(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 | -22.64%243.53M | -4.84%207.8M | -25.13%76.03M | -5.53%575.68M | -28.35%314.82M | -19.33%218.36M | 0.70%101.55M | -14.66%609.4M | -6.20%439.41M | -7.03%270.68M |
Operating revenue | -22.64%243.53M | -4.84%207.8M | -25.13%76.03M | -5.53%575.68M | -28.35%314.82M | -19.33%218.36M | 0.70%101.55M | -14.66%609.4M | -6.20%439.41M | -7.03%270.68M |
Other operating revenue | ---- | --0 | ---- | --37.45K | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 4.56%342.05M | 13.36%253.96M | -2.12%107.47M | -1.30%527.26M | -16.96%327.15M | -10.16%224.02M | 4.41%109.8M | -11.32%534.2M | -4.26%393.98M | -4.98%249.34M |
Operating cost | -14.03%170.83M | 4.25%145.05M | -21.22%52.68M | -4.99%358.13M | -27.95%198.7M | -19.17%139.13M | 1.22%66.87M | -14.28%376.94M | -5.06%275.79M | -7.09%172.12M |
Operating tax surcharges | -29.82%1.18M | -24.92%753.89K | -40.70%326.97K | 10.52%2.97M | 7.76%1.68M | -4.17%1M | -2.28%551.34K | -19.91%2.69M | -37.15%1.56M | -24.04%1.05M |
Operating expense | 34.63%80.73M | 29.44%50.78M | 26.71%24.95M | 11.31%82.22M | 11.16%59.97M | 13.43%39.23M | 11.71%19.69M | 3.26%73.87M | 3.97%53.95M | 6.39%34.59M |
Administration expense | 57.38%61.89M | 47.22%39.79M | 45.77%20.66M | 6.32%50.7M | 8.26%39.33M | 12.55%27.02M | 18.30%14.17M | -5.82%47.68M | -3.94%36.33M | -2.39%24.01M |
Financial expense | 226.25%511.74K | 104.83%23.88K | 92.33%-29.56K | -18.64%-1.67M | -477.02%-405.35K | -148.55%-494.87K | -527.73%-385.4K | -722.54%-1.41M | -198.13%-70.25K | -59.56%-199.1K |
-Interest expense (Financial expense) | -33.92%903.44K | -40.71%593.77K | -41.98%304.07K | -25.02%1.66M | -8.17%1.37M | 26.06%1M | 51.74%524.11K | 65.16%2.22M | 44.72%1.49M | 100.98%794.48K |
-Interest Income (Financial expense) | 48.39%-1M | 60.81%-611.7K | 63.16%-373.6K | 5.87%-3.82M | -19.44%-1.95M | -51.69%-1.56M | -106.33%-1.01M | -144.07%-4.06M | -24.53%-1.63M | -3.06%-1.03M |
Research and development | -3.49%26.9M | -3.08%17.56M | -0.21%8.88M | 1.37%34.9M | 5.50%27.88M | 1.98%18.12M | -1.00%8.89M | -6.69%34.43M | -8.08%26.42M | -5.46%17.77M |
Credit Impairment Loss | -4.94%-26.71M | -33.82%-22.4M | -190.34%-5.4M | -10.53%-45.04M | -98.44%-25.45M | -219.94%-16.74M | 141.93%5.98M | -102.88%-40.75M | -7.93%-12.83M | 34.53%-5.23M |
Asset Impairment Loss | -378.38%-15.3M | -171.20%-11.83M | -1,456.45%-3.62M | 75.15%-6.18M | 71.64%-3.2M | 49.53%-4.36M | 92.28%-232.8K | -42.07%-24.88M | 17.62%-11.27M | 1.62%-8.64M |
Other net revenue | -120.33%-34.68M | -105.86%-28.53M | -191.76%-6.53M | 38.17%-38.43M | 26.33%-15.74M | -10.50%-13.86M | 3,121.70%7.11M | -94.21%-62.15M | 1.34%-21.36M | 8.84%-12.54M |
Fair value change income | -84.96%443.04K | -56.71%812.03K | --1.43M | --228.18K | --2.95M | --1.88M | --0 | ---- | ---- | ---- |
Invest income | -11.21%4.22M | 22.67%3.05M | 317.87%659.35K | --6.63M | --4.75M | --2.48M | --157.79K | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 6.16%825.04K | -71.02%225.24K | --225.24K | 1,532.94%924.24K | --777.18K | --777.18K | --0 | ---64.5K | ---- | ---- |
Other revenue | -58.41%1.85M | -23.16%1.62M | -84.56%186.07K | 41.39%5.02M | 61.99%4.44M | 57.87%2.1M | 290.53%1.21M | -36.61%3.55M | -30.07%2.74M | -55.83%1.33M |
Operating profit | -374.57%-133.19M | -282.69%-74.68M | -3,236.35%-37.96M | -23.47%9.99M | -216.58%-28.07M | -321.70%-19.52M | 75.04%-1.14M | -83.61%13.06M | -31.80%24.07M | -41.26%8.8M |
Add:Non operating Income | 3.70%496.54K | 22.49%235.63K | -96.24%30.04K | -91.87%302.71K | -25.99%478.82K | -53.34%192.37K | 149.30%799.19K | 98.69%3.72M | -16.85%646.97K | -30.44%412.31K |
Less:Non operating expense | 52.60%581.26K | 176.67%522.11K | -19.30%120.09K | 112.58%552.12K | 63.52%380.91K | 14.48%188.71K | 225.11%148.8K | -67.70%259.72K | -11.02%232.95K | -36.84%164.84K |
Total profit | -376.53%-133.28M | -284.23%-74.97M | -7,706.42%-38.05M | -41.02%9.74M | -214.21%-27.97M | -315.60%-19.51M | 88.62%-487.45K | -79.54%16.52M | -31.62%24.49M | -40.92%9.05M |
Less:Income tax cost | -77.40%-4.6M | -103.93%-4.17M | -179.65%-993.34K | -69.60%827.09K | -179.54%-2.59M | -236.87%-2.04M | 2,131.45%1.25M | -76.15%2.72M | -47.07%3.26M | -59.15%1.49M |
Net profit | -407.09%-128.68M | -305.33%-70.8M | -2,036.45%-37.06M | -35.38%8.92M | -219.54%-25.38M | -331.16%-17.47M | 58.91%-1.73M | -80.10%13.8M | -28.42%21.23M | -35.20%7.56M |
Net profit from continuing operation | -407.09%-128.68M | -305.33%-70.8M | -2,036.45%-37.06M | -35.38%8.92M | -219.54%-25.38M | -331.16%-17.47M | 58.91%-1.73M | -80.10%13.8M | -28.42%21.23M | -35.20%7.56M |
Less:Minority Profit | 38.53%-1.53M | 55.85%-789.73K | 63.58%-479.23K | 64.54%-1.59M | 24.41%-2.49M | 23.70%-1.79M | -125.53%-1.32M | -288.60%-4.47M | -21.19%-3.3M | -24.03%-2.34M |
Net profit of parent company owners | -455.61%-127.15M | -346.53%-70.01M | -8,633.11%-36.58M | -42.52%10.5M | -193.31%-22.88M | -258.36%-15.68M | 88.49%-418.87K | -74.08%18.27M | -24.25%24.53M | -26.94%9.9M |
Earning per share | ||||||||||
Basic earning per share | -454.55%-1.22 | -338.19%-0.6713 | -8,485.37%-0.352 | -54.55%0.1 | -168.75%-0.22 | -218.76%-0.1532 | 91.35%-0.0041 | -76.05%0.22 | -23.81%0.32 | -28.33%0.129 |
Diluted earning per share | -454.55%-1.22 | -338.19%-0.6713 | -8,485.37%-0.352 | -54.55%0.1 | -168.75%-0.22 | -218.76%-0.1532 | 91.35%-0.0041 | -76.05%0.22 | -23.81%0.32 | -28.33%0.129 |
Other composite income | ||||||||||
Total composite income | -407.09%-128.68M | -305.33%-70.8M | -2,036.45%-37.06M | -35.38%8.92M | -219.54%-25.38M | -331.16%-17.47M | 58.91%-1.73M | -80.10%13.8M | -28.42%21.23M | -35.20%7.56M |
Total composite income of parent company owners | -455.61%-127.15M | -346.53%-70.01M | -8,633.11%-36.58M | -42.52%10.5M | -193.31%-22.88M | -258.36%-15.68M | 88.49%-418.87K | -74.08%18.27M | -24.25%24.53M | -26.94%9.9M |
Total composite income of minority owners | 38.53%-1.53M | 55.85%-789.73K | 63.58%-479.23K | 64.54%-1.59M | 24.41%-2.49M | 23.70%-1.79M | -125.53%-1.32M | -288.60%-4.47M | -21.19%-3.3M | -24.03%-2.34M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
No Data
No Data