(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 | 39.25%1.15B | 33.08%787.2M | 31.68%372.23M | 12.25%1.37B | 1.50%828.76M | 10.55%591.52M | -0.60%282.67M | -5.55%1.22B | -7.65%816.54M | -10.49%535.07M |
Operating revenue | 39.25%1.15B | 33.08%787.2M | 31.68%372.23M | 12.25%1.37B | 1.50%828.76M | 10.55%591.52M | -0.60%282.67M | -5.55%1.22B | -7.65%816.54M | -10.49%535.07M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 37.79%1.1B | 30.70%743.11M | 30.88%361.19M | 9.04%1.3B | -1.02%796.7M | 7.09%568.56M | -2.30%275.97M | -6.06%1.2B | -4.60%804.93M | -5.40%530.91M |
Operating cost | 24.24%617.36M | 20.18%428.81M | 51.96%280.49M | 1.04%816.32M | -12.76%496.89M | -4.54%356.82M | -9.34%184.57M | -8.33%807.88M | -1.57%569.59M | -5.98%373.8M |
Operating tax surcharges | 68.35%4.33M | 43.72%1.79M | 609.66%494.15K | -5.20%3.81M | -18.69%2.57M | -43.81%1.25M | -89.98%69.63K | 63.91%4.02M | 124.34%3.16M | 217.86%2.22M |
Operating expense | 77.56%398.02M | 65.39%267.07M | -6.28%60.16M | 37.46%380.02M | 37.30%224.17M | 56.86%161.48M | 34.06%64.19M | 0.48%276.47M | -12.36%163.27M | -5.16%102.95M |
Administration expense | 2.34%64.82M | -11.13%37.48M | -20.61%16.42M | 3.72%93.24M | 14.07%63.34M | 8.74%42.17M | 3.78%20.69M | 22.07%89.9M | 6.64%55.52M | 5.92%38.78M |
Financial expense | 64.30%-4.31M | 23.85%-4.99M | -506.57%-2.13M | -26.24%-12.75M | -36.58%-12.06M | -111.72%-6.55M | -144.23%-351.59K | -178.26%-10.1M | -542.92%-8.83M | -358.13%-3.09M |
-Interest expense (Financial expense) | 219.04%2.26M | 143.89%1.75M | 217.43%923.78K | -25.20%2.19M | -66.24%708.6K | -63.15%715.91K | -72.00%291.02K | -20.78%2.93M | 20.68%2.1M | 100.06%1.94M |
-Interest Income (Financial expense) | -90.55%-9.82M | -323.07%-7.32M | -541.35%-3.74M | -309.94%-7.16M | -768.27%-5.16M | -603.37%-1.73M | -417.71%-582.55K | -97.33%-1.75M | 7.67%-593.8K | 58.09%-246.08K |
Research and development | -19.58%17.53M | -3.33%12.95M | -15.31%5.76M | -15.05%24.04M | -1.88%21.79M | -17.67%13.39M | -28.86%6.8M | 0.16%28.3M | -4.54%22.21M | -2.09%16.26M |
Credit Impairment Loss | -100.34%-7.35K | -626.69%-3.09M | 5,047.81%263.22K | -442.91%-4.98M | 13.05%2.13M | -29.87%586.67K | -101.00%-5.32K | 162.47%1.45M | 599.76%1.89M | 68.90%836.58K |
Asset Impairment Loss | 9,430.58%1.44M | -279.01%-1.32M | 9,207.80%736.75K | -81.26%-1.38M | -98.14%15.12K | -113.68%-349.43K | -101.92%-8.09K | 62.34%-761.04K | 900.31%811.09K | 1,137.97%2.55M |
Adjustment items of total operating cost | 200.00%0.01 | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 18.49%3.84M | -850.44%-3.11M | 2,522.63%1.8M | -154.76%-2.15M | -36.15%3.24M | -89.41%414.99K | -93.32%68.75K | 14.60%3.93M | -34.30%5.08M | -48.86%3.92M |
Fair value change income | ---- | ---- | --0 | 120.57%154.45K | ---- | ---- | ---- | ---750.65K | ---- | ---- |
Invest income | 458.33%871.61K | 222.94%326.2K | --0 | 819.22%2.4M | -123.62%-243.25K | 57.01%-265.32K | --0 | -115.96%-333.21K | -50.67%1.03M | -139.01%-617.14K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | 245.04%275.51K | ---- | ---- | --0 | ---189.95K | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | --0 | -74.72%34.4K | ---44.17K | ---44.17K | --0 | --136.08K | ---- | ---- |
Other revenue | 11.19%1.54M | 99.87%973.86K | 877.47%803.07K | -61.30%1.62M | 2.30%1.38M | -57.38%487.24K | 8.41%82.16K | -26.37%4.19M | -77.91%1.35M | -80.39%1.14M |
Operating profit | 70.29%60.12M | 75.29%40.98M | 89.60%12.84M | 142.37%59.25M | 111.45%35.3M | 189.46%23.38M | 130.99%6.77M | 34.17%24.45M | -65.35%16.7M | -81.72%8.08M |
Add:Non operating Income | 108.43%12.81K | 9.19%199.1K | -23.16%140.03K | -75.78%47.04K | -111.00%-151.91K | -32.47%182.34K | -7.35%182.23K | -96.15%194.23K | -66.85%1.38M | -92.83%270.01K |
Less:Non operating expense | 286.59%342.68K | -25.04%324.39K | -13.35%66.41K | 99.34%2.59M | -84.72%88.64K | -12.91%432.77K | -14.43%76.64K | 129.95%1.3M | 153.97%580.3K | 596.53%496.93K |
Total profit | 70.52%59.79M | 76.65%40.85M | 87.76%12.92M | 142.96%56.71M | 100.40%35.06M | 194.64%23.13M | 126.32%6.88M | 2.80%23.34M | -66.43%17.5M | -83.61%7.85M |
Less:Income tax cost | 56.28%2.08M | 243.65%1.92M | 5,300.30%97.03K | 123.11%2.42M | 142.80%1.33M | 144.13%558.46K | 100.38%1.8K | -74.81%-10.45M | -90.49%549.29K | -115.38%-1.27M |
Net profit | 71.08%57.7M | 72.51%38.94M | 86.40%12.82M | 60.66%54.29M | 99.02%33.73M | 147.61%22.57M | 96.00%6.88M | 17.81%33.79M | -63.43%16.95M | -77.01%9.11M |
Net profit from continuing operation | 71.08%57.7M | 72.51%38.94M | 86.40%12.82M | 69.54%52.28M | 99.02%33.73M | 147.61%22.57M | --6.88M | 4.12%30.84M | -63.43%16.95M | -77.01%9.11M |
Net income from discontinuing operating | ---- | ---- | ---- | -32.07%2.01M | ---- | ---- | ---- | 415.56%2.95M | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 110.78%55.15K | ---- | ---- |
Net profit of parent company owners | 71.08%57.7M | 72.51%38.94M | 86.40%12.82M | 60.93%54.29M | 99.02%33.73M | 147.61%22.57M | 94.53%6.88M | 15.55%33.74M | -63.48%16.95M | -77.11%9.11M |
Earning per share | ||||||||||
Basic earning per share | 78.93%0.3532 | 72.20%0.2385 | 86.02%0.1051 | 60.71%0.45 | 41.71%0.1974 | 84.67%0.1385 | 94.83%0.0565 | 16.67%0.28 | -63.48%0.1393 | -77.06%0.075 |
Diluted earning per share | 81.18%0.3475 | 71.43%0.2328 | 77.68%0.0995 | 62.96%0.44 | 70.34%0.1918 | 81.07%0.1358 | 93.10%0.056 | 12.50%0.27 | -70.48%0.1126 | -77.06%0.075 |
Other composite income | 100.64%480.89 | -152.81%-189.39K | 1,688.77%218.39K | -66.56%232.39K | 74.22%-74.91K | 93.14%-74.91K | -94.68%12.21K | 148.45%694.96K | 64.07%-290.55K | -215.87%-1.09M |
Other composite income of parent company owners | 100.64%480.89 | -152.81%-189.39K | 1,688.77%218.39K | -66.56%232.39K | 74.22%-74.91K | 93.14%-74.91K | -91.82%12.21K | 152.07%694.96K | 64.97%-290.55K | -183.08%-1.09M |
Total composite income | 71.47%57.7M | 72.25%38.75M | 89.24%13.04M | 58.10%54.52M | 102.05%33.65M | 180.37%22.49M | 84.29%6.89M | 26.56%34.49M | -63.42%16.66M | -79.59%8.02M |
Total composite income of parent company owners | 71.47%57.7M | 72.25%38.75M | 89.24%13.04M | 58.35%54.52M | 102.05%33.65M | 180.37%22.49M | 86.98%6.89M | 23.58%34.43M | -63.46%16.66M | -79.66%8.02M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 109.02%55.15K | ---- | --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 | -- | -- | -- | 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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