(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 | 7.98%1.38B | 12.82%893.36M | 28.66%493.48M | -3.61%1.75B | -8.95%1.28B | -14.94%791.81M | -5.17%383.55M | 12.35%1.82B | 31.12%1.41B | 52.35%930.92M |
Operating revenue | 7.98%1.38B | 12.82%893.36M | 28.66%493.48M | -3.61%1.75B | -8.95%1.28B | -14.94%791.81M | -5.17%383.55M | 12.35%1.82B | 31.12%1.41B | 52.35%930.92M |
Other operating revenue | ---- | -22.31%2.45M | ---- | -0.94%6.34M | ---- | -4.78%3.15M | ---- | -8.82%6.4M | ---- | --3.31M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- |
Total operating cost | 1.99%1.18B | 9.06%775.84M | 30.58%455.07M | -1.71%1.59B | -4.57%1.16B | -11.65%711.36M | -1.50%348.5M | 16.69%1.61B | 1.21B | 805.17M |
Operating cost | 0.52%950.88M | 7.36%623.4M | 33.86%378.59M | -4.68%1.29B | -7.95%945.94M | -14.79%580.65M | -3.17%282.82M | 14.30%1.36B | --1.03B | --681.47M |
Operating tax surcharges | -18.70%9.24M | -5.40%6.64M | 48.94%4.64M | -18.83%13.8M | -7.87%11.37M | -6.62%7.02M | 38.59%3.12M | 74.65%17M | --12.34M | --7.51M |
Operating expense | -4.52%15.71M | 6.96%10.94M | 47.24%5.96M | 90.29%23.55M | 92.17%16.45M | 87.31%10.23M | 44.14%4.05M | 5.46%12.37M | --8.56M | --5.46M |
Administration expense | 22.28%106.32M | 42.98%70.95M | 52.36%40.4M | 34.24%127.29M | 31.71%86.95M | 15.45%49.62M | 24.77%26.52M | 30.76%94.82M | --66.02M | --42.98M |
Financial expense | -60.04%22.06M | -72.15%12.12M | -82.06%4.11M | -9.33%66.7M | -1.05%55.21M | 16.72%43.5M | 24.44%22.92M | 12.15%73.57M | --55.8M | --37.27M |
-Interest expense (Financial expense) | -27.44%53.95M | -27.77%36.63M | -27.32%18.4M | 14.45%95.17M | 18.04%74.35M | 20.14%50.72M | 20.92%25.32M | 13.24%83.16M | --62.99M | --42.21M |
-Interest Income (Financial expense) | -43.62%-28.03M | -171.38%-20.11M | -341.86%-10.88M | -201.73%-30.03M | -162.71%-19.52M | -44.35%-7.41M | 4.31%-2.46M | -13.90%-9.95M | ---7.43M | ---5.13M |
Research and development | 85.50%75.31M | 154.60%51.79M | 135.43%21.37M | 4.12%60.72M | -2.09%40.6M | -33.25%20.34M | -46.59%9.08M | 64.15%58.32M | --41.46M | --30.48M |
Credit Impairment Loss | 20.15%-9.21M | 38.37%-3.96M | 72.56%-1.09M | -147.32%-15.01M | -94.29%-11.54M | -42.59%-6.43M | -97.29%-3.98M | -11,599.24%-6.07M | ---5.94M | ---4.51M |
Asset Impairment Loss | -290.45%-23.22M | -505.62%-12.28M | -128.22%-733.35K | -150.24%-29.89M | -19.96%-5.95M | 37.04%-2.03M | 43.48%2.6M | 7.83%-11.94M | ---4.96M | ---3.22M |
Other net revenue | -76.22%8.59M | -38.56%14.98M | -46.52%6.62M | -61.56%20.94M | -11.15%36.12M | 13.90%24.37M | -1.99%12.37M | 220.74%54.49M | 40.65M | 21.4M |
Fair value change income | --511.33K | --629.34K | ---- | --376.46K | ---- | --0 | ---- | --0 | --0 | ---- |
Invest income | -49.29%1.76M | -48.23%882.82K | -71.09%295.13K | 22.87%3.83M | 23.39%3.48M | 9.55%1.71M | 27.29%1.02M | -22.47%3.11M | --2.82M | --1.56M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Asset deal income | -12,397.62%-596.29K | -12,397.62%-596.29K | ---466.6K | -2,872.55%-64.9K | -118.55%-4.77K | -118.55%-4.77K | --0 | -100.03%-2.18K | ---2.18K | ---2.18K |
Other revenue | -21.51%39.35M | -2.66%30.3M | -32.36%8.61M | -11.07%61.71M | 2.87%50.13M | 12.89%31.13M | 5.87%12.73M | 253.40%69.39M | --48.73M | --27.58M |
Operating profit | 32.10%213.18M | 26.40%132.5M | -5.07%45.02M | -27.63%187.56M | -31.80%161.37M | -28.76%104.82M | -25.05%47.42M | 2.60%259.18M | 25.08%236.63M | 16.51%147.15M |
Add:Non operating Income | 293.71%496.85K | 150,267.57%300.74K | --95.51K | -96.31%205.75K | -97.74%126.2K | --200 | --0 | 924.55%5.58M | --5.58M | ---- |
Less:Non operating expense | 11.56%3.13M | -20.80%780.46K | 116.82%351.02K | -38.17%3.62M | 50.16%2.81M | 132.45%985.37K | 5.51%161.9K | 412.60%5.86M | --1.87M | --423.9K |
Total profit | 32.67%210.54M | 27.14%132.02M | -5.29%44.76M | -28.87%184.14M | -33.97%158.69M | -29.23%103.84M | -25.13%47.26M | 2.73%258.89M | 27.40%240.34M | 16.57%146.72M |
Less:Income tax cost | 642.27%10.19M | 293.60%6.3M | 18.94%1.57M | -147.12%-2.22M | -82.05%1.37M | -72.47%1.6M | -43.42%1.32M | -63.82%4.71M | --7.65M | --5.81M |
Net profit | 27.36%200.35M | 22.97%125.72M | -5.98%43.2M | -26.68%186.36M | -32.39%157.32M | -27.45%102.24M | -24.43%45.95M | 6.35%254.18M | 29.64%232.69M | 18.48%140.91M |
Net profit from continuing operation | 27.36%200.35M | 22.97%125.72M | -5.98%43.2M | -26.68%186.36M | -32.39%157.32M | -27.45%102.24M | -24.43%45.95M | 6.35%254.18M | --232.69M | --140.91M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -14.64%7M | 3.18%5.81M | 4.85%3.75M | -35.56%7.51M | -21.22%8.2M | -13.93%5.63M | -1.39%3.57M | 6.65%11.65M | --10.4M | --6.54M |
Net profit of parent company owners | 29.66%193.36M | 24.12%119.92M | -6.89%39.45M | -26.26%178.86M | -32.92%149.12M | -28.10%96.61M | -25.89%42.37M | 6.34%242.53M | 33.46%222.29M | 21.47%134.37M |
Earning per share | ||||||||||
Basic earning per share | 12.68%0.8 | -2.00%0.49 | -30.17%0.162 | -38.26%0.8197 | -41.80%0.71 | -32.43%0.5 | -25.16%0.232 | 6.22%1.3277 | --1.22 | --0.74 |
Diluted earning per share | 11.27%0.79 | -2.00%0.49 | -30.17%0.162 | -38.26%0.8197 | -41.80%0.71 | -32.43%0.5 | -25.16%0.232 | 6.22%1.3277 | --1.22 | --0.74 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 27.36%200.35M | 22.97%125.72M | -5.98%43.2M | -26.68%186.36M | -32.39%157.32M | -27.45%102.24M | -24.43%45.95M | 6.35%254.18M | 232.69M | 140.91M |
Total composite income of parent company owners | 29.66%193.36M | 24.12%119.92M | -6.89%39.45M | -26.26%178.86M | -32.92%149.12M | -28.10%96.61M | -25.89%42.37M | 6.34%242.53M | --222.29M | --134.37M |
Total composite income of minority owners | -14.64%7M | 3.18%5.81M | 4.85%3.75M | -35.56%7.51M | -21.22%8.2M | -13.93%5.63M | -1.39%3.57M | 6.65%11.65M | --10.4M | --6.54M |
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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