(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 | 19.34%1.31B | 1.16%856.57M | 2.79%417.47M | -6.46%1.42B | 2.97%1.09B | 37.15%846.74M | 34.68%406.14M | 62.15%1.52B | 64.25%1.06B | 58.11%617.38M |
Operating revenue | 19.34%1.31B | 1.16%856.57M | 2.79%417.47M | -6.46%1.42B | 2.97%1.09B | 37.15%846.74M | 34.68%406.14M | 62.15%1.52B | 64.25%1.06B | 58.11%617.38M |
Other operating revenue | ---- | -66.48%27.83M | ---- | 43.29%105.58M | ---- | 35.24%83.02M | ---- | -6.74%73.69M | ---- | 61.04%61.39M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 24.69%1.41B | 12.19%906.65M | 15.79%437.76M | -2.07%1.54B | 1.97%1.13B | 25.66%808.14M | 23.33%378.08M | 63.32%1.57B | 67.38%1.11B | 60.71%643.1M |
Operating cost | 26.01%1.15B | 12.67%751.53M | 17.93%366.9M | -5.67%1.23B | -0.73%916.32M | 27.11%666.99M | 25.58%311.11M | 76.56%1.31B | 80.97%923.02M | 71.52%524.75M |
Operating tax surcharges | 40.53%5.66M | 29.42%3.68M | 42.69%1.88M | -30.83%5.7M | -33.10%4.02M | -21.24%2.84M | -23.28%1.32M | 68.37%8.25M | 87.32%6.02M | 101.16%3.61M |
Operating expense | 18.65%46.87M | -2.95%28.46M | -15.99%13.25M | 27.82%65.28M | 21.50%39.5M | 61.69%29.33M | 59.64%15.77M | 28.93%51.07M | 47.17%32.51M | 24.69%18.14M |
Administration expense | -4.65%66.44M | -10.15%39.03M | -13.63%17.9M | -6.75%94.51M | -3.76%69.68M | -6.07%43.43M | -4.87%20.73M | 1.04%101.35M | 7.88%72.41M | 12.64%46.24M |
Financial expense | -16.69%14.78M | -23.80%11.03M | -14.77%5.33M | -11.80%17.54M | 133.82%17.74M | 242.06%14.47M | 93.92%6.26M | 92.92%19.89M | 15.22%7.59M | -0.43%4.23M |
-Interest expense (Financial expense) | 9.16%19.23M | 2.62%13.32M | 38.89%6.87M | 29.00%21.88M | 47.37%17.62M | 100.83%12.98M | 36.66%4.94M | 22.10%16.96M | 75.56%11.95M | 45.97%6.46M |
-Interest Income (Financial expense) | -11.73%-3.68M | -203.73%-2.79M | -353.37%-1.57M | -147.24%-4.58M | -107.15%-3.29M | -12.91%-918.14K | -25.76%-345.91K | 12.73%-1.85M | -13.02%-1.59M | 23.71%-813.16K |
Research and development | 46.06%119.03M | 42.81%72.93M | 41.95%32.49M | 45.23%125.46M | 24.57%81.5M | 10.70%51.07M | 3.08%22.89M | 26.32%86.39M | 25.06%65.42M | 41.59%46.13M |
Credit Impairment Loss | 32.70%-14.42M | -140.95%-11.67M | -444.42%-2.6M | -105.20%-66.11M | -8.82%-21.42M | 45.84%-4.84M | 119.49%755.03K | -411.83%-32.22M | -1,435.28%-19.69M | -294.85%-8.94M |
Asset Impairment Loss | -55.41%-14.64M | -72.81%-14.19M | 85.50%-956.62K | -85.21%-46.34M | -58.40%-9.42M | -55.53%-8.21M | -428.31%-6.6M | 18.06%-25.02M | -122.87%-5.95M | -97.87%-5.28M |
Other net revenue | 100.32%21.79M | -31.56%10.4M | 111.30%17.04M | -376.67%-56.91M | -70.94%10.88M | -21.93%15.19M | -3.08%8.07M | -12.09%20.57M | 72.69%37.43M | 35.40%19.46M |
Fair value change income | -69.37%787.87K | 248.16%1.31M | 1,119.83%2.8M | 630.89%767.5K | 1,110.33%2.57M | 46.61%-882.64K | 88.56%-274.75K | -135.84%-144.57K | --212.52K | ---1.65M |
Invest income | 800.40%17.09M | 614.64%10.76M | 133.27%3.2M | 259.43%5.71M | -33.92%1.9M | 106.43%1.51M | 120.74%1.37M | -80.40%1.59M | 76.56%2.87M | -53.37%729.18K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -132.09%-376.03K | -120.68%-242.37K | -108.19%-96.02K | -630.59%-2.76M | 519.76%1.17M | 734.31%1.17M | 1,882.07%1.17M | -473.77%-377.34K | -694.05%-279.2K | -315.37%-184.76K |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | -137.95%-642.29K | -100.55%-9.39K | -100.21%-2.33K | -85.78%989.43K | -78.71%1.69M | -71.42%1.69M | -81.65%1.1M | 1,948.75%6.96M | 2,173.45%7.95M | 2,756.20%5.92M |
Other revenue | -5.46%33.61M | -6.69%24.2M | 24.70%14.6M | -30.73%48.08M | -31.66%35.56M | -9.60%25.93M | 27.13%11.7M | 99.71%69.41M | 113.40%52.03M | 59.66%28.68M |
Operating profit | -238.74%-79.57M | -173.77%-39.69M | -108.99%-3.25M | -372.58%-181.15M | -248.45%-23.49M | 958.98%53.8M | 989.47%36.13M | -540.11%-38.33M | -191.51%-6.74M | -233.93%-6.26M |
Add:Non operating Income | -5.94%2.74M | -39.57%1.13M | -76.43%358.03K | 31.35%4.6M | 54.00%2.91M | 109.73%1.87M | 280.09%1.52M | 71.48%3.5M | 27.07%1.89M | -37.37%890.1K |
Less:Non operating expense | 27.75%52.92K | 26.39%50.39K | -133.33%-0.01 | -75.11%220.55K | -95.18%41.43K | -95.34%39.87K | -100.00%0.03 | -35.05%886.18K | -8.96%859.71K | -9.35%855.71K |
Total profit | -272.86%-76.89M | -169.41%-38.61M | -107.68%-2.89M | -394.89%-176.78M | -261.11%-20.62M | 993.05%55.62M | 928.59%37.64M | -572.37%-35.72M | -172.18%-5.71M | -220.86%-6.23M |
Less:Income tax cost | -359.73%-5.13M | -405.09%-4.82M | -257.69%-2.21M | 11.15%-5.99M | 91.24%-1.11M | 116.67%1.58M | 142.44%1.4M | 78.10%-6.74M | -147.96%-12.73M | -65.39%-9.47M |
Net profit | -267.90%-71.76M | -162.52%-33.79M | -101.87%-678.85K | -489.34%-170.79M | -377.83%-19.51M | 1,567.79%54.04M | 420.34%36.24M | -213.79%-28.98M | -46.18%7.02M | -70.21%3.24M |
Net profit from continuing operation | -267.90%-71.76M | -162.52%-33.79M | -101.87%-678.85K | -489.34%-170.79M | -377.83%-19.51M | 1,567.79%54.04M | 420.34%36.24M | -213.79%-28.98M | -46.18%7.02M | -70.21%3.24M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 99.70%-3.6K | 100.69%6.05K | 101.87%8.73K | -9.74%-1.27M | -164.41%-1.2M | -263.98%-881.3K | -393.45%-467.09K | ---1.16M | ---453.41K | ---242.13K |
Net profit of parent company owners | -291.97%-71.76M | -161.53%-33.8M | -101.87%-687.57K | -509.29%-169.52M | -344.93%-18.31M | 1,477.15%54.93M | 419.98%36.71M | -209.24%-27.82M | -42.71%7.47M | -67.99%3.48M |
Earning per share | ||||||||||
Basic earning per share | -204.70%-0.4281 | -162.00%-0.2671 | --0 | -404.35%-1.16 | -345.63%-0.1405 | 1,444.09%0.4308 | 366.67%0.28 | -204.55%-0.23 | -48.00%0.0572 | -69.00%0.0279 |
Diluted earning per share | -204.70%-0.4281 | -162.73%-0.2671 | --0 | -404.35%-1.16 | -346.06%-0.1405 | 1,426.16%0.4258 | 366.67%0.28 | -209.52%-0.23 | -48.09%0.0571 | -69.00%0.0279 |
Other composite income | -78.33%293.56K | -87.82%165.47K | -129.52%-365.6K | -74.94%1.34M | -42.79%1.35M | -42.58%1.36M | 55.36%1.24M | 659.53%5.35M | 1,626.89%2.37M | 1,625.32%2.37M |
Other composite income of parent company owners | -78.33%293.56K | -87.82%165.47K | -129.52%-365.6K | -74.94%1.34M | -42.79%1.35M | -42.58%1.36M | 55.36%1.24M | 659.53%5.35M | 1,626.89%2.37M | 1,625.32%2.37M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -293.74%-71.47M | -160.69%-33.63M | -102.79%-1.04M | -617.05%-169.45M | -293.33%-18.15M | 888.27%55.4M | 382.86%37.48M | -190.29%-23.63M | -28.78%9.39M | -49.11%5.61M |
Total composite income of parent company owners | -321.56%-71.46M | -159.75%-33.63M | -102.78%-1.05M | -648.32%-168.18M | -272.25%-16.95M | 862.43%56.28M | 382.98%37.95M | -185.87%-22.47M | -25.34%9.84M | -46.91%5.85M |
Total composite income of minority owners | 99.70%-3.6K | 100.69%6.05K | 101.87%8.73K | -9.74%-1.27M | -164.41%-1.2M | -263.98%-881.3K | -393.45%-467.09K | ---1.16M | ---453.41K | ---242.13K |
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 | -- | -- | -- | Daxin 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.
No Data