(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 | 45.57%602.8M | 52.31%407.04M | 38.71%162.7M | -9.89%570.06M | -12.75%414.1M | -14.04%267.24M | -18.78%117.29M | 12.02%632.65M | 15.76%474.59M | 20.53%310.89M |
Operating revenue | 45.57%602.8M | 52.31%407.04M | 38.71%162.7M | -9.89%570.06M | -12.75%414.1M | -14.04%267.24M | -18.78%117.29M | 12.02%632.65M | 15.76%474.59M | 20.53%310.89M |
Other operating revenue | ---- | -64.97%182.11K | ---- | -15.70%716.43K | ---- | -5.25%519.94K | ---- | -39.98%849.81K | ---- | -50.47%548.77K |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 46.60%512.93M | 54.48%343.09M | 30.76%137.32M | -9.10%492.69M | -12.06%349.89M | -16.52%222.1M | -14.25%105.02M | 14.11%542.03M | 17.42%397.85M | 24.68%266.04M |
Operating cost | 43.97%454.88M | 49.69%307.23M | 32.76%121.06M | -10.50%435.59M | -11.56%315.96M | -12.94%205.24M | -14.00%91.19M | 18.20%486.72M | 20.89%357.27M | 27.83%235.75M |
Operating tax surcharges | 13.41%4.48M | 18.49%3.11M | 25.14%1.64M | -8.99%5.24M | -5.03%3.95M | -9.20%2.63M | -1.24%1.31M | 24.63%5.76M | 6.93%4.16M | 29.94%2.89M |
Operating expense | 25.78%17.21M | 27.80%10.93M | -5.01%3.95M | 1.03%18.7M | 28.92%13.68M | 21.91%8.55M | 83.14%4.16M | 28.13%18.51M | 27.34%10.61M | 20.51%7.01M |
Administration expense | 72.16%21.28M | 67.07%13.52M | 81.30%6.62M | 11.07%17.84M | -17.17%12.36M | -23.50%8.1M | -44.30%3.65M | 0.84%16.06M | 27.76%14.92M | 38.76%10.58M |
Financial expense | 29.85%-11.86M | 35.00%-9.94M | -1,196.15%-2.93M | 8.55%-14.7M | -47.04%-16.9M | -210.31%-15.29M | 7.87%-226.44K | -681.93%-16.07M | -1,217.96%-11.5M | -541.05%-4.93M |
-Interest expense (Financial expense) | ---- | ---- | ---- | 50.75%246.67K | -2.14%171.67K | -46.66%93.57K | -53.93%75.24K | -68.48%163.62K | -57.21%175.43K | -12.24%175.43K |
-Interest Income (Financial expense) | -41.49%-12.93M | -15.22%-8.11M | -5.98%-2.25M | -115.43%-9.49M | -377.92%-9.14M | -469.86%-7.04M | -111.55%-2.12M | -1,089.55%-4.41M | -508.48%-1.91M | -521.93%-1.24M |
Research and development | 29.28%26.95M | 41.62%18.23M | 41.44%6.98M | -3.36%30.01M | -6.87%20.85M | -12.59%12.87M | -24.55%4.94M | 21.94%31.06M | 21.78%22.38M | 21.09%14.73M |
Credit Impairment Loss | -1,461.64%-3.37M | -681.18%-4.62M | -143.65%-559.58K | 337.64%1.03M | 91.28%-216.07K | 223.44%794.23K | 487.21%1.28M | 91.72%-435.16K | 49.43%-2.48M | 81.99%-643.39K |
Asset Impairment Loss | -64.71%-4.58M | -45.38%-2.8M | 30.90%-1.19M | -21.20%-5.82M | -346.26%-2.78M | -281.57%-1.93M | -481.88%-1.72M | -287.99%-4.8M | 53.19%-623.26K | 29.13%-505.07K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -253.80%-1.36M | -98.37%-2.88M | -195.90%-1.06M | -76.76%2.59M | -58.49%881.92K | -428.45%-1.45M | 3,320.91%1.11M | 273.28%11.14M | 134.29%2.12M | 110.42%441.57K |
Fair value change income | -53.04%1.25M | 104.68%313.55K | ---- | -112.79%-995.14K | --2.66M | ---6.71M | --612.8K | --7.78M | ---- | ---- |
Invest income | 230.44%3.55M | -61.07%2.43M | -91.92%63.99K | -11.06%5.61M | -62.85%1.07M | 598.20%6.25M | --792.01K | --6.31M | --2.89M | --894.79K |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | ---5.59K | ---5.59K | ---- | ---- | ---- | ---- | ---- | -356.66%-64.18K | ---- | ---- |
Other revenue | 1,181.12%1.81M | 1,177.50%1.8M | 341.93%622.91K | 17.05%2.76M | -93.97%140.95K | -79.73%140.95K | 227.46%140.95K | 5,908.51%2.36M | 5,859.12%2.34M | 1,672.59%695.23K |
Operating profit | 35.97%88.51M | 39.78%61.07M | 81.77%24.31M | -21.43%79.96M | -17.46%65.09M | -3.52%43.69M | -38.90%13.37M | 22.13%101.76M | 21.43%78.86M | 12.35%45.29M |
Add:Non operating Income | -20.94%173.93K | 849.16%160K | -74.28%3.76K | -96.26%75K | -89.15%220K | -99.16%16.86K | -99.32%14.63K | -64.71%2M | -63.26%2.03M | -63.55%2.01M |
Less:Non operating expense | -61.80%9.19K | -18.48%9.17K | 83.03%7.12 | -96.78%57.27K | -90.17%24.04K | -83.01%11.25K | -92.66%3.89 | 1,022.62%1.78M | 54.90%244.66K | 245.15%66.23K |
Total profit | 35.82%88.67M | 40.11%61.23M | 81.60%24.31M | -21.58%79.98M | -19.04%65.29M | -7.48%43.7M | -44.34%13.39M | 14.79%101.99M | 14.71%80.64M | 3.12%47.23M |
Less:Income tax cost | 42.56%10.56M | 62.21%7.43M | 52.74%2.76M | -19.48%9.03M | -26.55%7.41M | -16.35%4.58M | -34.61%1.81M | 9.17%11.22M | 13.59%10.08M | -8.81%5.47M |
Net profit | 34.95%78.12M | 37.53%53.8M | 86.10%21.56M | -21.84%70.94M | -17.97%57.88M | -6.31%39.12M | -45.60%11.58M | 15.53%90.77M | 14.87%70.56M | 4.92%41.75M |
Net profit from continuing operation | 34.95%78.12M | 37.53%53.8M | 86.10%21.56M | -21.84%70.94M | -17.97%57.88M | -6.31%39.12M | -45.60%11.58M | 15.53%90.77M | 14.87%70.56M | 4.92%41.75M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 34.95%78.12M | 37.53%53.8M | 86.10%21.56M | -21.84%70.94M | -17.97%57.88M | -6.31%39.12M | -45.60%11.58M | 15.53%90.77M | 14.87%70.56M | 4.92%41.75M |
Earning per share | ||||||||||
Basic earning per share | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -23.51%0.9773 | -43.05%0.5696 | -10.23%0.539 | -50.13%0.1596 | -11.44%1.2776 | -11.32%1.0001 | -17.87%0.6004 |
Diluted earning per share | 34.95%0.7687 | 28.81%0.6943 | 86.09%0.297 | -23.51%0.9773 | -43.05%0.5696 | -10.23%0.539 | -50.13%0.1596 | -11.44%1.2776 | -11.32%1.0001 | -17.87%0.6004 |
Other composite income | -978.27%-203.2K | -949.33%-39.21K | 96.48%-112.52 | -101.17%-427.98 | 41.26%23.14K | -46.35%4.62K | -150.48%-3.2K | 211.72%36.64K | 152.76%16.38K | 1,637.02%8.61K |
Other composite income of parent company owners | -978.27%-203.2K | -949.33%-39.21K | 96.48%-112.52 | -101.17%-427.98 | 41.26%23.14K | -46.35%4.62K | -150.48%-3.2K | 211.72%36.64K | 152.76%16.38K | 1,637.02%8.61K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 34.55%77.91M | 37.41%53.76M | 86.15%21.56M | -21.87%70.94M | -17.95%57.91M | -6.32%39.12M | -45.62%11.58M | 15.63%90.8M | 14.96%70.58M | 4.95%41.76M |
Total composite income of parent company owners | 34.55%77.91M | 37.41%53.76M | 86.15%21.56M | -21.87%70.94M | -17.95%57.91M | -6.32%39.12M | -45.62%11.58M | 15.63%90.8M | 14.96%70.58M | 4.95%41.76M |
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 | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants Co., Ltd. (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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