(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 | 1.00%1.25B | 4.23%829.33M | 2.51%381.39M | 0.67%1.67B | -0.14%1.24B | 6.55%795.7M | 10.79%372.04M | 9.87%1.66B | 12.51%1.24B | 7.46%746.82M |
Operating revenue | 1.00%1.25B | 4.23%829.33M | 2.51%381.39M | 0.67%1.67B | -0.14%1.24B | 6.55%795.7M | 10.79%372.04M | 9.87%1.66B | 12.51%1.24B | 7.46%746.82M |
Other operating revenue | ---- | -18.42%12.59M | ---- | -20.17%12.51M | ---- | 16.06%15.43M | ---- | -30.98%15.67M | ---- | 5.26%13.29M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | -0.22%1.11B | 0.39%725.83M | -1.43%344.67M | -1.02%1.52B | -1.13%1.11B | 3.84%723.04M | 12.04%349.67M | 10.21%1.53B | 13.09%1.13B | 12.41%696.33M |
Operating cost | -0.79%749.11M | 0.40%493.43M | -1.70%228.74M | -4.79%1.04B | -6.85%755.04M | 0.48%491.46M | 6.74%232.69M | 9.02%1.1B | 25.65%810.59M | 20.11%489.11M |
Operating tax surcharges | -7.18%7.26M | -23.56%4.75M | -22.94%3.33M | 16.35%10.52M | 6.53%7.82M | 17.26%6.21M | 168.99%4.31M | 177.61%9.04M | 245.73%7.34M | 298.15%5.3M |
Operating expense | -6.64%127.1M | -4.87%85.28M | 8.12%39.5M | 17.11%176.16M | 16.51%136.15M | 23.90%89.64M | -1.03%36.53M | 14.55%150.42M | -31.49%116.85M | -24.67%72.35M |
Administration expense | 8.15%170.69M | 9.42%113.18M | 12.07%55.95M | 6.03%211.72M | 7.79%157.83M | 11.11%103.44M | 28.00%49.93M | 13.82%199.68M | 15.74%146.42M | 12.39%93.1M |
Financial expense | 5.09%11.27M | -283.68%-2.31M | -86.68%1.54M | -26.53%8.14M | 2,014.32%10.72M | -86.92%1.26M | 248.47%11.57M | -47.40%11.08M | -97.00%506.99K | -5.48%9.62M |
-Interest expense (Financial expense) | 6.03%24.92M | 16.77%17.03M | 22.98%8.24M | 68.83%28.44M | 105.27%23.5M | 117.32%14.58M | 128.88%6.7M | 3.45%16.85M | 35.82%11.45M | 22.57%6.71M |
-Interest Income (Financial expense) | -37.24%-14.79M | -58.57%-10.52M | -73.42%-3.88M | -168.11%-14.87M | -119.70%-10.77M | -1,002.66%-6.64M | -684.97%-2.24M | -330.51%-5.54M | -301.76%-4.9M | 46.41%-601.78K |
Research and development | -0.78%46.34M | 1.50%31.5M | 6.70%15.62M | 0.90%67.42M | 3.28%46.71M | 15.56%31.03M | 10.37%14.64M | 22.40%66.82M | 28.32%45.23M | 23.01%26.85M |
Credit Impairment Loss | 202.08%251.46K | 169.07%203.41K | 1,050.21%398.44K | -1,204.07%-2.44M | -117.64%-246.34K | -119.78%-294.48K | -104.82%-41.93K | 115.20%220.88K | -67.62%1.4M | 351.09%1.49M |
Asset Impairment Loss | -706.31%-1.5M | -1,478.49%-1.96M | 114.18%8.79K | 77.56%-5.3M | 79.92%-186.42K | 40.20%-124.25K | -15,647.96%-62.01K | -563.20%-23.59M | -192,555.85%-928.39K | -43,174.57%-207.79K |
Other net revenue | -136.22%-9.05M | -2,139.72%-9.62M | -69.01%-1.99M | 160.58%8.35M | 1,440.89%24.98M | -116.55%-429.7K | -236.91%-1.18M | -142.48%-13.78M | -76.04%1.62M | -14.34%2.6M |
Fair value change income | -100.00%2.76 | --1.82 | --0.91 | 268.39%27.12M | 2,513.48%27.5M | --0 | --0 | 402.91%7.36M | -864.13%-1.14M | -9.52%-572.1K |
Invest income | -125.59%-14.77M | -297.76%-13.66M | -164.87%-5.72M | -371.58%-22.46M | -96.96%-6.55M | -155.60%-3.43M | -157.55%-2.16M | -115.38%-4.76M | -103.03%-3.32M | 22.05%-1.34M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -153.68%-14.76M | -297.75%-13.66M | -164.85%-5.72M | -207.31%-20.4M | -13.40%-5.82M | -14.53%-3.43M | -144.59%-2.16M | 34.75%-6.64M | 6.43%-5.13M | -63.28%-3M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | -61.89%117.8K | -92.86%11.29K | --0 | 56.00%2.42M | -80.33%309.11K | -90.11%158.23K | ---7.05K | 953.66%1.55M | 150.38%1.57M | 1,142.13%1.6M |
Other revenue | 65.36%6.85M | 77.08%5.78M | 204.16%3.32M | 65.51%9M | 2.45%4.14M | 100.17%3.26M | 17.32%1.09M | -40.23%5.44M | -42.73%4.04M | -72.92%1.63M |
Operating profit | -12.51%133.22M | 29.96%93.88M | 63.89%34.73M | 43.19%161.81M | 29.01%152.27M | 36.07%72.24M | -13.78%21.19M | -25.75%113M | 2.29%118.03M | -32.45%53.09M |
Add:Non operating Income | -53.77%366.56K | -79.64%158.33K | -56.32%4.43K | -61.03%959.22K | 978.65%792.93K | 5,602.10%777.54K | 436.31%10.15K | 609.17%2.46M | 2.80%73.51K | -31.24%13.64K |
Less:Non operating expense | -13.97%1.29M | -37.92%712.53K | -55.78%281.05K | 232.16%3.96M | 194.39%1.5M | 1,793.33%1.15M | 3,905.06%635.59K | -83.06%1.19M | 104.01%511.23K | -88.20%60.62K |
Total profit | -12.72%132.29M | 29.86%93.32M | 67.53%34.45M | 38.97%158.81M | 28.89%151.56M | 35.49%71.87M | -16.27%20.56M | -21.46%114.27M | 2.07%117.59M | -32.09%53.04M |
Less:Income tax cost | 531.48%22.65M | 82.31%20.13M | 67.89%5.1M | -65.04%5.33M | -77.09%3.59M | 8.27%11.04M | -36.58%3.04M | -46.32%15.24M | 2.73%15.66M | -17.78%10.2M |
Net profit | -25.90%109.64M | 20.34%73.2M | 67.47%29.35M | 54.97%153.48M | 45.16%147.98M | 41.97%60.83M | -11.35%17.53M | -15.43%99.03M | 1.97%101.94M | -34.79%42.85M |
Net profit from continuing operation | -25.90%109.64M | 20.34%73.2M | 67.47%29.35M | 54.97%153.48M | 45.16%147.98M | 41.97%60.83M | -11.35%17.53M | -15.43%99.03M | 1.97%101.94M | -34.79%42.85M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 36.56%25.48M | 129.48%16.16M | 667.25%7.06M | 224.95%21.03M | 51.47%18.66M | -39.58%7.04M | -76.08%919.93K | -47.14%6.47M | -17.29%12.32M | 31.44%11.66M |
Net profit of parent company owners | -34.92%84.17M | 6.04%57.03M | 34.24%22.29M | 43.09%132.45M | 44.30%129.32M | 72.45%53.78M | 4.28%16.61M | -11.73%92.56M | 5.34%89.62M | -45.12%31.19M |
Earning per share | ||||||||||
Basic earning per share | -34.78%0.15 | 0.00%0.1 | 32.09%0.0391 | 50.00%0.24 | 43.75%0.23 | 100.00%0.1 | 5.34%0.0296 | -11.11%0.16 | --0.16 | -50.00%0.05 |
Diluted earning per share | -39.13%0.14 | 0.00%0.1 | 27.70%0.0378 | 43.75%0.23 | 43.75%0.23 | 100.00%0.1 | 5.34%0.0296 | -11.11%0.16 | --0.16 | -50.00%0.05 |
Other composite income | -128.97%-2.5M | -98.21%137K | -11.91%-856.7K | -46.38%6.99M | -35.47%8.62M | -6.81%7.67M | -346.91%-765.53K | 534.37%13.04M | 1,906.46%13.36M | 4,084.09%8.23M |
Other composite income of parent company owners | -128.67%-2.18M | -102.03%-149.8K | -1.43%-684.75K | -46.08%6.29M | -37.19%7.59M | -5.00%7.4M | -302.71%-675.12K | 565.99%11.67M | 2,093.46%12.08M | 10,131.59%7.78M |
Other composite income of minority owners | -131.22%-322.15K | 4.18%286.8K | -90.20%-171.95K | -48.96%699.29K | -19.25%1.03M | -38.38%275.29K | -292.99%-90.41K | 375.33%1.37M | 1,057.45%1.28M | 258.03%446.74K |
Total composite income | -31.58%107.15M | 7.06%73.33M | 70.00%28.49M | 43.18%160.47M | 35.82%156.59M | 34.11%68.5M | -16.53%16.76M | -1.78%112.07M | 16.19%115.3M | -22.01%51.08M |
Total composite income of parent company owners | -40.11%81.99M | -7.02%56.88M | 35.63%21.61M | 33.11%138.74M | 34.62%136.91M | 56.98%61.18M | -2.01%15.93M | 1.83%104.23M | 20.40%101.7M | -31.52%38.97M |
Total composite income of minority owners | 27.77%25.16M | 124.76%16.45M | 730.14%6.89M | 177.10%21.73M | 44.82%19.69M | -39.53%7.32M | -78.30%829.52K | -33.23%7.84M | -7.89%13.59M | 40.97%12.11M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting 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