(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 | -29.54%564.56M | -29.54%396.9M | -15.42%198.89M | -9.86%1.01B | -20.59%801.29M | -19.83%563.31M | -39.09%235.16M | 15.86%1.12B | 4.61%1.01B | 8.11%702.64M |
Operating revenue | -29.54%564.56M | -29.54%396.9M | -15.42%198.89M | -9.86%1.01B | -20.59%801.29M | -19.83%563.31M | -39.09%235.16M | 15.86%1.12B | 4.61%1.01B | 8.11%702.64M |
Other operating revenue | ---- | -83.81%17.47M | ---- | 407.41%213.91M | ---- | 509.84%107.95M | ---- | 173.99%42.16M | ---- | 354.27%17.7M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -16.33%747.74M | -17.93%530.94M | -14.95%259.27M | -10.74%1.32B | -9.70%893.69M | -6.39%646.97M | -16.13%304.85M | 10.21%1.48B | 6.84%989.67M | 9.84%691.12M |
Operating cost | -8.87%471.37M | -15.91%335.86M | -11.32%161.52M | -15.23%794.31M | -19.03%517.24M | -11.42%399.39M | -23.24%182.13M | 19.02%937.02M | 8.56%638.84M | 12.14%450.89M |
Operating tax surcharges | 46.37%14.96M | -50.64%4.54M | -77.07%1M | 18.60%16.65M | 54.10%10.22M | 80.06%9.2M | 70.79%4.37M | 41.76%14.04M | 49.96%6.63M | 35.47%5.11M |
Operating expense | -24.58%52.29M | -0.56%48.66M | -20.34%20.68M | 24.56%136.82M | 26.88%69.34M | 6.16%48.93M | 2.41%25.96M | -26.55%109.84M | -33.30%54.65M | -6.97%46.1M |
Administration expense | -31.19%82.58M | -34.31%45.77M | -19.65%27.06M | -14.72%136.55M | 4.01%120.02M | -2.24%69.68M | -18.63%33.68M | 16.36%160.13M | 27.63%115.4M | 1.01%71.28M |
Financial expense | -30.52%40.01M | -22.31%29.25M | -32.67%17M | 1.65%81.41M | 1.13%57.58M | -7.20%37.65M | 0.56%25.25M | -5.95%80.09M | 13.23%56.93M | 35.88%40.57M |
-Interest expense (Financial expense) | -28.00%46.82M | -21.54%34.04M | -17.53%17.82M | -11.25%89.62M | -19.91%65.03M | -16.96%43.39M | -22.56%21.6M | 11.01%100.98M | 36.21%81.2M | 43.62%52.25M |
-Interest Income (Financial expense) | 14.11%-3.38M | -17.96%-2.75M | -123.54%-1.17M | 26.84%-5.58M | 44.34%-3.93M | 47.51%-2.33M | 88.70%-521.57K | 53.83%-7.62M | 50.96%-7.06M | 54.11%-4.44M |
Research and development | -27.46%86.53M | -18.57%66.86M | -4.33%32.01M | -13.22%155.3M | 1.77%119.29M | 6.40%82.12M | 5.28%33.46M | 3.16%178.96M | 5.78%117.22M | 5.19%77.18M |
Credit Impairment Loss | 28.58%-37.26M | 18.71%-23.17M | 36.89%-7.63M | 19.88%-85.23M | -46.49%-52.17M | -4.59%-28.51M | -19.23%-12.09M | -26.56%-106.39M | -126.74%-35.61M | -33.99%-27.26M |
Asset Impairment Loss | -1,838.40%-60.76M | -1,071.45%-59.47M | 106.23%278.2K | 37.18%-270.51M | 29.77%3.5M | 93.04%6.12M | -1,747.79%-4.47M | -31.26%-430.61M | 755.91%2.69M | 273.22%3.17M |
Other net revenue | -755.49%-100.11M | -675.75%-88.86M | 23.38%-7.71M | 21.26%-401.72M | -25.44%-11.7M | -291.97%-11.46M | -192.74%-10.06M | -57.92%-510.21M | -136.16%-9.33M | -125.05%-2.92M |
Fair value change income | 116.24%168.32K | 116.24%168.32K | --168.32K | -461.28%-54.47M | ---1.04M | ---1.04M | ---- | -145.86%-9.71M | ---- | ---- |
Invest income | -105.43%-1.23M | -1,017.58%-2.44M | -5.08%-2.3M | -412.24%-12.09M | 3,669.00%22.62M | -124.14%-218.21K | -133.80%-2.19M | -89.50%3.87M | -104.47%-633.9K | -91.17%903.79K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 25.85%-3.31M | 38.44%-2.53M | 56.49%-1.93M | -308.94%-35.5M | 16.54%-4.46M | -5,930.25%-4.11M | ---4.43M | 62.25%-8.68M | -121.06%-5.35M | 94.41%-68.21K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -148.19%-141.97K | -139.24%-80.8K | -3,902.57%-60.16K | -94.14%242.2K | 3,666.32%294.63K | 6,728.14%205.91K | 38.85%-1.5K | 2,240.03%4.13M | -107.82%-8.26K | -103.40%-3.11K |
Other revenue | -105.83%-880.36K | -132.25%-3.86M | -78.91%1.83M | -28.59%20.35M | -37.72%15.09M | -40.88%11.98M | -39.08%8.68M | -7.55%28.49M | -9.93%24.24M | -2.77%20.27M |
Operating profit | -172.13%-283.28M | -134.34%-222.91M | 14.62%-68.1M | 18.02%-716.85M | -1,138.17%-104.1M | -1,207.25%-95.12M | -338.49%-79.76M | -24.39%-874.38M | -84.34%10.03M | -73.49%8.59M |
Add:Non operating Income | 63.21%918.85K | -70.61%351.94K | -47.91%351.92K | 110.48%1.41M | 17.76%562.98K | 151.15%1.2M | 65.48%675.56K | 29.10%669.23K | 49.97%478.06K | 501.34%476.73K |
Less:Non operating expense | -89.92%487.3K | -3.60%441.74K | 1,034.22%476.86K | 19,185.35%91.92M | 1,028.97%4.83M | 90.85%458.23K | 228,396.96%42.04K | -97.09%476.65K | -67.44%428.15K | 351.19%240.09K |
Total profit | -161.01%-282.85M | -136.27%-223M | 13.78%-68.22M | 7.64%-807.36M | -1,175.40%-108.37M | -1,169.20%-94.38M | -333.75%-79.13M | -21.62%-874.18M | -84.01%10.08M | -72.78%8.83M |
Less:Income tax cost | -27.98%2.87M | -32.82%2.67M | -75.38%354.85K | 710.43%68.11M | -49.03%3.98M | -33.85%3.97M | -69.53%1.44M | 131.15%8.4M | -13.78%7.81M | -10.34%6M |
Net profit | FPtoL-285.72M | FPtoL-225.67M | FPtoL-68.58M | FPtoL-875.48M | SL-112.35M | SL-98.35M | SL-80.57M | FPtoL-882.59M | -95.80%2.27M | -89.02%2.83M |
Net profit from continuing operation | -154.31%-285.72M | -129.45%-225.67M | 14.88%-68.58M | 1.26%-871.42M | -5,055.06%-112.35M | -3,581.13%-98.35M | -376.67%-80.57M | -27.58%-882.59M | -95.80%2.27M | -89.02%2.83M |
Net income from discontinuing operating | ---- | ---- | ---- | -1,469,863.13%-4.05M | ---- | ---- | ---- | ---275.61 | ---- | ---- |
Less:Minority Profit | -191.80%-2.08M | -465.12%-2.83M | 79.20%-811.92K | 75.72%-1.13M | 70.51%-712.42K | 77.79%-500K | -112.92%-3.9M | 29.15%-4.64M | -27.90%-2.42M | -34.38%-2.25M |
Net profit of parent company owners | -154.07%-283.64M | -127.73%-222.84M | 11.61%-67.76M | 0.41%-874.35M | -2,483.78%-111.64M | -2,027.37%-97.85M | -347.67%-76.66M | -28.13%-877.95M | -91.61%4.68M | -81.48%5.08M |
Earning per share | ||||||||||
Basic earning per share | -121.43%-0.31 | -108.33%-0.25 | 22.22%-0.07 | 0.00%-1.06 | -2,692.59%-0.14 | -1,300.00%-0.12 | -325.00%-0.09 | -29.27%-1.06 | -91.74%0.0054 | -66.67%0.01 |
Diluted earning per share | -121.43%-0.31 | -108.33%-0.25 | 22.22%-0.07 | 0.00%-1.06 | -2,692.59%-0.14 | -1,300.00%-0.12 | -325.00%-0.09 | -29.27%-1.06 | -91.74%0.0054 | -66.67%0.01 |
Other composite income | -139.31%-3.12M | 75.12%-894.7K | 92.00%-407.98K | -366.68%-11.02M | -50.63%7.94M | -19.27%-3.6M | -253.08%-5.1M | -46.71%4.13M | 421.28%16.08M | -11.26%-3.01M |
Other composite income of parent company owners | -133.70%-3.14M | 79.22%-828.83K | 97.97%-112K | -629.27%-11.17M | -30.36%9.33M | -113.69%-3.99M | -265.79%-5.52M | -80.55%2.11M | 538.51%13.39M | 30.21%-1.87M |
Other composite income of minority owners | 101.62%22.49K | -116.74%-65.87K | -169.95%-295.99K | -92.82%145.22K | -151.66%-1.39M | 134.28%393.51K | --423.15K | 165.47%2.02M | 237.75%2.69M | -3,217.37%-1.15M |
Total composite income | -176.64%-288.84M | -122.23%-226.56M | 19.47%-68.98M | -0.92%-886.5M | -669.10%-104.41M | -53,666.79%-101.95M | -363.99%-85.66M | -28.42%-878.46M | -62.52%18.35M | -100.82%-189.61K |
Total composite income of parent company owners | -180.31%-286.78M | -119.63%-223.67M | 17.41%-67.88M | -1.10%-885.52M | -666.02%-102.31M | -3,272.55%-101.84M | -339.72%-82.18M | -29.87%-875.84M | -65.76%18.08M | -87.02%3.21M |
Total composite income of minority owners | 2.11%-2.06M | -2,615.13%-2.89M | 68.17%-1.11M | 62.50%-981.51K | -874.44%-2.1M | 96.87%-106.49K | -89.84%-3.48M | 72.85%-2.62M | 107.06%271.25K | -98.78%-3.4M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
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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