(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 | -8.47%1.52B | -11.41%1.02B | -21.70%450.93M | -33.84%2.17B | -34.23%1.66B | -35.57%1.15B | -32.19%575.87M | -20.43%3.29B | -18.12%2.53B | -17.87%1.78B |
Operating revenue | -8.47%1.52B | -11.41%1.02B | -21.70%450.93M | -33.84%2.17B | -34.23%1.66B | -35.57%1.15B | -32.19%575.87M | -20.43%3.29B | -18.12%2.53B | -17.87%1.78B |
Other operating revenue | ---- | -1.33%42.93M | ---- | -52.94%33.28M | ---- | 58.92%43.51M | ---- | 49.62%70.71M | ---- | 39.09%27.38M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -12.34%1.57B | -17.08%1.02B | -26.55%471.52M | -30.46%2.41B | -29.90%1.79B | -31.17%1.23B | -26.74%641.92M | -12.84%3.47B | -14.06%2.56B | -14.33%1.79B |
Operating cost | -14.93%1.3B | -19.77%847.47M | -27.43%396.14M | -33.71%2.05B | -33.05%1.53B | -34.31%1.06B | -30.38%545.91M | -13.42%3.09B | -15.96%2.29B | -16.52%1.61B |
Operating tax surcharges | -14.60%11.19M | -30.25%6.89M | -44.08%2.91M | -14.38%16.09M | 2.23%13.1M | 17.27%9.88M | 52.47%5.21M | 31.58%18.79M | 56.34%12.81M | 99.89%8.43M |
Operating expense | 14.53%35.75M | -11.11%21.79M | -25.89%9.57M | 4.42%43.44M | 4.42%31.21M | 30.29%24.52M | 35.55%12.91M | -1.18%41.61M | 0.40%29.89M | -5.81%18.82M |
Administration expense | 8.36%105.21M | 11.18%68.69M | -7.09%31.82M | 11.62%150.1M | 5.14%97.09M | 2.56%61.79M | 2.23%34.25M | -9.30%134.48M | 11.76%92.35M | 6.54%60.24M |
Financial expense | 687.60%21.44M | 409.59%10.8M | -16.04%4.37M | 313.57%8M | 116.22%2.72M | 19.01%-3.49M | 130.72%5.2M | -120.50%-3.75M | -309.78%-16.78M | -190.25%-4.31M |
-Interest expense (Financial expense) | 46.94%21.11M | 43.03%13.17M | 25.63%5.45M | -0.73%20.65M | 20.16%14.37M | 21.75%9.21M | 11.89%4.34M | -1.45%20.8M | -12.24%11.96M | -0.25%7.56M |
-Interest Income (Financial expense) | 85.94%-797.64K | 85.15%-646.64K | 80.31%-407.27K | -15.88%-11.29M | 26.91%-5.67M | 25.02%-4.36M | 39.04%-2.07M | -8.54%-9.74M | 8.67%-7.76M | 0.34%-5.81M |
Research and development | -18.84%94.91M | -20.54%65.31M | -30.53%26.71M | -22.38%150.14M | -22.74%116.94M | -15.63%82.19M | -11.32%38.44M | -0.67%193.44M | 21.04%151.36M | 28.00%97.42M |
Credit Impairment Loss | 162.59%3.48M | 212.60%2.24M | ---- | 25.24%-19.19M | -247.31%-5.56M | -24.30%-1.99M | -78.39%187.44K | -197.15%-25.66M | 82.84%-1.6M | 82.84%-1.6M |
Asset Impairment Loss | 69.26%-613.96K | 98.38%-90.15K | ---- | -1,640.20%-87.64M | -37.40%-2M | -282.84%-5.56M | ---- | 22.63%-5.04M | 15.43%-1.45M | 15.56%-1.45M |
Other net revenue | 2,232.46%24.73M | 248.96%14.16M | 602.13%8.56M | -932.69%-49.82M | -114.76%-1.16M | -226.82%-9.51M | 6.40%-1.71M | -121.15%-4.82M | 65.99%7.86M | 1,186.30%7.5M |
Invest income | 43.89%-7.56M | 73.81%-2.46M | 115.49%775.39K | 258.21%27.02M | 4.54%-13.47M | 1.95%-9.38M | 3.07%-5.01M | -322.75%-17.08M | -180.02%-14.1M | -182.54%-9.56M |
-Including: Investment income associates | 40.53%-8.01M | 68.99%-2.91M | 106.46%323.3K | 24.45%-13.03M | 4.54%-13.47M | 1.95%-9.38M | 3.07%-5.01M | -2,684.91%-17.24M | -180.02%-14.1M | -182.54%-9.56M |
Asset deal income | ---- | ---- | ---- | ---78.31K | ---4.35K | ---4.35K | ---- | ---- | ---- | ---- |
Other revenue | 48.12%29.42M | 94.77%14.47M | 150.04%7.79M | -30.00%30.07M | -20.60%19.86M | -63.07%7.43M | 25.75%3.11M | 41.84%42.95M | 20.36%25.02M | 46.72%20.11M |
Operating profit | 80.82%-25.26M | 112.76%11.64M | 82.25%-12.03M | -51.53%-290.85M | -489.62%-131.71M | -3,225.71%-91.19M | -134.83%-67.76M | -214.31%-191.94M | -119.40%-22.34M | -96.52%2.92M |
Add:Non operating Income | 37.60%384.06K | 556.46%250.26K | 887.06%185.29K | 881.98%985.34K | 235.25%279.12K | 81.56%38.12K | 49.98%18.77K | -84.52%100.34K | 2.31%83.26K | -19.09%21K |
Less:Non operating expense | -26.13%792.4K | 468.33%40.62K | 3,762.29%15.23K | 345.15%4.67M | -23.34%1.07M | -95.21%7.15K | -95.52%394.43 | -31.97%1.05M | 17.40%1.4M | 35.86%149.34K |
Total profit | 80.63%-25.67M | 113.00%11.85M | 82.50%-11.86M | -52.70%-294.53M | -460.17%-132.5M | -3,368.42%-91.16M | -134.79%-67.74M | -215.49%-192.89M | -120.74%-23.65M | -96.67%2.79M |
Less:Income tax cost | 58.45%1.05M | 213.35%825.29K | -93.81%2.23K | -34.61%-5.33M | 294.17%662.47K | 3.06%263.38K | --35.93K | -147.01%-3.96M | -90.63%168.07K | -85.74%255.55K |
Net profit | FPtoL-26.72M | FLtoP11.02M | FPtoL-11.86M | FPtoL-289.21M | FPtoL-133.16M | SL-91.43M | FPtoL-67.78M | SL-188.93M | SL-23.82M | -96.90%2.53M |
Net profit from continuing operation | 79.94%-26.72M | 112.06%11.02M | 82.50%-11.86M | -53.08%-289.21M | -459.00%-133.16M | -3,708.47%-91.43M | -134.92%-67.78M | -219.13%-188.93M | -121.22%-23.82M | -96.90%2.53M |
Less:Minority Profit | 66.19%-4.4M | 71.85%-2.51M | 22.87%-1.89M | -1,169.27%-41.25M | -2,975.03%-13.02M | -869.34%-8.93M | -6,674.37%-2.46M | -127.64%-3.25M | -92.70%452.85K | -65.61%1.16M |
Net profit of parent company owners | 81.43%-22.31M | 116.41%13.54M | 84.75%-9.96M | -33.54%-247.96M | -394.93%-120.14M | -6,109.85%-82.49M | -126.11%-65.32M | -226.45%-185.68M | -122.89%-24.27M | -98.25%1.37M |
Earning per share | ||||||||||
Basic earning per share | 80.43%-0.09 | 115.63%0.05 | 84.74%-0.0381 | -33.92%-0.9479 | -411.11%-0.46 | -3,300.00%-0.32 | -126.91%-0.2496 | -226.39%-0.7078 | -122.50%-0.09 | -96.67%0.01 |
Diluted earning per share | 80.43%-0.09 | 115.63%0.05 | 84.74%-0.0381 | -33.92%-0.9479 | -411.11%-0.46 | -3,300.00%-0.32 | -126.91%-0.2496 | -226.39%-0.7078 | -122.50%-0.09 | -96.67%0.01 |
Other composite income | -39.99%-1.04M | -220.75%-743.72K | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | -39.99%-1.04M | ---- | ---- | ---- | -220.75%-743.72K | ---- | ---- |
Total composite income | 79.94%-26.72M | 112.06%11.02M | 82.50%-11.86M | -53.02%-290.25M | -459.00%-133.16M | -3,708.47%-91.43M | -134.92%-67.78M | -219.14%-189.67M | -121.22%-23.82M | -96.90%2.53M |
Total composite income of parent company owners | 81.43%-22.31M | 116.41%13.54M | 84.75%-9.96M | -33.57%-249M | -394.93%-120.14M | -6,109.85%-82.49M | -126.11%-65.32M | -226.43%-186.42M | -122.89%-24.27M | -98.25%1.37M |
Total composite income of minority owners | 66.19%-4.4M | 71.85%-2.51M | 22.87%-1.89M | -1,169.27%-41.25M | -2,975.03%-13.02M | -869.34%-8.93M | -6,674.37%-2.46M | -127.64%-3.25M | -92.70%452.85K | -65.61%1.16M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | ZTE Accounting 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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