(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 | 2.95%619.14M | -10.63%397.18M | -15.35%178.24M | -13.84%781.68M | -5.57%601.38M | 4.58%444.43M | 10.62%210.57M | -11.81%907.27M | 4.95%636.88M | 8.53%424.95M |
Operating revenue | 2.95%619.14M | -10.63%397.18M | -15.35%178.24M | -13.84%781.68M | -5.57%601.38M | 4.58%444.43M | 10.62%210.57M | -11.81%907.27M | 4.95%636.88M | 8.53%424.95M |
Other operating revenue | ---- | -11.46%13.08M | ---- | -24.15%28.54M | ---- | -38.34%14.77M | ---- | 231.35%37.62M | ---- | 682.10%23.96M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -2.93%598.9M | -13.50%361.19M | -24.29%159.34M | -1.34%788.19M | 9.53%617.01M | 11.85%417.54M | 20.17%210.46M | 1.23%798.89M | 7.49%563.32M | 9.38%373.3M |
Operating cost | -3.88%230.73M | -28.09%118.04M | -53.20%48.51M | -24.89%247.26M | 12.30%240.03M | 20.51%164.15M | 54.77%103.64M | -15.50%329.22M | -9.42%213.74M | -11.62%136.22M |
Operating tax surcharges | -10.01%5.73M | -10.87%5.2M | -44.56%712.61K | 214.54%36.64M | 5.55%6.37M | 12.70%5.84M | -4.96%1.29M | 10.50%11.65M | -14.41%6.03M | 22.10%5.18M |
Operating expense | -21.26%98.28M | -25.19%63.86M | -12.39%31.71M | 10.63%155.51M | 23.45%124.82M | 14.26%85.36M | 4.54%36.2M | 18.81%140.57M | 14.99%101.11M | 23.64%74.71M |
Administration expense | 6.23%156.28M | 11.20%104.52M | 9.67%44.39M | 31.00%202.55M | 27.68%147.11M | 26.59%93.99M | 15.26%40.48M | 1.37%154.62M | 5.22%115.22M | -0.27%74.24M |
Financial expense | -1,334.87%-1.91M | -267.70%-1.3M | -145.84%-529K | -102.30%-814.35K | -100.43%-133.17K | -96.08%773.49K | -87.24%1.15M | 75.72%35.41M | 99.65%31.3M | 1,051.12%19.72M |
-Interest expense (Financial expense) | -65.83%777.24K | -68.59%657K | -90.23%180.33K | -93.94%2.47M | -93.24%2.27M | -90.24%2.09M | -81.25%1.85M | 37.27%40.7M | 72.49%33.63M | 690.36%21.43M |
-Interest Income (Financial expense) | -13.39%-2.8M | -50.80%-2.04M | -3.39%-741.73K | 31.02%-3.73M | -2.12%-2.47M | 22.69%-1.35M | 13.58%-717.39K | 44.75%-5.4M | 39.60%-2.42M | -53.35%-1.75M |
Research and development | 11.11%109.79M | 5.10%70.87M | 24.70%34.54M | 15.40%147.04M | 3.01%98.81M | 6.65%67.43M | -1.16%27.7M | 29.97%127.42M | 41.12%95.92M | 36.47%63.23M |
Credit Impairment Loss | -65.25%3.77M | -42.53%9.11M | -87.90%1.24M | 148.85%4.68M | 2.49%10.86M | 330.35%15.84M | 393.90%10.24M | 34.05%-9.58M | 578.98%10.6M | 186.74%3.68M |
Asset Impairment Loss | -275.70%-19.11M | -3,167.39%-13.13M | -165.40%-6.23M | 32.67%-9.13M | -2,307.22%-5.09M | -68.54%427.92K | -62.82%-2.35M | -7.18%-13.56M | 105.80%230.44K | 254.79%1.36M |
Other net revenue | -57.33%17.72M | -55.26%21.8M | -65.69%12.25M | 34.30%42.05M | -8.54%41.53M | 44.05%48.72M | 267.45%35.71M | -10.08%31.31M | 78.24%45.4M | 122.35%33.82M |
Fair value change income | 39.02%2.67M | 16.36%1.64M | -3.08%865.69K | -82.56%2.3M | 64.95%1.92M | 423.77%1.41M | --893.18K | 215.39%13.17M | -38.35%1.16M | -86.57%269.74K |
Invest income | -42.57%4.16M | -82.75%1.79M | 503.48%1.74M | 497.18%10.82M | 619.91%7.24M | 17,908.02%10.37M | 60.00%-431.05K | -114.69%-2.73M | -118.26%-1.39M | -98.63%57.57K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 69.87%-2M | 36.61%-1.64M | 56.94%-729.56K | -14.83%-10.95M | -7.06%-6.65M | 35.31%-2.59M | 40.83%-1.69M | -222.56%-9.53M | -14,760.74%-6.21M | -597.32%-4M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 5,524.85%7.22M | 7,272.23%7.06M | -46.15%7.2M | -97.07%351.92K | -98.97%128.3K | -99.24%95.8K | --13.37M | 3,325.68%12.02M | 15,857.83%12.4M | 37,849.29%12.61M |
Other revenue | -28.16%19.02M | -25.53%15.32M | -46.82%7.44M | 3.27%33.03M | 18.16%26.47M | 29.88%20.57M | 37.60%13.99M | -17.80%31.99M | 1.49%22.4M | 12.50%15.84M |
Operating profit | 46.57%37.95M | -23.57%57.78M | -13.02%31.16M | -74.56%35.54M | -78.23%25.9M | -11.55%75.61M | 43.57%35.83M | -49.08%139.69M | 9.90%118.96M | 30.55%85.47M |
Add:Non operating Income | 2,772.24%3.53M | 3,257.07%3.53M | 659.18%3.72 | -11.74%1.24M | -92.29%122.82K | -92.79%105.08K | 4,800.00%0.49 | -70.69%1.4M | -53.46%1.59M | -15.02%1.46M |
Less:Non operating expense | 106.84%106.07K | -6.11%38.27K | 7,287.85%37.57K | -30.21%1.15M | -96.49%51.28K | 89.90%40.76K | --508.55 | 288.45%1.64M | -8.29%1.46M | -98.13%21.46K |
Total profit | 59.34%41.38M | -19.03%61.27M | -13.13%31.12M | -74.45%35.63M | -78.20%25.97M | -12.93%75.67M | 43.57%35.83M | -49.96%139.45M | 8.19%119.09M | 31.60%86.91M |
Less:Income tax cost | -105.77%-187.53K | -34.56%3.55M | 3.95%3.92M | -85.77%2.27M | -81.49%3.25M | -57.51%5.42M | -24.47%3.77M | -47.78%15.98M | 59.91%17.57M | 17.82%12.76M |
Net profit | 82.98%41.56M | -17.83%57.73M | -15.14%27.2M | -72.98%33.36M | -77.63%22.71M | -5.27%70.25M | 60.59%32.05M | -50.23%123.47M | 2.46%101.53M | 34.30%74.16M |
Net profit from continuing operation | 82.98%41.56M | -17.83%57.73M | -15.14%27.2M | -72.98%33.36M | -77.63%22.71M | -5.27%70.25M | 60.59%32.05M | -50.23%123.47M | 2.46%101.53M | 34.30%74.16M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -1,828.55%-2.87M | -443.59%-2.08M | -102.67%-49.8K | 26.77%-3.11M | 93.30%-148.91K | 227.70%606.82K | 278.70%1.86M | -280.81%-4.25M | -995.46%-2.22M | -214.01%-475.19K |
Net profit of parent company owners | 94.35%44.44M | -14.12%59.81M | -9.74%27.25M | -71.45%36.47M | -77.96%22.86M | -6.68%69.64M | 43.76%30.19M | -48.03%127.71M | 4.49%103.75M | 36.19%74.63M |
Earning per share | ||||||||||
Basic earning per share | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 | 38.78%0.0408 | -47.92%0.1787 | 4.84%0.1452 | 36.65%0.1044 |
Diluted earning per share | 90.14%0.0559 | -17.09%0.0752 | -15.93%0.0343 | -73.87%0.0467 | -79.75%0.0294 | -13.12%0.0907 | 38.78%0.0408 | -47.92%0.1787 | 4.84%0.1452 | 36.65%0.1044 |
Other composite income | -157.11%-254.85K | -82.72%93.55K | 104.98%25.52K | -96.90%972.06K | -70.36%446.2K | -22.27%541.42K | -769.18%-512.6K | 628.36%31.38M | 2,907.56%1.51M | 1,399.09%696.56K |
Other composite income of parent company owners | -157.11%-254.85K | -82.72%93.55K | 104.98%25.52K | -96.90%972.06K | -70.36%446.2K | -22.27%541.42K | -769.18%-512.6K | 628.36%31.38M | 2,907.56%1.51M | 1,399.09%696.56K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 78.36%41.31M | -18.32%57.82M | -13.68%27.23M | -77.83%34.33M | -77.52%23.16M | -5.42%70.79M | 58.49%31.54M | -38.65%154.85M | 4.03%103.03M | 35.70%74.85M |
Total composite income of parent company owners | 89.54%44.18M | -14.65%59.91M | -8.09%27.28M | -76.47%37.44M | -77.85%23.31M | -6.83%70.19M | 41.71%29.68M | -36.38%159.09M | 6.06%105.25M | 37.60%75.33M |
Total composite income of minority owners | -1,828.55%-2.87M | -443.59%-2.08M | -102.67%-49.8K | 26.77%-3.11M | 93.30%-148.91K | 227.70%606.82K | 278.70%1.86M | -280.81%-4.25M | -995.46%-2.22M | -214.01%-475.19K |
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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