(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 | 4.84%1.93B | 3.47%1.21B | -3.39%547.89M | 4.82%2.59B | 2.20%1.84B | 2.86%1.17B | -1.13%567.1M | -2.77%2.47B | -3.02%1.8B | -4.98%1.13B |
Operating revenue | 4.84%1.93B | 3.47%1.21B | -3.39%547.89M | 4.82%2.59B | 2.20%1.84B | 2.86%1.17B | -1.13%567.1M | -2.77%2.47B | -3.02%1.8B | -4.98%1.13B |
Other operating revenue | ---- | 77.60%33.6M | ---- | 47.19%66.59M | ---- | -9.59%18.92M | ---- | 12.12%45.24M | ---- | 1.55%20.93M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 9.25%1.82B | 7.97%1.15B | 0.06%512.45M | 6.24%2.38B | 2.98%1.67B | 3.30%1.06B | -0.07%512.12M | -3.00%2.24B | -3.51%1.62B | -5.01%1.03B |
Operating cost | 9.16%1.57B | 7.97%981.43M | -1.12%434.58M | 6.89%2.05B | 3.70%1.44B | 2.85%908.95M | 0.49%439.51M | -3.17%1.92B | -4.39%1.38B | -5.67%883.78M |
Operating tax surcharges | 5.76%13.57M | -3.73%8.2M | -18.71%3.51M | -4.15%16.82M | -4.48%12.83M | 0.90%8.51M | -1.70%4.32M | -6.66%17.55M | -3.69%13.43M | -2.94%8.44M |
Operating expense | 21.50%74.95M | 16.74%44.73M | 11.42%21.25M | 27.93%84.85M | 21.76%61.69M | 24.66%38.32M | 21.53%19.07M | -3.19%66.32M | 3.12%50.66M | 2.81%30.74M |
Administration expense | 4.01%97.09M | 3.57%68.19M | 15.91%34.15M | 4.66%139.95M | -0.30%93.35M | 17.71%65.84M | 0.07%29.47M | 5.46%133.72M | 9.95%93.63M | 4.07%55.94M |
Financial expense | 37.92%-8M | 45.76%-5.62M | -12.29%-3.66M | -619.76%-20.73M | -17,238.33%-12.88M | -660.98%-10.37M | -220.67%-3.26M | -122.72%-2.88M | -99.22%75.14K | -70.62%1.85M |
-Interest expense (Financial expense) | 4.26%317.42K | 35.19%258.56K | -43.86%96.82K | -92.03%531.18K | -95.39%304.45K | -95.99%191.26K | -93.63%172.46K | -50.30%6.66M | -35.62%6.61M | -30.48%4.77M |
-Interest Income (Financial expense) | 15.07%-9.33M | 32.51%-5.36M | 15.88%-3.42M | -302.05%-19.01M | -547.09%-10.98M | -754.81%-7.94M | -737.97%-4.07M | -107.11%-4.73M | -0.54%-1.7M | 21.43%-929.27K |
Research and development | 0.53%79.21M | -1.82%51.36M | -1.73%22.61M | 1.13%103.12M | -0.28%78.79M | 7.17%52.31M | 0.76%23.01M | 6.00%101.98M | 6.13%79.01M | 1.03%48.81M |
Credit Impairment Loss | 376.10%5.62M | 138.71%9.18M | 151.83%9.44M | -87.40%-5.6M | -34.84%1.18M | -46.91%3.85M | -30.23%3.75M | 58.50%-2.99M | 161.96%1.81M | 389.98%7.24M |
Asset Impairment Loss | -143.69%-15.52M | -115.56%-12.41M | -54.10%-8.8M | -35.19%-15.01M | 49.06%-6.37M | 23.28%-5.76M | 4.01%-5.71M | -59.95%-11.1M | -30.67%-12.5M | -20.45%-7.51M |
Other net revenue | 118.98%14.61M | 155.54%14.74M | 260.88%11.74M | 155.80%8.1M | 119.21%6.67M | -33.23%5.77M | 37.49%3.25M | 158.20%3.17M | 2,545.93%3.04M | 6,043.33%8.64M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 777.18%3.02M | 10,089.86%2.51M | --1.07M | 283.41%1.46M | -9.24%344.19K | -88.37%24.6K | --0 | 1,595.29%380.76K | 5,045.05%379.23K | 4,741.48%211.48K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | --8.39K | --152.92 | ---1.01K | ---8.93K | ---- | ---- | --0 | --0 | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 672.51%3.59M | 398.40%2.87M | 1,615.79%3.03M | 392.56%1.94M | -81.87%-626.61K | -185.67%-961.25K | -4.74%-199.84K | -109.10%-661.55K | 40.09%-344.54K | -7.65%-336.49K |
Other revenue | 47.46%17.91M | 46.18%12.6M | 29.28%7M | 44.33%25.31M | -11.36%12.14M | -4.51%8.62M | 74.08%5.42M | 12.00%17.54M | 5.93%13.7M | 1.47%9.02M |
Operating profit | -33.19%116.02M | -32.43%73.41M | -18.98%47.17M | -6.43%225.38M | -2.90%173.65M | -3.92%108.65M | -8.28%58.23M | 0.24%240.88M | 3.57%178.83M | 3.26%113.08M |
Add:Non operating Income | 70.93%361.27K | -66.21%63.66K | -83.43%29.76K | 108.10%323.44K | 59.67%211.36K | 80.60%188.39K | 378.78%179.55K | -59.74%155.42K | -27.26%132.37K | -16.67%104.31K |
Less:Non operating expense | 73.71%809.95K | 329.60%669.92K | -12.48%314.03K | -24.15%696.83K | 18.24%466.26K | -53.71%155.94K | 21.10%358.8K | 0.11%918.68K | -52.79%394.35K | -56.39%336.84K |
Total profit | -33.35%115.57M | -33.01%72.81M | -19.22%46.89M | -6.29%225.01M | -2.90%173.4M | -3.69%108.68M | -8.19%58.05M | 0.14%240.11M | 3.81%178.57M | 3.66%112.84M |
Less:Income tax cost | -64.01%5.94M | -56.84%4.51M | -18.05%6M | -17.77%20.97M | -29.65%16.51M | -26.46%10.44M | -15.10%7.33M | -4.75%25.5M | 28.85%23.46M | 16.75%14.2M |
Net profit | -30.12%109.63M | -30.48%68.3M | -19.39%40.88M | -4.93%204.04M | 1.15%156.89M | -0.41%98.24M | -7.10%50.72M | 0.75%214.61M | 0.84%155.11M | 2.02%98.65M |
Net profit from continuing operation | -30.12%109.63M | -30.48%68.3M | -19.39%40.88M | -4.93%204.04M | 1.15%156.89M | -0.41%98.24M | -7.10%50.72M | 0.75%214.61M | 0.84%155.11M | 2.02%98.65M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -331.11%-824.94K | -262.72%-739.28K | -414.99%-399.52K | -94.72%66.27K | -6.52%356.94K | 35.97%454.32K | -140.81%-77.58K | 31.82%1.25M | 115.47%381.84K | -1.97%334.14K |
Net profit of parent company owners | -29.44%110.46M | -29.40%69.04M | -18.73%41.28M | -4.40%203.97M | 1.17%156.54M | -0.54%97.79M | -6.63%50.8M | 0.61%213.36M | 0.71%154.73M | 2.03%98.31M |
Earning per share | ||||||||||
Basic earning per share | -29.63%0.57 | -29.41%0.36 | -19.23%0.21 | -24.29%1.06 | -24.30%0.81 | -25.00%0.51 | -30.80%0.26 | -4.11%1.4 | 0.94%1.07 | 1.49%0.68 |
Diluted earning per share | -29.63%0.57 | -29.41%0.36 | -19.23%0.21 | -24.29%1.06 | -24.30%0.81 | -25.00%0.51 | -30.80%0.26 | -4.11%1.4 | 0.94%1.07 | 1.49%0.68 |
Other composite income | -598.66%-2.52M | -255.97%-4.15M | -540.81%-1.52M | -388.76%-2.12M | 505.35K | 2.66M | 345.72K | 735.01K | ||
Other composite income of parent company owners | -598.66%-2.52M | -255.97%-4.15M | -540.81%-1.52M | -388.76%-2.12M | --505.35K | --2.66M | --345.72K | --735.01K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -31.95%107.11M | -36.42%64.15M | -22.92%39.36M | -6.24%201.92M | 1.48%157.4M | 2.28%100.9M | -6.47%51.07M | 1.10%215.35M | 0.84%155.11M | 2.02%98.65M |
Total composite income of parent company owners | -31.27%107.94M | -35.40%64.89M | -22.26%39.76M | -5.72%201.85M | 1.50%157.04M | 2.17%100.45M | -6.00%51.14M | 0.96%214.09M | 0.71%154.73M | 2.03%98.31M |
Total composite income of minority owners | -331.11%-824.94K | -262.72%-739.28K | -414.99%-399.52K | -94.72%66.27K | -6.52%356.94K | 35.97%454.32K | -140.81%-77.58K | 31.82%1.25M | 115.47%381.84K | -1.97%334.14K |
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.
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