(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 | 13.61%776.36M | 6.58%544.93M | -13.17%293.51M | -11.33%1.11B | -37.92%683.37M | -43.69%511.3M | -45.78%338.01M | 34.60%1.26B | 48.62%1.1B | 67.72%908.01M |
Operating revenue | -0.73%595.36M | -6.11%435.22M | -24.32%240.82M | -19.76%986.92M | -45.14%599.75M | -48.95%463.55M | -48.96%318.21M | 31.92%1.23B | 47.57%1.09B | 67.72%908.01M |
Other operating revenue | ---- | 4.68%170.95K | ---- | 150.51%332.57K | ---- | --163.31K | ---- | --132.76K | ---- | --0 |
Interest income | ---- | ---- | ---- | 410.02%34.23M | ---- | ---- | ---- | --6.71M | --2.77M | ---- |
Commission income | ---- | ---- | ---- | 400.62%91.7M | ---- | ---- | ---- | --18.32M | --4.95M | ---- |
Premiums earned | ---- | ---- | ---- | 400.62%91.7M | ---- | ---- | ---- | --18.32M | --4.95M | ---- |
Total operating cost | 27.21%1.01B | 23.87%657.03M | 6.31%293.69M | 14.12%1.14B | 5.50%792.96M | -0.33%530.41M | -11.08%276.26M | 30.20%1B | 31.88%751.64M | 36.33%532.18M |
Operating cost | 14.07%108.72M | 13.54%69.74M | -6.14%28.8M | 4.79%141M | -7.89%95.31M | -15.11%61.43M | -17.90%30.68M | 21.34%134.56M | 28.32%103.48M | 28.66%72.36M |
Operating tax surcharges | 2.36%4.88M | 2.90%3.58M | -19.75%1.9M | -14.57%7.62M | -35.20%4.77M | -44.95%3.48M | -47.56%2.37M | 58.24%8.92M | 74.74%7.36M | 120.29%6.32M |
Operating expense | 24.64%479.4M | 22.76%313.07M | 5.89%143.81M | 0.03%549.25M | -15.04%384.62M | -22.13%255.02M | -30.42%135.8M | 9.54%549.07M | 18.21%452.68M | 29.01%327.49M |
Administration expense | 41.57%294.04M | 32.50%187.59M | 20.40%81.55M | 51.45%284.91M | 114.93%207.7M | 154.92%141.57M | 157.54%67.73M | 180.85%188.13M | 106.64%96.63M | 71.73%55.54M |
Financial expense | 21.99%11.27M | 15.32%7.3M | -5.02%3.54M | 396.44%13.8M | 252.43%9.24M | 193.01%6.33M | 209.64%3.73M | 81.16%-4.66M | 66.76%-6.06M | 39.88%-6.8M |
-Interest expense (Financial expense) | 28.55%8.73M | 18.43%5.23M | 14.43%2.56M | 31.20%8.84M | 15.68%6.79M | 21.81%4.41M | 52.68%2.24M | 1,619.48%6.74M | 6,424.30%5.87M | 5,641.71%3.62M |
-Interest Income (Financial expense) | -9.26%-1.07M | 8.77%-709.9K | -7.10%-454.68K | 94.33%-1.07M | 94.76%-981.67K | 95.17%-778.15K | 95.17%-424.54K | 38.94%-18.85M | 18.26%-18.74M | -9.26%-16.11M |
Research and development | 20.93%110.44M | 21.05%75.76M | -5.17%34.1M | 16.59%145.93M | -6.39%91.32M | -19.02%62.59M | -29.13%35.96M | 14.93%125.16M | 32.48%97.55M | 37.09%77.29M |
Credit Impairment Loss | -35.57%483.05K | 3.76%892.09K | -138.51%-226.63K | 394.84%713.15K | 9.63%749.71K | 29.59%859.75K | 124.00%588.46K | 56.47%-241.88K | 222.62%683.88K | 1,357.00%663.46K |
Other net revenue | 95.09%101.54M | 57.98%57.72M | 141.65%30.35M | 365.32%92.83M | 319.52%52.05M | 352.61%36.53M | 547.02%12.56M | -25.83%19.95M | -2.39%12.41M | 7.81%8.07M |
Fair value change income | 46.67%11.9M | -50.80%3.07M | -80.64%936.34K | 297.33%10.6M | 1,606.95%8.11M | --6.25M | --4.84M | ---5.37M | ---538.27K | ---- |
Invest income | 116.08%87.25M | 90.73%51.94M | 429.77%29.43M | 315.40%77.88M | 479.55%40.38M | 464.33%27.23M | 89.48%5.56M | 19.95%18.75M | 143.72%6.97M | 258.48%4.83M |
Asset deal income | -78.12%29.39K | -83.67%11.42K | ---- | -235.59%-226.18K | 624.74%134.37K | --69.96K | ---- | 208.66%166.81K | -147.38%-25.61K | ---- |
Other revenue | -29.82%1.88M | -15.37%1.8M | -86.60%211.72K | -41.83%3.87M | -49.76%2.67M | -17.80%2.12M | 8.14%1.58M | -43.51%6.65M | -48.63%5.32M | -57.63%2.58M |
Operating profit | -127.40%-130.85M | -411.94%-54.38M | -59.40%30.17M | -76.92%63.19M | -115.91%-57.54M | -95.46%17.43M | -76.38%74.31M | 43.86%273.83M | 97.08%361.64M | 142.16%383.9M |
Add:Non operating Income | -72.35%136.21K | -86.54%57.96K | 12,340.31%32.1K | -41.83%524.28K | 4,288.56%492.7K | 2,391,411.11%430.47K | 5,060.00%258 | 4,866.04%901.29K | 74,746.67%11.23K | 157.14%18 |
Less:Non operating expense | 950.25%1.74M | 435.12%1.69M | 191.50%485.84K | 354.82%1.03M | 1,023.13%165.88K | 2,635.95%315.54K | 2,664.47%166.67K | -66.99%226.38K | -97.85%14.77K | -98.31%11.53K |
Total profit | -131.51%-132.45M | -419.19%-56.02M | -59.92%29.72M | -77.17%62.68M | -115.82%-57.21M | -95.43%17.55M | -76.44%74.15M | 44.72%274.51M | 97.82%361.63M | 143.20%383.89M |
Less:Income tax cost | -35.03%-22.49M | -768.62%-7.05M | -22.92%12.93M | 84.49%-9.92M | -134.97%-16.66M | -101.37%-811.92K | -64.98%16.78M | -574.37%-63.94M | 148.46%47.63M | 122.17%59.46M |
Net profit | -171.13%-109.96M | -366.67%-48.96M | -70.74%16.79M | -78.55%72.6M | -112.92%-40.56M | -94.34%18.36M | -78.49%57.37M | 92.08%338.44M | 91.89%314M | 147.50%324.43M |
Net profit from continuing operation | -171.13%-109.96M | -366.67%-48.96M | -70.74%16.79M | -78.55%72.6M | -112.92%-40.56M | -94.34%18.36M | -78.49%57.37M | 92.08%338.44M | 91.89%314M | 147.50%324.43M |
Less:Minority Profit | 10.26%-9.26K | 5.49%-9.09K | 30.32%-1.21K | -126.08%-10.32K | ---10.32K | ---9.62K | ---1.74K | --39.56K | ---- | ---- |
Net profit of parent company owners | -171.18%-109.95M | -366.48%-48.95M | -70.74%16.79M | -78.54%72.61M | -112.91%-40.55M | -94.34%18.37M | -78.49%57.37M | 92.06%338.4M | 91.89%314M | 147.50%324.43M |
Earning per share | ||||||||||
Basic earning per share | -170.00%-0.27 | -340.00%-0.12 | -71.43%0.04 | -78.31%0.18 | -112.99%-0.1 | -93.75%0.05 | -78.79%0.14 | 88.64%0.83 | 92.50%0.77 | 150.00%0.8 |
Diluted earning per share | -170.00%-0.27 | -340.00%-0.12 | -71.43%0.04 | -78.31%0.18 | -112.99%-0.1 | -93.75%0.05 | -78.79%0.14 | 93.02%0.83 | 92.50%0.77 | 150.00%0.8 |
Other composite income | 389.99K | 389.99K | -389.99K | |||||||
Other composite income of parent company owners | --389.99K | --389.99K | ---- | ---389.99K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -170.17%-109.57M | -364.54%-48.57M | -70.74%16.79M | -78.66%72.21M | -112.92%-40.56M | -94.34%18.36M | -78.49%57.37M | 92.08%338.44M | 91.89%314M | 147.50%324.43M |
Total composite income of parent company owners | -170.22%-109.56M | -364.36%-48.56M | -70.74%16.79M | -78.66%72.22M | -112.91%-40.55M | -94.34%18.37M | -78.49%57.37M | 92.06%338.4M | 91.89%314M | 147.50%324.43M |
Total composite income of minority owners | 10.26%-9.26K | 5.49%-9.09K | 30.32%-1.21K | -126.08%-10.32K | ---10.32K | ---9.62K | ---1.74K | --39.56K | ---- | ---- |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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