(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 | 1.84%755.5M | 2.89%497.11M | -6.71%214.6M | -2.92%1.01B | -0.52%741.87M | 2.47%483.15M | 3.33%230.05M | 11.46%1.04B | 13.76%745.73M | 7.13%471.48M |
Operating revenue | 1.84%755.5M | 2.89%497.11M | -6.71%214.6M | -2.92%1.01B | -0.52%741.87M | 2.47%483.15M | 3.33%230.05M | 11.46%1.04B | 13.76%745.73M | 7.13%471.48M |
Other operating revenue | ---- | -11.72%47.09M | ---- | 58.82%121.52M | ---- | 35.58%53.34M | ---- | 7.80%76.52M | ---- | 17.19%39.35M |
Total operating cost | 2.73%785.22M | 3.38%512.39M | -6.62%222.56M | 2.89%1.03B | 8.22%764.38M | 12.47%495.66M | 13.67%238.34M | 24.42%1B | 21.90%706.32M | 11.58%440.71M |
Operating cost | 3.65%758.19M | 4.28%493.72M | -5.99%213.55M | 4.47%991M | 10.09%731.48M | 15.61%473.47M | 19.75%227.15M | 29.44%948.59M | 27.68%664.42M | 15.93%409.55M |
Operating tax surcharges | -8.02%1.2M | -9.20%814.76K | -24.57%398.99K | 12.78%1.75M | 17.57%1.3M | 15.68%897.35K | 55.24%528.94K | 0.76%1.55M | 7.08%1.11M | -25.53%775.72K |
Operating expense | -34.45%3.13M | -44.22%1.94M | -54.29%918.59K | -23.55%5.78M | -14.22%4.77M | -15.89%3.47M | -11.83%2.01M | 5.42%7.56M | 6.39%5.57M | 30.05%4.13M |
Administration expense | -19.43%21.13M | -15.24%14.96M | -13.51%7.16M | -24.51%33.71M | -23.03%26.22M | -29.45%17.65M | -49.49%8.28M | -29.29%44.65M | -33.42%34.06M | -31.68%25.01M |
Financial expense | 160.19%1.58M | 464.92%957.48K | 44.47%531.56K | -43.49%1.11M | -47.84%608.94K | -86.40%169.49K | -62.02%367.95K | -20.52%1.96M | -30.00%1.17M | 42.92%1.25M |
-Interest expense (Financial expense) | -69.91%492K | -71.24%313.42K | 13.31%644.42K | -45.45%2.34M | -43.70%1.63M | -46.11%1.09M | -34.83%568.73K | 17.74%4.29M | 143.64%2.9M | 156.36%2.02M |
-Interest Income (Financial expense) | 69.73%-294.45K | 59.05%-295.17K | 69.59%-122K | 32.60%-1.17M | 19.48%-972.82K | -9.49%-720.84K | -60.98%-401.16K | -74.82%-1.74M | -60.45%-1.21M | -155.29%-658.33K |
Credit Impairment Loss | -56.08%1.54M | -86.63%455.81K | 363.27%397.16K | 268.53%4.11M | 372.84%3.5M | 1,049.34%3.41M | -111.49%-150.86K | -77.91%-2.44M | -1,722.01%-1.28M | 336.73%296.55K |
Other net revenue | -57.86%2.53M | -89.03%495.56K | 499.98%436.97K | 465.07%7.83M | 138.20%5.99M | 215.71%4.52M | -108.32%-109.25K | 974.69%1.39M | 315.86%2.52M | 149.15%1.43M |
Asset deal income | ---- | ---- | ---- | --545.75K | --16.99K | ---- | ---- | ---- | ---- | ---- |
Other revenue | -60.07%990.42K | -96.42%39.75K | -4.32%39.81K | -17.11%3.17M | -34.69%2.48M | -2.13%1.11M | 3,707.38%41.61K | 401.74%3.83M | 533.08%3.8M | 89.13%1.13M |
Operating profit | -64.74%-27.2M | -84.95%-14.78M | 10.47%-7.52M | -135.55%-13.91M | -139.38%-16.51M | -124.82%-7.99M | -158.90%-8.4M | -69.31%39.15M | -45.33%41.92M | -29.55%32.2M |
Add:Non operating Income | 4,174.92%5.78M | ---- | ---- | -41.83%6.85M | -95.57%135.19K | 23,717,970.18%135.19K | -47.79%25.19K | 227.31%11.77M | 1,395.11%3.05M | -100.00%0.57 |
Less:Non operating expense | 107.09%357.66K | -81.41%31.66K | 257.56%19.66K | -10.43%678.16K | 162.84%172.7K | 315.08%170.34K | -57.72%5.5K | -89.13%757.13K | -17.44%65.71K | -40.67%41.04K |
Total profit | -31.60%-21.78M | -84.53%-14.81M | 10.02%-7.54M | -115.44%-7.75M | -136.85%-16.55M | -124.96%-8.03M | -158.61%-8.38M | -59.60%50.16M | -41.53%44.91M | -29.60%32.16M |
Less:Income tax cost | 561.35%304.74K | -70.70%97.17K | -45.72%44.89K | -93.13%957.02K | -99.60%46.08K | -95.99%331.7K | -97.75%82.7K | -50.23%13.93M | -32.59%11.5M | -29.06%8.27M |
Net profit | FPtoL-22.08M | FPtoL-14.91M | FPtoL-7.59M | SL-8.7M | SL-16.59M | SL-8.36M | SL-8.46M | -62.33%36.23M | -44.08%33.41M | -29.79%23.89M |
Net profit from continuing operation | -33.07%-22.08M | -78.38%-14.91M | 10.37%-7.59M | -124.02%-8.7M | -149.67%-16.59M | -135.00%-8.36M | -179.69%-8.46M | -62.33%36.23M | -44.08%33.41M | -29.79%23.89M |
Net profit of parent company owners | -33.07%-22.08M | -78.38%-14.91M | 10.37%-7.59M | -124.02%-8.7M | -149.67%-16.59M | -135.00%-8.36M | -179.69%-8.46M | -62.33%36.23M | -44.08%33.41M | -29.79%23.89M |
Earning per share | ||||||||||
Basic earning per share | -32.93%-0.0218 | -77.11%-0.0147 | 10.71%-0.0075 | -124.02%-0.0086 | -149.70%-0.0164 | -135.17%-0.0083 | -180.00%-0.0084 | -62.32%0.0358 | -44.07%0.033 | -29.76%0.0236 |
Diluted earning per share | -32.93%-0.0218 | -77.11%-0.0147 | 10.71%-0.0075 | -124.02%-0.0086 | -149.70%-0.0164 | -135.17%-0.0083 | -180.00%-0.0084 | -62.32%0.0358 | -44.07%0.033 | -29.76%0.0236 |
Other composite income | -150.41%-306.43K | -93.71%44.2K | 225.22%36.11K | 215.77%97.37K | 505.15%607.86K | 845.42%703.22K | -650.94%-28.84K | -209.44%-84.11K | -533.38%-150.03K | -267.90%-94.34K |
Other composite income of parent company owners | -150.41%-306.43K | -93.71%44.2K | 225.22%36.11K | 215.77%97.37K | 505.15%607.86K | 845.42%703.22K | -650.94%-28.84K | -209.44%-84.11K | -533.38%-150.03K | -267.90%-94.34K |
Total composite income | -40.05%-22.39M | -94.18%-14.87M | 11.10%-7.55M | -123.80%-8.6M | -148.07%-15.99M | -132.18%-7.66M | -179.92%-8.49M | -62.45%36.15M | -44.37%33.26M | -30.18%23.79M |
Total composite income of parent company owners | -40.05%-22.39M | -94.18%-14.87M | 11.10%-7.55M | -123.80%-8.6M | -148.07%-15.99M | -132.18%-7.66M | -179.92%-8.49M | -62.45%36.15M | -44.37%33.26M | -30.18%23.79M |
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 | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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