(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 | -35.51%1.01B | -31.90%697.26M | -15.44%348.3M | -6.03%2.14B | -4.32%1.57B | 0.05%1.02B | -8.61%411.89M | -1.81%2.28B | 2.72%1.64B | 10.99%1.02B |
Operating revenue | -35.51%1.01B | -31.90%697.26M | -15.44%348.3M | -6.03%2.14B | -4.32%1.57B | 0.05%1.02B | -8.61%411.89M | -1.81%2.28B | 2.72%1.64B | 10.99%1.02B |
Other operating revenue | ---- | -52.88%6.85M | ---- | -1.66%33.69M | ---- | -17.65%14.53M | ---- | 10.01%34.26M | ---- | 54.47%17.64M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | -24.24%1.02B | -24.54%669.43M | -13.62%318.14M | -5.92%1.84B | -5.40%1.35B | -0.34%887.09M | -8.10%368.29M | 2.21%1.96B | 9.14%1.43B | 15.36%890.11M |
Operating cost | -30.61%566.64M | -30.68%374.37M | -13.48%189.32M | -10.53%1.12B | -9.65%816.6M | -4.18%540.08M | -13.00%218.81M | 0.22%1.25B | 7.77%903.83M | 21.88%563.67M |
Operating tax surcharges | -16.22%10.81M | -16.86%7.01M | 20.69%3.52M | 30.79%19.11M | 19.98%12.9M | 33.19%8.43M | 15.37%2.92M | -7.14%14.61M | -1.93%10.75M | 5.19%6.33M |
Operating expense | -19.42%287.61M | -18.54%190.36M | -15.76%80.68M | -2.35%489.48M | -2.93%356.91M | 2.09%233.68M | -8.62%95.78M | -1.03%501.28M | 4.20%367.68M | -3.71%228.89M |
Administration expense | 0.30%89.84M | 1.88%57.31M | -12.05%26.58M | 20.07%121.88M | 17.27%89.57M | 16.38%56.25M | 29.91%30.23M | 17.34%101.51M | 18.79%76.37M | 14.29%48.33M |
Financial expense | 30.70%-12.96M | -15.65%-12.17M | -83.70%-6.15M | -24.86%-25.76M | -36.62%-18.7M | -17.33%-10.53M | 35.06%-3.35M | -9.46%-20.63M | 5.84%-13.69M | 11.48%-8.97M |
-Interest expense (Financial expense) | -15.37%6.54M | 17.88%6.02M | 0.50%2.94M | 16.14%10.71M | 46.12%7.73M | 73.17%5.11M | 161.79%2.92M | 651.10%9.22M | 1,563.77%5.29M | 1,739.84%2.95M |
-Interest Income (Financial expense) | 26.01%-19.79M | -16.17%-18.42M | -48.78%-9.42M | -21.82%-36.89M | -38.58%-26.75M | -30.64%-15.85M | 1.12%-6.33M | -47.87%-30.28M | -27.73%-19.3M | -15.79%-12.14M |
Research and development | -12.62%79.7M | -11.17%52.56M | 1.19%24.19M | 7.54%114.68M | 13.34%91.2M | 14.10%59.17M | 0.63%23.91M | 44.12%106.64M | 49.57%80.47M | 56.17%51.86M |
Credit Impairment Loss | 233.78%6.69M | 328.19%4.57M | 319.07%5.86M | 10.18%-20.9M | 139.86%2M | 65.38%-2M | 593.35%1.4M | -76.63%-23.27M | -188.28%-5.03M | -2,261.38%-5.79M |
Asset Impairment Loss | 15.18%-2.4M | -416.39%-1.05M | 24.96%-904.37K | -67.29%-2.22M | -232.43%-2.83M | 43.73%-203.12K | -331.20%-1.21M | -156.62%-1.33M | 22.69%-851.53K | 31.64%-360.99K |
Other net revenue | -41.44%15.21M | -26.27%10.88M | -9.14%10.34M | -189.85%-27.01M | 1.09%25.98M | -21.06%14.76M | -13.79%11.38M | 24.64%30.06M | 23.27%25.7M | 143.99%18.7M |
Fair value change income | 25.37%3M | -15.94%1.99M | -69.86%657.53K | -5,515.86%-39.03M | --2.4M | --2.37M | --2.18M | ---695.01K | ---- | ---- |
Invest income | -151.08%-1.08M | -244.40%-2.49M | -74.66%246.73K | -69.98%2.09M | -70.64%2.11M | -67.76%1.73M | -58.75%973.84K | 9.36%6.96M | 55.85%7.19M | 530.49%5.35M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | -51.88%-619.99K | -74.69%-599.11K | -35.61%-553.27K | -4,757.60%-369.64K | -355.74%-408.2K | -90.12%-342.96K | ---408K | 90.73%-7.61K | ---89.57K | ---180.4K |
Exchange income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Asset deal income | 107.45%58.28K | 110.16%52.02K | 2,730.92%131.07K | -461.56%-816.33K | -207.14%-782.4K | -101.30%-512.04K | 101.25%4.63K | 89.84%-145.37K | 82.25%-254.73K | 81.42%-254.37K |
Other revenue | -61.27%8.94M | -41.67%7.81M | -45.88%4.34M | -30.24%33.86M | -6.35%23.08M | -32.24%13.38M | -31.84%8.02M | 47.63%48.54M | 20.13%24.64M | 120.49%19.75M |
Operating profit | -97.40%6.45M | -74.45%38.71M | -26.33%40.5M | -22.35%272.61M | 2.62%248.2M | -0.29%151.49M | -12.96%54.98M | -18.23%351.09M | -22.72%241.85M | -3.90%151.92M |
Add:Non operating Income | 4.21%3.83M | -3.95%1.97M | 303.46%1.56M | 20.46%6.23M | -8.25%3.67M | -28.56%2.05M | -80.44%386.39K | -43.81%5.17M | 6.15%4M | 16.05%2.88M |
Less:Non operating expense | 83.02%5.52M | -14.00%1.24M | -75.90%266.25K | -15.04%4.62M | -14.75%3.02M | -42.86%1.44M | -22.72%1.1M | 43.77%5.43M | 90.25%3.54M | 504.94%2.52M |
Total profit | -98.09%4.75M | -74.07%39.45M | -22.97%41.79M | -21.84%274.23M | 2.70%248.85M | -0.12%152.1M | -14.83%54.26M | -19.31%350.83M | -23.04%242.32M | -4.91%152.28M |
Less:Income tax cost | -138.50%-10.35M | -109.66%-1.6M | -51.17%2.74M | -25.79%28.45M | 4.31%26.88M | 8.26%16.6M | 30.96%5.61M | -36.16%38.34M | -38.45%25.77M | -26.45%15.33M |
Net profit | -93.20%15.1M | -69.71%41.05M | -19.72%39.05M | -21.35%245.78M | 2.50%221.97M | -1.06%135.5M | -18.13%48.65M | -16.61%312.5M | -20.68%216.55M | -1.68%136.95M |
Net profit from continuing operation | -93.20%15.1M | -69.71%41.05M | -19.72%39.05M | -21.36%245.74M | 2.50%221.97M | -1.06%135.5M | -18.13%48.65M | -16.61%312.5M | -20.68%216.55M | -1.68%136.95M |
Net income from discontinuing operating | ---- | ---- | --0 | --40.09K | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | 101.27%8.15K | 101.62%8.15K | 1,110.24%2.17M | 27.08%-1.47M | 72.70%-641.66K | 66.75%-502.05K | 67.89%-215.06K | -100.67%-2.01M | -442.20%-2.35M | ---1.51M |
Net profit of parent company owners | -93.22%15.09M | -69.82%41.04M | -24.52%36.88M | -21.39%247.25M | 1.70%222.61M | -1.77%136.01M | -18.69%48.86M | -16.29%314.51M | -19.94%218.9M | -0.60%138.46M |
Earning per share | ||||||||||
Basic earning per share | -92.73%0.04 | -69.70%0.1 | -25.00%0.09 | -21.79%0.61 | 1.85%0.55 | -2.94%0.33 | -20.00%0.12 | -16.13%0.78 | -20.59%0.54 | 0.00%0.34 |
Diluted earning per share | -92.45%0.04 | -81.82%0.06 | -25.00%0.09 | -23.38%0.59 | -1.85%0.53 | -2.94%0.33 | -20.00%0.12 | -17.20%0.77 | -20.59%0.54 | 0.00%0.34 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total composite income | -93.20%15.1M | -69.71%41.05M | -19.72%39.05M | -21.35%245.78M | 2.50%221.97M | -1.06%135.5M | -18.13%48.65M | -16.61%312.5M | -20.68%216.55M | -1.68%136.95M |
Total composite income of parent company owners | -93.22%15.09M | -69.82%41.04M | -24.52%36.88M | -21.39%247.25M | 1.70%222.61M | -1.77%136.01M | -18.69%48.86M | -16.29%314.51M | -19.94%218.9M | -0.60%138.46M |
Total composite income of minority owners | 101.27%8.15K | 101.62%8.15K | 1,110.24%2.17M | 27.08%-1.47M | 72.70%-641.66K | 66.75%-502.05K | 67.89%-215.06K | -100.67%-2.01M | -442.20%-2.35M | ---1.51M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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
No Data