(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 | -60.97%281.22M | -68.15%166.19M | -51.16%73.43M | -71.87%1B | -71.10%720.45M | -68.10%521.82M | -83.62%150.35M | -55.66%3.56B | -64.55%2.49B | -67.30%1.64B |
Operating revenue | -60.97%281.22M | -68.15%166.19M | -51.16%73.43M | -71.87%1B | -71.10%720.45M | -68.10%521.82M | -83.62%150.35M | -55.66%3.56B | -64.55%2.49B | -67.30%1.64B |
Other operating revenue | ---- | 199.76%3.79M | ---- | -86.89%4.78M | ---- | -82.31%1.26M | ---- | 18.62%36.46M | ---- | -54.78%7.15M |
Interest income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Commission income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Premiums earned | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Total operating cost | -72.84%455.76M | -76.55%283.55M | -63.80%128.42M | -61.37%2.33B | -40.58%1.68B | -34.10%1.21B | -64.11%354.72M | -29.31%6.02B | -59.02%2.82B | -62.14%1.83B |
Operating cost | -75.62%263.46M | -78.73%153.79M | -49.51%69.93M | -73.89%1.34B | -53.26%1.08B | -51.67%723.17M | -83.28%138.5M | -31.56%5.15B | -62.52%2.31B | -65.26%1.5B |
Operating tax surcharges | 31.11%5.58M | -61.24%1.44M | -87.49%356.98K | -48.82%8.14M | -59.10%4.25M | -44.47%3.72M | -41.88%2.85M | -55.96%15.9M | -66.61%10.4M | -73.96%6.69M |
Operating expense | -24.69%44.44M | -27.93%28.57M | -38.50%12.01M | -14.96%84.41M | -23.48%59.01M | -30.45%39.64M | -26.89%19.53M | -36.07%99.26M | -33.05%77.12M | -27.26%57M |
Administration expense | -31.12%113.59M | -32.39%81.8M | -47.45%38.44M | 48.23%321.3M | 1.59%164.92M | 16.57%120.98M | 39.61%73.14M | -18.85%216.75M | 13.66%162.34M | 5.97%103.79M |
Financial expense | -94.11%20.45M | -95.66%13.17M | -95.14%5.63M | 24.85%541.23M | 81.48%347.03M | 141.29%303.44M | 126.87%115.76M | 42.37%433.51M | -20.79%191.23M | -40.83%125.76M |
-Interest expense (Financial expense) | -93.43%22.87M | -95.04%15.2M | -93.83%6.69M | 23.82%543.83M | 75.79%348.35M | 136.84%306.5M | 223.50%108.47M | 52.96%439.23M | -11.97%198.16M | -33.23%129.41M |
-Interest Income (Financial expense) | 58.08%-3.05M | 66.01%-2.35M | 81.41%-1.25M | 13.38%-7.83M | 8.16%-7.27M | 6.30%-6.91M | -157.28%-6.75M | 62.48%-9.03M | 53.36%-7.92M | 29.17%-7.37M |
Research and development | -63.21%8.24M | -73.88%4.79M | -58.23%2.06M | -74.75%28.34M | -68.63%22.39M | -59.53%18.34M | -80.39%4.93M | -53.04%112.25M | -63.09%71.37M | -63.83%45.32M |
Credit Impairment Loss | 97.30%-5.78M | 95.96%-6.03M | 84.33%-4.09M | 82.64%-482.92M | -67.12%-213.78M | -257.75%-149.08M | -71.34%-26.08M | 32.25%-2.78B | 16.99%-127.92M | 67.34%-41.67M |
Asset Impairment Loss | -99.91%343.75K | -99.59%1.25M | -99.80%169.33K | 244.61%428.34M | 1,560.84%366.77M | 1,815.49%305.73M | 1,515.54%83.73M | 75.93%-296.22M | -58.53%22.08M | -139.67%-17.82M |
Other net revenue | -103.86%-5.25M | -103.29%-4.59M | -106.30%-3.91M | 259.04%5.02B | 229.10%136.11M | 335.80%139.4M | 935.93%62.08M | 42.16%-3.16B | -3.00%-105.43M | 24.96%-59.12M |
Fair value change income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | 37.13%-78.54M | ---- | ---- |
Invest income | -99.96%118.56 | -99.98%84.07 | -100.00%41.73 | 47,992.38%459.45M | 109.03%321.04K | 112.42%386.13K | 2,040.08%4.9M | 123.75%955.34K | 50.60%-3.56M | -95.55%-3.11M |
Net open hedge income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | 100.03%118.56 | 100.02%84.07 | 100.03%41.73 | 63.50%-489.25K | 68.47%-403.99K | 59.34%-338.9K | 40.58%-151.4K | -153.88%-1.34M | -142.91%-1.28M | -984.86%-833.48K |
Exchange income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Asset deal income | 100.63%117.53K | 100.64%117.52K | --0 | 253.91%7.37M | -3,598.08%-18.51M | -3,594.59%-18.49M | ---870.53K | -3,622.67%-4.79M | 33.81%-500.51K | 33.81%-500.51K |
Other revenue | -94.91%66.25K | -92.29%65.87K | -98.18%7.23K | 144,245.66%4.61B | -70.85%1.3M | -78.54%854.59K | -86.11%397.83K | -53.81%3.19M | -30.90%4.46M | -36.16%3.98M |
Operating profit | 78.12%-179.79M | 77.75%-121.95M | 58.60%-58.9M | 165.79%3.7B | -87.99%-821.65M | -112.36%-548.07M | -82.75%-142.29M | 5.49%-5.62B | -1,292.44%-437.07M | -432.71%-258.09M |
Add:Non operating Income | 673.89%78.16K | 478.62%58.21K | 41.64%54.21K | 64.02%9.11M | -99.92%10.1K | -99.88%10.06K | 372.90%38.27K | 417.68%5.55M | 4,717.88%13.18M | 2,792.03%8.06M |
Less:Non operating expense | -96.44%1.91M | -97.42%1.35M | -1.44%1.24M | 2,012.12%978.94M | 56.75%53.52M | 1,162.78%52.47M | 26.26%1.26M | 2.26%46.35M | 26.07%34.14M | 11.62%4.16M |
Total profit | 79.25%-181.62M | 79.48%-123.25M | 58.13%-60.09M | 148.18%2.73B | -91.07%-875.16M | -136.26%-600.53M | -82.01%-143.51M | 5.51%-5.66B | -4,753.11%-458.03M | -442.89%-254.18M |
Less:Income tax cost | -12.47%-3.49M | 37.66%-4.02M | 77.48%-142.84K | 806.65%723.73M | -177.63%-3.1M | -4,989.17%-6.45M | -292.57%-634.4K | 65.66%-102.42M | -104.17%-1.12M | -100.55%-126.67K |
Net profit | FPtoL-178.13M | FPtoL-119.23M | FPtoL-59.94M | FLtoP2B | FPtoL-872.06M | FPtoL-594.09M | FPtoL-142.87M | FPtoL-5.56B | FPtoL-456.92M | SL-254.05M |
Net profit from continuing operation | 79.57%-178.13M | 79.93%-119.23M | 58.04%-59.94M | 136.04%2B | -90.86%-872.06M | -133.84%-594.09M | -80.45%-142.87M | 2.36%-5.56B | -2,605.11%-456.92M | -598.42%-254.05M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | --0 | ---- | --0 | 50.09%-124.08M | -107.34%-48.86M | 77.90%-4.47M | 74.23%-541.3K | -142.97%-248.6M | -528.94%-23.56M | -380.70%-20.21M |
Net profit of parent company owners | 78.36%-178.13M | 79.78%-119.23M | 57.88%-59.94M | 140.07%2.13B | -89.96%-823.2M | -152.15%-589.62M | -84.66%-142.33M | 5.02%-5.31B | -1,835.96%-433.35M | -634.24%-233.84M |
Earning per share | ||||||||||
Basic earning per share | 77.27%-0.05 | 81.25%-0.03 | 50.00%-0.02 | 140.14%0.57 | 21.43%-0.22 | -6.67%-0.16 | 20.00%-0.04 | 60.99%-1.42 | -2,700.00%-0.28 | -600.00%-0.15 |
Diluted earning per share | 77.27%-0.05 | 81.25%-0.03 | 50.00%-0.02 | 140.14%0.57 | 21.43%-0.22 | -6.67%-0.16 | 20.00%-0.04 | 60.99%-1.42 | -2,700.00%-0.28 | -600.00%-0.15 |
Other composite income | 0 | 0 | -249.10%-14.77M | -86.47%-7.18M | -85.48%-11.51M | -321.36%-11.09M | 105.02%9.91M | 77.50%-3.85M | -134.99%-6.2M | |
Other composite income of parent company owners | --0 | ---- | --0 | -249.10%-14.77M | -86.47%-7.18M | -85.48%-11.51M | -321.36%-11.09M | 105.10%9.91M | 76.53%-3.85M | -134.99%-6.2M |
Other composite income of minority owners | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Total composite income | 79.74%-178.13M | 80.31%-119.23M | 61.07%-59.94M | 135.84%1.99B | -90.82%-879.24M | -132.69%-605.6M | -107.59%-153.96M | 5.80%-5.55B | -1,255.23%-460.77M | -478.80%-260.26M |
Total composite income of parent company owners | 78.55%-178.13M | 80.17%-119.23M | 60.93%-59.94M | 139.87%2.11B | -89.93%-830.38M | -150.42%-601.13M | -112.89%-153.42M | 8.38%-5.3B | -1,027.22%-437.2M | -490.28%-240.05M |
Total composite income of minority owners | --0 | ---- | --0 | 50.09%-124.08M | -107.34%-48.86M | 77.90%-4.47M | 74.23%-541.3K | -135.77%-248.6M | -592.27%-23.56M | -380.70%-20.21M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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