(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 | 18.50%747.06M | 17.67%512.82M | 10.04%242.74M | 2.26%883.27M | -4.72%630.42M | -5.28%435.82M | -1.38%220.59M | -1.67%863.78M | -0.27%661.62M | 5.38%460.14M |
Operating revenue | 18.50%747.06M | 17.67%512.82M | 10.04%242.74M | 2.26%883.27M | -4.72%630.42M | -5.28%435.82M | -1.38%220.59M | -1.67%863.78M | -0.27%661.62M | 5.38%460.14M |
Other operating revenue | ---- | 13.94%16.82M | ---- | 7.37%31.77M | ---- | -1.86%14.76M | ---- | 2.98%29.59M | ---- | --15.04M |
Interest income | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 24.41%670.72M | 21.56%449.46M | 12.87%213.1M | 0.79%758.43M | -6.88%539.11M | -7.88%369.75M | -4.14%188.79M | -0.90%752.5M | 578.94M | 401.4M |
Operating cost | 18.92%561.14M | 16.10%380.06M | 8.46%180.74M | -1.66%656.9M | -8.47%471.86M | -8.23%327.36M | -4.10%166.65M | 0.71%667.99M | --515.51M | --356.7M |
Operating tax surcharges | 20.07%4.39M | -5.32%2.69M | -4.19%1.28M | 6.72%4.86M | 3.15%3.66M | 58.99%2.85M | 136.98%1.34M | 40.86%4.55M | --3.54M | --1.79M |
Operating expense | 30.56%21.57M | 46.84%14.85M | 34.43%6.14M | 39.89%23.78M | 26.06%16.52M | 13.77%10.12M | 1.17%4.57M | -17.34%17M | --13.1M | --8.89M |
Administration expense | 52.87%40.27M | 69.67%25.19M | 65.93%12.9M | 35.15%38.53M | 26.19%26.34M | -0.95%14.85M | -10.68%7.78M | -21.50%28.51M | --20.88M | --14.99M |
Financial expense | 29,819.51%16.31M | 803.57%10.48M | 129.11%4.38M | -29.03%4.81M | -101.03%-54.88K | -73.83%1.16M | -13.69%1.91M | -14.10%6.77M | --5.33M | --4.43M |
-Interest expense (Financial expense) | 168.78%18.65M | 194.69%12.48M | 196.82%5.76M | 7.36%9.07M | 7.24%6.94M | -5.58%4.24M | 6.13%1.94M | 27.51%8.44M | --6.47M | --4.49M |
-Interest Income (Financial expense) | 67.90%-1.85M | -19.90%-1.64M | -291.27%-1.32M | -246.65%-2.72M | -891.39%-5.77M | -693.78%-1.37M | -195.26%-338.15K | -31.07%-783.97K | ---581.78K | ---172.49K |
Research and development | 30.08%27.04M | 20.54%16.18M | 16.79%7.64M | 6.81%29.56M | 1.02%20.79M | -8.04%13.42M | -8.72%6.54M | -1.46%27.67M | --20.58M | --14.6M |
Credit Impairment Loss | -40.74%-4.07M | -68.71%-4.46M | -34.14%-3.8M | -40.81%-3.46M | -15.37%-2.89M | -61.30%-2.64M | -2.73%-2.84M | -377.37%-2.46M | ---2.5M | ---1.64M |
Asset Impairment Loss | -31.28%-2.68M | -12.29%-2.03M | -4.61%-1.2M | -21.42%-2.19M | 0.80%-2.04M | -27.11%-1.81M | -50.07%-1.15M | 1.98%-1.81M | ---2.06M | ---1.42M |
Other net revenue | 1,491.38%34.07M | 596.75%16.07M | 165.64%6.86M | 120.76%15.75M | -67.18%2.14M | -6.11%2.31M | 351.78%2.58M | 798.63%7.14M | 6.52M | 2.46M |
Fair value change income | --10.52M | --9.08M | --3.26M | --1.64M | --0 | ---- | --0 | ---- | ---- | ---- |
Invest income | 23,468.01%22.58M | --7.67M | --3.9M | 4,724.21%8.34M | -37.51%95.81K | ---- | --0 | 2.22%172.88K | --153.32K | --71.99K |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | --9.66M | ---1.69M | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -349.89%-477.68K | -8,882.31%-554.83K | ---372.95K | -2,267.22%-280.95K | -3,263.45%-106.18K | --6.32K | --0 | -32.71%12.96K | --3.36K | ---- |
Other revenue | 15.77%8.2M | -5.73%6.36M | -22.77%5.07M | 4.38%11.71M | -35.19%7.09M | 23.97%6.75M | 163.12%6.57M | 875.93%11.21M | --10.93M | --5.44M |
Operating profit | 18.15%110.42M | 16.15%79.42M | 6.15%36.5M | 18.72%140.59M | 4.77%93.46M | 11.74%68.38M | 33.78%34.38M | 0.27%118.42M | -11.59%89.2M | -17.40%61.19M |
Add:Non operating Income | 627.01%176.42K | 785.70%117.5K | 997.44%109.89K | -14.55%32.27K | 1.61%24.27K | -44.45%13.27K | -58.07%10.01K | -79.21%37.76K | --23.88K | --23.88K |
Less:Non operating expense | 498.35%922.92K | 22,213.25%283.22K | --39.38K | 378.17%223.45K | 288.23%154.25K | -96.37%1.27K | --0 | -82.95%46.73K | --39.73K | --34.96K |
Total profit | 17.51%109.67M | 15.89%79.26M | 6.33%36.57M | 18.57%140.4M | 4.64%93.33M | 11.78%68.39M | 33.85%34.39M | 0.35%118.41M | -11.45%89.19M | -17.20%61.18M |
Less:Income tax cost | 14.09%13.62M | 29.93%11.37M | 28.01%5.4M | -17.60%13.75M | -7.83%11.94M | 9.28%8.75M | 22.46%4.21M | 3.96%16.69M | --12.95M | --8.01M |
Net profit | 18.02%96.05M | 13.83%67.88M | 3.30%31.17M | 24.50%126.65M | 6.76%81.39M | 12.16%59.63M | 35.61%30.18M | -0.22%101.73M | -10.80%76.24M | -16.27%53.17M |
Net profit from continuing operation | 18.02%96.05M | 13.83%67.88M | 3.30%31.17M | 24.50%126.65M | 6.76%81.39M | 12.16%59.63M | 35.61%30.18M | -0.22%101.73M | --76.24M | --53.17M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | ---83.53K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 18.12%96.14M | 13.83%67.88M | 3.30%31.17M | 24.50%126.65M | 6.76%81.39M | 12.16%59.63M | 35.61%30.18M | -0.22%101.73M | -10.80%76.24M | -16.27%53.17M |
Earning per share | ||||||||||
Basic earning per share | -4.85%1.0938 | -14.62%0.7724 | -23.91%0.35 | 9.74%1.69 | -0.60%1.1496 | 12.16%0.9047 | 35.29%0.46 | -0.65%1.54 | --1.1565 | --0.8066 |
Diluted earning per share | -4.85%1.0938 | -14.62%0.7724 | -23.91%0.35 | 9.74%1.69 | -0.60%1.1496 | 12.16%0.9047 | 35.29%0.46 | -0.65%1.54 | --1.1565 | --0.8066 |
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 | 18.02%96.05M | 13.83%67.88M | 3.30%31.17M | 24.50%126.65M | 6.76%81.39M | 12.16%59.63M | 35.61%30.18M | -0.22%101.73M | 76.24M | 53.17M |
Total composite income of parent company owners | 18.12%96.14M | 13.83%67.88M | 3.30%31.17M | 24.50%126.65M | 6.76%81.39M | 12.16%59.63M | 35.61%30.18M | -0.22%101.73M | --76.24M | --53.17M |
Total composite income of minority owners | ---83.53K | ---- | --0 | ---- | --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 | -- | -- | -- | 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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