(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 | -30.65%1.32B | -34.44%922.97M | -47.28%349.73M | -23.73%2.46B | -14.56%1.91B | 24.34%1.41B | -18.77%663.38M | -8.24%3.22B | -11.83%2.23B | -35.39%1.13B |
Operating revenue | -30.65%1.32B | -34.44%922.97M | -47.28%349.73M | -23.73%2.46B | -14.56%1.91B | 24.34%1.41B | -18.77%663.38M | -8.24%3.22B | -11.83%2.23B | -35.39%1.13B |
Other operating revenue | ---- | -58.28%196.31K | ---- | -38.03%721.23K | ---- | -51.19%470.52K | ---- | 4.04%1.16M | ---- | 72.42%964.04K |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total operating cost | -22.20%1.76B | -20.44%1.23B | -27.53%523.62M | -12.94%3.11B | -10.68%2.26B | 14.44%1.55B | -12.43%722.55M | 1.89%3.58B | 0.94%2.54B | -22.36%1.35B |
Operating cost | -22.10%1.11B | -21.91%781.38M | -30.99%313.43M | -16.92%1.97B | -13.97%1.43B | 26.36%1B | -17.22%454.21M | 1.52%2.37B | 1.50%1.66B | -30.85%791.84M |
Operating tax surcharges | -28.65%5.88M | -42.35%3.51M | -34.92%1.64M | 0.12%13.06M | 22.27%8.25M | 21.36%6.09M | 55.71%2.53M | 8.51%13.05M | 100.78%6.74M | 166.72%5.02M |
Operating expense | -22.18%90.39M | -20.24%60.48M | -19.84%28.05M | -20.49%145.22M | -7.54%116.14M | -6.82%75.82M | -23.22%34.99M | 24.41%182.65M | 27.69%125.61M | 31.26%81.37M |
Administration expense | -22.05%262.89M | -11.84%192.48M | -22.81%82.25M | -2.19%430.88M | -10.61%337.26M | -10.58%218.32M | -8.76%106.56M | 2.86%440.53M | 11.58%377.29M | 4.70%244.16M |
Financial expense | -21.14%54.87M | -28.32%35.05M | -32.54%16.75M | -38.39%81.42M | -27.24%69.58M | -15.20%48.9M | -9.46%24.83M | 13.96%132.17M | 10.08%95.63M | 9.44%57.67M |
-Interest expense (Financial expense) | -27.18%66.28M | -33.44%43.16M | -36.18%21.36M | -25.25%115.11M | -13.64%91.01M | -2.24%64.83M | -0.72%33.47M | 12.81%153.99M | 10.18%105.38M | 10.45%66.32M |
-Interest Income (Financial expense) | 54.34%-10.03M | 57.80%-7.08M | 57.84%-4.2M | -200.59%-27.75M | -254.44%-21.97M | -318.65%-16.79M | -308.51%-9.97M | 1.25%-9.23M | 7.86%-6.2M | 23.66%-4.01M |
Research and development | -22.93%233.95M | -19.92%158.24M | -18.04%81.49M | 8.28%473.32M | 13.21%303.57M | 14.91%197.6M | 16.96%99.43M | -7.35%437.13M | -22.86%268.14M | -30.26%171.97M |
Credit Impairment Loss | -58.35%-70.15M | -185.29%-56.56M | -263.08%-38.51M | -61.70%-71.34M | -10.87%-44.3M | 34.42%-19.83M | -43.54%-10.61M | -62.24%-44.12M | -75.98%-39.96M | -147.08%-30.23M |
Asset Impairment Loss | -2,730.99%-85.12M | -4,388.47%-37.3M | -379.51%-2.38M | -703.39%-304.36M | 89.21%-3.01M | 95.97%-831.03K | 81.00%-495.53K | -132.33%-37.88M | -90.25%-27.87M | -89.19%-20.6M |
Other net revenue | -1,533.86%-114.93M | -297.85%-56.9M | -433.28%-41.66M | -567.28%-248.65M | 189.64%8.02M | 1,856.11%28.76M | -13.55%12.5M | -11.02%53.21M | -285.45%-8.94M | -129.25%-1.64M |
Fair value change income | --12.93M | --12.93M | ---- | 50.16%54.69M | ---- | ---- | ---- | 6.66%36.42M | 133.49%400.24K | 69.29%289.61K |
Invest income | -58.88%6.13M | -54.38%8.42M | -159.06%-5.18M | 78.72%17.51M | 231.15%14.9M | 130.48%18.46M | 577.61%8.77M | -25.15%9.79M | -30.80%4.5M | 50.60%8.01M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-Including: Investment income associates | -260.78%-9.67M | -941.16%-7.38M | -159.06%-5.18M | 115.73%283.6K | 57.45%-2.68M | 129.39%877.27K | 567.37%8.77M | -133.52%-1.8M | -271.07%-6.3M | -3.69%-2.98M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Asset deal income | 620.18%326.48K | 151.57%52.52K | 101.76%2.29K | 77.81%-39.76K | ---62.76K | ---101.84K | -150.42%-130.15K | -152.23%-179.21K | --0 | --0 |
Other revenue | -48.23%20.96M | -49.90%15.56M | -70.51%4.41M | -38.45%54.89M | -25.01%40.49M | -24.05%31.06M | -41.95%14.96M | 60.03%89.18M | 52.06%53.99M | 76.01%40.89M |
Operating profit | -57.95%-555.9M | -229.85%-365.06M | -361.79%-215.54M | -200.72%-904.64M | -11.66%-351.95M | 50.00%-110.68M | -872.19%-46.68M | -588.57%-300.83M | -1,572.22%-315.2M | -1,420.83%-221.33M |
Add:Non operating Income | 621.88%135.27K | 46,072.53%76.69K | 20,696.85%34.29K | -58.22%3.4M | -65.18%18.74K | -96.77%166.1 | -97.97%164.9 | 243.93%8.13M | -5.00%53.82K | -88.34%5.14K |
Less:Non operating expense | -42.65%1.28M | -92.03%141.79K | -85.99%77.86K | 45.19%2.81M | 63.43%2.22M | 39.26%1.78M | 218.54%555.9K | -65.66%1.93M | 1,160.39%1.36M | 2,783.81%1.28M |
Total profit | -57.29%-557.04M | -224.69%-365.12M | -356.45%-215.59M | -206.84%-904.04M | -11.89%-354.15M | 49.48%-112.45M | -903.50%-47.23M | -605.31%-294.63M | -1,581.88%-316.51M | -1,428.44%-222.61M |
Less:Income tax cost | 122.04%3.16M | 113.34%1.7M | -98.84%15.84K | -125.69%-5.22M | -155.69%-14.32M | -202.40%-12.74M | -51.11%1.37M | 36.00%20.33M | 391.25%25.72M | 376.59%12.44M |
Net profit | FPtoL-560.2M | FPtoL-366.82M | FPtoL-215.6M | FPtoL-898.82M | FPtoL-339.83M | FPtoL-99.71M | SL-48.6M | SL-314.96M | SL-342.23M | SL-235.05M |
Net profit from continuing operation | -64.85%-560.2M | -267.88%-366.82M | -343.63%-215.6M | -185.38%-898.82M | 0.70%-339.83M | 57.58%-99.71M | -1,678.21%-48.6M | -826.44%-314.96M | -2,222.54%-342.23M | -1,761.58%-235.05M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Less:Minority Profit | 39.98%-1.3M | 55.83%-1.23M | 30.41%-3.9M | 98.98%-254.91K | 90.08%-2.17M | 80.76%-2.8M | 45.58%-5.61M | 3.06%-25.09M | -5.94%-21.89M | -15.80%-14.53M |
Net profit of parent company owners | -65.52%-558.9M | -277.22%-365.59M | -392.41%-211.7M | -209.99%-898.57M | -5.41%-337.66M | 56.05%-96.92M | -421.28%-42.99M | -518.63%-289.87M | -970.82%-320.34M | -926.18%-220.52M |
Earning per share | ||||||||||
Basic earning per share | -65.81%-0.388 | -277.68%-0.2538 | -392.95%-0.1469 | -162.50%-0.63 | 13.43%-0.234 | 63.89%-0.0672 | -363.72%-0.0298 | -500.00%-0.24 | -971.94%-0.2703 | -927.11%-0.1861 |
Diluted earning per share | -65.81%-0.388 | -277.68%-0.2538 | -392.95%-0.1469 | -162.50%-0.63 | 13.43%-0.234 | 63.89%-0.0672 | -363.72%-0.0298 | -500.00%-0.24 | -971.94%-0.2703 | -927.11%-0.1861 |
Other composite income | -133.95%-59.9K | -83.19%35.28K | 112.59%10.18K | 156.08%99.7K | 2,151.44%176.44K | 186.60%209.96K | 83.63%-80.86K | 23.61%-177.79K | 45.20%-8.6K | -603.42%-242.44K |
Other composite income of parent company owners | -133.95%-59.9K | -83.19%35.28K | 112.59%10.18K | 156.08%99.7K | 2,151.44%176.44K | 186.60%209.96K | 83.63%-80.86K | 23.61%-177.79K | 45.20%-8.6K | -603.42%-242.44K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total composite income | -64.95%-560.26M | -268.62%-366.79M | -342.87%-215.59M | -185.18%-898.72M | 0.75%-339.65M | 57.71%-99.5M | -1,982.76%-48.68M | -830.78%-315.14M | -2,224.66%-342.24M | -1,767.36%-235.29M |
Total composite income of parent company owners | -65.62%-558.96M | -278.00%-365.55M | -391.46%-211.69M | -209.77%-898.47M | -5.35%-337.48M | 56.19%-96.71M | -434.21%-43.07M | -520.30%-290.04M | -971.21%-320.35M | -928.16%-220.76M |
Total composite income of minority owners | 39.98%-1.3M | 55.83%-1.23M | 30.41%-3.9M | 98.98%-254.91K | 90.08%-2.17M | 80.76%-2.8M | 45.58%-5.61M | 3.06%-25.09M | -5.94%-21.89M | -15.80%-14.53M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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