | -10.95%179.62M | -11.51%101.44M | -9.19%343.95M | -8.81%269.44M | 5.15%201.71M | 7.18%114.64M | -1.41%378.77M | 3.23%295.48M | -4.90%191.83M |
Operating cost | -10.28%208.48M | -12.18%152.97M | -10.66%88.89M | -10.66%298.52M | -11.80%232.37M | 1.57%174.18M | 3.27%99.5M | -1.68%334.13M | 5.69%263.45M | -1.69%171.49M |
Operating tax surcharges | -18.86%1.98M | -24.03%1.35M | -38.98%677.49K | -10.12%3.14M | -17.69%2.44M | -4.88%1.78M | 19.14%1.11M | 25.95%3.49M | 39.35%2.97M | 29.63%1.87M |
Operating expense | -15.05%9.13M | -6.07%8.74M | -31.16%3.91M | 0.76%10.08M | 15.65%10.75M | 54.51%9.3M | 75.31%5.68M | 11.38%10M | -11.90%9.3M | -20.87%6.02M |
Administration expense | 5.23%15.29M | 2.67%10.93M | -3.80%5.27M | 10.26%20.48M | 22.10%14.53M | 39.80%10.64M | 40.68%5.47M | -3.85%18.57M | -9.96%11.9M | -17.85%7.61M |
Financial expense | 72.28%-115.86K | 72.00%-90.96K | 13.00%-51.55K | 35.54%-458.32K | -188.23%-418.04K | -187.99%-324.88K | -8.62%-59.25K | -47.20%-711.02K | -313.49%-145.03K | -243.42%-112.81K |
-Interest expense (Financial expense) | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
-Interest Income (Financial expense) | 56.96%-111.1K | 48.18%-88.33K | 28.87%-49.5K | 60.13%-318.28K | -39.00%-258.11K | -31.56%-170.44K | -7.32%-69.59K | -38.17%-798.31K | 22.19%-185.7K | -259.85%-129.55K |
Research and development | -0.25%9.74M | -6.70%5.72M | -6.40%2.75M | -8.21%12.19M | 22.04%9.77M | 23.86%6.13M | 12.86%2.94M | -3.43%13.28M | -27.85%8M | -44.36%4.95M |
Credit Impairment Loss | -62.60%148.9K | 8.62%214.87K | 16.47%-1.08M | 168.06%181.08K | 190.93%398.12K | -52.99%197.82K | -109.25%-1.29M | 52.98%-266.05K | 36.88%-437.81K | 265.10%420.76K |
Asset Impairment Loss | 5.48%-1.31M | 126.28%364.38K | 196.86%728.07K | -571.30%-3.28M | -379.68%-1.39M | -2,356.52%-1.39M | -586.07%-751.67K | 63.61%-488.9K | 149.62%495.85K | 106.12%61.44K |
Other net revenue | 77.77%3.51M | 448.30%3.79M | 247.63%1.6M | -21.61%3.23M | -37.80%1.98M | -70.54%692.14K | -553.52%-1.09M | 206.92%4.12M | 751.41%3.18M | 280.84%2.35M |
Fair value change income | -15.21%3.57M | -18.79%2.36M | -16.34%1.24M | 27.86%5.55M | 20.30%4.22M | 31.91%2.91M | 95.06%1.48M | 4.99%4.34M | 25.74%3.5M | 1.90%2.2M |
Invest income | 29.57%-1M | 48.71%-582.4K | 53.80%-251.62K | -55.25%-1.47M | -145.23%-1.43M | -142.43%-1.14M | -345.90%-544.67K | 45.56%-945.55K | 51.01%-581.55K | 22.13%-468.42K |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
Exchange income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- |
Asset deal income | 104.66%1.69K | --0 | --0 | -16.43%-36.21K | -50.83%-36.21K | -50.83%-36.21K | -147.26%-59.36K | ---31.1K | ---24.01K | ---24.01K |
Other revenue | 893.29%2.1M | 882.89%1.44M | 1,120.67%967.83K | 51.43%2.28M | -4.06%211.82K | -6.68%146.3K | -11.17%79.29K | 76.69%1.51M | -52.63%220.79K | -50.39%156.77K |
Operating profit | -11.09%14.94M | -12.60%10.1M | -9.31%6M | 2.52%23.5M | -3.77%16.81M | 20.00%11.55M | 46.86%6.62M | -16.17%22.92M | -1.23%17.47M | -7.92%9.63M |
Add:Non operating Income | -95.57%13.25K | -97.63%5.36K | -96.51%1.66K | 5,909.90%299.34K | 6,590.77%298.72K | 15,764.68%226.62K | -74.17%47.59K | -69.81%4.98K | -28.03%4.46K | 328.97%1.43K |
Less:Non operating expense | 58.70%180.01K | 13.63%88.49K | 915.68%47.37K | -14.22%129.61K | 113.22%113.42K | 181.31%77.88K | -79.27%4.66K | -70.08%151.09K | -88.05%53.2K | -93.69%27.68K |
Total profit | -13.04%14.78M | -14.42%10.01M | -10.59%5.95M | 3.93%23.67M | -2.44%16.99M | 21.88%11.7M | 42.69%6.66M | -15.19%22.78M | 1.00%17.42M | -4.15%9.6M |
Less:Income tax cost | -28.28%997.33K | -24.01%788.87K | 0.18%649.81K | 1,180.09%2.13M | -13.72%1.39M | 21.06%1.04M | 35.58%648.65K | -92.12%166.48K | 29.85%1.61M | 104.25%857.49K |
Net profit | -11.69%13.78M | -13.48%9.22M | -11.75%5.3M | -4.73%21.54M | -1.29%15.6M | 21.96%10.66M | 43.50%6.01M | -8.62%22.61M | -1.24%15.81M | -8.89%8.74M |
Net profit from continuing operation | -11.69%13.78M | -13.48%9.22M | -11.75%5.3M | -4.73%21.54M | -1.29%15.6M | 21.96%10.66M | 43.50%6.01M | -8.62%22.61M | -1.24%15.81M | -8.89%8.74M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -11.69%13.78M | -13.48%9.22M | -11.75%5.3M | -4.73%21.54M | -1.29%15.6M | 21.96%10.66M | 43.50%6.01M | -8.62%22.61M | -1.24%15.81M | -8.89%8.74M |
Earning per share | ||||||||||
Basic earning per share | -11.75%0.0811 | -13.54%0.0543 | -11.74%0.0406 | -4.74%0.1648 | -24.05%0.0919 | -6.13%0.0628 | 2.45%0.046 | -34.74%0.173 | -29.45%0.121 | -34.92%0.0669 |
Diluted earning per share | -11.75%0.0811 | -13.54%0.0543 | -11.74%0.0406 | -4.74%0.1648 | -24.05%0.0919 | -6.13%0.0628 | 2.45%0.046 | -34.74%0.173 | -29.45%0.121 | -34.92%0.0669 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -11.69%13.78M | -13.48%9.22M | -11.75%5.3M | -4.73%21.54M | -1.29%15.6M | 21.96%10.66M | 43.50%6.01M | -8.62%22.61M | -1.24%15.81M | -8.89%8.74M |
Total composite income of parent company owners | -11.69%13.78M | -13.48%9.22M | -11.75%5.3M | -4.73%21.54M | -1.29%15.6M | 21.96%10.66M | 43.50%6.01M | -8.62%22.61M | -1.24%15.81M | -8.89%8.74M |
Total composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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