(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 | 4.38%280.25M | 16.73%199.94M | -2.73%75.7M | 0.23%423.61M | -13.84%268.5M | -1.48%171.29M | -21.02%77.83M | 3.41%422.63M | -0.48%311.61M | -9.07%173.86M |
Operating revenue | 4.38%280.25M | 16.73%199.94M | -2.73%75.7M | 0.23%423.61M | -13.84%268.5M | -1.48%171.29M | -21.02%77.83M | 3.41%422.63M | -0.48%311.61M | -9.07%173.86M |
Other operating revenue | ---- | 20.88%19.21M | ---- | 65.13%34.54M | ---- | 75.01%15.89M | ---- | -40.04%20.92M | ---- | -25.08%9.08M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 10.63%261.6M | 17.70%180.91M | 3.05%72.73M | 3.81%376.21M | -10.33%236.46M | 0.07%153.71M | -18.69%70.58M | 5.50%362.41M | 5.82%263.69M | 1.69%153.6M |
Operating cost | 12.07%204.75M | 19.11%142.1M | 0.59%54.12M | -0.66%295.79M | -16.25%182.7M | -4.55%119.3M | -23.77%53.8M | 9.04%297.76M | 9.38%218.15M | 5.68%124.99M |
Operating tax surcharges | 13.86%2.97M | 50.54%2.37M | 3.05%870.85K | -12.25%3.73M | -16.66%2.61M | -23.02%1.57M | -40.69%845.11K | 42.06%4.25M | 23.56%3.13M | 36.71%2.04M |
Operating expense | -4.53%15.6M | -6.73%10.09M | -6.42%4.94M | 5.59%23.76M | -3.05%16.34M | 6.78%10.82M | 14.78%5.28M | -4.17%22.5M | -3.28%16.85M | -10.82%10.13M |
Administration expense | 2.32%23.03M | 8.65%16.12M | 0.43%7.8M | 24.26%34.07M | 23.91%22.51M | 26.00%14.84M | 28.64%7.77M | -8.02%27.42M | -10.84%18.17M | -17.63%11.78M |
Financial expense | 82.00%-662.53K | 86.63%-450.15K | 96.46%-78.7K | 58.39%-3.78M | 39.68%-3.68M | 19.92%-3.37M | -626.35%-2.22M | -246.54%-9.08M | -263.67%-6.1M | -238.10%-4.2M |
-Interest expense (Financial expense) | -41.68%115.22K | -58.30%77.34K | -76.54%41.03K | -30.86%268.62K | -83.09%197.55K | -75.01%185.46K | 142.51%174.87K | -76.67%388.54K | --1.17M | --742.05K |
-Interest Income (Financial expense) | 78.01%-883.29K | 83.18%-626.3K | 92.50%-190.68K | 56.95%-4.24M | 46.64%-4.02M | 27.04%-3.72M | -393.28%-2.54M | -116.65%-9.85M | ---7.53M | -252.21%-5.1M |
Research and development | -0.39%15.92M | 1.25%10.68M | -0.59%5.09M | 15.77%22.63M | 18.50%15.98M | 19.02%10.55M | 14.32%5.12M | 16.56%19.55M | 21.53%13.48M | 29.03%8.86M |
Credit Impairment Loss | 119.37%1.55M | 108.43%215.82K | 613.47%1.09M | 73.45%-2.91M | -273.92%-8.01M | -562.93%-2.56M | -102.91%-212.07K | -122.88%-10.98M | 72.58%-2.14M | 118.84%552.84K |
Asset Impairment Loss | 25.95%-4.67M | -65.34%-4.58M | -2,659.60%-914.39K | -95,123.89%-1.74M | -173.66%-6.31M | -1,553.07%-2.77M | 99.48%-33.13K | 99.97%-1.83K | -5.20%-2.3M | 93.13%-167.59K |
Other net revenue | 120.52%1.84M | 64.72%-920.17K | 315.52%1.88M | 257.99%5.38M | -1,847.97%-8.95M | -183.10%-2.61M | -63.48%451.35K | -115.40%-3.41M | 428.38%511.92K | 28.74%3.14M |
Fair value change income | --0 | ---- | ---- | -26.06%840.68K | --0 | ---- | ---- | -16.84%1.14M | ---- | ---- |
Invest income | -23.94%3.2M | -4.67%2.05M | 158.46%1.12M | 10.22%5.95M | 3.66%4.2M | 9.91%2.15M | 411.43%433.88K | -52.00%5.4M | -53.48%4.06M | -72.37%1.95M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 3,189.58%173.44K | 2,970.02%161.86K | ---- | 103.01%5.27K | 103.37%5.27K | 103.31%5.27K | --5.27K | -641.99%-175.19K | -562.78%-156.49K | -37,847.13%-159.32K |
Other revenue | 36.21%1.58M | 117.15%1.24M | 125.14%579.53K | 167.96%3.24M | 9.64%1.16M | -40.70%569.5K | 7.02%257.4K | -93.98%1.21M | -8.41%1.06M | 28.99%960.37K |
Operating profit | -11.28%20.49M | 20.96%18.11M | -37.10%4.84M | -7.11%52.78M | -52.32%23.1M | -36.03%14.97M | -40.66%7.7M | -34.93%56.82M | -24.03%48.44M | -45.06%23.4M |
Add:Non operating Income | -58.23%90.05K | 308.98%61.72K | 87.47%21.73K | 55.21%140.61K | 748.28%215.6K | -36.74%15.09K | -35.75%11.59K | -30.01%90.6K | -99.17%25.42K | -99.22%23.86K |
Less:Non operating expense | -82.04%49.01K | -62.98%40.69K | 25.26%25.45K | -26.48%287.8K | -26.38%272.96K | -67.25%109.9K | -93.23%20.31K | -34.94%391.45K | 111.41%370.77K | 193.67%335.53K |
Total profit | -10.88%20.53M | 21.87%18.13M | -37.08%4.84M | -6.88%52.63M | -52.10%23.04M | -35.58%14.88M | -39.41%7.69M | -34.92%56.52M | -27.85%48.09M | -49.30%23.09M |
Less:Income tax cost | -17.04%1.73M | 26.41%1.71M | -2.66%935.32K | -14.94%5.62M | -65.50%2.08M | -46.37%1.35M | -43.88%960.91K | -42.62%6.6M | -33.54%6.03M | -60.25%2.52M |
Net profit | -10.27%18.81M | 21.42%16.42M | -41.99%3.91M | -5.81%47.01M | -50.17%20.96M | -34.25%13.52M | -38.71%6.73M | -33.74%49.91M | -26.96%42.06M | -47.53%20.57M |
Net profit from continuing operation | -10.27%18.81M | 21.42%16.42M | -41.99%3.91M | -5.81%47.01M | -50.17%20.96M | -34.25%13.52M | -38.71%6.73M | -33.74%49.91M | -26.96%42.06M | -47.53%20.57M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -10.27%18.81M | 21.42%16.42M | -41.99%3.91M | -5.81%47.01M | -50.17%20.96M | -34.25%13.52M | -38.71%6.73M | -33.74%49.91M | -26.96%42.06M | -47.53%20.57M |
Earning per share | ||||||||||
Basic earning per share | -11.11%0.24 | 23.53%0.21 | -44.44%0.05 | -6.25%0.6 | -50.00%0.27 | -34.62%0.17 | -35.71%0.09 | -33.33%0.64 | -26.03%0.54 | -48.00%0.26 |
Diluted earning per share | -11.11%0.24 | 23.53%0.21 | -44.44%0.05 | -6.25%0.6 | -50.00%0.27 | -34.62%0.17 | -35.71%0.09 | -33.33%0.64 | -26.03%0.54 | -48.00%0.26 |
Other composite income | -306.25%-7.03M | -301.61%-7.03M | -903.85%-12.13M | 214.29%3.41M | 221.52%3.48M | 1,493.40%1.51M | -13.05%1.08M | -13.05%1.08M | ||
Other composite income of parent company owners | -306.25%-7.03M | -301.61%-7.03M | ---- | -903.85%-12.13M | 214.29%3.41M | 221.52%3.48M | ---- | 1,493.40%1.51M | -13.05%1.08M | -13.05%1.08M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -51.65%11.78M | -44.76%9.4M | -41.99%3.91M | -32.17%34.88M | -43.53%24.36M | -21.45%17.01M | -38.71%6.73M | -31.64%51.42M | -26.66%43.15M | -46.46%21.65M |
Total composite income of parent company owners | -51.65%11.78M | -44.76%9.4M | -41.99%3.91M | -32.17%34.88M | -43.53%24.36M | -21.45%17.01M | -38.71%6.73M | -31.64%51.42M | -26.66%43.15M | -46.46%21.65M |
Total composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
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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