(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 | 11.26%1.23B | 13.74%823.22M | 15.17%416.23M | 27.20%1.47B | 27.82%1.1B | 25.90%723.78M | 35.09%361.42M | 6.09%1.16B | 1.89%863.27M | 7.34%574.87M |
Operating revenue | 11.26%1.23B | 13.74%823.22M | 15.17%416.23M | 27.20%1.47B | 27.82%1.1B | 25.90%723.78M | 35.09%361.42M | 6.09%1.16B | 1.89%863.27M | 7.34%574.87M |
Other operating revenue | ---- | -7.31%25.06M | ---- | -6.17%49.54M | ---- | 8.07%27.03M | ---- | 275.80%52.8M | ---- | 315.60%25.02M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 13.72%1.12B | 18.53%754.77M | 21.99%382.87M | 26.20%1.32B | 25.98%985.92M | 25.18%636.78M | 30.73%313.85M | 1.40%1.05B | -0.90%782.61M | 0.65%508.71M |
Operating cost | 17.00%906.56M | 21.48%604.82M | 26.94%304.85M | 23.67%1.05B | 21.17%774.82M | 19.38%497.89M | 22.79%240.15M | 2.47%849.46M | 0.68%639.45M | 3.31%417.04M |
Operating tax surcharges | 12.40%2.72M | -2.02%1.86M | -36.55%779.77K | 195.47%3.73M | 383.07%2.42M | 488.74%1.9M | 1,061.70%1.23M | 102.17%1.26M | 19.42%501.09K | 79.50%322.33K |
Operating expense | -6.51%44.11M | -4.80%31.51M | -9.94%17.09M | 129.11%63.21M | 120.38%47.18M | 132.37%33.1M | 198.64%18.98M | 4.24%27.59M | 4.06%21.41M | 8.24%14.24M |
Administration expense | 9.51%128.32M | 19.39%91.03M | 18.99%46.92M | 8.16%148.08M | 10.37%117.18M | 14.26%76.25M | 24.14%39.43M | 2.85%136.91M | 5.23%106.17M | 1.25%66.74M |
Financial expense | 47.45%2.6M | 21.29%492.67K | -89.11%145.55K | -26.55%1.66M | 11.68%1.77M | -66.23%406.21K | -1.12%1.34M | -82.56%2.26M | -86.36%1.58M | -87.73%1.2M |
-Interest expense (Financial expense) | 52.14%8.39M | 58.10%5.67M | 91.14%3.49M | -6.94%7.58M | -22.02%5.51M | -23.35%3.59M | 9.44%1.83M | -53.10%8.15M | -49.65%7.07M | -58.36%4.68M |
-Interest Income (Financial expense) | -149.17%-7.41M | -161.47%-4.93M | -282.07%-3.5M | 4.39%-6.49M | 46.29%-2.97M | 48.49%-1.89M | 54.72%-916.2K | -6.66%-6.79M | -36.12%-5.54M | -79.47%-3.66M |
Research and development | -13.42%36.84M | -8.04%25.06M | 2.71%13.07M | 86.35%52.24M | 215.22%42.56M | 197.31%27.25M | 158.90%12.73M | -2.88%28.03M | -35.90%13.5M | -27.77%9.17M |
Credit Impairment Loss | -163.14%-6.02M | -181.74%-2.11M | -196.74%-3.03M | -114.47%-16.75M | -515.54%-2.29M | -153.70%-749.23K | -113.76%-1.02M | 14.98%-7.81M | -58.55%550.71K | -53.78%1.4M |
Asset Impairment Loss | 96.84%-76.68K | 86.72%-238.35K | ---- | 99.38%-4.11M | ---2.42M | ---1.8M | ---1.27M | -48.23%-668.75M | --0 | ---- |
Other net revenue | 10.22%7.66M | 65.28%7.3M | 1,493.15%1.34M | 98.60%-9.34M | -23.39%6.95M | -37.36%4.42M | -101.26%-95.88K | -73.30%-665.62M | -91.30%9.07M | -79.05%7.05M |
Fair value change income | --0 | ---- | ---- | ---3.14M | --0 | ---- | ---- | ---- | --0 | ---- |
Invest income | -58.95%720.44K | 71.74%666.71K | --28.58K | -68.91%1.27M | -30.36%1.76M | --388.21K | ---- | -94.31%4.07M | -97.44%2.52M | ---- |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 394.10%319.82K | 375.70%299.81K | 373.40%297.31K | -89.29%43.67K | -2,530.61%-108.75K | -2,530.61%-108.75K | -2,530.61%-108.75K | 2,260.56%407.68K | -50.99%4.47K | -63.84%4.47K |
Other revenue | 26.99%12.71M | 29.95%8.69M | 75.16%4.04M | 106.74%13.35M | 67.10%10.01M | 18.21%6.68M | 1,006.21%2.3M | 37.99%6.46M | 38.41%5.99M | 972.84%5.65M |
Operating profit | -8.22%114.21M | -17.13%75.75M | -26.90%34.7M | 125.59%142.01M | 38.68%124.44M | 24.86%91.41M | 35.24%47.47M | -70.60%-554.9M | -44.52%89.73M | 14.79%73.21M |
Add:Non operating Income | -56.46%1.21M | -89.26%285.18K | -93.34%143.38K | 573.69%5.41M | 233.42%2.77M | 324.43%2.66M | 569.96%2.15M | -93.38%803.46K | -87.38%830.5K | -89.98%625.84K |
Less:Non operating expense | -35.01%4.2M | -33.16%2.91M | -66.86%672.26K | 43.32%15.9M | 17.83%6.46M | 20.29%4.35M | 6.35%2.03M | -3.17%11.09M | -38.59%5.48M | -44.51%3.62M |
Total profit | -7.89%111.21M | -18.49%73.13M | -28.20%34.17M | 123.27%131.52M | 41.93%120.75M | 27.77%89.72M | 42.01%47.59M | -74.13%-565.19M | -46.62%85.08M | 10.58%70.22M |
Less:Income tax cost | -1.94%28.01M | -2.88%18.88M | 1.41%8.12M | 5.46%32.32M | 8.41%28.57M | -4.73%19.44M | 17.54%8M | -3.47%30.65M | 10.12%26.35M | 25.03%20.4M |
Net profit | -9.74%83.2M | -22.81%54.25M | -34.18%26.06M | FLtoP99.2M | 56.97%92.18M | 41.08%70.28M | 48.25%39.59M | FPtoL-595.84M | -56.65%58.72M | 5.58%49.81M |
Net profit from continuing operation | -9.74%83.2M | -22.81%54.25M | -34.18%26.06M | 116.65%99.2M | 56.97%92.18M | 41.08%70.28M | 48.25%39.59M | -84.54%-595.84M | -65.24%58.72M | -4.12%49.81M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 134.89%655.12K | -44.13%-551.2K | -511.29%-168.7K | -1,608.78%-1.24M | -158.47%-1.88M | -115.15%-382.44K | -98.42%41.02K | -98.94%82.04K | -60.10%3.21M | -54.86%2.52M |
Net profit of parent company owners | -12.24%82.54M | -22.44%54.8M | -33.69%26.23M | 116.85%100.44M | 69.43%94.05M | 49.42%70.66M | 64.07%39.55M | -63.68%-595.92M | -56.43%55.51M | 13.71%47.29M |
Earning per share | ||||||||||
Basic earning per share | -18.26%0.1298 | -27.91%0.086 | -33.44%0.041 | 115.84%0.16 | 83.80%0.1588 | 62.09%0.1193 | 64.27%0.0616 | -77.19%-1.01 | -56.56%0.0864 | 13.41%0.0736 |
Diluted earning per share | -18.32%0.1297 | -27.91%0.086 | -33.44%0.041 | 115.84%0.16 | 83.80%0.1588 | 62.09%0.1193 | 64.27%0.0616 | -77.19%-1.01 | -56.56%0.0864 | 13.41%0.0736 |
Other composite income | 96.21%-64.37K | -95.88%13.86K | 105.13%11K | 100.21%109.56K | -192.95%-1.7M | -60.50%336.39K | -122.80%-214.33K | -11,231.95%-52.95M | 1,361.41%1.83M | 517.48%851.52K |
Other composite income of parent company owners | 96.21%-64.37K | -95.88%13.86K | 105.13%11K | 100.21%109.56K | -192.95%-1.7M | -60.50%336.39K | -122.80%-214.33K | -11,231.95%-52.95M | 1,361.41%1.83M | 517.48%851.52K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -8.12%83.14M | -23.15%54.26M | -33.80%26.07M | 115.31%99.31M | 49.42%90.48M | 39.37%70.61M | 47.98%39.38M | -81.83%-648.78M | -55.25%60.55M | 7.85%50.67M |
Total composite income of parent company owners | -10.69%82.48M | -22.79%54.82M | -33.30%26.24M | 115.50%100.55M | 61.07%92.36M | 47.48%71M | 63.84%39.34M | -77.99%-648.87M | -54.94%57.34M | 16.32%48.14M |
Total composite income of minority owners | 134.89%655.12K | -44.13%-551.2K | -511.29%-168.7K | -1,608.78%-1.24M | -158.47%-1.88M | -115.15%-382.44K | -98.42%41.02K | -98.94%82.04K | -60.10%3.21M | -54.86%2.52M |
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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hexin 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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