(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 | -5.50%342.68M | -0.77%229.58M | 1.56%97.97M | -9.34%403.4M | 6.75%362.61M | 0.73%231.37M | -17.38%96.46M | -10.89%444.96M | -8.75%339.69M | -8.54%229.69M |
Operating revenue | -5.50%342.68M | -0.77%229.58M | 1.56%97.97M | -9.34%403.4M | 6.75%362.61M | 0.73%231.37M | -17.38%96.46M | -10.89%444.96M | -8.75%339.69M | -8.54%229.69M |
Other operating revenue | ---- | 100.21%11.95M | ---- | -15.46%17.41M | ---- | -46.83%5.97M | ---- | -27.98%20.59M | ---- | -41.31%11.23M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 5.02%398.55M | 7.29%265.49M | 9.04%114.5M | 12.68%464.39M | 24.71%379.5M | 26.38%247.44M | 10.64%105.01M | -0.57%412.14M | 4.11%304.3M | 4.60%195.79M |
Operating cost | 3.44%284.44M | 6.54%189.49M | 5.92%78.54M | 0.85%310.66M | 19.56%274.97M | 19.88%177.86M | 2.83%74.15M | 4.62%308.04M | 9.45%229.98M | 9.87%148.36M |
Operating tax surcharges | -32.02%2.17M | -33.41%1.43M | -42.00%637.98K | -14.26%3.86M | -8.16%3.19M | -3.58%2.15M | -23.36%1.1M | -28.88%4.5M | -25.65%3.47M | -26.66%2.23M |
Operating expense | -40.26%1.04M | -46.13%665.44K | -44.25%175.26K | 173.66%1.46M | 399.65%1.73M | 3,159.96%1.24M | --314.36K | --533.46K | --346.93K | --37.89K |
Administration expense | -3.28%72.84M | -4.64%47.69M | 6.96%24.35M | 30.05%109.12M | 23.47%75.3M | 29.56%50.01M | 27.45%22.77M | -8.28%83.91M | -3.20%60.99M | -0.90%38.6M |
Financial expense | 71.22%34.1M | 81.33%23.49M | 93.71%10.31M | 270.33%33.33M | 317.46%19.92M | 227.26%12.96M | 124.57%5.32M | -42.69%9M | -55.21%4.77M | -48.87%3.96M |
-Interest expense (Financial expense) | 33.10%33.79M | 38.09%22.31M | 109.69%9.92M | 493.32%32.03M | 610.09%25.39M | 658.20%16.16M | 313.45%4.73M | 9.97%5.4M | -68.85%3.58M | -72.33%2.13M |
-Interest Income (Financial expense) | 51.46%-1.27M | 76.85%-407.09K | -0.73%-335.4K | -152.54%-3.49M | -135.37%-2.63M | -74.42%-1.76M | 12.50%-332.96K | 28.96%-1.38M | 12.91%-1.12M | -228.86%-1.01M |
Research and development | -9.36%3.97M | -15.66%2.73M | -63.83%491.77K | -3.07%5.97M | -7.48%4.39M | 24.23%3.23M | 19.21%1.36M | -6.20%6.16M | 23.20%4.74M | 7.67%2.6M |
Credit Impairment Loss | -142.74%-21.78M | -120.11%-19.37M | -1,344.85%-1.2M | 17.29%-3.12M | -187.89%-8.97M | -140.08%-8.8M | 105.03%96.58K | 70.57%-3.77M | 41.15%-3.12M | 42.06%-3.67M |
Asset Impairment Loss | -1,842.53%-12.57M | 67.40%-106.01K | -40.71%-171.82K | -481.02%-50.92M | 48.41%-646.96K | 61.97%-325.2K | 72.08%-122.11K | -450.50%-8.76M | 83.81%-1.25M | 79.45%-855.11K |
Other net revenue | -268.66%-20.92M | -340.96%-13.01M | -72.94%4.04M | -181.40%-24.4M | -59.03%12.4M | -69.42%5.4M | 53.95%14.92M | -32.99%29.97M | 21.23%30.28M | 12.15%17.65M |
Fair value change income | ---- | ---- | ---- | 31.89%-1.96M | ---- | ---- | --0 | -570.47%-2.88M | ---- | ---- |
Invest income | 88.11%-700.78K | 43.81%-2.84M | -102.36%-68.21K | -287.04%-4.78M | -384.19%-5.9M | -592.28%-5.05M | 730.71%2.89M | 204.45%2.55M | 60.48%2.07M | -23.58%1.03M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 88.11%-700.78K | 43.81%-2.84M | -102.36%-68.21K | -287.03%-4.78M | -380.77%-5.9M | -592.28%-5.05M | 730.71%2.89M | 204.47%2.55M | 62.44%2.1M | -23.58%1.03M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -88.22%133.57K | -102.24%-25.42K | --0 | --1.34M | --1.13M | --1.13M | --1.34M | ---- | ---- | ---- |
Other revenue | -47.74%14M | -49.41%9.33M | -48.87%5.48M | -18.18%35.04M | -17.77%26.78M | -12.77%18.44M | -8.41%10.72M | -21.58%42.83M | -11.30%32.57M | -15.02%21.15M |
Operating profit | -1,611.52%-76.79M | -358.16%-48.92M | -295.92%-12.49M | -236.00%-85.39M | -106.83%-4.49M | -120.71%-10.68M | -79.77%6.38M | -51.53%62.79M | -37.43%65.67M | -35.31%51.56M |
Add:Non operating Income | -98.78%139.93K | -99.21%91.3K | -100.00%42.87 | 1,359.31%6.23M | 3,680.62%11.51M | 53,778.23%11.5M | --6.52M | -90.75%426.74K | -92.76%304.37K | -99.47%21.34K |
Less:Non operating expense | 133.45%4.39M | 11.43%1.88M | 31.60%687.11K | -44.47%10.19M | -79.78%1.88M | -68.24%1.69M | -65.22%522.12K | 42.13%18.35M | 108.55%9.29M | 97.22%5.32M |
Total profit | -1,675.85%-81.03M | -5,704.43%-50.72M | -206.55%-13.18M | -299.18%-89.35M | -90.93%5.14M | -101.89%-873.76K | -58.80%12.37M | -62.99%44.86M | -45.86%56.69M | -42.90%46.25M |
Less:Income tax cost | -81.54%431.66K | -256.58%-1.58M | -76.74%407.89K | -28.00%6.6M | -64.05%2.34M | -73.80%1.01M | -32.57%1.75M | -31.21%9.16M | -24.04%6.5M | -28.50%3.84M |
Net profit | -3,005.59%-81.46M | -2,514.27%-49.14M | -227.99%-13.59M | -368.78%-95.95M | -94.41%2.8M | -104.43%-1.88M | -61.29%10.62M | -66.92%35.7M | -47.80%50.18M | -43.92%42.41M |
Net profit from continuing operation | -3,005.59%-81.46M | -2,514.27%-49.14M | -227.99%-13.59M | -368.78%-95.95M | -94.41%2.8M | -104.43%-1.88M | -61.29%10.62M | -66.92%35.7M | -47.80%50.18M | -43.92%42.41M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -143.14%-7.13M | -15.31%-4.53M | -47.26%-976.04K | -112.22%-4.21M | -155.10%-2.93M | -598.70%-3.92M | -1,028.08%-662.82K | -80.78%-1.99M | -4,696.89%-1.15M | -346.86%-561.69K |
Net profit of parent company owners | -1,396.37%-74.34M | -2,281.97%-44.62M | -211.82%-12.61M | -343.44%-91.74M | -88.83%5.73M | -95.24%2.04M | -58.96%11.28M | -65.43%37.68M | -46.59%51.33M | -43.01%42.98M |
Earning per share | ||||||||||
Basic earning per share | -1,250.00%-0.46 | -2,900.00%-0.28 | -214.29%-0.08 | -347.83%-0.57 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 |
Diluted earning per share | -1,250.00%-0.46 | -2,900.00%-0.28 | -214.29%-0.08 | -347.83%-0.57 | -87.50%0.04 | -96.30%0.01 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 |
Other composite income | -192.40%-12.14M | -171.36%-9.43M | -60.63%-941.08K | 4,887.09%22.92M | 5,003.39%13.14M | 8,072.25%13.21M | -322.56%-585.88K | -463.25%-478.73K | -287.58%-268.02K | -253.72%-165.69K |
Other composite income of parent company owners | -192.45%-12.22M | -172.00%-9.44M | -55.66%-971.49K | 5,102.79%22.9M | 5,275.53%13.22M | 8,632.30%13.11M | -342.32%-624.11K | -565.39%-457.72K | -297.79%-255.5K | -258.41%-153.67K |
Other composite income of minority owners | 200.11%81.45K | -85.49%14.23K | -20.47%30.41K | 188.80%18.66K | -549.80%-81.36K | 915.51%98.07K | 572.72%38.23K | -162.84%-21.01K | -191.33%-12.52K | -211.57%-12.03K |
Total composite income | -687.03%-93.61M | -616.95%-58.57M | -244.85%-14.53M | -307.36%-73.03M | -68.05%15.95M | -73.18%11.33M | -63.77%10.03M | -67.40%35.22M | -48.16%49.91M | -44.22%42.25M |
Total composite income of parent company owners | -556.61%-86.56M | -456.67%-54.06M | -227.49%-13.58M | -284.92%-68.84M | -62.88%18.96M | -64.61%15.16M | -61.59%10.66M | -65.88%37.23M | -46.93%51.07M | -43.28%42.82M |
Total composite income of minority owners | -133.86%-7.04M | -17.89%-4.51M | -51.40%-945.64K | -109.07%-4.19M | -159.36%-3.01M | -566.96%-3.83M | -1,076.84%-624.59K | -88.44%-2.01M | -3,100.85%-1.16M | -340.74%-573.72K |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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