(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 | 21.03%926.4M | 21.06%611.63M | 17.51%291.11M | 16.70%1.07B | 13.69%765.42M | 15.73%505.22M | 18.66%247.74M | 1.81%915.01M | 6.17%673.26M | 436.54M |
Operating revenue | 21.03%926.4M | 21.06%611.63M | 17.51%291.11M | 16.70%1.07B | 13.69%765.42M | 15.73%505.22M | 18.66%247.74M | 1.81%915.01M | 6.17%673.26M | --436.54M |
Other operating revenue | ---- | -23.03%551.63K | ---- | -44.19%1.52M | ---- | -46.89%716.7K | ---- | -13.52%2.72M | ---- | --1.35M |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Commission income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Premiums earned | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total operating cost | 21.41%862.11M | 23.41%573.95M | 19.01%274.2M | 16.51%995.56M | 12.14%710.1M | 13.97%465.06M | 16.60%230.4M | 3.34%854.47M | 633.2M | 408.06M |
Operating cost | 23.63%708.68M | 26.35%473.47M | 22.21%223.85M | 15.97%813.61M | 10.22%573.22M | 13.34%374.74M | 15.98%183.17M | 3.12%701.6M | --520.05M | --330.65M |
Operating tax surcharges | -21.16%5.07M | -38.01%2.46M | -70.46%918.62K | 21.42%6.52M | 48.55%6.44M | 4.02%3.96M | 62.25%3.11M | -15.79%5.37M | --4.33M | --3.81M |
Operating expense | 15.52%35.95M | 14.80%24.04M | -2.60%11.44M | 48.82%42.41M | 58.49%31.12M | 61.65%20.94M | 69.22%11.75M | 25.13%28.5M | --19.64M | --12.96M |
Administration expense | 24.56%73.07M | 20.38%46.91M | 24.75%22.94M | 27.38%80.15M | 24.82%58.66M | 22.36%38.97M | 10.06%18.39M | -3.02%62.93M | --47M | --31.85M |
Financial expense | -18.00%9.84M | -15.44%7.18M | -27.98%3.6M | -23.38%14.61M | -18.06%12M | -15.64%8.49M | 7.43%5M | 40.92%19.07M | --14.64M | --10.06M |
-Interest expense (Financial expense) | -3.97%11.19M | -4.01%7.84M | -12.30%3.52M | -21.29%14.41M | -16.56%11.65M | -15.28%8.16M | -8.86%4.02M | 31.84%18.3M | --13.96M | --9.64M |
-Interest Income (Financial expense) | -102.48%-2.73M | -51.84%-1.18M | -310.75%-573.93K | -649.05%-2.34M | -584.33%-1.35M | -571.91%-779.48K | -157.44%-139.73K | 5.59%-312.39K | ---196.91K | ---116.01K |
Research and development | 2.90%29.5M | 10.80%19.89M | 27.40%11.45M | 3.37%38.25M | 4.07%28.66M | -4.19%17.95M | -4.82%8.99M | -4.75%37M | --27.54M | --18.74M |
Credit Impairment Loss | -20.59%-11.68M | 31.02%-4.97M | -14.92%-6.63M | -676.97%-8.43M | -950.79%-9.69M | -1,846.39%-7.2M | -100.73%-5.77M | 116.29%1.46M | --1.14M | --412.55K |
Asset Impairment Loss | --0 | --0 | 94.75%-2.75K | -179.20%-2.17M | 37.05%-370.55K | 25.12%-328.5K | ---52.4K | 8.67%-777.37K | ---588.68K | ---438.68K |
Other net revenue | -25.95%6.07M | 33.31%6.72M | 171.79%3.51M | -40.39%14.44M | -47.78%8.2M | -44.34%5.04M | 60.21%1.29M | 291.29%24.23M | 15.7M | 9.06M |
Fair value change income | --10.79K | --10.79K | --10.79K | --2.84K | --0 | --0 | --0 | --0 | ---- | ---- |
Invest income | ---2.55M | ---1.57M | --2.19K | -26,903.03%-941.11K | --0 | --0 | --0 | --3.51K | --3.51K | --3.51K |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---229.2K | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Exchange income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Asset deal income | -9,646.44%-195K | ---190.18K | ---31.42K | -97.63%2.04K | -97.63%2.04K | --0 | --0 | --86.2K | --86.2K | --86.2K |
Other revenue | 12.24%20.49M | 6.87%13.44M | 42.86%10.16M | 10.75%25.98M | 21.19%18.26M | 39.82%12.57M | 93.01%7.11M | 46.52%23.45M | --15.06M | --8.99M |
Operating profit | 10.76%70.36M | -1.78%44.4M | 9.60%20.42M | 2.26%86.69M | 13.93%63.52M | 20.44%45.21M | 55.48%18.63M | 8.53%84.77M | 55.76M | 37.53M |
Add:Non operating Income | -97.25%2.79 | -97.22%2.79 | --0 | 7,030.91%178.37K | -95.95%101.29 | -95.98%100.54 | -100.00%0.5 | -97.35%2.5K | --2.5K | --2.5K |
Less:Non operating expense | 163.89%567.61K | -74.68%44.01K | -59.10%18.37K | -53.93%223.59K | -50.16%215.09K | -32.47%173.82K | -24.70%44.91K | 78.91%485.37K | --431.57K | --257.4K |
Total profit | 10.24%69.79M | -1.50%44.35M | 9.77%20.4M | 2.79%86.64M | 14.42%63.31M | 20.80%45.03M | 55.66%18.59M | 8.16%84.29M | 55.33M | 37.28M |
Less:Income tax cost | 17.57%5.3M | -4.36%3.21M | -39.40%572.46K | 36.39%7.29M | 52.99%4.51M | 110.70%3.36M | -20.37%944.64K | -15.86%5.34M | --2.95M | --1.59M |
Net profit | 9.68%64.49M | -1.27%41.14M | 12.40%19.83M | 0.52%79.35M | 12.25%58.8M | 16.78%41.67M | 64.05%17.64M | 10.29%78.95M | 2.05%52.38M | 35.68M |
Net profit from continuing operation | 9.68%64.49M | -1.27%41.14M | 12.40%19.83M | 0.52%79.35M | 12.25%58.8M | 16.78%41.67M | 64.05%17.64M | 10.29%78.95M | --52.38M | --35.68M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | -122.90%-1.16M | -136.43%-827.08K | -219.29%-429.89K | -325.50%-1.63M | -171.97%-519.37K | -475.51%-349.82K | -244.53%-134.64K | 672.30%721.64K | --721.64K | --93.16K |
Net profit of parent company owners | 10.67%65.64M | -0.13%41.97M | 13.97%20.26M | 3.53%80.98M | 14.83%59.32M | 18.07%42.02M | 66.75%17.78M | 9.42%78.22M | 0.56%51.66M | --35.59M |
Earning per share | ||||||||||
Basic earning per share | -4.29%0.67 | -20.37%0.43 | -12.50%0.21 | -13.21%0.92 | 0.00%0.7 | 12.50%0.54 | 71.43%0.24 | 9.28%1.06 | --0.7 | --0.48 |
Diluted earning per share | -4.29%0.67 | -20.37%0.43 | -12.50%0.21 | -13.21%0.92 | 0.00%0.7 | 12.50%0.54 | 71.43%0.24 | 9.28%1.06 | --0.7 | --0.48 |
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 | 9.68%64.49M | -1.27%41.14M | 12.40%19.83M | 0.52%79.35M | 12.25%58.8M | 16.78%41.67M | 64.05%17.64M | 10.29%78.95M | 52.38M | 35.68M |
Total composite income of parent company owners | 10.67%65.64M | -0.13%41.97M | 13.97%20.26M | 3.53%80.98M | 14.83%59.32M | 18.07%42.02M | 66.75%17.78M | 9.42%78.22M | --51.66M | --35.59M |
Total composite income of minority owners | -122.90%-1.16M | -136.43%-827.08K | -219.29%-429.89K | -325.50%-1.63M | -171.97%-519.37K | -475.51%-349.82K | -244.53%-134.64K | 672.30%721.64K | --721.64K | --93.16K |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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