(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 | -5.06%1.78B | 1.50%1.23B | 13.85%634.42M | 2.65%2.66B | 1.29%1.88B | 0.79%1.21B | -9.23%557.25M | 10.88%2.59B | 12.16%1.86B | 14.13%1.2B |
Operating revenue | -5.06%1.78B | 1.50%1.23B | 13.85%634.42M | 2.65%2.66B | 1.29%1.88B | 0.79%1.21B | -9.23%557.25M | 10.88%2.59B | 12.16%1.86B | 14.13%1.2B |
Other operating revenue | ---- | --0 | ---- | -95.80%148.44K | ---- | --0 | ---- | -12.56%3.54M | ---- | -14.83%1.74M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -4.03%1.8B | 2.03%1.23B | 13.74%638.89M | 3.96%2.69B | 1.28%1.87B | 1.15%1.21B | -8.27%561.72M | 11.08%2.58B | 12.79%1.85B | 14.15%1.2B |
Operating cost | -4.41%1.6B | 1.92%1.1B | 15.46%573.75M | 3.63%2.4B | 0.85%1.68B | 0.22%1.08B | -10.24%496.93M | 12.05%2.32B | 13.23%1.66B | 15.31%1.08B |
Operating tax surcharges | -27.42%5.56M | -28.23%4.06M | -25.38%1.93M | 59.71%12.47M | 48.48%7.66M | 78.10%5.66M | 62.17%2.59M | 0.66%7.81M | 0.16%5.16M | -5.00%3.18M |
Operating expense | 5.20%29.06M | 15.84%22.69M | 1.85%9.78M | 18.37%39.48M | 24.01%27.63M | 38.81%19.59M | 24.80%9.6M | 10.02%33.35M | -0.94%22.28M | -6.15%14.11M |
Administration expense | 3.93%85.01M | 0.88%55.32M | -8.56%27.25M | 1.47%128.4M | -9.23%81.79M | -9.79%54.84M | -1.73%29.8M | -11.34%126.54M | -3.97%90.11M | -3.01%60.79M |
Financial expense | 60.04%-4.42M | 75.69%-2.06M | 78.45%-1.25M | 11.16%-14.89M | 4.65%-11.05M | 10.64%-8.47M | 13.42%-5.81M | -1.38%-16.76M | 13.64%-11.59M | -14.51%-9.48M |
-Interest expense (Financial expense) | 57.25%2.7M | 38.49%1.26M | 91.63%1.23M | 325.97%3.26M | 703.02%1.72M | 482.81%906.83K | 398.12%641.32K | 87.74%764.94K | 8.62%213.64K | -12.90%155.6K |
-Interest Income (Financial expense) | 34.46%-10.58M | 40.14%-6.75M | 29.35%-4.24M | -2.68%-20.75M | -7.63%-16.14M | -2.77%-11.28M | 12.33%-6M | -23.42%-20.2M | -14.74%-14.99M | -40.33%-10.98M |
Research and development | -11.86%80.38M | -7.54%55.42M | -4.13%27.43M | 3.11%118.94M | 11.69%91.2M | 16.12%59.94M | 10.83%28.61M | 23.21%115.36M | 27.59%81.66M | 22.73%51.62M |
Credit Impairment Loss | 44.96%-9.92M | 64.98%-3.06M | 186.98%4.11M | 663.25%50.95M | -62.25%-18.03M | -56.17%-8.73M | 21.95%-4.73M | -147.80%-9.05M | -199.62%-11.11M | -138.31%-5.59M |
Asset Impairment Loss | -195.90%-2.49M | -149.27%-1.43M | -108.47%-207.36K | 98.68%-51K | -10.97%2.6M | 23.36%2.89M | 101.06%2.45M | 79.66%-3.86M | 790.72%2.92M | 265.20%2.35M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
Other net revenue | 2,259.68%54.44M | 1,481.95%57.75M | 134.10%8.45M | 503.21%79.92M | -73.54%2.31M | -58.43%3.65M | 357.88%3.61M | -70.46%13.25M | -66.94%8.72M | -66.73%8.78M |
Fair value change income | -89.21%108.88K | -33.88%411.34K | -60.68%216.43K | 130.72%3.99M | 601.20%1.01M | 261.28%622.07K | 216.30%550.42K | 2,411.09%1.73M | -446.36%-201.43K | -82.36%172.19K |
Invest income | 1,927.24%57.7M | 2,749.56%54.57M | 127.97%166.84K | 64.62%4.83M | 111.34%2.85M | -19.07%1.92M | -1,406.00%-596.53K | -89.37%2.93M | -66.69%1.35M | 16.86%2.37M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 151.34%804.13K | 141.34%472.71K | 120.13%166.84K | 281.04%2.86M | -89.01%-1.57M | -495.59%-1.14M | -132.52%-828.63K | -1,325.04%-1.58M | -178.86%-828.63K | 130.71%289.03K |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -78.97%356.98K | -74.07%249.55K | 94.89%-10.18K | -120.01%-72.4K | 952.44%1.7M | 2,981.76%962.48K | -193.99%-199.14K | -27.70%361.87K | -58.41%161.3K | -86.60%31.23K |
Other revenue | -28.73%8.69M | 16.88%7M | -32.02%4.17M | -4.07%20.27M | -21.91%12.19M | -36.68%5.99M | 52.56%6.14M | 25.08%21.13M | 50.12%15.61M | 19.24%9.46M |
Operating profit | 406.05%40.63M | 2,235.92%49.8M | 560.05%3.99M | 162.83%53.31M | -43.62%8.03M | -81.57%2.13M | -743.04%-867.35K | -63.39%20.28M | -64.78%14.24M | -60.11%11.57M |
Add:Non operating Income | 22.79%94.51K | 3.96%65.34K | -63.55%19.14K | 148.73%65.92K | 777.49%76.97K | 694.27%62.85K | -33.01%52.52K | -86.61%26.5K | -90.87%8.77K | -85.81%7.91K |
Less:Non operating expense | 1,092.78%6.88M | 2,303.20%3.39M | 2,937.93%1.81M | 228.70%4.61M | 88.54%576.41K | 153.40%141.2K | 31.13%59.69K | -46.92%1.4M | -81.72%305.72K | -96.30%55.72K |
Total profit | 349.56%33.85M | 2,162.98%46.47M | 351.12%2.2M | 157.92%48.76M | -46.00%7.53M | -82.17%2.05M | -621.28%-874.52K | -64.29%18.91M | -64.11%13.94M | -58.19%11.52M |
Less:Income tax cost | 411.68%11.16M | 956.97%11.04M | 177.40%1.7M | 477.09%4.92M | 56.89%2.18M | -65.63%1.04M | -48.35%614.45K | -122.61%-1.3M | -66.69%1.39M | -15.43%3.04M |
Net profit | 324.21%22.68M | 3,411.54%35.43M | 133.02%491.6K | 116.93%43.84M | -57.40%5.35M | -88.10%1.01M | -45.70%-1.49M | -57.16%20.21M | -63.80%12.55M | -64.61%8.48M |
Net profit from continuing operation | 324.21%22.68M | 3,411.54%35.43M | 133.02%491.6K | 116.93%43.84M | -57.40%5.35M | -88.10%1.01M | -45.70%-1.49M | -57.16%20.21M | -63.80%12.55M | -64.61%8.48M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 27.57%-1.64M | 78.92%-440.57K | -12.68%-3.11M | -1,067.43%-4.35M | 59.05%-2.26M | 57.58%-2.09M | -14.61%-2.76M | 106.77%449.32K | 14.75%-5.52M | 8.99%-4.93M |
Net profit of parent company owners | 219.65%24.32M | 1,057.50%35.87M | 183.04%3.6M | 143.86%48.19M | -57.90%7.61M | -76.89%3.1M | -8.27%1.27M | -63.28%19.76M | -56.08%18.07M | -54.36%13.41M |
Earning per share | ||||||||||
Basic earning per share | 220.93%0.0276 | 1,062.86%0.0407 | 192.86%0.0041 | 150.00%0.05 | -58.05%0.0086 | -76.97%0.0035 | -12.50%0.0014 | -66.67%0.02 | -59.00%0.0205 | -49.33%0.0152 |
Diluted earning per share | 220.93%0.0276 | 1,062.86%0.0407 | 192.86%0.0041 | 150.00%0.05 | -58.05%0.0086 | -76.97%0.0035 | -12.50%0.0014 | -66.67%0.02 | -59.00%0.0205 | -49.33%0.0152 |
Other composite income | 120.68%24.14M | -2.90%7.96M | 7.22M | -42.67%14.89M | 323.50%10.94M | 54.15%8.2M | 307.50%25.97M | 131.27%2.58M | 250.08%5.32M | |
Other composite income of parent company owners | 120.68%24.14M | -2.90%7.96M | --7.22M | -42.67%14.89M | 323.50%10.94M | 54.15%8.2M | ---- | 307.50%25.97M | 131.27%2.58M | 250.08%5.32M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 187.50%46.83M | 371.09%43.39M | 617.79%7.71M | 27.18%58.74M | 7.62%16.29M | -33.26%9.21M | 85.08%-1.49M | 33.23%46.18M | -42.70%15.13M | -32.39%13.8M |
Total composite income of parent company owners | 161.28%48.47M | 287.87%43.83M | 749.83%10.82M | 37.93%63.08M | -10.20%18.55M | -39.66%11.3M | 116.82%1.27M | 10.74%45.73M | -37.20%20.66M | -27.49%18.73M |
Total composite income of minority owners | 27.57%-1.64M | 78.92%-440.57K | -12.68%-3.11M | -1,067.43%-4.35M | 59.05%-2.26M | 57.58%-2.09M | -14.61%-2.76M | 106.77%449.32K | 14.75%-5.52M | 8.99%-4.93M |
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 | -- | -- | -- | Guangdong Sinong Accounting Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong 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.
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