(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 | -19.40%565.46M | 3.30%360.84M | -14.73%134.1M | 4.99%948.85M | 0.93%701.54M | -19.13%349.33M | 5.60%157.26M | 83.69%903.72M | 106.57%695.07M | 106.63%431.97M |
Operating revenue | -19.40%565.46M | 3.30%360.84M | -14.73%134.1M | 4.99%948.85M | 0.93%701.54M | -19.13%349.33M | 5.60%157.26M | 83.69%903.72M | 106.57%695.07M | 106.63%431.97M |
Other operating revenue | ---- | 351.47%8.18M | ---- | -14.01%18.99M | ---- | -91.02%1.81M | ---- | 14,737.00%22.08M | ---- | 7,563.98%20.18M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | -6.39%608.02M | 20.20%394.32M | 11.97%152.42M | 21.93%909.96M | 16.48%649.54M | -4.46%328.05M | 17.70%136.13M | 111.30%746.29M | 148.46%557.62M | 169.71%343.38M |
Operating cost | -12.57%522.68M | 12.45%334.9M | 4.46%125.02M | 24.16%819.13M | 19.07%597.82M | -3.18%297.83M | 19.24%119.69M | 125.67%659.72M | 173.23%502.09M | 201.64%307.59M |
Operating tax surcharges | 15.04%3.26M | 60.54%2.26M | 24.95%909.26K | -12.83%4.07M | -14.39%2.83M | -38.10%1.41M | -35.13%727.69K | 6.99%4.67M | 2.14%3.31M | -0.35%2.28M |
Operating expense | 50.54%2.55M | 87.24%1.71M | 121.59%776.48K | 81.75%2.68M | 84.08%1.69M | 62.83%914.7K | 24.84%350.41K | 15.60%1.47M | 14.97%919.57K | 8.49%561.76K |
Administration expense | 93.79%61.27M | 189.69%43.98M | 174.69%21.4M | 62.47%54.56M | 82.04%31.62M | 25.69%15.18M | 42.67%7.79M | 23.89%33.58M | -11.54%17.37M | -3.20%12.08M |
Financial expense | 358.63%2.03M | 31.69%1.16M | -261.02%-534.69K | -149.11%-1.96M | -114.89%-782.99K | -78.96%881.42K | -82.39%332.06K | -20.68%3.98M | 43.94%5.26M | 128.14%4.19M |
-Interest expense (Financial expense) | 392.95%3.78M | 652.18%2.48M | 580.78%1.03M | -75.08%833.94K | -75.34%766.27K | -86.42%329.98K | -88.68%151.72K | 65.48%3.35M | 114.65%3.11M | 193.30%2.43M |
-Interest Income (Financial expense) | 21.31%-4.01M | -16.78%-2.89M | -182.04%-1.61M | -177.50%-7.49M | -1,153.55%-5.09M | -8,921.55%-2.48M | -5,465.36%-569.88K | -5,647.35%-2.7M | -1,245.56%-406.15K | -97.78%-27.45K |
Research and development | -0.76%16.23M | -12.97%10.3M | -33.05%4.84M | -26.53%31.48M | -42.95%16.36M | -29.04%11.83M | 10.85%7.23M | 85.67%42.85M | 114.86%28.67M | 102.88%16.68M |
Credit Impairment Loss | -241.02%-2.29M | -129.83%-622.14K | 214.23%1.15M | 104.98%215.59K | 151.46%1.62M | 238.92%2.09M | 136.86%365.8K | -531.72%-4.33M | -823.34%-3.15M | -540.95%-1.5M |
Asset Impairment Loss | 82.93%-3.41M | 95.51%-896.49K | ---509.97K | ---30.73M | ---19.97M | ---19.97M | ---- | --0 | ---- | ---- |
Other net revenue | 171.77%32.8M | 568.82%27.51M | -21.57%9.8M | 17.98%9.96M | 725.20%12.07M | 819.37%4.11M | 2,698.11%12.5M | 159.67%8.44M | -190.18%-1.93M | -162.64%-571.82K |
Fair value change income | -13.55%5.34M | 98.48%13.03M | -37.51%5.32M | -1.58%9.81M | --6.18M | --6.57M | --8.52M | --9.97M | ---- | ---- |
Invest income | -5.93%21.5M | -67.02%4.77M | 3.74%3.01M | 2,516.55%27.19M | 8,558.25%22.86M | 11,461.94%14.46M | --2.9M | 16,385.32%1.04M | --264.03K | --125.1K |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -138.21%-20.53K | -138.21%-20.53K | ---- | ---941.45K | --53.74K | --53.74K | --53.74K | --0 | ---- | ---- |
Other revenue | 780.04%11.67M | 1,129.35%11.25M | 25.79%834.42K | 149.82%4.42M | 38.08%1.33M | 13.77%915.05K | 29.74%663.34K | -21.12%1.77M | -43.65%960.33K | -29.88%804.33K |
Operating profit | -115.23%-9.76M | -123.48%-5.96M | -125.31%-8.51M | -70.55%48.85M | -52.72%64.08M | -71.16%25.39M | 2.58%33.63M | 16.78%165.88M | 18.68%135.52M | 6.49%88.02M |
Add:Non operating Income | 120.58%120.79K | 94.22%13.86K | 77.75%11.09K | -78.33%22.78K | 69,790.16%54.76K | 9,008.79%7.14K | 7,860.10%6.24K | -99.42%105.16K | -100.00%78.35 | -99.99%78.35 |
Less:Non operating expense | 121.11%2.85M | 48.80%1.98M | -97.62%31.43K | 455.53%1.69M | 1,090.44%1.29M | 1,127.33%1.33M | 56,177.28%1.32M | 1,658.21%305.04K | 96.46%108.35K | 524.49%108.35K |
Total profit | -119.88%-12.49M | -132.94%-7.93M | -126.41%-8.53M | -71.52%47.18M | -53.59%62.84M | -72.62%24.07M | -1.42%32.32M | 3.52%165.68M | 5.66%135.42M | 5.08%87.92M |
Less:Income tax cost | -128.94%-2.35M | -221.83%-2.53M | -32.14%2.61M | -77.94%3.68M | -43.47%8.13M | -77.94%2.08M | -18.69%3.84M | -25.38%16.69M | -21.36%14.38M | -19.37%9.41M |
Net profit | SL-10.14M | SL-5.4M | SL-11.14M | -70.80%43.5M | -54.80%54.71M | -71.99%21.99M | 1.48%28.48M | 8.21%148.99M | 10.16%121.03M | 9.05%78.5M |
Net profit from continuing operation | -118.53%-10.14M | -124.55%-5.4M | -139.12%-11.14M | -70.80%43.5M | -54.80%54.71M | -71.99%21.99M | 1.48%28.48M | 8.21%148.99M | 10.16%121.03M | 9.05%78.5M |
Net income from discontinuing operating | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | 68.53%4.5M | --2.27M | --709.65K | --2.2M | --2.67M | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -128.13%-14.64M | -134.87%-7.67M | -141.61%-11.85M | -72.28%41.3M | -57.00%52.04M | -71.99%21.99M | 1.48%28.48M | 8.21%148.99M | 10.16%121.03M | 9.05%78.5M |
Earning per share | ||||||||||
Basic earning per share | -128.36%-0.1447 | -135.11%-0.0757 | -127.89%-0.1168 | -77.48%0.4049 | -67.75%0.5102 | -78.99%0.2156 | -23.88%0.4188 | -33.41%1.7977 | -26.41%1.5821 | -27.22%1.0262 |
Diluted earning per share | -128.36%-0.1447 | -135.11%-0.0757 | -127.89%-0.1168 | -77.48%0.4049 | -67.75%0.5102 | -78.99%0.2156 | -23.88%0.4188 | -33.41%1.7977 | -26.41%1.5821 | -27.22%1.0262 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total composite income | -118.53%-10.14M | -124.55%-5.4M | -139.12%-11.14M | -70.80%43.5M | -54.80%54.71M | -71.99%21.99M | 1.48%28.48M | 8.21%148.99M | 10.16%121.03M | 9.05%78.5M |
Total composite income of parent company owners | -128.13%-14.64M | -134.87%-7.67M | -141.61%-11.85M | -72.28%41.3M | -57.00%52.04M | -71.99%21.99M | 1.48%28.48M | 8.21%148.99M | 10.16%121.03M | 9.05%78.5M |
Total composite income of minority owners | 68.53%4.5M | --2.27M | --709.65K | --2.2M | --2.67M | ---- | --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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