(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 | -56.28%74.26M | -55.22%57.32M | 4.86%33.34M | -27.12%212.1M | -22.22%169.85M | -17.39%128M | -14.03%31.79M | 26.61%291.04M | 25.09%218.39M | 21.71%154.95M |
Operating revenue | -56.28%74.26M | -55.22%57.32M | 4.86%33.34M | -27.12%212.1M | -22.22%169.85M | -17.39%128M | -14.03%31.79M | 26.61%291.04M | 25.09%218.39M | 21.71%154.95M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 1.13%122.86M | -4.49%85.75M | 16.92%39.9M | -7.59%175.99M | -6.34%121.49M | 10.33%89.79M | 12.90%34.13M | 30.09%190.45M | 23.68%129.72M | 13.53%81.38M |
Operating cost | -28.00%65.63M | -34.34%45.12M | -10.22%21.22M | -8.48%133.4M | -4.98%91.15M | 12.08%68.73M | 8.87%23.63M | 35.54%145.77M | 25.11%95.93M | 11.64%61.32M |
Operating tax surcharges | 21.59%1.28M | 33.09%1.09M | 24.53%334.67K | 31.62%1.54M | 66.36%1.05M | 90.88%816.86K | 494.76%268.76K | -15.40%1.17M | -13.46%630.72K | -7.94%427.95K |
Operating expense | 77.61%9.3M | 46.81%4.88M | 35.37%1.82M | 8.21%5.83M | 33.75%5.24M | 88.71%3.32M | 110.30%1.35M | 50.50%5.39M | 48.87%3.91M | 6.16%1.76M |
Administration expense | 59.10%21.3M | 53.58%13.4M | 12.18%4.24M | -24.42%19M | -33.86%13.39M | -27.48%8.72M | -24.75%3.78M | 27.22%25.14M | 53.40%20.24M | 39.65%12.03M |
Financial expense | 15.11%-6.77M | 14.93%-4.11M | -31.80%-2.68M | -36.31%-9.95M | -57.22%-7.97M | -174.43%-4.84M | -1,547.78%-2.03M | -105.29%-7.3M | -99.67%-5.07M | -35.35%-1.76M |
-Interest expense (Financial expense) | --901.62K | --657.34K | --259.59K | 11,823.71%260.79K | ---- | ---- | ---- | -41.20%2.19K | ---- | ---- |
-Interest Income (Financial expense) | 21.16%-6.3M | 1.12%-4.8M | -44.23%-2.94M | -39.28%-10.23M | -56.79%-7.99M | -172.49%-4.85M | -1,480.37%-2.04M | -104.07%-7.34M | -99.81%-5.1M | -34.85%-1.78M |
Research and development | 72.42%32.12M | 94.77%25.38M | 109.73%14.97M | 29.07%26.16M | 32.47%18.63M | 71.39%13.03M | 142.66%7.14M | 14.65%20.27M | -0.84%14.06M | 3.92%7.6M |
Credit Impairment Loss | -30.42%-13.6M | -81.76%-14.78M | -29.37%-2.24M | -96.06%-18.04M | -137.35%-10.43M | -85.10%-8.13M | ---1.73M | -1,787.89%-9.2M | -491.28%-4.39M | -648.39%-4.39M |
Asset Impairment Loss | ---- | ---- | ---- | -50.53%13.45K | 90.71%-9.01K | 90.71%-9.01K | ---- | 159.00%27.19K | 72.26%-97.02K | -269.44%-97.02K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -22.65%1.16K | ---- | ---- |
Invest income | ---- | ---- | ---- | -99.38%2.42K | -99.34%2.42K | -99.20%2.42K | -98.23%2.42K | -57.25%391.11K | -47.96%364.23K | -13.70%302.28K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---26.91K | ---52.76K | ---- | ---1.33M | ---- | ---- | ---- | --0 | ---- | ---- |
Other revenue | --114.56K | --110.02K | ---- | -1.25%41.28K | ---- | ---- | ---- | 906.07%41.8K | ---- | ---- |
Operating profit | -263.77%-62.11M | -243.49%-43.15M | -116.54%-8.81M | -81.72%16.79M | -55.14%37.93M | -56.66%30.07M | -159.07%-4.07M | 9.57%91.85M | 21.98%84.54M | 25.62%69.38M |
Add:Non operating Income | -97.98%108K | -99.33%36K | -93.79%111.82K | 79.03%5.47M | 73.08%5.35M | 75.60%5.34M | --1.8M | 3,348.89%3.06M | 3,234.05%3.09M | 5,983.60%3.04M |
Less:Non operating expense | 1,776.31%938.16K | 376.60%238.3K | 0.00%50K | 223.98%1.48M | -50.00%50K | -50.00%50K | 0.00%50K | -40.00%457.46K | --100K | --100K |
Total profit | -245.60%-62.94M | -222.60%-43.36M | -277.31%-8.75M | -78.00%20.78M | -50.62%43.23M | -51.10%35.36M | -133.91%-2.32M | 13.58%94.45M | 26.13%87.53M | 30.83%72.33M |
Less:Income tax cost | -171.69%-2.14M | -156.16%-2.24M | -186.80%-334.57K | -103.12%-377.75K | -71.00%2.98M | -61.26%3.98M | -45.24%385.46K | 11.52%12.12M | 25.84%10.28M | 31.40%10.28M |
Net profit | SL-60.81M | SL-41.12M | FPtoL-8.41M | -74.31%21.15M | -47.90%40.25M | -49.42%31.38M | SL-2.7M | 13.89%82.33M | 26.17%77.26M | 30.73%62.05M |
Net profit from continuing operation | -251.08%-60.81M | -231.03%-41.12M | -211.15%-8.41M | -74.31%21.15M | -47.90%40.25M | -49.42%31.38M | -144.09%-2.7M | 13.89%82.33M | 26.17%77.26M | 30.73%62.05M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -251.08%-60.81M | -231.03%-41.12M | -211.15%-8.41M | -74.31%21.15M | -47.90%40.25M | -49.42%31.38M | -144.09%-2.7M | 13.89%82.33M | 26.17%77.26M | 30.73%62.05M |
Earning per share | ||||||||||
Basic earning per share | -245.45%-0.16 | -210.00%-0.11 | -100.00%-0.02 | -70.37%0.08 | -47.62%0.11 | -50.00%0.1 | -150.00%-0.01 | 17.39%0.27 | 5.00%0.21 | 33.33%0.2 |
Diluted earning per share | -245.45%-0.16 | -210.00%-0.11 | -100.00%-0.02 | -70.37%0.08 | -47.62%0.11 | -50.00%0.1 | -150.00%-0.01 | 17.39%0.27 | 5.00%0.21 | 33.33%0.2 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -251.08%-60.81M | -231.03%-41.12M | -211.15%-8.41M | -74.31%21.15M | -47.90%40.25M | -49.42%31.38M | -144.09%-2.7M | 13.89%82.33M | 26.17%77.26M | 30.73%62.05M |
Total composite income of parent company owners | -251.08%-60.81M | -231.03%-41.12M | -211.15%-8.41M | ---- | -47.90%40.25M | -49.42%31.38M | -144.09%-2.7M | 13.89%82.33M | 26.17%77.26M | 30.73%62.05M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- |
Auditor | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daxin 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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