(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 | 0.39%1.03B | -0.25%607.42M | 1.17%270.76M | 12.91%1.34B | 22.32%1.03B | 23.34%608.91M | 6.19%267.62M | 12.05%1.19B | 3.33%838.69M | -1.08%493.69M |
Operating revenue | 0.39%1.03B | -0.25%607.42M | 1.17%270.76M | 12.91%1.34B | 22.32%1.03B | 23.34%608.91M | 6.19%267.62M | 12.05%1.19B | 3.33%838.69M | -1.08%493.69M |
Other operating revenue | ---- | 78.51%9.82M | ---- | 16.68%12.83M | ---- | 9.76%5.5M | ---- | 35.68%10.99M | ---- | 51.96%5.01M |
Interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 3.80%858.54M | 4.99%515.51M | 1.43%227.68M | 7.59%1.07B | 17.22%827.09M | 15.39%491M | 4.97%224.48M | 13.38%994.61M | 7.62%705.57M | 5.66%425.52M |
Operating cost | 0.48%610.38M | 1.07%360.52M | -5.59%155.58M | 4.10%773.68M | 13.32%607.43M | 11.46%356.72M | 3.35%164.79M | 14.45%743.2M | 10.07%536.05M | 8.70%320.03M |
Operating tax surcharges | 15.74%11.12M | 16.07%7.15M | 20.39%3.16M | 28.02%13.49M | 29.16%9.6M | 58.28%6.16M | 35.23%2.62M | 20.28%10.53M | 24.18%7.44M | 22.99%3.89M |
Operating expense | 1.07%100.16M | 7.71%62.45M | 13.42%27.71M | 22.60%136.01M | 41.06%99.1M | 37.31%57.98M | 4.28%24.43M | 9.73%110.94M | -8.39%70.25M | -15.15%42.22M |
Administration expense | 31.51%54.6M | 22.94%34.07M | 20.75%16.29M | 42.56%61.42M | 40.07%41.51M | 45.07%27.71M | 29.05%13.49M | -1.63%43.09M | -7.03%29.64M | -5.76%19.1M |
Financial expense | 268.12%5.84M | 145.20%2.17M | 173.75%1.15M | -179.02%-3.88M | -286.86%-3.47M | -354.07%-4.79M | -279.17%-1.56M | -28.35%4.91M | -59.32%1.86M | -54.82%1.89M |
-Interest expense (Financial expense) | 405.98%4.31M | 573.43%2.72M | 22.99%708.75K | -78.71%1.07M | -77.20%850.9K | -84.88%403.93K | -20.07%576.28K | 17.65%5.03M | 15.05%3.73M | 27.84%2.67M |
-Interest Income (Financial expense) | 64.52%-1.28M | 80.29%-626.32K | 85.83%-373.03K | -542.04%-4.19M | -743.66%-3.62M | -526.76%-3.18M | -1,514.72%-2.63M | 36.49%-652.63K | 48.73%-429K | -0.35%-507.07K |
Research and development | 4.86%76.45M | 4.08%49.15M | 14.93%23.8M | 9.10%89.39M | 20.86%72.91M | 23.04%47.22M | 16.90%20.7M | 21.65%81.93M | 21.92%60.33M | 24.03%38.38M |
Credit Impairment Loss | -20.79%-18.21M | 10.00%-7.4M | -5.78%-3.38M | 0.47%-14.15M | -83.54%-15.08M | -33.42%-8.22M | 21.82%-3.19M | -72.90%-14.21M | 29.06%-8.22M | -345.35%-6.16M |
Asset Impairment Loss | -107.97%-7.65M | -112.02%-4.19M | -177.95%-1.53M | -107.18%-8.19M | -98.39%-3.68M | -64.94%-1.98M | -22.88%-550.83K | -86.74%-3.95M | -89.16%-1.85M | -16.95%-1.2M |
Other net revenue | 187.45%89.27M | 213.39%51.39M | 127.97%30.75M | 88.79%84.57M | 35.24%31.06M | -14.84%16.4M | 65.63%13.49M | -29.85%44.79M | -27.59%22.96M | -31.43%19.25M |
Fair value change income | 7,041.90%34.74M | 1,648.19%16.02M | 4,273.88%6.65M | 550.35%21.11M | 90.98%-500.5K | 68.38%-1.03M | -218.31%-159.37K | -199.92%-4.69M | -556.62%-5.55M | -252.49%-3.27M |
Invest income | 54.13%28.08M | 121.09%16.95M | 184.27%11.22M | 79.35%30.38M | 108.21%18.22M | 1.59%7.67M | -23.20%3.95M | -4.07%16.94M | -10.91%8.75M | 29.49%7.55M |
-Including: Investment income associates | 133.47%18.77M | 113.91%11.97M | 91.48%7.47M | 4.02%16.34M | 2.40%8.04M | -18.30%5.6M | -16.42%3.9M | 4.67%15.71M | -1.43%7.85M | 59.07%6.85M |
Asset deal income | 1,728.12%3.38M | 3,954.84%3.22M | -94.25%4.03K | 176.55%461.38K | 130.71%185.1K | 334.79%79.37K | --70.08K | -1,619.27%-602.73K | -1,619.27%-602.73K | -185.21%-33.81K |
Other revenue | 53.33%48.93M | 34.71%26.79M | 32.97%17.79M | 7.10%54.96M | 4.85%31.91M | -11.13%19.89M | 80.63%13.38M | -0.94%51.31M | -8.33%30.43M | -0.43%22.38M |
Operating profit | 13.41%260.64M | 6.69%143.3M | 30.38%73.84M | 48.92%359.29M | 47.24%229.82M | 53.63%134.31M | 22.27%56.63M | -3.33%241.27M | -16.87%156.08M | -29.75%87.43M |
Add:Non operating Income | -87.76%368.94K | -95.60%132.55K | -82.99%2.55K | 48.32%3.1M | 3,367.20%3.02M | 4,402.38%3.01M | -74.18%14.99K | 904.57%2.09M | -57.91%86.96K | 112.27%66.96K |
Less:Non operating expense | -66.65%119.07K | -65.18%106.25K | 1,095.85%45.74K | -52.12%442.92K | 318.15%357.06K | 794.88%305.15K | -82.17%3.83K | 16.73%925.14K | -87.85%85.39K | -94.13%34.1K |
Total profit | 12.22%260.89M | 4.60%143.32M | 30.27%73.8M | 49.30%361.94M | 48.94%232.48M | 56.67%137.02M | 22.20%56.65M | -2.64%242.43M | -16.65%156.09M | -29.41%87.46M |
Less:Income tax cost | -35.94%23.4M | -45.80%11.13M | 68.97%9.82M | 64.14%41.75M | 71.41%36.53M | 99.98%20.54M | 3.20%5.81M | -7.98%25.44M | -6.82%21.31M | -42.85%10.27M |
Net profit | 21.20%237.49M | 13.48%132.19M | 25.85%63.97M | 47.56%320.19M | 45.39%195.94M | 50.91%116.49M | 24.83%50.83M | -1.97%216.99M | -18.01%134.77M | -27.13%77.19M |
Net profit from continuing operation | 21.20%237.49M | 13.48%132.19M | 25.85%63.97M | 47.56%320.19M | 45.39%195.94M | 50.91%116.49M | 24.83%50.83M | -1.97%216.99M | -18.01%134.77M | -27.13%77.19M |
Less:Minority Profit | -1.06%4.9M | -16.28%2.62M | -102.07%-27.35K | 25.07%6.3M | 52.91%4.95M | 187.55%3.13M | 76.85%1.32M | 20.29%5.04M | -8.58%3.24M | -51.57%1.09M |
Net profit of parent company owners | 21.78%232.59M | 14.31%129.57M | 29.27%64M | 48.09%313.89M | 45.20%190.99M | 48.95%113.35M | 23.85%49.51M | -2.40%211.95M | -18.22%131.54M | -26.60%76.1M |
Earning per share | ||||||||||
Basic earning per share | 16.33%0.57 | 6.67%0.32 | 10.00%0.22 | 15.46%1.12 | -18.33%0.49 | -14.29%0.3 | 11.11%0.2 | -2.02%0.97 | -17.81%0.6 | -25.53%0.35 |
Diluted earning per share | 16.33%0.57 | 6.67%0.32 | 10.00%0.22 | 15.46%1.12 | -18.33%0.49 | -14.29%0.3 | 11.11%0.2 | -2.02%0.97 | -17.81%0.6 | -25.53%0.35 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 21.20%237.49M | 13.48%132.19M | 25.85%63.97M | 47.56%320.19M | 45.39%195.94M | 50.91%116.49M | 24.83%50.83M | -1.97%216.99M | -18.01%134.77M | -27.13%77.19M |
Total composite income of parent company owners | 21.78%232.59M | 14.31%129.57M | 29.27%64M | 48.09%313.89M | 45.20%190.99M | 48.95%113.35M | 23.85%49.51M | -2.40%211.95M | -18.22%131.54M | -26.60%76.1M |
Total composite income of minority owners | -1.06%4.9M | -16.28%2.62M | -102.07%-27.35K | 25.07%6.3M | 52.91%4.95M | 187.55%3.13M | 76.85%1.32M | 20.29%5.04M | -8.58%3.24M | -51.57%1.09M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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