(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 | -59.42%272.25M | -61.35%190.56M | -56.65%88.58M | -58.71%822.86M | -55.55%670.91M | -48.69%492.97M | -40.66%204.36M | -22.39%1.99B | -13.99%1.51B | -5.41%960.8M |
Operating revenue | -59.42%272.25M | -61.35%190.56M | -56.65%88.58M | -58.71%822.86M | -55.55%670.91M | -48.69%492.97M | -40.66%204.36M | -22.39%1.99B | -13.99%1.51B | -5.41%960.8M |
Other operating revenue | ---- | 12.41%526.1K | ---- | 34.37%974.25K | ---- | 45.45%468.02K | ---- | 11.39%725.06K | ---- | -3.20%321.77K |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -48.56%336.43M | -51.70%229.04M | -50.24%100.15M | -55.00%835.83M | -53.82%654.05M | -46.87%474.25M | -38.97%201.28M | -21.84%1.86B | -11.55%1.42B | -4.27%892.56M |
Operating cost | -55.94%253.84M | -57.68%177.95M | -55.85%77.48M | -56.61%744.31M | -55.70%576.08M | -48.72%420.52M | -40.50%175.47M | -22.24%1.72B | -12.59%1.3B | -3.98%819.98M |
Operating tax surcharges | -43.60%3.08M | -57.46%1.51M | -56.71%607.86K | -39.18%7.48M | -39.50%5.47M | -36.34%3.56M | -34.45%1.4M | -20.75%12.3M | -16.55%9.04M | -12.59%5.59M |
Operating expense | -34.70%3.57M | -46.96%2.21M | -43.64%1.19M | -46.42%5.63M | -45.45%5.47M | -41.61%4.16M | -52.26%2.11M | -43.60%10.52M | -30.25%10.02M | -33.37%7.12M |
Administration expense | 44.21%50.94M | 39.88%31.34M | 20.66%14.43M | -8.13%38.25M | -6.59%35.33M | -6.90%22.41M | -5.64%11.96M | -35.68%41.64M | -11.97%37.82M | -23.67%24.07M |
Financial expense | 83.06%15.42M | 106.40%9.61M | 30.44%4.48M | -5.77%11.92M | 30.70%8.42M | -4.60%4.66M | 72.62%3.44M | 183.59%12.65M | 181.10%6.44M | 203.87%4.88M |
-Interest expense (Financial expense) | 5.61%29.82M | 1.98%19.27M | 4.58%9.63M | -0.84%37.84M | 3.11%28.23M | 9.23%18.9M | 198.99%9.21M | 264.48%38.16M | 252.08%27.38M | 268.54%17.3M |
-Interest Income (Financial expense) | 26.71%-15.13M | 24.71%-10.79M | 9.07%-5.7M | 5.39%-27.23M | 13.22%-20.64M | 3.40%-14.33M | -12.39%-6.27M | -26.80%-28.78M | -80.06%-23.78M | -81.73%-14.84M |
Research and development | -58.87%9.57M | -66.14%6.42M | -71.49%1.97M | -56.55%28.23M | -55.79%23.28M | -38.72%18.95M | -49.50%6.9M | -24.96%64.98M | -1.12%52.65M | -10.44%30.92M |
Credit Impairment Loss | -1,185.95%-75.46M | -433.95%-25.65M | -110.09%-2.34M | 74.64%-17.64M | 116.72%6.95M | 144.05%7.68M | 20.02%23.16M | -8.88%-69.56M | -128.53%-41.55M | -382.10%-17.43M |
Asset Impairment Loss | -83.46%2.01M | -71.41%2.83M | -72.20%1.98M | -3,289.02%-30.82M | 410.90%12.16M | 319.60%9.89M | 65.73%7.11M | 95.56%-909.36K | 67.04%-3.91M | 133.65%2.36M |
Other net revenue | -379.97%-82.22M | -194.03%-22.91M | -96.93%1.03M | 37.12%-36.44M | 176.24%29.37M | 337.94%24.36M | 26.39%33.51M | 9.11%-57.95M | -143.58%-38.52M | -222.15%-10.24M |
Fair value change income | -390.93%-5.47M | -2,699.20%-5.84M | -67.23%1.06M | 423.05%4.23M | 202.37%1.88M | 109.87%224.69K | 281.85%3.23M | -11.29%-1.31M | 44.02%-1.84M | 34.81%-2.28M |
Invest income | -17.10%5.85M | 40.11%8.83M | 1,300.80%938.14K | -39.25%6.99M | 0.14%7.06M | 15.20%6.3M | -101.92%-78.13K | -0.01%11.5M | -36.69%7.05M | -49.87%5.47M |
-Including: Investment income associates | 66.71%-51.6K | -195.12%-341.43K | 37.09%-49.15K | -1.39%-228.5K | -7.15%-155.02K | 71.61%-115.69K | 73.98%-78.13K | 57.50%-225.36K | 73.39%-144.68K | 11.48%-407.46K |
Asset deal income | -21,615.76%-9.5M | -847.70%-3.38M | -62.34%-654.64K | 13.20%-502.58K | 134.05%44.15K | -1,095.84%-356.23K | ---403.26K | -125.55%-579.01K | 89.68%-129.66K | 96.64%-29.79K |
Other revenue | -74.15%328.6K | -51.96%298.26K | -90.75%45.26K | -55.18%1.3M | -31.49%1.27M | -62.89%620.82K | -22.87%489.2K | -63.79%2.9M | -75.69%1.86M | 82.91%1.67M |
Operating profit | -416.71%-146.41M | -242.49%-61.39M | -128.81%-10.54M | -163.75%-49.41M | -14.73%46.23M | -25.71%43.09M | -11.04%36.6M | -39.23%77.5M | -60.59%54.22M | -27.63%58M |
Add:Non operating Income | ---- | ---- | ---- | --363.44K | --363.44K | --363.44K | ---- | ---- | ---- | ---- |
Less:Non operating expense | 1,204.60%100.17K | 1,204.60%100.17K | ---- | -70.57%108.07K | -97.90%7.68K | -93.49%7.68K | -82.88%3.08K | 255.81%367.25K | 253.44%364.8K | 3,570.98%118K |
Total profit | -414.50%-146.51M | -241.56%-61.49M | -128.81%-10.54M | -163.72%-49.15M | -13.50%46.58M | -24.95%43.44M | -11.01%36.59M | -39.47%77.13M | -60.83%53.85M | -27.78%57.88M |
Less:Income tax cost | -656.31%-36.08M | -370.02%-15.92M | -161.11%-3.12M | -687.59%-57.49M | -20.45%6.49M | -34.80%5.9M | -10.39%5.1M | -48.60%9.78M | -59.91%8.15M | -23.14%9.04M |
Net profit | -375.39%-110.43M | -221.38%-45.57M | -123.58%-7.42M | -87.62%8.34M | -12.25%40.1M | -23.12%37.54M | -11.11%31.49M | -37.87%67.35M | -60.99%45.7M | -28.58%48.84M |
Net profit from continuing operation | -375.39%-110.43M | -221.38%-45.57M | -123.58%-7.42M | -87.62%8.34M | -12.25%40.1M | -23.12%37.54M | -11.11%31.49M | -37.87%67.35M | -60.99%45.7M | -28.58%48.84M |
Less:Minority Profit | ---1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -371.48%-108.86M | -221.38%-45.57M | -123.58%-7.42M | -87.62%8.34M | -12.25%40.1M | -23.12%37.54M | -11.11%31.49M | -37.87%67.35M | -60.99%45.7M | -28.58%48.84M |
Earning per share | ||||||||||
Basic earning per share | -377.27%-0.61 | -219.43%-0.2508 | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 |
Diluted earning per share | -377.27%-0.61 | -219.43%-0.2508 | -123.53%-0.04 | -87.50%0.05 | -21.43%0.22 | -34.38%0.21 | -26.09%0.17 | -44.44%0.4 | -63.64%0.28 | -28.89%0.32 |
Other composite income | -9.81%4.84M | -32.78%2.59M | -53.85%545.95K | 61.98%4.54M | -22.25%5.37M | -38.29%3.85M | -59.09%1.18M | 356.07%2.8M | 69.19%6.9M | 85.28%6.23M |
Other composite income of parent company owners | -11.98%4.72M | -32.78%2.59M | -53.85%545.95K | 61.98%4.54M | -22.25%5.37M | -38.29%3.85M | -59.09%1.18M | 356.07%2.8M | 69.19%6.9M | 85.28%6.23M |
Other composite income of minority owners | --116.31K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -332.25%-105.59M | -203.85%-42.99M | -121.05%-6.88M | -81.65%12.87M | -13.57%45.46M | -24.84%41.39M | -14.73%32.67M | -34.62%70.15M | -56.61%52.6M | -23.24%55.07M |
Total composite income of parent company owners | -329.05%-104.13M | -203.85%-42.99M | -121.05%-6.88M | -81.65%12.87M | -13.57%45.46M | -24.84%41.39M | -14.73%32.67M | -34.62%70.15M | -56.61%52.6M | -23.24%55.07M |
Total composite income of minority owners | ---1.45M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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