(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 | -21.26%1.16B | -23.12%780.76M | -19.29%376.57M | -18.43%1.98B | -13.93%1.47B | -9.68%1.02B | -29.18%466.56M | 3.17%2.42B | -3.25%1.71B | -7.58%1.12B |
Operating revenue | -21.26%1.16B | -23.12%780.76M | -19.29%376.57M | -18.43%1.98B | -13.93%1.47B | -9.68%1.02B | -29.18%466.56M | 3.17%2.42B | -3.25%1.71B | -7.58%1.12B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Commission income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Premiums earned | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Total operating cost | -17.90%1.1B | -20.99%730.59M | -19.67%357.73M | -17.27%1.83B | -13.80%1.34B | -9.66%924.72M | -29.35%445.34M | 3.26%2.22B | -3.13%1.55B | -7.57%1.02B |
Operating cost | -16.47%901.04M | -21.53%602.33M | -17.90%292.92M | -20.91%1.52B | -17.65%1.08B | -12.47%767.54M | -34.32%356.77M | 6.13%1.92B | -6.80%1.31B | -10.48%876.93M |
Operating tax surcharges | -40.30%3.94M | -51.86%2.7M | -54.72%869.89K | 7.36%9.08M | 0.03%6.6M | 30.33%5.61M | -59.41%1.92M | -9.12%8.46M | 20.86%6.6M | 36.07%4.3M |
Operating expense | -16.56%85M | -10.10%62.39M | -10.51%31.69M | 14.62%141.86M | 15.71%101.87M | 23.97%69.4M | -9.59%35.41M | -21.24%123.77M | -19.70%88.04M | -20.18%55.98M |
Administration expense | -11.70%33.3M | -5.89%22.7M | -6.27%10.76M | -1.18%49.56M | 3.07%37.71M | -1.74%24.12M | -1.13%11.48M | -8.60%50.16M | -1.58%36.58M | 2.13%24.55M |
Financial expense | -34.01%14.4M | -43.66%7.59M | -46.60%4.32M | 4.02%26.27M | 14.50%21.82M | 15.36%13.47M | 35.20%8.09M | -17.74%25.25M | -10.62%19.05M | -22.28%11.68M |
-Interest expense (Financial expense) | -31.66%18.9M | -32.02%11.95M | -29.73%6.16M | 10.09%35.87M | 13.15%27.65M | 12.76%17.58M | 10.17%8.77M | -9.85%32.58M | -4.83%24.44M | -6.75%15.59M |
-Interest Income (Financial expense) | 21.10%-5.4M | 10.66%-4.02M | 0.61%-1.88M | -15.96%-8.71M | -19.34%-6.85M | -9.37%-4.5M | 10.11%-1.89M | -11.97%-7.51M | -6.65%-5.74M | -96.90%-4.11M |
Research and development | -33.67%59.53M | -26.24%32.89M | -45.77%17.18M | -0.45%88.57M | -0.57%89.74M | -11.19%44.59M | 23.09%31.68M | 4.13%88.97M | 318.29%90.26M | 222.21%50.2M |
Credit Impairment Loss | -34.49%4.91M | -62.72%2.31M | -57.01%1.43M | 94.54%-245.39K | 71.86%7.5M | 185.96%6.21M | 299.79%3.32M | 37.68%-4.5M | 183.44%4.36M | 16.75%2.17M |
Asset Impairment Loss | 24.75%500.68K | -3.77%475.5K | 2.59%169.84K | -244.61%-6.61M | 5.42%401.35K | 20.07%494.11K | -80.59%165.56K | -1,071.16%-1.92M | 118.16%380.7K | 123.45%411.5K |
Other net revenue | -64.61%3.08M | -95.42%296.55K | -61.76%1.68M | -2,871.81%-11.06M | -7.71%8.7M | 8.77%6.48M | 771.44%4.4M | 85.49%-372.1K | 139.04%9.43M | 94.67%5.96M |
Fair value change income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Invest income | 1.84%-2.61M | 1.84%-2.61M | --0 | -1,097.25%-8.25M | -456.03%-2.66M | -456.03%-2.66M | --0 | --827.24K | 273.90%746.74K | 273.90%746.74K |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
-Including: Investment income associates | 1.84%-2.61M | 1.84%-2.61M | ---- | ---8.25M | ---2.66M | ---2.66M | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Asset deal income | -179.55%-282.93K | -179.55%-282.93K | ---282.93K | 162.75%271.92K | 243.67%355.66K | 226.88%355.66K | --0 | -32.75%103.49K | -30.45%103.49K | -26.88%108.8K |
Other revenue | -82.05%556.18K | -80.78%400.16K | -59.74%365.17K | -26.11%3.78M | -19.09%3.1M | -17.35%2.08M | -12.85%907.04K | 9.71%5.11M | -7.73%3.83M | -3.36%2.52M |
Operating profit | -55.57%62.99M | -48.12%50.46M | -19.89%20.52M | -36.13%131.95M | -14.79%141.77M | -8.85%97.27M | -11.47%25.61M | 3.34%206.59M | -1.03%166.37M | -4.85%106.71M |
Add:Non operating Income | 93.59%145.15K | 31.74%51.02K | -81.25%40.23K | -33.58%569.6K | -83.81%74.98K | -76.97%38.73K | 51.73%214.52K | -23.05%857.61K | -44.05%463.14K | -72.03%168.16K |
Less:Non operating expense | 226.50%757.34K | 217.23%750.83K | 111.67%500.87K | 2,034.68%5.33M | 15.79%231.95K | -2.15%236.69K | 15.28%236.63K | 50.49%249.83K | 237.07%200.33K | 348.74%241.88K |
Total profit | -55.95%62.37M | -48.74%49.76M | -21.62%20.06M | -38.62%127.19M | -15.02%141.61M | -8.97%97.07M | -11.35%25.59M | 3.16%207.2M | -1.33%166.64M | -5.38%106.64M |
Less:Income tax cost | -48.35%11.43M | -45.53%9.31M | -24.52%3.41M | -36.89%21.07M | -7.58%22.13M | 5.96%17.09M | -13.34%4.52M | 9.28%33.4M | -4.17%23.94M | -6.90%16.12M |
Net profit | -57.36%50.95M | -49.42%40.46M | -21.00%16.65M | -38.95%106.11M | -16.26%119.49M | -11.63%79.99M | -10.91%21.07M | 2.06%173.8M | -0.83%142.69M | -5.10%90.52M |
Net profit from continuing operation | -57.36%50.95M | -49.42%40.46M | -21.00%16.65M | -38.95%106.11M | -16.26%119.49M | -11.63%79.99M | -10.91%21.07M | 2.06%173.8M | -0.83%142.69M | -5.10%90.52M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Net profit of parent company owners | -57.36%50.95M | -49.42%40.46M | -21.00%16.65M | -38.95%106.11M | -16.26%119.49M | -11.63%79.99M | -10.91%21.07M | 2.06%173.8M | -0.83%142.69M | -5.10%90.52M |
Earning per share | ||||||||||
Basic earning per share | -57.11%0.1216 | -48.94%0.0966 | -19.64%0.0397 | -38.93%0.2533 | -16.76%0.2835 | -12.45%0.1892 | -12.57%0.0494 | 2.04%0.4148 | -0.84%0.3406 | -5.09%0.2161 |
Diluted earning per share | -57.12%0.1216 | -48.92%0.0966 | -25.66%0.0397 | -38.34%0.2533 | -15.27%0.2836 | -11.22%0.1891 | -10.40%0.0534 | 2.09%0.4108 | -0.68%0.3347 | -4.74%0.213 |
Other composite income | -66.55%512.55K | -97.67%28.02K | -100.52%-2.25K | 105.83%159.97K | -0.23%1.53M | 38.72%1.2M | 60,237.76%429.32K | -613.23%-2.74M | 1,226.36%1.54M | 578.04%867.98K |
Other composite income of parent company owners | -66.55%512.55K | -97.67%28.02K | -100.52%-2.25K | 105.83%159.97K | -0.23%1.53M | 38.72%1.2M | 60,237.76%429.32K | -613.23%-2.74M | 1,226.36%1.54M | 578.04%867.98K |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -57.48%51.46M | -50.14%40.48M | -22.58%16.64M | -37.87%106.27M | -16.09%121.02M | -11.15%81.19M | -9.10%21.5M | 0.68%171.06M | 0.33%144.23M | -4.01%91.38M |
Total composite income of parent company owners | -57.48%51.46M | -50.14%40.48M | -22.58%16.64M | -37.87%106.27M | -16.09%121.02M | -11.15%81.19M | -9.10%21.5M | 0.68%171.06M | 0.33%144.23M | -4.01%91.38M |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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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