(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 | 14.28%559.16M | 18.31%363.52M | 23.11%164.01M | 14.26%671.35M | 14.16%489.29M | 13.61%307.27M | -0.36%133.22M | -1.45%587.55M | -1.86%428.6M | -6.11%270.46M |
Operating revenue | 14.28%559.16M | 18.31%363.52M | 23.11%164.01M | 14.26%671.35M | 14.16%489.29M | 13.61%307.27M | -0.36%133.22M | -1.45%587.55M | -1.86%428.6M | -6.11%270.46M |
Other operating revenue | ---- | 2.60%4.01M | ---- | -3.31%8.63M | ---- | -17.29%3.9M | ---- | -18.17%8.93M | ---- | 23.34%4.72M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 12.85%465.36M | 15.97%302.25M | 12.48%138.33M | 14.48%578.2M | 16.40%412.39M | 14.56%260.63M | 1.88%122.99M | -0.03%505.05M | -0.74%354.29M | -2.07%227.51M |
Operating cost | 15.53%370.11M | 18.67%241.6M | 16.09%108.18M | 8.99%440.71M | 8.25%320.37M | 8.65%203.58M | -1.03%93.18M | 4.76%404.37M | 4.90%295.95M | 2.00%187.38M |
Operating tax surcharges | -3.51%4.45M | 7.46%3.38M | -0.94%1.58M | -1.39%5.86M | 14.51%4.61M | 28.54%3.14M | 27.65%1.6M | 2.11%5.94M | 16.11%4.03M | 7.71%2.44M |
Operating expense | 41.48%15.28M | 39.44%10.14M | 53.34%4.55M | 32.68%18.49M | 35.18%10.8M | 47.14%7.27M | 28.93%2.96M | -12.60%13.93M | -2.79%7.99M | -14.61%4.94M |
Administration expense | -8.05%36.64M | -2.50%23.36M | -3.52%11.34M | 18.27%57.05M | 33.01%39.85M | 21.63%23.96M | 21.50%11.76M | 1.27%48.24M | -3.15%29.96M | 2.19%19.7M |
Financial expense | 32.86%-3.13M | 14.52%-3.96M | -344.18%-999.85K | 74.80%-5.35M | 78.64%-4.66M | 61.68%-4.63M | -67.42%409.47K | -544.62%-21.21M | -1,692.99%-21.8M | -910.01%-12.09M |
-Interest expense (Financial expense) | -17.65%428.88K | -33.47%232.68K | -46.98%97.87K | 35.50%633.07K | --520.79K | --349.73K | 394.01%184.6K | -14.45%467.23K | ---- | ---- |
-Interest Income (Financial expense) | -52.57%-5.73M | -48.00%-3.85M | 2.14%-1.67M | -158.63%-5.11M | -239.27%-3.76M | -367.66%-2.6M | -1,440.30%-1.71M | -87.07%-1.98M | -41.63%-1.11M | -10.08%-556.48K |
Research and development | 1.43%42.01M | 1.56%27.73M | 4.63%13.68M | 14.27%61.44M | 8.51%41.42M | 8.63%27.3M | 8.25%13.08M | 19.34%53.76M | 23.75%38.17M | 27.11%25.13M |
Credit Impairment Loss | 38.83%-434.74K | -411.84%-540.76K | -62.90%539.41K | -89.89%-1.59M | 10.41%-710.71K | 147.76%173.41K | 936.50%1.45M | 13.13%-838.64K | -3.41%-793.32K | 63.67%-363.07K |
Asset Impairment Loss | -98.41%-5.65M | -40.74%-4.01M | 56.11%-981.03K | -22.13%-9.09M | ---2.85M | ---2.85M | ---2.24M | -38.21%-7.44M | ---- | ---- |
Other net revenue | 35.07%-52.89M | -1.04%-71.43M | 0.75%-46.47M | -64.61%-76.81M | -2,621.57%-81.46M | -3,338.94%-70.69M | -3,912.75%-46.82M | -135.44%-46.66M | -62.57%3.23M | -71.95%2.18M |
Fair value change income | 40.76%-52.26M | 5.42%-71.03M | 10.64%-46.9M | -75.55%-80.6M | ---88.21M | ---75.09M | ---52.48M | -594.97%-45.91M | ---- | ---- |
Invest income | -68.74%2.95M | -69.24%2.78M | -100.13%-6.85K | 294.37%9.43M | 399.20%9.44M | 513.60%9.03M | 813.18%5.17M | -98.09%2.39M | -74.93%1.89M | -80.75%1.47M |
-Including: Investment income associates | 52.20%-10.83K | 17.48%-12.51K | 11.08%-6.85K | -171.00%-30.18K | ---22.67K | ---15.16K | ---7.7K | 115.42%42.51K | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 65.35%-406.65K | 88.85%-404.71K | -219.30%-23.15K | 24.83%-1.22M | -2,103.11%-1.17M | -7,000.11%-3.63M | 160.14%19.4K | -4,555.05%-1.63M | -414.00%-53.28K | -671.88%-51.13K |
Other revenue | 42.19%2.91M | 6.16%1.77M | -28.16%903.91K | -7.52%6.26M | -6.37%2.05M | 48.68%1.67M | 127.18%1.26M | 106.67%6.77M | 31.42%2.19M | 0.30%1.12M |
Operating profit | 997.09%40.91M | 57.80%-10.15M | 43.17%-20.79M | -54.44%16.33M | -105.88%-4.56M | -153.30%-24.05M | -357.53%-36.59M | -83.90%35.85M | -12.31%77.54M | -28.96%45.13M |
Add:Non operating Income | -99.74%2.25K | --1.07 | --0 | 22,618.63%181.75K | 5,412.41%874.35K | ---- | --0 | -38.51%800 | 5,169.96%15.86K | -95.28%15.86K |
Less:Non operating expense | -2.31%909.11K | -97.76%15.75K | -60.47%6.31K | 953.32%2.29M | 1,229.50%930.65K | 1,661.27%704.51K | --15.97K | -64.36%217.41K | -87.72%70K | -91.49%40K |
Total profit | 966.50%40M | 58.94%-10.17M | 43.18%-20.8M | -60.08%14.22M | -105.96%-4.62M | -154.89%-24.76M | -357.36%-36.6M | -83.96%35.63M | -11.80%77.48M | -28.85%45.11M |
Less:Income tax cost | 129.99%2M | 46.35%-3.9M | 43.47%-3.93M | 64.14%-808.84K | -192.61%-6.66M | -298.44%-7.26M | -497.11%-6.95M | -108.41%-2.26M | -53.38%7.2M | -66.40%3.66M |
Net profit | 1,755.27%38M | 64.17%-6.27M | 43.11%-16.87M | -60.32%15.03M | -97.09%2.05M | -142.21%-17.5M | -337.74%-29.65M | -80.60%37.88M | -2.94%70.29M | -21.06%41.45M |
Net profit from continuing operation | 1,755.27%38M | 64.17%-6.27M | 43.11%-16.87M | -60.32%15.03M | -97.09%2.05M | -142.21%-17.5M | -337.74%-29.65M | -80.60%37.88M | -2.94%70.29M | -21.06%41.45M |
Less:Minority Profit | -97.44%-8.41M | -8.45%-5.57M | 10.14%-2.29M | -15.54%-12.25M | 43.30%-4.26M | -0.61%-5.13M | 18.58%-2.55M | -1,011.31%-10.6M | -2,575.54%-7.51M | -939.85%-5.1M |
Net profit of parent company owners | 635.79%46.41M | 94.33%-700.6K | 46.21%-14.58M | -43.73%27.28M | -91.89%6.31M | -126.55%-12.36M | -273.61%-27.1M | -75.29%48.49M | 7.02%77.8M | -10.30%46.55M |
Earning per share | ||||||||||
Basic earning per share | 637.02%0.1334 | 94.37%-0.002 | 46.21%-0.0419 | -43.72%0.0784 | -91.91%0.0181 | -126.53%-0.0355 | -273.50%-0.0779 | -75.29%0.1393 | 7.04%0.2236 | -10.26%0.1338 |
Diluted earning per share | 637.02%0.1334 | 94.37%-0.002 | 46.21%-0.0419 | -43.72%0.0784 | -91.91%0.0181 | -126.53%-0.0355 | -273.50%-0.0779 | -75.29%0.1393 | 7.04%0.2236 | -10.26%0.1338 |
Other composite income | 178.07%107.53K | 140.47%81.58K | 650.77%80.61K | -1,585.15%-227.2K | -2,604.42%-137.74K | -5,268.96%-201.59K | -3,490.99%-14.64K | 82.28%-13.48K | 106.35%5.5K | 106.09%3.9K |
Other composite income of parent company owners | 178.07%107.53K | 140.47%81.58K | 650.77%80.61K | -1,585.15%-227.2K | -2,604.42%-137.74K | -5,268.96%-201.59K | -3,490.99%-14.64K | 82.28%-13.48K | 106.35%5.5K | 106.09%3.9K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1,894.66%38.11M | 65.04%-6.19M | 43.41%-16.79M | -60.91%14.81M | -97.28%1.91M | -142.69%-17.7M | -337.85%-29.67M | -80.59%37.87M | -2.81%70.29M | -20.96%41.45M |
Total composite income of parent company owners | 653.95%46.52M | 95.07%-619.02K | 46.54%-14.49M | -44.19%27.05M | -92.07%6.17M | -126.98%-12.56M | -273.70%-27.11M | -75.28%48.47M | 7.16%77.81M | -10.18%46.55M |
Total composite income of minority owners | -97.44%-8.41M | -8.45%-5.57M | 10.14%-2.29M | -15.54%-12.25M | 43.30%-4.26M | -0.61%-5.13M | 18.58%-2.55M | -1,011.31%-10.6M | -2,575.54%-7.51M | -939.85%-5.1M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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