(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 | 41.88%341.67M | 26.25%215.27M | 22.30%115.87M | -22.48%320.72M | -25.62%240.81M | -17.68%170.5M | -10.91%94.74M | -5.86%413.73M | 1.77%323.74M | -0.66%207.13M |
Operating revenue | 41.88%341.67M | 26.25%215.27M | 22.30%115.87M | -22.48%320.72M | -25.62%240.81M | -17.68%170.5M | -10.91%94.74M | -5.86%413.73M | 1.77%323.74M | -0.66%207.13M |
Interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
Commission income | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Premiums earned | ---- | ---- | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Total operating cost | 34.36%404.37M | 33.97%261.59M | 33.84%132.78M | 3.22%405.71M | -2.36%300.96M | -1.89%195.26M | 7.13%99.21M | 17.44%393.06M | 28.45%308.22M | 27.71%199.01M |
Operating cost | 45.11%270.4M | 36.51%169.07M | 33.57%87.35M | -5.13%250.08M | -5.40%186.34M | 3.80%123.85M | 16.10%65.4M | 20.54%263.6M | 25.42%196.98M | 18.89%119.31M |
Operating tax surcharges | -9.16%5.12M | -17.65%3.27M | 1.28%1.78M | 29.15%6.96M | 34.78%5.64M | 35.83%3.97M | 13.69%1.76M | 57.91%5.39M | 20.47%4.18M | 11.57%2.92M |
Operating expense | 20.89%3.9M | 52.38%2.8M | 77.33%1.47M | -9.10%4.49M | -1.71%3.22M | -8.68%1.84M | -19.29%826.63K | 33.75%4.94M | 22.69%3.28M | 12.14%2.02M |
Administration expense | 5.57%32.82M | 7.97%22.23M | 8.55%10.82M | 6.76%41.59M | 5.05%31.08M | 5.69%20.59M | 28.29%9.97M | -1.64%38.96M | -6.07%29.59M | -0.51%19.48M |
Financial expense | -7.86%15.77M | 37.56%13.62M | 52.43%6.03M | 124.99%17.24M | -17.96%17.12M | -55.98%9.9M | -66.60%3.96M | 38.80%7.66M | 1,314.91%20.86M | 2,243.66%22.5M |
-Interest expense (Financial expense) | 248.60%16.93M | 191.81%8.77M | 116.03%3.86M | 122.70%6.9M | 92.11%4.86M | 224.18%3.01M | 707.55%1.79M | 94.81%3.1M | 64.77%2.53M | -35.89%927K |
-Interest Income (Financial expense) | 21.15%-591.46K | 40.71%-391.53K | 74.21%-56.67K | 80.83%-816.24K | 79.51%-750.07K | 76.25%-660.36K | 64.88%-219.75K | 57.20%-4.26M | 59.44%-3.66M | 48.39%-2.78M |
Research and development | 32.69%76.37M | 44.13%50.6M | 46.41%25.32M | 17.70%85.34M | 7.93%57.55M | 7.08%35.11M | 22.77%17.29M | 13.69%72.51M | 13.55%53.33M | 7.42%32.78M |
Credit Impairment Loss | -353.94%-3.69M | -531.86%-1.82M | -208.55%-1.86M | -120.62%-167.7K | -58.69%-812.32K | 267.07%420.36K | -233.15%-603.13K | 15.38%813.34K | -159.12%-511.89K | -147.54%-251.61K |
Asset Impairment Loss | -3.29%-9.4M | 8.48%-6.61M | -150.31%-5.15M | -80.52%-14.01M | -41.57%-9.1M | -56.05%-7.22M | -4.31%-2.06M | 2.18%-7.76M | -11.86%-6.43M | -81.74%-4.63M |
Other net revenue | ||||||||||
Fair value change income | 79.82%-3.33M | 19.88%-9.22M | -1,660.44%-6.3M | -160.78%-11.37M | -91.53%-16.5M | -87.49%-11.5M | 115.36%403.66K | -476.93%-4.36M | -253.99%-8.62M | -197.97%-6.14M |
Invest income | -561.69%-5.71M | -399.51%-2.18M | -38.25%-362.76K | -435.23%-4.71M | -308.84%-862.24K | -206.53%-436.94K | -164.28%-262.4K | -61.19%1.4M | -86.95%412.87K | -79.29%410.14K |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
-Including: Investment income associates | 68.18%-277.67K | 55.18%-200.43K | --0 | -5,510.39%-1.13M | -18,739.21%-872.53K | -23,038.45%-447.24K | --0 | ---20.1K | --4.68K | --1.95K |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Asset deal income | -752.53%-1.87M | 1,487.44%187.7K | -23.83%-16.75K | -26.04%336.12K | -43.69%286.05K | -102.77%-13.53K | -101.28%-13.53K | -63.72%454.45K | 1,097.37%508.01K | 937.50%487.61K |
Other revenue | -26.81%4.55M | -50.34%2.17M | 19.94%1.17M | 69.48%8.25M | 41.22%6.22M | 20.35%4.36M | -44.15%974.37K | -39.18%4.87M | 155.15%4.4M | 211.38%3.62M |
Operating profit | -1.51%-82.14M | -62.96%-63.8M | -388.79%-29.42M | -762.79%-106.65M | -1,628.25%-80.92M | -2,514.39%-39.15M | -147.00%-6.02M | -85.33%16.09M | -93.00%5.29M | -96.86%1.62M |
Add:Non operating Income | 478.18%169.77K | 219.71%69.16K | 61,597.04%22.06K | -75.02%39.76K | -7.12%29.36K | 7.55%21.63K | -99.85%35.76 | 2,211.35%159.13K | -69.72%31.61K | 6,095,133.33%20.11K |
Less:Non operating expense | 413.28%694.87K | 282.79%449.01K | --447.3K | -81.28%155.55K | -80.00%135.38K | -82.24%117.3K | --0 | -60.26%830.97K | 143.37%676.75K | 1,905.87%660.35K |
Total profit | -2.03%-82.66M | -63.53%-64.18M | -395.86%-29.85M | -792.42%-106.76M | -1,842.58%-81.02M | -4,099.45%-39.24M | -147.19%-6.02M | -85.67%15.42M | -93.84%4.65M | -98.10%981.26K |
Less:Income tax cost | -6.49%-14.93M | -39.05%-10.48M | -517.49%-4.9M | -303.28%-19.62M | -448.55%-14.02M | -431.14%-7.53M | 25.94%-793.32K | -157.66%-4.87M | -160.77%-2.56M | -133.84%-1.42M |
Net profit | -1.09%-67.73M | -69.34%-53.7M | -377.39%-24.95M | -529.59%-87.14M | -1,029.91%-67M | -1,421.41%-31.71M | -137.80%-5.23M | -79.54%20.28M | -89.90%7.21M | -94.94%2.4M |
Net profit from continuing operation | -1.09%-67.73M | -69.34%-53.7M | -377.39%-24.95M | -529.59%-87.14M | -1,029.91%-67M | -1,421.41%-31.71M | -137.80%-5.23M | -79.54%20.28M | -89.90%7.21M | -94.94%2.4M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Less:Minority Profit | -76.29%-3.3M | -367.88%-3.11M | -2,710.05%-1.39M | -49.12%-2.69M | -17.16%-1.87M | 65.87%-664.48K | 95.35%-49.45K | -132.16%-1.8M | -1,365.37%-1.6M | -3,642.86%-1.95M |
Net profit of parent company owners | 1.07%-64.44M | -62.95%-50.59M | -355.11%-23.56M | -482.32%-84.45M | -840.04%-65.13M | -814.22%-31.05M | -134.77%-5.18M | -77.89%22.09M | -87.64%8.8M | -90.85%4.35M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.16 | -62.50%-0.13 | -500.00%-0.06 | -450.00%-0.21 | -900.00%-0.16 | -900.00%-0.08 | -125.00%-0.01 | -76.92%0.06 | -89.47%0.02 | -92.31%0.01 |
Diluted earning per share | 0.00%-0.16 | -62.50%-0.13 | -500.00%-0.06 | -450.00%-0.21 | -900.00%-0.16 | -900.00%-0.08 | -125.00%-0.01 | -76.92%0.06 | -89.47%0.02 | -92.31%0.01 |
Other composite income | 36.59%348.89K | -204.67%-144.63K | 888.61%398.77K | -118.00%-22.65K | -36.29%255.43K | 92.69%-47.47K | -7,456.02%-50.57K | -10.33%125.86K | 1,827.94%400.93K | -8,021.25%-649.52K |
Other composite income of parent company owners | 120.10%292.63K | -138.83%-141.14K | 800.54%354.24K | -131.53%-35.97K | -66.84%132.95K | 90.90%-59.1K | -7,456.02%-50.57K | -18.71%114.09K | 1,827.94%400.93K | -8,021.25%-649.52K |
Other composite income of minority owners | -54.06%56.26K | -130.05%-3.49K | --44.53K | 13.21%13.32K | --122.47K | --11.63K | --0 | --11.77K | ---- | --0 |
Total composite income | -0.95%-67.39M | -69.54%-53.84M | -365.26%-24.55M | -527.05%-87.16M | -977.53%-66.75M | -1,914.50%-31.76M | -138.16%-5.28M | -79.44%20.41M | -89.33%7.61M | -96.31%1.75M |
Total composite income of parent company owners | 1.32%-64.15M | -63.10%-50.73M | -343.93%-23.2M | -480.52%-84.49M | -806.36%-65M | -941.29%-31.11M | -135.10%-5.23M | -77.81%22.2M | -87.07%9.2M | -92.21%3.7M |
Total composite income of minority owners | -85.42%-3.24M | -376.75%-3.11M | -2,620.01%-1.35M | -49.35%-2.68M | -9.48%-1.75M | 66.47%-652.86K | 95.35%-49.45K | -130.65%-1.79M | -1,365.37%-1.6M | -3,642.86%-1.95M |
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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