(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 | 8.65%669.59M | 15.17%428.34M | 15.63%224.26M | -3.08%859.79M | -1.46%616.27M | -6.34%371.94M | -3.30%193.95M | -19.43%887.12M | -18.37%625.38M | -21.46%397.1M |
Operating revenue | 8.65%669.59M | 15.17%428.34M | 15.63%224.26M | -3.08%859.79M | -1.46%616.27M | -6.34%371.94M | -3.30%193.95M | -19.43%887.12M | -18.37%625.38M | -21.46%397.1M |
Other operating revenue | ---- | -83.77%192.09K | ---- | 444.84%5.2M | ---- | 83.70%1.18M | ---- | -66.49%954.56K | ---- | -67.53%644.45K |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 17.76%614.22M | 22.20%389.45M | 19.63%193.94M | -10.99%744.51M | -13.32%521.58M | -18.44%318.71M | -20.84%162.11M | -22.86%836.44M | -22.15%601.74M | -23.60%390.79M |
Operating cost | 7.38%352.26M | 9.18%224.25M | 8.82%122.08M | -4.28%448.54M | -3.55%328.04M | -0.53%205.4M | 10.20%112.19M | -7.37%468.62M | -8.67%340.12M | -12.36%206.49M |
Operating tax surcharges | 2.78%5.03M | 39.31%3.03M | 31.45%1.45M | 22.32%6.39M | 17.73%4.9M | -2.68%2.17M | -12.71%1.1M | -33.06%5.23M | -25.87%4.16M | -26.67%2.23M |
Operating expense | 47.61%198.13M | 64.70%123.02M | 62.49%54.74M | -24.90%214.04M | -33.07%134.23M | -48.20%74.69M | -58.51%33.69M | -41.25%285.01M | -38.86%200.54M | -37.01%144.18M |
Administration expense | -3.07%41.4M | 4.06%29.83M | 8.04%12.88M | -5.28%58.42M | -5.68%42.72M | -5.59%28.66M | -26.06%11.92M | -5.63%61.67M | -13.32%45.29M | -13.19%30.36M |
Financial expense | 12.71%-11.73M | 2.51%-8.7M | -13.78%-4.77M | -2.57%-17.67M | -5.96%-13.43M | -6.01%-8.92M | -2.20%-4.19M | -21.10%-17.22M | -16.92%-12.68M | -16.63%-8.41M |
-Interest expense (Financial expense) | --0 | --0 | --0 | 26.48%196.71K | --0 | --0 | --0 | -30.27%155.52K | --0 | --0 |
-Interest Income (Financial expense) | 9.26%-12.07M | -3.56%-9.05M | -14.24%-4.98M | -2.84%-17.89M | -2.65%-13.31M | 1.28%-8.74M | -2.95%-4.36M | -15.63%-17.4M | -14.52%-12.96M | -16.61%-8.85M |
Research and development | 15.84%29.12M | 7.91%18.03M | 2.04%7.57M | 5.00%34.79M | 3.42%25.14M | 4.79%16.71M | -13.01%7.41M | -3.58%33.14M | -4.74%24.31M | -1.72%15.94M |
Credit Impairment Loss | 182.05%10.99M | -36.61%4.52M | -80.93%1.74M | -160.20%-11.36M | -384.32%-13.39M | 609.19%7.13M | 232.48%9.14M | 64.87%-4.36M | 52.40%-2.76M | 79.74%-1.4M |
Asset Impairment Loss | 30.69%-6.01M | 87.14%-953.47K | 96.84%-119.53K | -47.82%-24.24M | 17.57%-8.67M | 7.14%-7.41M | 9.00%-3.78M | 2.87%-16.4M | -26.93%-10.52M | -27.19%-7.98M |
Other net revenue | 137.56%5.7M | -16.32%3.33M | -82.70%1.26M | -543.03%-45.54M | -140.27%-15.18M | -90.25%3.97M | 4,448.57%7.3M | -78.06%10.28M | -38.83%37.7M | -24.62%40.76M |
Fair value change income | --0 | --0 | --0 | -112.01%-5.23M | -99.22%356.06K | -99.22%356.06K | --0 | -32.97%43.54M | -20.31%45.72M | -20.02%45.72M |
Invest income | -194.84%-3.79M | -277.05%-3.02M | -194.95%-1.3M | 26.75%-10.95M | 9.39%4M | -55.61%1.7M | -13.30%1.37M | -313.59%-14.94M | -79.55%3.65M | -60.72%3.84M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -372.23%-4.04M | -324.07%-3.16M | -213.93%-1.39M | 51.92%-8.28M | -43.38%1.48M | -52.06%1.41M | -21.48%1.22M | -393.77%-17.22M | -83.72%2.62M | -63.81%2.94M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | -8,356.40%-30.81K | 2.43%-30.81K | -191.40%-89.69K | 89.77%-59.03K | 100.04%373.21 | 96.30%-31.58K | 86.92%-30.78K | -13,581.10%-577.14K | ---853.35K | ---853.35K |
Other revenue | 79.88%4.55M | 25.85%2.8M | 69.13%1.03M | 107.84%6.29M | 2.45%2.53M | 53.94%2.23M | 167.75%606.89K | -28.09%3.03M | 401.90%2.47M | 325.95%1.45M |
Operating profit | -23.19%61.07M | -26.20%42.22M | -19.31%31.58M | 14.38%69.73M | 29.62%79.51M | 21.51%57.2M | 1,063.85%39.14M | -4.02%60.96M | 11.86%61.34M | -2.22%47.07M |
Add:Non operating Income | -39.17%895.98K | -95.42%67.29K | -96.08%39.77K | -20.07%1.7M | -0.72%1.47M | 198.18%1.47M | 157.12%1.01M | 214.52%2.12M | -41.09%1.48M | -74.96%493.01K |
Less:Non operating expense | 982.66%1.23M | 8,722.54%897.34K | 59,033.90%295.94K | -72.71%570.47K | -80.19%113.92K | -98.22%10.17K | -99.63%500.45 | -25.21%2.09M | 16.06%575.14K | 69.51%569.86K |
Total profit | -24.90%60.73M | -29.45%41.39M | -21.98%31.33M | 16.17%70.86M | 29.91%80.87M | 24.82%58.66M | 1,156.57%40.15M | -0.65%61M | 9.48%62.25M | -5.59%47M |
Less:Income tax cost | -37.69%6.39M | -41.29%4.54M | -31.79%3.59M | 415.99%16.48M | 601.84%10.26M | 403.35%7.72M | 5,003.08%5.26M | -30.89%3.19M | 150.66%1.46M | 580.54%1.53M |
Net profit | -23.04%54.34M | -27.65%36.85M | -20.51%27.74M | -5.93%54.37M | 16.17%70.61M | 12.04%50.94M | 994.03%34.9M | 1.81%57.8M | 8.02%60.79M | -9.25%45.46M |
Net profit from continuing operation | -23.04%54.34M | -27.65%36.85M | -20.51%27.74M | -5.93%54.37M | 16.17%70.61M | 12.04%50.94M | 994.03%34.9M | 1.81%57.8M | 8.02%60.79M | -9.25%45.46M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 94.47%-293.42K | 90.48%-328K | 86.61%-199.28K | -676.39%-11.12M | -291.08%-5.31M | -2,534.55%-3.45M | -10.49%-1.49M | 88.33%-1.43M | 77.45%-1.36M | 94.96%-130.83K |
Net profit of parent company owners | -28.03%54.64M | -31.64%37.18M | -23.21%27.94M | 10.58%65.5M | 22.17%75.92M | 19.28%54.38M | 1,523.08%36.38M | -14.21%59.23M | -0.24%62.14M | -13.47%45.59M |
Earning per share | ||||||||||
Basic earning per share | -29.41%0.24 | -29.17%0.17 | -25.00%0.12 | 11.54%0.29 | 25.93%0.34 | 20.00%0.24 | 1,700.00%0.16 | -16.13%0.26 | 0.00%0.27 | -13.04%0.2 |
Diluted earning per share | -29.41%0.24 | -29.17%0.17 | -25.00%0.12 | 11.54%0.29 | 25.93%0.34 | 20.00%0.24 | 1,700.00%0.16 | -16.13%0.26 | 0.00%0.27 | -13.04%0.2 |
Other composite income | -107.63%-48.82K | 455.47%639.87K | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | -107.63%-48.42K | ---- | ---- | --0 | 454.87%634.64K | ---- | --0 |
Other composite income of minority owners | ---- | ---- | --0 | -107.79%-406.66 | ---- | ---- | --0 | 548.39%5.22K | ---- | --0 |
Total composite income | -23.04%54.34M | -27.65%36.85M | -20.51%27.74M | -7.04%54.33M | 16.17%70.61M | 12.04%50.94M | 994.03%34.9M | 3.26%58.44M | 8.02%60.79M | -9.25%45.46M |
Total composite income of parent company owners | -28.03%54.64M | -31.64%37.18M | -23.21%27.94M | 9.32%65.45M | 22.17%75.92M | 19.28%54.38M | 1,523.08%36.38M | -13.07%59.87M | -0.24%62.14M | -13.47%45.59M |
Total composite income of minority owners | 94.47%-293.42K | 90.48%-328K | 86.61%-199.28K | -679.25%-11.12M | -291.08%-5.31M | -2,534.55%-3.45M | -10.49%-1.49M | 88.37%-1.43M | 77.45%-1.36M | 94.96%-130.83K |
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 | -- | -- | -- | Huaxing Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants Firm (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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