(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 | -8.59%320.07M | -9.37%214.84M | -0.42%101.81M | 21.29%488.23M | 27.33%350.13M | 38.04%237.04M | 16.26%102.24M | -10.72%402.55M | -21.31%274.98M | -27.01%171.72M |
Operating revenue | -8.59%320.07M | -9.37%214.84M | -0.42%101.81M | 21.29%488.23M | 27.33%350.13M | 38.04%237.04M | 16.26%102.24M | -10.72%402.55M | -21.31%274.98M | -27.01%171.72M |
Other operating revenue | ---- | 201.88%2.36M | ---- | 47.61%5.63M | ---- | -91.90%781.61K | ---- | 27.05%3.81M | ---- | 814.65%9.65M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -3.86%338.21M | -2.88%226.5M | 3.10%107.62M | 18.58%483.59M | 23.97%351.78M | 31.04%233.22M | 20.86%104.39M | -1.27%407.83M | -9.86%283.77M | -16.60%177.98M |
Operating cost | -4.92%249.11M | -4.94%166.38M | 2.22%75.58M | 19.29%346.53M | 29.44%262.02M | 40.39%175.03M | 20.93%73.94M | -2.66%290.5M | -13.38%202.43M | -21.31%124.67M |
Operating tax surcharges | 4.70%2.84M | 9.23%1.97M | -2.46%848.28K | 6.85%3.45M | 17.78%2.71M | 27.87%1.81M | 26.90%869.69K | -6.60%3.23M | -12.47%2.3M | -21.11%1.41M |
Operating expense | 7.91%13.63M | 10.76%8.94M | 6.68%6.97M | 14.04%26.96M | -19.10%12.63M | -15.54%8.07M | 40.33%6.54M | -20.20%23.64M | -22.10%15.61M | -30.77%9.56M |
Administration expense | -5.76%40.52M | -7.84%27.51M | -7.68%13.27M | 18.94%63.47M | 18.42%43M | 25.97%29.86M | 41.39%14.37M | 19.75%53.36M | 17.48%36.31M | 14.17%23.7M |
Financial expense | -53.33%307.88K | -30.06%227.8K | -44.07%105.67K | -31.93%646.23K | -6.82%659.72K | -44.28%325.72K | 13.21%188.92K | -66.62%949.38K | -71.77%708.02K | -65.54%584.56K |
-Interest expense (Financial expense) | -47.64%256.42K | -43.74%184.86K | -50.36%104.64K | -41.70%785.31K | -62.03%489.69K | -63.99%328.61K | -19.47%210.8K | -56.28%1.35M | -50.19%1.29M | -46.78%912.42K |
-Interest Income (Financial expense) | -9.73%-138.71K | 18.59%-80.64K | 2.17%-49.2K | 58.93%-195.34K | 66.47%-126.42K | 60.67%-99.06K | 58.10%-50.29K | -25.59%-475.67K | -59.70%-376.99K | -182.96%-251.83K |
Research and development | 3.38%31.81M | 18.37%21.46M | 27.89%10.84M | 17.67%42.53M | 16.47%30.77M | 0.44%18.13M | -11.22%8.48M | 5.83%36.14M | 5.58%26.42M | 6.69%18.05M |
Credit Impairment Loss | 293.49%6.21M | 294.78%5.16M | 144.42%831.08K | 24.15%-5.26M | 239.33%1.58M | 595.65%1.31M | 185.61%340.02K | -16.07%-6.93M | 41.38%-1.13M | 88.24%-263.55K |
Asset Impairment Loss | -1,084.20%-3.17M | -1,095.45%-3.2M | --0 | -23.58%-6.34M | -206.75%-267.71K | -310.00%-267.71K | --0 | 65.11%-5.13M | 31,080.19%250.78K | 227.15%127.48K |
Other net revenue | 244.73%7.83M | 508.49%4.99M | 2,083.14%2.71M | -114.67%-3.02M | -91.86%2.27M | -96.98%820.27K | 107.17%124.06K | 178.97%20.56M | 851.48%27.9M | 1,035.01%27.14M |
Fair value change income | 11.09%-114.03K | 19.76%-180.69K | ---67.31K | -120.40%-628.71K | 27.03%-128.26K | 31.13%-225.18K | --0 | 13,617.38%3.08M | ---175.78K | ---326.95K |
Invest income | -0.75%-387.61K | 80.65%-81.8K | -28.50%-485.47K | -90.12%2.91M | -101.33%-384.72K | -101.53%-422.69K | 80.14%-377.8K | 546.22%29.46M | 1,266.94%28.89M | 3,672.21%27.54M |
-Including: Investment income associates | -63.96%-2.94M | 0.45%-2.26M | -26.54%-526.57K | 145.77%1.38M | ---1.79M | ---2.27M | ---416.13K | 62.89%-3.01M | ---- | ---- |
Asset deal income | 134.18%109.19K | ---- | --0 | --1.6K | 1,042.03%46.63K | --17.28K | --0 | ---- | 2,370.20%4.08K | ---- |
Other revenue | 263.11%5.18M | 699.74%3.3M | 1,401.51%2.43M | 8,125.51%6.3M | 2,164.72%1.43M | 616.62%412.25K | 208.74%161.85K | -93.95%76.54K | -90.95%63.04K | -72.61%57.53K |
Operating profit | -1,753.47%-10.31M | -243.52%-6.66M | -53.62%-3.11M | -89.33%1.63M | -96.74%623.7K | -77.76%4.64M | -1,155.19%-2.02M | 30.03%15.28M | -38.21%19.11M | 10.18%20.88M |
Add:Non operating Income | -63.16%1.28M | -0.73%1.26M | -78.01%115.61K | -85.12%655.96K | 49.17%3.47M | -16.13%1.27M | -44.53%525.82K | -82.80%4.41M | 1.18%2.32M | -34.10%1.51M |
Less:Non operating expense | 671.16%2.21M | 9,408.92%1.99M | -72.41%2.27K | 106.20%3.67M | -12.95%287.13K | -92.86%20.96K | --8.22K | 269.73%1.78M | 20.98%329.85K | 14.80%293.64K |
Total profit | -395.87%-11.25M | -225.53%-7.4M | -98.91%-2.99M | -107.73%-1.39M | -81.98%3.8M | -73.34%5.89M | -291.33%-1.51M | -51.46%17.91M | -35.96%21.1M | 5.28%22.1M |
Less:Income tax cost | -67.07%-6.1M | -314.01%-4.73M | -89.21%-2.72M | -92.38%-6.39M | -426.74%-3.65M | -158.24%-1.14M | -105.70%-1.44M | -189.63%-3.32M | -58.69%1.12M | 22.00%1.96M |
Net profit | SL-5.15M | SL-2.67M | FPtoL-269.83K | -76.42%5.01M | -62.71%7.45M | -65.08%7.03M | SL-65.46K | -36.03%21.23M | -33.93%19.99M | 3.89%20.14M |
Net profit from continuing operation | -169.11%-5.15M | -137.93%-2.67M | -312.23%-269.83K | -76.42%5.01M | -62.71%7.45M | -65.08%7.03M | -104.40%-65.46K | -36.03%21.23M | -33.93%19.99M | 3.89%20.14M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -1,791.09%-2.7M | -1,361.14%-1.68M | -5.10%-903.03K | -114.84%-216.79K | 84.48%-142.83K | 253.56%132.98K | -50.03%-859.18K | 217.60%1.46M | 5.08%-920.07K | 83.13%-86.59K |
Net profit of parent company owners | -132.25%-2.45M | -114.35%-990.48K | -20.22%633.2K | -73.58%5.22M | -63.67%7.6M | -65.88%6.9M | -61.46%793.73K | -42.58%19.77M | -33.03%20.91M | 1.64%20.23M |
Earning per share | ||||||||||
Basic earning per share | -132.21%-0.0143 | -114.39%-0.0058 | -19.57%0.0037 | -73.59%0.0305 | -63.67%0.0444 | -65.91%0.0403 | -61.67%0.0046 | -45.10%0.1155 | -35.68%0.1222 | -4.98%0.1182 |
Diluted earning per share | -132.21%-0.0143 | -114.39%-0.0058 | -19.57%0.0037 | -73.59%0.0305 | -63.67%0.0444 | -65.91%0.0403 | -61.67%0.0046 | -45.10%0.1155 | -35.68%0.1222 | -4.98%0.1182 |
Other composite income | 39.15%-130.5K | 101.96%4.8K | -85.53%-665.11K | -18.04%-115.62K | -683.23%-214.47K | -236.78%-244.94K | 44.80%-358.49K | 98.67%-97.95K | 40.02%36.77K | 519.86%179.07K |
Other composite income of parent company owners | 39.15%-130.5K | 101.96%4.8K | -85.53%-665.11K | -18.04%-115.62K | -683.23%-214.47K | -236.78%-244.94K | 44.80%-358.49K | 98.67%-97.95K | 40.02%36.77K | 519.86%179.07K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -172.96%-5.28M | -139.22%-2.66M | -120.53%-934.94K | -76.85%4.89M | -63.85%7.24M | -66.59%6.79M | -150.62%-423.95K | -18.12%21.13M | -33.86%20.02M | 5.05%20.32M |
Total composite income of parent company owners | -134.96%-2.58M | -114.81%-985.67K | -107.33%-31.91K | -74.03%5.11M | -64.76%7.38M | -67.38%6.66M | -69.13%435.24K | -27.28%19.67M | -32.97%20.94M | 2.76%20.41M |
Total composite income of minority owners | -1,791.09%-2.7M | -1,361.14%-1.68M | -5.10%-903.03K | -114.84%-216.79K | 84.48%-142.83K | 253.56%132.98K | -50.03%-859.18K | 217.60%1.46M | 5.08%-920.07K | 83.13%-86.59K |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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