(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 | 29.24%851.84M | 18.12%532.2M | 2.05%242.6M | -37.92%927.08M | -45.98%659.14M | -45.93%450.57M | -49.04%237.72M | -18.12%1.49B | -12.35%1.22B | -5.88%833.25M |
Operating revenue | 29.24%851.84M | 18.12%532.2M | 2.05%242.6M | -37.92%927.08M | -45.98%659.14M | -45.93%450.57M | -49.04%237.72M | -18.12%1.49B | -12.35%1.22B | -5.88%833.25M |
Interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 16.49%741.47M | 12.52%483.1M | -3.72%215.5M | -33.01%873.71M | -37.73%636.49M | -37.44%429.33M | -36.38%223.83M | -5.65%1.3B | 3.46%1.02B | 11.75%686.24M |
Operating cost | 50.99%143.52M | 42.38%94.29M | 22.49%40.73M | -25.96%130.45M | -33.10%95.05M | -30.87%66.22M | -33.06%33.25M | 12.00%176.18M | 36.54%142.08M | 29.92%95.8M |
Operating tax surcharges | 6.70%4.73M | 3.19%3.14M | 12.39%1.41M | -16.02%6.73M | -28.84%4.43M | -30.37%3.04M | -49.64%1.25M | -16.33%8.01M | -12.03%6.23M | -6.12%4.37M |
Operating expense | 26.08%326.66M | 16.85%204.99M | -2.12%94.8M | -51.14%361.12M | -56.32%259.1M | -56.72%175.43M | -57.49%96.86M | -17.95%739.05M | -11.23%593.24M | 1.90%405.3M |
Administration expense | 5.64%55.23M | 4.65%37.32M | 11.47%20.08M | 6.54%76.46M | 8.02%52.29M | 15.66%35.66M | 19.45%18.01M | 0.29%71.77M | 21.46%48.4M | 11.74%30.84M |
Financial expense | 56.36%-13.7M | 77.41%-4.42M | 27.44%-7.03M | 10.87%-41.8M | -6.49%-31.38M | 5.74%-19.57M | 13.62%-9.69M | -846.40%-46.9M | -59,803.45%-29.47M | -3,650.52%-20.76M |
-Interest expense (Financial expense) | 107.28%9.99M | 72.57%7M | 108.40%3.88M | 468.08%6.7M | 668.18%4.82M | 1,234.82%4.05M | 1,044.92%1.86M | 10.78%1.18M | -20.53%627.32K | -42.28%303.72K |
-Interest Income (Financial expense) | 32.92%-23.23M | 40.78%-12.07M | 10.57%-10.22M | 5.68%-45.54M | -5.64%-34.64M | 9.15%-20.39M | 3.96%-11.43M | -559.63%-48.28M | -2,800.73%-32.79M | -8,753.51%-22.44M |
Research and development | -12.44%225.02M | -12.32%147.78M | -22.14%65.51M | -4.33%340.76M | -1.81%257M | -1.27%168.54M | 23.86%84.14M | 43.50%356.19M | 55.06%261.73M | 55.53%170.71M |
Credit Impairment Loss | 48.11%-1.6M | 73.68%-1.73M | 58.86%-1.62M | 49.39%-3.9M | -314.84%-3.07M | -473.75%-6.57M | -705.25%-3.93M | -96.14%-7.7M | 158.18%1.43M | 180.51%1.76M |
Asset Impairment Loss | -281.57%-9.6M | 78.80%-259.6K | 334.56%1.82M | 41.35%-2.31M | 28.01%-2.52M | 59.42%-1.22M | 42.79%-774.72K | -36.01%-3.93M | -89.44%-3.5M | -62.90%-3.02M |
Other net revenue | ||||||||||
Fair value change income | --115.5M | ---- | ---- | 176.75%6.44M | --0 | ---- | ---- | -62.20%2.33M | ---- | ---- |
Invest income | -25.42%15.37M | -39.33%8.58M | -69.35%2.35M | -20.31%34.18M | -39.46%20.61M | -30.96%14.15M | 9.02%7.67M | 233.93%42.89M | 180.25%34.04M | 194.80%20.49M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 181.83%648.27K | 14.70%648.27K | ---- | -79.13%306.91K | -85.60%230.02K | -29.92%565.17K | -93.47%62.02K | 44.80%1.47M | 60.68%1.6M | -18.87%806.46K |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other revenue | -44.07%14.37M | -62.05%9.34M | -77.22%2.42M | 183.52%36.59M | 133.00%25.69M | 239.24%24.6M | 104.41%10.62M | -48.97%12.9M | 47.55%11.03M | 29.31%7.25M |
Operating profit | 285.76%244.42M | 24.59%65.03M | 16.73%32.07M | -47.18%124.37M | -73.70%63.36M | -69.91%52.2M | -78.02%27.48M | -50.82%235.45M | -42.55%240.91M | -37.98%173.5M |
Add:Non operating Income | -31.89%7.23M | -10.76%6.55M | -3.13%5.87M | 223.99%12.06M | 2,538.06%10.62M | 7,077.47%7.33M | 9,703.05%6.06M | 3,815.97%3.72M | 981.29%402.54K | 178.99%102.19K |
Less:Non operating expense | 104.73%1.6M | 45.26%245.21K | 176.88%137.67K | 448.40%4.28M | 85.49%780.24K | -59.85%168.81K | -80.62%49.72K | -32.26%779.6K | 296.53%420.64K | 333.51%420.43K |
Total profit | 241.61%250.05M | 20.16%71.33M | 12.90%37.8M | -44.56%132.15M | -69.61%73.2M | -65.72%59.36M | -73.18%33.48M | -50.10%238.39M | -42.54%240.89M | -38.08%173.18M |
Less:Income tax cost | 288.38%29.29M | 198.99%9.13M | -44.10%-7.08M | 32.26%-7.18M | -381.19%-15.55M | -365.02%-9.22M | -187.15%-4.91M | -133.29%-10.6M | -82.82%5.53M | -84.24%3.48M |
Net profit | 148.76%220.77M | -9.30%62.21M | 16.89%44.88M | -44.04%139.33M | -62.29%88.75M | -59.59%68.58M | -67.79%38.4M | -44.15%248.99M | -39.19%235.36M | -34.13%169.7M |
Net profit from continuing operation | 148.76%220.77M | -9.30%62.21M | 16.89%44.88M | -44.04%139.33M | -62.29%88.75M | -59.59%68.58M | -67.79%38.4M | -44.15%248.99M | -39.19%235.36M | -34.13%169.7M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -3,280.86%-6.59M | -2,461.91%-3.01M | ---1.56M | ---451.08K | ---194.83K | ---117.43K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 155.62%227.35M | -5.08%65.21M | 20.94%46.44M | -43.86%139.79M | -62.21%88.94M | -59.52%68.7M | -67.79%38.4M | -44.15%248.99M | -39.19%235.36M | -34.13%169.7M |
Earning per share | ||||||||||
Basic earning per share | 157.14%0.54 | -6.25%0.15 | 22.22%0.11 | -44.07%0.33 | -62.50%0.21 | -60.00%0.16 | -67.86%0.09 | -50.83%0.59 | -48.15%0.56 | -44.44%0.4 |
Diluted earning per share | 157.14%0.54 | -6.25%0.15 | 22.22%0.11 | -44.07%0.33 | -62.50%0.21 | -60.00%0.16 | -67.86%0.09 | -50.83%0.59 | -48.15%0.56 | -44.44%0.4 |
Other composite income | 1,037.47%1.95M | -22.73%173.09K | 12.91%69.4K | 313.33%476.5K | -82.77%171.65K | 101.34%223.99K | -58.44%61.46K | 16.86%-223.36K | 3,108.39%996.1K | 122.05%111.25K |
Other composite income of parent company owners | 1,037.47%1.95M | -22.73%173.09K | 12.91%69.4K | 313.33%476.5K | -82.77%171.65K | 101.34%223.99K | -58.44%61.46K | 16.86%-223.36K | 3,108.39%996.1K | 122.05%111.25K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 150.48%222.72M | -9.35%62.38M | 16.88%44.95M | -43.80%139.81M | -62.38%88.92M | -59.48%68.81M | -67.78%38.46M | -44.17%248.77M | -38.94%236.36M | -34.10%169.81M |
Total composite income of parent company owners | 157.32%229.3M | -5.14%65.39M | 20.93%46.51M | -43.62%140.26M | -62.30%89.11M | -59.41%68.93M | -67.78%38.46M | -44.17%248.77M | -38.94%236.36M | -34.10%169.81M |
Total composite income of minority owners | -3,280.86%-6.59M | -2,461.91%-3.01M | ---1.56M | ---451.08K | ---194.83K | ---117.43K | ---- | ---- | ---- | ---- |
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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