(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 | -14.67%345.92M | -31.18%201.2M | -35.13%70.06M | -38.58%512.3M | -41.05%405.39M | -34.42%292.35M | -39.10%108M | 18.32%834.09M | 28.77%687.66M | 13.12%445.82M |
Operating revenue | -14.67%345.92M | -31.18%201.2M | -35.13%70.06M | -38.58%512.3M | -41.05%405.39M | -34.42%292.35M | -39.10%108M | 18.32%834.09M | 28.77%687.66M | 13.12%445.82M |
Other operating revenue | ---- | -66.09%1.76M | ---- | -21.75%7.63M | ---- | 167.75%5.18M | ---- | 563.03%9.75M | ---- | -53.59%1.94M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -6.89%483.58M | -15.38%297.68M | -16.37%120.08M | -17.50%693.74M | -21.31%519.34M | -19.12%351.8M | -25.69%143.58M | 2.38%840.86M | 6.84%659.98M | 3.35%434.98M |
Operating cost | -11.49%292.52M | -27.82%175.09M | -27.88%62.53M | -30.28%431.6M | -34.28%330.51M | -25.68%242.58M | -39.72%86.7M | 8.88%619.04M | 21.53%502.92M | 11.01%326.39M |
Operating tax surcharges | 31.78%5.92M | 35.76%3.92M | 37.77%1.95M | 36.17%7.87M | 25.24%4.49M | 88.68%2.89M | 122.22%1.42M | 138.41%5.78M | 88.43%3.59M | -1.74%1.53M |
Operating expense | 8.43%41.39M | 3.40%24.77M | -16.91%9.76M | 17.86%59.68M | -1.20%38.17M | -7.94%23.96M | -2.73%11.74M | -24.75%50.64M | -47.92%38.63M | -39.95%26.02M |
Administration expense | -8.44%61.3M | 14.18%40.37M | 29.31%21.26M | 5.04%78.91M | 25.85%66.95M | -4.52%35.35M | 1.34%16.44M | -11.27%75.12M | -9.90%53.2M | -0.43%37.03M |
Financial expense | 5.86%27.21M | 23.97%16.93M | -21.34%8.04M | 142.63%35.1M | 483.52%25.7M | 188.12%13.65M | 198.44%10.22M | -25.50%14.46M | -65.25%4.41M | -44.25%4.74M |
-Interest expense (Financial expense) | -17.74%23.09M | -18.75%15.32M | -32.34%6.77M | 59.96%37.81M | 121.28%28.07M | 216.80%18.86M | 262.90%10M | 129.78%23.63M | 70.82%12.68M | 39.42%5.95M |
-Interest Income (Financial expense) | -1.77%-980.15K | 2.53%-810.68K | -177.13%-1.25M | -111.93%-1.06M | -450.30%-963.06K | -696.25%-831.7K | -1,078.64%-449.73K | -6.23%-500.7K | 62.62%-175.01K | 69.69%-104.45K |
Research and development | 3.22%55.23M | 9.71%36.61M | -3.01%16.54M | 6.31%80.6M | -6.52%53.51M | -15.02%33.37M | 0.18%17.05M | -3.92%75.81M | 2.09%57.24M | 8.32%39.27M |
Credit Impairment Loss | 25.40%2.98M | 183.98%1.19M | 230.49%367.64K | -49.24%614.43K | 325.58%2.38M | -93.77%-1.41M | -316.73%-281.73K | 130.39%1.21M | 88.81%-1.05M | 89.99%-728.78K |
Asset Impairment Loss | 18.77%-21.78M | 27.82%-14.03M | 52.37%-6.2M | -190.30%-86.94M | -80.79%-26.81M | -4,476.78%-19.44M | -5,368.46%-13.02M | -33.27%-29.95M | -183.99%-14.83M | 85.48%-424.79K |
Other net revenue | 23.56%-15.58M | 49.17%-10.46M | 48.34%-7.01M | -183.51%-80.28M | -28.38%-20.38M | -1,968.92%-20.58M | -2,790.25%-13.57M | -39.73%-28.32M | -101.54%-15.87M | 88.09%-994.87K |
Fair value change income | 48.61%-1.47M | 48.66%-1.07M | 42.01%-677.99K | -40.45%-3.45M | -65.31%-2.85M | -97.48%-2.09M | -33.58%-1.17M | 8.32%-2.46M | 33.11%-1.73M | 46.83%-1.06M |
Invest income | 1,287.01%3.82M | 852.01%2.62M | --0 | --1.66M | 3,201.59%275.13K | 388.40%275.13K | --275.13K | ---- | -99.70%8.33K | -97.41%56.33K |
Asset deal income | -12.23%-117.93K | -21.22%-109.57K | -730.20%-739.57K | 22.14%-173.53K | 53.00%-105.08K | 59.47%-90.39K | 6,155.08%117.36K | 79.72%-222.85K | -104.41%-223.59K | -257.03%-223.04K |
Other revenue | -85.32%989.3K | -56.39%949.51K | -52.59%241.51K | 158.43%8.02M | 245.23%6.74M | 57.27%2.18M | 1,820.81%509.41K | -54.82%3.1M | -70.68%1.95M | -19.98%1.38M |
Operating profit | -14.08%-153.23M | -33.63%-106.95M | -16.04%-57.03M | -645.88%-261.72M | -1,238.33%-134.33M | -912.71%-80.03M | -201.02%-49.15M | 74.31%-35.09M | 112.89%11.8M | 128.06%9.85M |
Add:Non operating Income | -59.88%3.45K | -70.89%2.42K | -98.52%1.99K | -55.21%54.51K | 587.42%8.59K | -1.31%8.32K | 36,177,972.97%133.86K | -0.53%121.71K | -104.11%-1.76K | -76.86%8.43K |
Less:Non operating expense | 212.63%223.66K | 391.28%105.69K | 189.30%61.3K | -65.69%149.16K | -69.21%71.54K | -88.58%21.51K | -75.80%21.19K | 216.82%434.74K | 131.93%232.31K | 156,729.61%188.4K |
Total profit | -14.19%-153.45M | -33.74%-107.05M | -16.43%-57.09M | -639.55%-261.81M | -1,261.91%-134.39M | -927.98%-80.04M | -198.73%-49.03M | 74.08%-35.4M | 112.62%11.57M | 127.57%9.67M |
Less:Income tax cost | 12.84%-18.39M | -9.89%-13.18M | 9.34%-7.41M | -99.25%-24.18M | -349.22%-21.1M | -465.65%-12M | -235.42%-8.17M | 23.77%-12.14M | 53.95%-4.7M | 195.59%3.28M |
Net profit | FPtoL-135.07M | FPtoL-93.87M | FPtoL-49.68M | FPtoL-237.63M | SL-113.29M | SL-68.05M | FPtoL-40.86M | FPtoL-23.26M | FLtoP16.26M | FLtoP6.39M |
Net profit from continuing operation | -19.22%-135.07M | -37.95%-93.87M | -21.58%-49.68M | -921.45%-237.63M | -796.64%-113.29M | -1,165.46%-68.05M | -192.33%-40.86M | 80.72%-23.26M | 119.97%16.26M | 120.19%6.39M |
Less:Minority Profit | -2.17%-4.94M | -37.88%-3.51M | -2.51%-1.6M | -37.84%-13.97M | 42.68%-4.83M | 53.74%-2.54M | -19.50%-1.56M | -1,778.52%-10.14M | ---8.43M | ---5.5M |
Net profit of parent company owners | -19.98%-130.13M | -37.95%-90.36M | -22.34%-48.08M | -1,603.80%-223.66M | -539.25%-108.46M | -651.18%-65.51M | -210.15%-39.3M | 89.07%-13.13M | 130.32%24.69M | 137.57%11.88M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.52 | -16.13%-0.36 | 0.00%-0.19 | -1,700.00%-1.08 | -533.33%-0.52 | -616.67%-0.31 | -216.67%-0.19 | 89.66%-0.06 | 130.77%0.12 | 140.00%0.06 |
Diluted earning per share | 0.00%-0.52 | -16.13%-0.36 | 0.00%-0.19 | -1,700.00%-1.08 | -533.33%-0.52 | -616.67%-0.31 | -216.67%-0.19 | 89.66%-0.06 | 130.77%0.12 | 140.00%0.06 |
Other composite income | 135.79%1.24M | 71.50%-1.24M | -114.16%-1.15M | -1,311.16%-2.88M | -976.65%-3.47M | -1,611.11%-4.34M | -321.63%-538.46K | -108.90%-203.82K | -57.82%395.43K | -45.05%287.4K |
Other composite income of parent company owners | 135.79%1.24M | 71.50%-1.24M | -114.16%-1.15M | -1,311.16%-2.88M | -976.65%-3.47M | -1,611.11%-4.34M | -321.63%-538.46K | -108.90%-203.82K | -57.82%395.43K | -45.05%287.4K |
Total composite income | -14.62%-133.83M | -31.38%-95.11M | -22.78%-50.83M | -924.83%-240.5M | -800.91%-116.76M | -1,184.65%-72.39M | -201.42%-41.4M | 80.18%-23.47M | 120.69%16.66M | 121.45%6.67M |
Total composite income of parent company owners | -15.15%-128.89M | -31.14%-91.6M | -23.58%-49.23M | -1,599.33%-226.53M | -546.15%-111.93M | -673.84%-69.85M | -220.55%-39.84M | 88.69%-13.33M | 131.16%25.09M | 139.13%12.17M |
Total composite income of minority owners | -2.17%-4.94M | -37.88%-3.51M | -2.51%-1.6M | -37.84%-13.97M | 42.68%-4.83M | 53.74%-2.54M | -19.50%-1.56M | -1,778.52%-10.14M | ---8.43M | ---5.5M |
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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