(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 | -13.37%634.12M | -7.56%379.71M | 0.48%171.34M | 17.88%1.07B | 14.13%731.98M | 15.19%410.77M | 21.70%170.52M | -20.04%905.3M | -28.11%641.33M | -37.93%356.59M |
Operating revenue | -13.37%634.12M | -7.56%379.71M | 0.48%171.34M | 17.88%1.07B | 14.13%731.98M | 15.19%410.77M | 21.70%170.52M | -20.04%905.3M | -28.11%641.33M | -37.93%356.59M |
Other operating revenue | ---- | 28.98%1.48M | ---- | -45.99%2.59M | ---- | 113.09%1.15M | ---- | 177.91%4.8M | ---- | 29.99%538.27K |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -1.28%703.15M | 5.34%441.28M | 12.06%209.77M | 19.11%1B | 19.01%712.28M | 19.21%418.93M | 25.94%187.2M | -22.25%842.88M | -28.42%598.48M | -33.41%351.42M |
Operating cost | -1.95%500.04M | 3.87%299.57M | 4.69%129.62M | 18.04%738.59M | 15.14%509.96M | 12.56%288.4M | 26.11%123.82M | -21.35%625.7M | -29.26%442.92M | -35.91%256.22M |
Operating tax surcharges | -22.44%5.22M | -26.71%2.77M | 63.49%1.51M | 102.68%9.14M | 99.64%6.73M | 98.62%3.78M | 68.52%920.97K | -26.93%4.51M | -29.26%3.37M | -43.61%1.9M |
Operating expense | -5.10%90.8M | 7.54%63.76M | 43.81%41.56M | 12.79%127.67M | 7.90%95.69M | 11.52%59.29M | 5.29%28.9M | -27.97%113.19M | -20.34%88.68M | -18.23%53.16M |
Administration expense | -8.47%61.99M | 1.73%45.22M | 17.68%23M | 49.70%87.8M | 98.60%67.73M | 125.07%44.45M | 85.40%19.54M | 14.38%58.65M | -14.79%34.1M | -26.03%19.75M |
Financial expense | 152.09%3.03M | 134.96%764.64K | -90.03%135.9K | 23.28%-7.62M | 53.54%-5.82M | 70.61%-2.19M | 136.13%1.36M | -202.45%-9.93M | -276.00%-12.52M | -203.38%-7.44M |
-Interest expense (Financial expense) | 4.10%9.73M | 3.44%6.05M | ---- | 53.10%11.63M | 76.52%9.34M | 69.82%5.85M | --0 | 42.55%7.59M | 56.20%5.29M | 59.24%3.44M |
-Interest Income (Financial expense) | 40.08%-6.7M | -17.48%-4.93M | ---- | -10.91%-16.48M | 18.27%-11.17M | 58.77%-4.19M | --0 | -53.40%-14.86M | -91.13%-13.67M | -106.14%-10.17M |
Research and development | 10.73%42.07M | 15.89%29.2M | 10.22%13.95M | -4.72%48.36M | -9.38%37.99M | -9.46%25.2M | -19.35%12.66M | -34.33%50.75M | -26.69%41.92M | -21.22%27.83M |
Credit Impairment Loss | -0.84%-23.21M | 32.75%-10.04M | 91.10%-564.52K | -14.47%-40.19M | 0.04%-23.02M | -43.05%-14.93M | -93.89%-6.34M | -99.09%-35.1M | -5.83%-23.03M | 17.93%-10.44M |
Asset Impairment Loss | 67.65%-1.88M | 26.65%-3.05M | -546.42%-1.96M | -269.99%-35.26M | 9.88%-5.81M | -42.32%-4.16M | 159.72%438.58K | 12.15%-9.53M | -34.09%-6.44M | -16.42%-2.92M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
Other net revenue | -15.31%-21.46M | -10.57%-10.21M | 31.52%-3.77M | -110.21%-61.68M | -6.66%-18.61M | -65.10%-9.23M | -618.10%-5.5M | -778.36%-29.34M | -184.74%-17.45M | -422.32%-5.59M |
Fair value change income | 39.46%1.08M | 33.49%690.73K | -43.58%145.61K | -40.29%857.37K | -43.14%771.76K | -56.71%517.46K | -76.18%258.09K | -72.90%1.44M | -72.98%1.36M | -54.69%1.2M |
Invest income | -142.92%-4.23M | -474.00%-3.6M | -2,064.28%-2.57M | -160.92%-2.1M | -153.79%-1.74M | -120.60%-626.53K | -109.90%-118.75K | -47.14%3.44M | -15.24%3.24M | -18.63%3.04M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | -6,177.10%-48.92K | --0 | ---- | --0 | ---779.32 | ---- | ---- |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -26.78%3.46M | -40.27%2.77M | 106.19%49.72K | 96.04%4.72M | 1,320.07%4.73M | 1,224.69%4.64M | -434.43%-802.86K | 2,176.16%2.41M | 265.21%332.98K | 496.76%349.97K |
Other revenue | -48.58%3.32M | -43.32%3.02M | 5.93%1.13M | 28.42%10.29M | -9.06%6.45M | 67.61%5.33M | 48.55%1.06M | -39.44%8.01M | -39.85%7.1M | -70.19%3.18M |
Operating profit | -8,385.23%-90.49M | -312.84%-71.78M | -90.25%-42.2M | -95.25%1.57M | -95.70%1.09M | -4,034.16%-17.39M | -138.91%-22.18M | -25.94%33.08M | -49.10%25.41M | -100.87%-420.58K |
Add:Non operating Income | -70.83%147.83K | -82.53%57.52K | -98.56%41.14K | 14,527.38%44.37M | 94.67%506.8K | 56.95%329.17K | 4,225.01%2.85M | 697.99%303.33K | 4,785,488.24%260.34K | 23,303,454.44%209.73K |
Less:Non operating expense | -60.27%918.75K | -70.88%358.42K | 8.76%249.59K | 933.41%7.63M | 350.82%2.31M | 286.03%1.23M | -25.98%229.49K | -37.87%738.23K | 331.06%512.98K | 609.11%318.87K |
Total profit | -12,687.73%-91.26M | -294.13%-72.08M | -116.79%-42.41M | 17.36%38.31M | -102.84%-713.65K | -3,352.62%-18.29M | -105.31%-19.56M | -24.99%32.64M | -49.49%25.15M | -101.09%-529.72K |
Less:Income tax cost | -289.34%-17.66M | -283.91%-14.45M | -375.35%-6.66M | 206.40%4.88M | -113.46%-4.53M | -32.84%-3.76M | -285.49%-1.4M | -220.54%-4.59M | -137.83%-2.12M | -148.97%-2.83M |
Net profit | SL-73.6M | FPtoL-57.64M | FPtoL-35.75M | -10.20%33.43M | -85.99%3.82M | SL-14.53M | FPtoL-18.16M | -6.25%37.23M | -38.26%27.28M | -94.60%2.3M |
Net profit from continuing operation | -2,026.15%-73.6M | -296.77%-57.64M | -96.83%-35.75M | -10.20%33.43M | -85.99%3.82M | -730.70%-14.53M | -76.60%-18.16M | -6.25%37.23M | -38.26%27.28M | -94.60%2.3M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -36.45%-2.9M | 8.12%-1.36M | 35.31%-704.69K | -175.24%-885.32K | -815.52%-2.13M | -16.24%-1.48M | -60.33%-1.09M | -30.84%1.18M | -111.89%-232.38K | -206.93%-1.27M |
Net profit of parent company owners | -1,288.49%-70.7M | -331.40%-56.27M | -105.27%-35.04M | -4.81%34.32M | -78.38%5.95M | -464.60%-13.04M | -77.75%-17.07M | -5.15%36.05M | -34.85%27.51M | -91.38%3.58M |
Earning per share | ||||||||||
Basic earning per share | -1,290.58%-0.4548 | -331.98%-0.362 | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 | -465.94%-0.0838 | -77.60%-0.1094 | -5.17%0.2311 | -34.87%0.1763 | -91.39%0.0229 |
Diluted earning per share | -1,290.58%-0.4548 | -331.98%-0.362 | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 | -465.94%-0.0838 | -77.60%-0.1094 | -5.17%0.2311 | -34.87%0.1763 | -91.39%0.0229 |
Other composite income | 135.00%71.29K | 83.47%-39.47K | -110.52%-10.71K | 75.78%-121.67K | 70.38%-203.67K | 8.13%-238.82K | 380.16%101.87K | -2,224.00%-502.29K | -9,836.45%-687.59K | -50,228.54%-259.95K |
Other composite income of parent company owners | 135.00%71.29K | 83.47%-39.47K | -110.52%-10.71K | 75.78%-121.67K | 70.38%-203.67K | 8.13%-238.82K | 380.16%101.87K | -2,224.00%-502.29K | -9,836.45%-687.59K | -50,228.54%-259.95K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -2,132.62%-73.53M | -290.62%-57.67M | -98.00%-35.76M | -9.30%33.31M | -86.39%3.62M | -822.63%-14.76M | -75.97%-18.06M | -7.57%36.73M | -39.81%26.59M | -95.21%2.04M |
Total composite income of parent company owners | -1,329.38%-70.63M | -323.94%-56.31M | -106.56%-35.05M | -3.81%34.2M | -78.58%5.75M | -500.36%-13.28M | -77.08%-16.97M | -6.53%35.55M | -36.47%26.82M | -92.00%3.32M |
Total composite income of minority owners | -36.45%-2.9M | 8.12%-1.36M | 35.31%-704.69K | -175.24%-885.32K | -815.52%-2.13M | -16.24%-1.48M | -60.33%-1.09M | -30.84%1.18M | -111.89%-232.38K | -206.93%-1.27M |
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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