(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 | 7.85%87.89M | 7.35%68.97M | 4.44%22.87M | -23.74%124.97M | -31.49%81.49M | -2.19%64.25M | -34.52%21.9M | -65.44%163.86M | -67.13%118.94M | -78.99%65.69M |
Operating revenue | 7.85%87.89M | 7.35%68.97M | 4.44%22.87M | -23.74%124.97M | -31.49%81.49M | -2.19%64.25M | -34.52%21.9M | -65.44%163.86M | -67.13%118.94M | -78.99%65.69M |
Other operating revenue | ---- | 9.85%4.64M | ---- | -34.34%8.33M | ---- | -46.56%4.23M | ---- | -2.51%12.68M | ---- | 29.01%7.91M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 9.77%167.79M | 6.73%117.44M | 1.96%47.36M | -9.46%240.58M | -18.99%152.86M | -7.25%110.03M | -23.05%46.45M | -53.35%265.73M | -54.25%188.69M | -63.52%118.64M |
Operating cost | 5.80%95.72M | -0.69%71.44M | 8.37%25.9M | -21.54%135.08M | -25.64%90.47M | 3.05%71.94M | -29.19%23.9M | -60.69%172.17M | -62.34%121.67M | -74.13%69.81M |
Operating tax surcharges | 4.06%1.83M | -13.56%1.42M | -40.69%422.32K | 19.86%3.12M | 12.32%1.76M | 16.42%1.65M | 159.82%712.04K | -40.83%2.61M | -49.75%1.57M | -48.77%1.41M |
Operating expense | -47.17%3.79M | -65.86%2.03M | -83.52%736.7K | -9.41%7.89M | 7.37%7.18M | 42.84%5.95M | 94.05%4.47M | -2.25%8.71M | 11.90%6.69M | 4.63%4.16M |
Administration expense | -18.45%18.61M | -11.20%12.48M | -1.06%6.27M | -3.70%42.21M | -34.10%22.82M | -43.53%14.06M | -46.26%6.34M | -25.88%43.84M | -17.12%34.62M | -5.38%24.89M |
Financial expense | 78.59%42.52M | 114.40%25.57M | 31.56%11.88M | 76.68%42.26M | 64.90%23.81M | 1.16%11.92M | 8.18%9.03M | -25.37%23.92M | -36.70%14.44M | -24.61%11.79M |
-Interest expense (Financial expense) | 60.09%41.74M | 78.37%26.16M | 61.10%12M | 45.47%43.37M | 18.22%26.07M | -1.80%14.66M | -17.68%7.45M | -5.50%29.81M | -3.88%22.05M | -1.60%14.93M |
-Interest Income (Financial expense) | -21.91%-123.08K | -173.89%-251.86K | 59.39%-19.79K | 87.20%-130.9K | 89.29%-100.95K | 86.65%-91.96K | 97.24%-48.73K | -7.75%-1.02M | -16.74%-942.28K | -89.65%-688.63K |
Research and development | -22.03%5.31M | -0.53%4.5M | 7.43%2.15M | -30.92%10.01M | -29.79%6.81M | -31.19%4.52M | -48.64%2M | -46.49%14.49M | -38.08%9.7M | -1.89%6.57M |
Credit Impairment Loss | 247.03%11.65M | 412.91%6.72M | -224.69%-1.36M | 84.58%-4.52M | -421.54%-7.92M | 22.95%1.31M | 192.57%1.09M | -6.08%-29.31M | 88.01%-1.52M | -61.95%1.07M |
Asset Impairment Loss | 110.88%913.36K | 120.56%1.68M | -165.18%-1.93M | -216.85%-55.32M | -301.13%-8.39M | -490.66%-8.17M | -3,311.73%-728.16K | 89.29%-17.46M | 40.27%-2.09M | ---1.38M |
Other net revenue | 144.46%23.26M | 163.61%16.52M | -57.09%2.48M | -56.40%-135.25M | -631.98%-52.31M | -230.15%-25.96M | 149.48%5.79M | 66.64%-86.48M | 35.90%-7.15M | -114.50%-7.86M |
Fair value change income | 99.58%-190.89K | 99.46%-154.96K | 96.42%-26.85K | -43.90%-93.81M | -199.76%-45.82M | -95.29%-28.46M | 95.19%-749.37K | 29.99%-65.19M | -73.91%-15.28M | -134.57%-14.57M |
Invest income | -3.82%10.88M | -23.10%8.19M | -21.66%4.69M | -14.95%20.37M | 6.98%11.32M | 61.33%10.65M | 19.52%5.98M | 6.34%23.95M | -11.60%10.58M | -17.64%6.6M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -8.68%10.33M | -66.50%3.57M | ---- | -15.21%20.24M | -18.25%11.31M | 7.00%10.66M | 20.65%5.98M | 3.40%23.87M | 1.20%13.84M | 22.81%9.96M |
Exchange income | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 98.63%-24.79K | 103.71%61.84K | --1.1M | -23,071.50%-2.44M | -729.39%-1.81M | ---1.67M | --0 | -102.42%-10.54K | 175.23%287.63K | ---- |
Other revenue | -91.27%27.03K | -95.67%15.91K | -91.48%15.87K | -69.33%473.06K | -64.91%309.51K | -13.44%367.42K | 95.43%186.27K | -9.01%1.54M | -49.12%882.03K | -64.36%424.46K |
Operating profit | 54.20%-56.64M | 55.47%-31.95M | -17.26%-22.01M | -33.19%-250.86M | -60.84%-123.68M | -17.97%-71.74M | 51.41%-18.77M | 46.90%-188.34M | -24.64%-76.9M | -245.83%-60.81M |
Add:Non operating Income | 61.71%3.52M | -25.00%1.39M | 49,572.82%143.17K | 1,908.24%3.24M | 228.38%2.18M | 152.36%1.85M | -99.64%288.23 | -98.93%161.39K | -94.56%662.83K | -93.84%734.91K |
Less:Non operating expense | -34.43%793.63K | -64.29%236.2K | 40,610.12%2.63M | 308.38%23.67M | -77.18%1.21M | -79.09%661.5K | -99.83%6.45K | -89.81%5.8M | -79.38%5.3M | -82.22%3.16M |
Total profit | 56.06%-53.92M | 56.35%-30.79M | -30.44%-24.49M | -39.86%-271.29M | -50.50%-122.72M | -11.56%-70.55M | 55.57%-18.77M | 51.08%-193.98M | -8.38%-81.54M | -276.46%-63.24M |
Less:Income tax cost | 58.78%-1.83M | -159.03%-2.43M | 2,194.79%3.95M | 354.34%43.12M | 5.59%-4.43M | 323.11%4.12M | -136.91%-188.5K | 45.62%-16.95M | -69.30%-4.69M | -148.52%-1.85M |
Net profit | 55.96%-52.09M | 62.02%-28.36M | -53.01%-28.44M | -77.61%-314.41M | -53.93%-118.29M | -21.63%-74.67M | 56.54%-18.59M | 51.55%-177.02M | -6.05%-76.85M | -291.68%-61.39M |
Net profit from continuing operation | 55.96%-52.09M | 62.02%-28.36M | -53.01%-28.44M | -77.61%-314.41M | -53.93%-118.29M | -21.63%-74.67M | 56.54%-18.59M | 51.55%-177.02M | -6.05%-76.85M | -291.68%-61.39M |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 59.14%-55.09K | -71.93%-95.72K | -431.92%-90.35K | 68.73%-214.9K | 79.30%-134.81K | 90.19%-55.67K | 95.38%-16.99K | 65.23%-687.16K | 42.37%-651.3K | 44.56%-567.28K |
Net profit of parent company owners | 55.96%-52.04M | 62.12%-28.26M | -52.66%-28.35M | -78.18%-314.2M | -55.07%-118.15M | -22.68%-74.62M | 56.20%-18.57M | 51.47%-176.34M | -6.82%-76.19M | -284.03%-60.82M |
Earning per share | ||||||||||
Basic earning per share | 55.56%-0.08 | 63.64%-0.04 | -33.33%-0.04 | -80.77%-0.47 | -58.59%-0.18 | -21.41%-0.11 | 50.00%-0.03 | 51.85%-0.26 | -6.87%-0.1135 | -284.15%-0.0906 |
Diluted earning per share | 55.56%-0.08 | 63.64%-0.04 | -33.33%-0.04 | -80.77%-0.47 | -58.59%-0.18 | -21.41%-0.11 | 50.00%-0.03 | 51.85%-0.26 | -6.87%-0.1135 | -284.15%-0.0906 |
Other composite income | 494.06%845.78K | -362.67%-453.41K | -136.70%-145.53K | -131.25%-875.84K | -103.22%-214.63K | -94.37%172.62K | 384.38%396.59K | 193.59%2.8M | 512.20%6.67M | 240.31%3.07M |
Other composite income of parent company owners | 494.06%845.78K | -362.67%-453.41K | -136.70%-145.53K | -131.25%-875.84K | -103.22%-214.63K | -94.37%172.62K | 384.38%396.59K | 193.59%2.8M | 512.20%6.67M | 240.31%3.07M |
Other composite income of minority owners | --0 | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 56.75%-51.25M | 61.32%-28.81M | -57.15%-28.58M | -80.97%-315.29M | -68.86%-118.5M | -27.74%-74.5M | 57.60%-18.19M | 52.70%-174.22M | 5.27%-70.18M | -295.45%-58.32M |
Total composite income of parent company owners | 56.75%-51.19M | 61.42%-28.72M | -56.80%-28.49M | -81.56%-315.07M | -70.25%-118.37M | -28.89%-74.44M | 57.28%-18.17M | 52.64%-173.53M | 4.70%-69.52M | -287.13%-57.76M |
Total composite income of minority owners | 59.14%-55.09K | -71.93%-95.72K | -431.92%-90.35K | 68.73%-214.9K | 79.30%-134.81K | 90.19%-55.67K | 95.38%-16.99K | 65.23%-687.16K | 42.37%-651.3K | 44.56%-567.28K |
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 with explanatory notes | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Beijing Yatai International Accounting Firm (Special General Partnership) | -- | -- | -- | Daxin 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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