(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 | 33.81%5.15B | 44.96%3.21B | 54.67%1.62B | 94.89%5.15B | 90.00%3.85B | 77.05%2.22B | 74.18%1.04B | -33.34%2.64B | -38.11%2.03B | -46.28%1.25B |
Operating revenue | 33.81%5.15B | 44.96%3.21B | 54.67%1.62B | 94.89%5.15B | 90.00%3.85B | 77.05%2.22B | 74.18%1.04B | -33.34%2.64B | -38.11%2.03B | -46.28%1.25B |
Other operating revenue | ---- | -73.52%11.28M | ---- | 566.08%21.41M | ---- | 2,952.26%42.59M | ---- | 144.90%3.21M | ---- | -95.32%1.4M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 15.53%5.65B | 16.54%3.71B | 30.63%1.85B | 28.18%6.65B | 23.05%4.89B | 27.59%3.19B | 25.93%1.42B | 11.44%5.19B | 8.19%3.97B | 0.58%2.5B |
Operating cost | 21.88%4.85B | 23.64%3.12B | 26.70%1.55B | 41.42%5.51B | 35.79%3.98B | 33.92%2.52B | 35.26%1.23B | 2.95%3.9B | -1.66%2.93B | -8.01%1.88B |
Operating tax surcharges | 51.01%14.38M | 74.91%9.47M | 72.95%3.66M | 18.12%16.32M | 14.55%9.52M | -15.84%5.42M | 2.72%2.12M | 4.44%13.82M | 20.81%8.31M | 20.93%6.44M |
Operating expense | 25.43%212.86M | 30.04%134.84M | 35.22%66.02M | 33.94%239.46M | 21.25%169.71M | 9.85%103.69M | -3.73%48.82M | -25.44%178.77M | -28.46%139.97M | -31.33%94.4M |
Administration expense | -5.81%179.47M | -8.64%115.4M | -6.45%58.33M | 11.08%267.09M | 12.29%190.53M | 11.02%126.31M | 11.77%62.35M | -1.27%240.46M | -10.25%169.67M | -8.08%113.78M |
Financial expense | -27.13%385.93M | -21.55%332.83M | 123.56%168.45M | -29.21%592.6M | -25.64%529.62M | 7.97%424.25M | -30.87%75.35M | 137.98%837.17M | 144.75%712.21M | 139.96%392.92M |
-Interest expense (Financial expense) | 1.43%429.85M | 2.89%288.88M | 11.71%148.07M | 13.54%568.63M | 21.08%423.79M | 22.92%280.76M | 19.87%132.55M | 19.54%500.84M | 9.75%350.02M | 12.52%228.41M |
-Interest Income (Financial expense) | 42.18%-8.7M | 55.08%-4.17M | 44.05%-2.4M | -85.76%-19.71M | -80.22%-15.05M | -42.20%-9.29M | -28.19%-4.28M | -2.49%-10.61M | 46.99%-8.35M | 38.21%-6.54M |
Research and development | -57.99%3.44M | -42.30%2.93M | -37.98%1.6M | 10.95%22.83M | -24.50%8.19M | -27.45%5.08M | 79.96%2.58M | -4.17%20.58M | 30.48%10.85M | 21.04%7.01M |
Credit Impairment Loss | 199.92%40.58M | 197.55%39.62M | --22.59M | 38.96%-91.76M | -441.15%-40.61M | -441.15%-40.61M | ---- | -446.04%-150.32M | -232.27%-7.5M | -232.27%-7.5M |
Asset Impairment Loss | ---835.26K | ---835.26K | ---- | ---13.46M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 257.64%847.9M | 442.08%554.88M | 432.99%271.79M | 106.14%422.28M | 57.76%237.08M | -5.17%102.36M | -30.08%50.99M | -63.45%204.85M | -35.31%150.28M | -39.45%107.94M |
Fair value change income | 78.95%-1.1K | -25.00%-4.82K | ---- | 62.88%-6.75K | ---5.23K | ---3.86K | ---1.38K | ---18.18K | ---- | ---- |
Invest income | -170.42%-539.4K | -171.80%-549.96K | 288.80%82.36K | 124.86%1.37M | --766K | --766K | --21.18K | ---5.5M | ---- | ---- |
-Including: Investment income associates | -122.78%-174.49K | -124.16%-185.05K | 288.80%82.36K | 467.64%1.37M | --766K | --766K | --21.18K | ---371.53K | ---- | ---- |
Asset deal income | 12,865.44%3.11M | 35,295.08%3.14M | --3.24M | -419.95%-2.26M | -74.81%24.01K | --8.87K | ---- | -87.59%707.27K | -89.04%95.29K | ---- |
Other revenue | 190.92%805.58M | 261.11%513.52M | 382.37%245.89M | 46.78%528.41M | 75.60%276.91M | 23.18%142.21M | -30.10%50.97M | -38.17%359.99M | -32.53%157.69M | -35.45%115.45M |
Operating profit | 144.73%356.69M | 105.86%50.98M | 111.41%36.64M | 53.97%-1.08B | 55.54%-797.47M | 23.62%-870.24M | 28.99%-321.26M | -1,691.46%-2.34B | -1,004.56%-1.79B | -5,017.76%-1.14B |
Add:Non operating Income | 71.46%6.35M | 66.63%4.23M | 138.99%811.12K | 132.62%5.37M | 123.15%3.7M | 124.07%2.54M | -33.96%339.4K | -74.06%2.31M | -50.24%1.66M | 8.43%1.13M |
Less:Non operating expense | 46.47%3.14M | -5.43%1.9M | -18.19%267.2K | 367.12%28.03M | 34.62%2.14M | 2,138.00%2.01M | 415.14%326.62K | 4.74%6M | -71.64%1.59M | -98.34%89.77K |
Total profit | 145.22%359.9M | 106.13%53.31M | 111.58%37.19M | 53.07%-1.1B | 55.62%-795.91M | 23.60%-869.72M | 28.92%-321.25M | -1,738.97%-2.34B | -989.23%-1.79B | -6,149.53%-1.14B |
Less:Income tax cost | 154.12%53.3M | 123.11%27.16M | 127.58%12.52M | 63.49%-135.25M | 65.19%-98.47M | 36.57%-117.5M | -1,326.58%-45.39M | -2,381.37%-370.46M | -1,448.59%-282.88M | -2,688.06%-185.25M |
Net profit | FLtoP306.6M | FLtoP26.15M | FLtoP24.67M | FPtoL-964.98M | FPtoL-697.43M | FPtoL-752.22M | FPtoL-275.86M | FPtoL-1.97B | FPtoL-1.51B | SL-953.12M |
Net profit from continuing operation | 143.96%306.6M | 103.48%26.15M | 108.94%24.67M | 51.12%-964.98M | 53.83%-697.43M | 21.08%-752.22M | 39.46%-275.86M | -1,653.77%-1.97B | -931.91%-1.51B | -8,274.52%-953.12M |
Net profit of parent company owners | 143.96%306.6M | 103.48%26.15M | 108.94%24.67M | 51.12%-964.98M | 53.83%-697.43M | 21.08%-752.22M | 39.46%-275.86M | -1,653.77%-1.97B | -931.91%-1.51B | -8,274.52%-953.12M |
Earning per share | ||||||||||
Basic earning per share | 143.96%0.2407 | 103.47%0.0205 | 108.96%0.0194 | 60.43%-0.7577 | 63.43%-0.5476 | 37.48%-0.5906 | 52.05%-0.2166 | -1,623.49%-1.9148 | -1,061.52%-1.4972 | -8,314.78%-0.9447 |
Diluted earning per share | 144.12%0.2407 | 103.48%0.0205 | 108.99%0.0194 | 60.25%-0.7577 | 63.39%-0.5456 | 37.42%-0.5885 | 52.00%-0.2158 | -1,615.84%-1.9063 | -1,056.25%-1.4904 | -8,277.39%-0.9404 |
Other composite income | -8.21%-1.23M | -175.55%-1.23M | -128.47%-1.23M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.21%-1.23M | -175.55%-1.23M | -128.47%-1.23M |
Total composite income | 143.96%306.6M | 103.48%26.15M | 108.94%24.67M | 51.15%-964.98M | 53.87%-697.43M | 21.18%-752.22M | 39.38%-275.86M | -1,637.38%-1.98B | -944.32%-1.51B | -6,077.70%-954.34M |
Total composite income of parent company owners | 143.96%306.6M | 103.48%26.15M | 108.94%24.67M | 51.15%-964.98M | 53.87%-697.43M | 21.18%-752.22M | 39.38%-275.86M | -1,637.38%-1.98B | -944.32%-1.51B | -6,077.70%-954.34M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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