(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 | 104.66%1.67B | 65.44%1B | -27.07%279.57M | -56.01%926.28M | -57.96%815.59M | -49.46%605.45M | -0.07%383.35M | -1.04%2.11B | 17.37%1.94B | 12.75%1.2B |
Operating revenue | 104.66%1.67B | 65.44%1B | -27.07%279.57M | -56.01%926.28M | -57.96%815.59M | -49.46%605.45M | -0.07%383.35M | -1.04%2.11B | 17.37%1.94B | 12.75%1.2B |
Interest income | -3.31%127.26M | -1.71%84.18M | 6.86%43.64M | -12.64%175.54M | -16.24%131.61M | -22.33%85.65M | -28.66%40.84M | -12.99%200.93M | -6.70%157.13M | 2.52%110.26M |
Total operating cost | 129.47%1.31B | 83.10%817.86M | -41.04%182.79M | -65.13%595.95M | -64.51%571.93M | -52.69%446.68M | 23.55%310.02M | 18.48%1.71B | 40.15%1.61B | 28.34%944.08M |
Other operating cost | 207.60%1.01B | 113.84%629.24M | -60.73%94.8M | -82.60%240.1M | -76.06%329.15M | -62.31%294.26M | 51.82%241.37M | 63.67%1.38B | 95.69%1.38B | 84.87%780.83M |
Operating tax surcharges | 0.21%9.75M | 0.12%6.49M | -6.14%2.82M | -2.04%12.57M | -2.68%9.73M | -9.55%6.48M | -9.90%3.01M | -2.42%12.84M | 6.21%10M | 16.80%7.17M |
Credit Impairment Loss | 47.24%2.77M | -23.53%848.28K | 329.43%844.6K | 3,145.17%923.46K | 1.74%1.88M | 727.33%1.11M | -68.51%196.68K | -103.80%-30.33K | -63.49%1.85M | -108.22%-176.82K |
Asset Impairment Loss | --2.67M | --3.05M | --2.55M | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | 1,760.77%63.09M | 128.06%26.18M | 347.15%71.32M | -22,689.82%-55.91M | 87.16%-3.8M | -400.41%-93.31M | 61.44%-28.86M | 98.96%-245.31K | 65.17%-29.58M | 31.68%-18.65M |
Invest income | 1,566.36%203.85M | -1.03%99.4M | -111.98%-4.34M | 107.56%133.44M | -129.45%-13.9M | 200.49%100.43M | -43.94%36.23M | -61.16%64.29M | -70.06%47.21M | -56.90%33.42M |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -127.87%-353.57K | -1,735.33%-1.01M | -407.92%-353.57K |
Exchange income | -84.00%-785.8K | 65.68%-166.81K | -71.00%185.9K | 83.73%-428.76K | 85.07%-427.07K | 61.13%-486.04K | 112.88%640.96K | -371.72%-2.63M | -825.54%-2.86M | -460.81%-1.25M |
Asset deal income | 45,347.71%2.38M | 9,739.47%2.44M | 4,263.50%2.37M | 78.11%-19.69K | 105.89%5.23K | 129.83%24.8K | 165.96%54.23K | -116.33%-89.94K | -117.60%-88.8K | -88.77%-83.14K |
Other revenue | 22.74%2.22M | 218.68%2.19M | -13.41%452.35K | 228.91%20.65M | -70.63%1.81M | 0.02%686.46K | 4.60%522.4K | 518.92%6.28M | 617.74%6.16M | -17.83%686.34K |
Operating profit | 46.42%356.75M | 15.77%183.82M | 31.97%96.78M | -16.77%330.32M | -25.76%243.65M | -37.48%158.77M | -44.74%73.34M | -42.11%396.88M | -34.73%328.19M | -22.33%253.96M |
Add:Non operating Income | 3,294.08%7.53M | -90.99%18.11K | -90.95%18.11K | 18.07%253.11K | 22.41%221.73K | 10.95%200.96K | 10.47%200.08K | -39.18%214.38K | 2,638.63%181.13K | 2,640.74%181.12K |
Less:Non operating expense | 57.80%1.19M | 288.92%530.46K | 196.40%339.71K | -78.19%1.21M | -86.25%755.62K | -97.51%136.39K | -97.72%114.61K | 1,618.92%5.54M | 1,959.89%5.49M | 2,785.69%5.47M |
Total profit | 49.35%363.09M | 15.40%183.31M | 31.38%96.46M | -15.88%329.37M | -24.70%243.12M | -36.12%158.84M | -42.57%73.42M | -42.89%391.56M | -35.76%322.87M | -23.91%248.67M |
Less:Income tax cost | 44.04%91.73M | 11.61%45.94M | 27.35%23.57M | -12.46%85.54M | -25.81%63.69M | -32.62%41.16M | -43.36%18.51M | -46.30%97.71M | -35.16%85.84M | -31.25%61.09M |
Net profit | 51.23%271.35M | 16.73%137.37M | 32.74%72.9M | -17.02%243.83M | -24.30%179.43M | -37.26%117.68M | -42.30%54.92M | -41.65%293.85M | -35.97%237.04M | -21.17%187.58M |
Net profit from continuing operation | 51.23%271.35M | 16.73%137.37M | 32.74%72.9M | -17.02%243.83M | -24.30%179.43M | -37.26%117.68M | -42.30%54.92M | -41.65%293.85M | -35.97%237.04M | -21.17%187.58M |
Less:Minority Profit | 62.36%-45.75K | 63.42%543.16K | 165.81%530.41K | -93.80%17.83K | 70.20%-121.54K | -8.33%332.37K | 233.19%199.55K | 197.34%287.54K | -1,841.79%-407.8K | --362.57K |
Net profit of parent company owners | 51.15%271.4M | 16.60%136.83M | 32.25%72.36M | -16.95%243.81M | -24.38%179.55M | -37.32%117.35M | -42.60%54.72M | -41.75%293.56M | -35.87%237.45M | -21.32%187.22M |
Earning per share | ||||||||||
Basic earning per share | 52.50%0.61 | 19.23%0.31 | 33.33%0.16 | -16.67%0.55 | -24.53%0.4 | -38.10%0.26 | -42.86%0.12 | -41.59%0.66 | -36.14%0.53 | -20.75%0.42 |
Diluted earning per share | 52.50%0.61 | 19.23%0.31 | 33.33%0.16 | -16.67%0.55 | -24.53%0.4 | -38.10%0.26 | -42.86%0.12 | -41.07%0.66 | -35.37%0.53 | -20.75%0.42 |
Other composite income | 15.60%-1.3M | -21.22%1.8M | 105.80%83.78K | -172.13%-4.64M | -122.24%-1.54M | -27.53%2.29M | -147.47%-1.44M | 398.12%6.44M | 988.03%6.94M | 462.90%3.15M |
Other composite income of parent company owners | 15.60%-1.3M | -21.22%1.8M | 105.80%83.78K | -172.13%-4.64M | -122.24%-1.54M | -27.53%2.29M | -147.47%-1.44M | 398.12%6.44M | 988.03%6.94M | 462.90%3.15M |
Total composite income | 51.81%270.05M | 16.01%139.17M | 36.48%72.98M | -20.35%239.19M | -27.09%177.89M | -37.10%119.97M | -43.47%53.47M | -40.12%300.29M | -33.96%243.98M | -19.55%190.74M |
Total composite income of parent company owners | 51.73%270.1M | 15.88%138.63M | 36.00%72.45M | -20.28%239.17M | -27.16%178.01M | -37.16%119.63M | -43.77%53.27M | -40.21%300M | -33.85%244.39M | -19.70%190.37M |
Total composite income of minority owners | 62.36%-45.75K | 63.42%543.16K | 165.81%530.41K | -93.80%17.83K | 70.20%-121.54K | -8.33%332.37K | 233.19%199.55K | 197.34%287.54K | -1,841.79%-407.8K | --362.57K |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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
No Data