(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 | -8.27%588.86M | -12.89%379.77M | -29.17%136.47M | -27.55%1.02B | -8.83%641.98M | 3.31%435.94M | -21.43%192.67M | -10.57%1.4B | -24.34%704.17M | 4.06%421.96M |
Operating revenue | -8.27%588.86M | -12.89%379.77M | -29.17%136.47M | -27.55%1.02B | -8.83%641.98M | 3.31%435.94M | -21.43%192.67M | -10.57%1.4B | -24.34%704.17M | 4.06%421.96M |
Other operating revenue | ---- | -34.26%4.15M | ---- | 3.13%10.74M | ---- | 10.22%6.32M | ---- | 8.11%10.41M | ---- | 35.35%5.73M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
Total operating cost | -11.12%571.82M | -13.53%369.42M | -20.49%146.22M | -25.29%1.03B | -14.09%643.35M | 3.48%427.21M | -15.93%183.91M | -10.54%1.38B | -19.12%748.83M | 6.52%412.83M |
Operating cost | -10.78%358.79M | -14.78%226.03M | -29.66%82.44M | -34.71%649.24M | -15.74%402.15M | 6.10%265.22M | -16.80%117.21M | -12.38%994.35M | -25.29%477.27M | 28.36%249.98M |
Operating tax surcharges | -25.07%5.82M | -28.74%3.99M | -42.05%1.24M | -32.34%10.65M | -28.66%7.77M | -31.39%5.6M | 56.59%2.14M | 30.91%15.74M | 92.56%10.89M | 107.14%8.16M |
Operating expense | -8.45%123.53M | -14.26%76.73M | -2.38%33.72M | 3.22%209.14M | -1.97%134.93M | 8.91%89.49M | -25.98%34.55M | -5.84%202.6M | -15.37%137.64M | -16.82%82.17M |
Administration expense | -8.27%69.13M | -4.18%48.37M | -8.28%23.4M | 2.26%112.57M | -6.41%75.36M | 0.77%50.49M | 9.27%25.51M | -0.20%110.08M | 8.74%80.53M | 8.05%50.1M |
Financial expense | -27.60%-41.44M | -26.73%-28.04M | -28.16%-15.62M | -49.75%-35.75M | -92.74%-32.48M | -83.27%-22.12M | -14.41%-12.19M | -283.53%-23.87M | -58.58%-16.85M | -341.70%-12.07M |
-Interest expense (Financial expense) | 9.31%49.52M | 16.63%34.64M | 18.61%15.7M | 32.70%66.03M | 157.79%45.31M | 125.07%29.7M | 881.35%13.24M | 112.43%49.76M | 103.92%17.57M | 143.71%13.19M |
-Interest Income (Financial expense) | -23.66%-92.06M | -20.06%-61.45M | -17.63%-30.44M | -79.03%-102.75M | -92.88%-74.44M | -119.53%-51.19M | -114.80%-25.87M | -161.67%-57.39M | -100.36%-38.59M | -913.33%-23.32M |
Research and development | 0.67%55.99M | 9.86%42.33M | 26.01%21.04M | 5.53%84.3M | -6.30%55.62M | 11.69%38.53M | -2.65%16.7M | 6.40%79.89M | 7.20%59.35M | -10.93%34.5M |
Credit Impairment Loss | -247.59%-20.1M | -241.38%-23.69M | -448.14%-1.86M | 117.12%3.91M | 168.10%13.62M | 194.39%16.76M | -241.41%-338.84K | -57.85%-22.85M | -110.62%-20M | -210.67%-17.76M |
Asset Impairment Loss | -70.95%-8.32M | -31.17%-5.84M | -92.16%-1.4M | -13.82%-123.94M | -522.04%-4.87M | -399.67%-4.45M | -10.88%-729.42K | -21.16%-108.89M | 132.41%1.15M | 818.31%1.48M |
Other net revenue | -158.78%-12.01M | -191.96%-18.56M | -16.49%1.73M | 7.03%-98.04M | 162.85%20.43M | 485.93%20.19M | -55.23%2.08M | -33.30%-105.46M | 17.93%7.77M | -313.58%-5.23M |
Fair value change income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
Invest income | 1,737.69%1.05M | 189.06%553.75K | -69.12%92.85K | -11.01%1.72M | -101.81%-64.1K | -123.35%-621.75K | 198.67%300.71K | 94.37%1.93M | 703.18%3.54M | 741.79%2.66M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | --0 |
-Including: Investment income associates | ---- | ---- | --0 | -25.87%611.8K | ---- | ---- | --0 | 282.23%825.32K | --0 | --0 |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
Asset deal income | 524.50%987.46K | 1,941.39%375.98K | -274.39%-32.12K | 31.94%285.17K | 186.97%158.12K | 150.03%18.42K | -5.40%18.42K | 124.45%216.13K | 105.62%55.1K | 96.12%-36.81K |
Other revenue | 24.14%14.37M | 18.35%10.04M | 74.59%4.93M | -17.22%19.98M | -49.72%11.58M | 0.79%8.48M | -42.75%2.82M | -3.94%24.14M | 8.57%23.03M | -10.17%8.41M |
Operating profit | -73.58%5.03M | -128.42%-8.22M | -174.08%-8.02M | -38.24%-110.97M | 151.65%19.05M | 642.95%28.92M | -65.15%10.83M | -59.12%-80.28M | -422.34%-36.89M | -80.89%3.89M |
Add:Non operating Income | -60.15%247.56K | -8.87%187.26K | 792.70%376.42K | 1,469.28%4.93M | 84.64%621.3K | 31.65%205.49K | -11.37%42.17K | -84.48%314.23K | -12.72%336.5K | -46.59%156.08K |
Less:Non operating expense | -27.12%1.49M | 197.53%704.76K | 510.07%308.28K | 570.91%7.37M | 409.16%2.04M | 151.75%236.87K | 63.41%50.53K | 43.22%1.1M | -32.04%400.67K | -78.04%94.09K |
Total profit | -78.48%3.79M | -130.25%-8.74M | -173.50%-7.95M | -39.91%-113.41M | 147.72%17.63M | 630.51%28.89M | -65.20%10.82M | -64.78%-81.06M | -428.76%-36.95M | -80.45%3.95M |
Less:Income tax cost | 12.86%7.93M | -18.68%4.85M | -87.56%404.8K | -82.21%1.68M | 27.16%7.03M | -2.64%5.96M | -27.83%3.25M | -38.49%9.47M | -46.13%5.52M | -6.02%6.12M |
Net profit | -138.99%-4.13M | -159.24%-13.58M | -210.45%-8.36M | -27.14%-115.1M | 124.97%10.61M | 1,159.00%22.93M | -71.53%7.57M | -40.16%-90.53M | -4,415.85%-42.48M | -115.78%-2.17M |
Net profit from continuing operation | -138.99%-4.13M | ---- | -210.45%-8.36M | -27.14%-115.1M | 124.97%10.61M | ---- | -71.53%7.57M | -40.16%-90.53M | -4,415.85%-42.48M | ---2.17M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
Less:Minority Profit | 489.97%2.71M | 320.14%1.31M | 109.22%121.13K | 75.03%-664.96K | 72.20%-694K | 77.88%-593.82K | -264.12%-1.31M | 42.31%-2.66M | -16,149.16%-2.5M | -130.10%-2.68M |
Net profit of parent company owners | -160.54%-6.84M | -163.30%-14.89M | -195.47%-8.48M | -30.23%-114.43M | 128.26%11.3M | 4,429.17%23.52M | -65.55%8.88M | -46.51%-87.87M | -4,099.76%-39.98M | -96.51%519.34K |
Earning per share | ||||||||||
Basic earning per share | -160.53%-0.0138 | -163.16%-0.03 | -200.00%-0.02 | -27.78%-0.23 | 126.67%0.0228 | 4,650.00%0.0475 | -61.39%0.02 | -50.00%-0.18 | -4,375.00%-0.0855 | -96.67%0.001 |
Diluted earning per share | -160.53%-0.0138 | -163.16%-0.03 | -200.00%-0.02 | -27.78%-0.23 | 126.67%0.0228 | 4,650.00%0.0475 | -61.39%0.02 | -50.00%-0.18 | -4,375.00%-0.0855 | -96.67%0.001 |
Other composite income | 0 | -13.98%-21.6M | 0 | -18.95M | 0 | 0 | ||||
Other composite income of parent company owners | ---- | ---- | --0 | -13.98%-21.6M | ---- | ---- | --0 | ---18.95M | --0 | --0 |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | --0 |
Total composite income | -138.99%-4.13M | -159.24%-13.58M | -210.45%-8.36M | -24.86%-136.7M | 124.97%10.61M | 1,159.00%22.93M | -71.53%7.57M | -69.50%-109.48M | -4,415.85%-42.48M | -115.78%-2.17M |
Total composite income of parent company owners | -160.54%-6.84M | -163.30%-14.89M | -195.47%-8.48M | -27.35%-136.03M | 128.26%11.3M | 4,429.17%23.52M | -65.55%8.88M | -78.11%-106.82M | -4,099.76%-39.98M | -96.51%519.34K |
Total composite income of minority owners | 489.97%2.71M | 320.14%1.31M | 109.22%121.13K | 75.03%-664.96K | 72.20%-694K | 77.88%-593.82K | -264.12%-1.31M | 42.31%-2.66M | -16,149.16%-2.5M | -130.10%-2.68M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (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