(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 | -25.82%159.36M | -29.03%111.66M | -30.19%63.17M | 25.95%289.54M | 26.59%214.82M | 28.71%157.35M | 29.15%90.49M | -40.32%229.89M | -38.64%169.7M | -36.96%122.25M |
Operating revenue | -25.82%159.36M | -29.03%111.66M | -30.19%63.17M | 25.95%289.54M | 26.59%214.82M | 28.71%157.35M | 29.15%90.49M | -40.32%229.89M | -38.64%169.7M | -36.96%122.25M |
Other operating revenue | ---- | -4.23%1.1M | ---- | -45.60%2.08M | ---- | -54.35%1.14M | ---- | -64.42%3.82M | ---- | -13.62%2.51M |
Interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Total operating cost | -8.41%216.04M | -11.70%135.87M | -11.93%73.8M | 11.60%308.43M | 17.82%235.87M | 17.89%153.86M | 2.10%83.8M | -32.53%276.36M | -34.65%200.2M | -36.61%130.51M |
Operating cost | -23.51%53.99M | -38.48%30.23M | -40.91%17.03M | 15.72%86.14M | 24.64%70.58M | 21.63%49.14M | 18.31%28.82M | -53.78%74.44M | -52.12%56.63M | -46.61%40.4M |
Operating tax surcharges | -20.00%421.99K | -13.64%314.75K | -15.64%161.29K | -67.89%889.32K | -77.67%527.51K | -25.25%364.47K | -7.61%191.2K | -4.45%2.77M | 34.12%2.36M | -62.32%487.6K |
Operating expense | -0.65%113.85M | 0.79%74.2M | 2.43%39.48M | 12.88%156.29M | 10.29%114.6M | 3.88%73.62M | 17.42%38.54M | -14.76%138.45M | -23.92%103.9M | -25.84%70.87M |
Administration expense | 8.78%44.38M | 8.83%28.65M | 0.27%14.67M | 3.31%57.88M | 21.83%40.79M | 39.78%26.33M | -32.11%14.63M | -23.22%56.03M | -17.98%33.48M | -26.74%18.83M |
Financial expense | -98.58%87.7K | -84.75%396.49K | 107.07%1.7M | 217.71%1.99M | 1,076.90%6.17M | 204.94%2.6M | -59.22%822K | -148.23%-1.69M | -123.43%-631.51K | -194.60%-2.48M |
-Interest expense (Financial expense) | -27.57%2.49M | -25.97%1.81M | ---- | 13.80%4.61M | 34.02%3.44M | 41.61%2.45M | ---- | 108.58%4.05M | -3.87%2.57M | 1.38%1.73M |
-Interest Income (Financial expense) | -395.21%-3.14M | -729.43%-2.36M | ---- | 73.42%-1.33M | 86.80%-634.61K | 77.89%-284.37K | ---- | 47.15%-5.01M | 2.38%-4.81M | 73.23%-1.29M |
Research and development | 3.54%3.31M | 14.46%2.08M | -4.37%768K | -17.78%5.23M | -28.20%3.2M | -24.46%1.81M | -28.63%803.12K | -5.58%6.36M | -28.50%4.45M | -52.27%2.4M |
Credit Impairment Loss | 229.59%58.68M | 47.26%-27.32M | 46.30%-32.12M | -236.50%-64.32M | -14,909.84%-45.28M | -1,113.69%-51.8M | -1,588.52%-59.81M | -137.81%-19.11M | -96.90%305.77K | -128.34%-4.27M |
Asset Impairment Loss | -1,747.35%-14.12M | -1,855.90%-10.1M | -1,097.03%-10.94M | 45.10%-22.43M | 102.70%856.99K | 97.82%-516.44K | -828.26%-913.84K | 50.28%-40.85M | -230.66%-31.76M | -74.05%-23.71M |
Other net revenue | 217.51%45.21M | 23.75%-37.04M | 29.21%-42.96M | -36.33%-80.63M | -25.03%-38.47M | -75.55%-48.58M | -1,541.76%-60.68M | -93.44%-59.15M | -1,521.55%-30.77M | -1,011.81%-27.67M |
Fair value change income | -88.22%474.19K | -93.53%228.65K | ---- | 115.06%132.56K | --4.03M | --3.53M | ---- | ---880.3K | ---- | --0 |
Invest income | -86.37%70.49K | 53.60%67.21K | --67.21K | 608.81%4.54M | --517.34K | --43.76K | ---- | -78.94%640.83K | --0 | --0 |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 928.08%20.1K | 398.29%7.24K | ---- | 92.23%-126.78 | 54.16%-2.43K | 54.16%-2.43K | ---- | 99.94%-1.63K | 96.26%-5.3K | 89.50%-5.3K |
Other revenue | -94.34%80.12K | -51.64%80.12K | -20.53%30.12K | 35.92%1.44M | 104.67%1.41M | -47.15%165.68K | -42.21%37.9K | 15.33%1.06M | -6.99%691.17K | -51.25%313.49K |
Operating profit | 80.73%-11.47M | -35.82%-61.24M | 0.75%-53.59M | 5.77%-99.52M | 2.85%-59.52M | -25.48%-45.09M | -591.93%-53.99M | -92.21%-105.62M | -121.77%-61.27M | -303.14%-35.94M |
Add:Non operating Income | -95.86%517K | -94.47%358.19K | -88.05%92.71K | -69.99%32.38M | -88.15%12.47M | -93.69%6.48M | 1,571.27%775.97K | 20.02%107.9M | 67.79%105.27M | 1,448.33%102.71M |
Less:Non operating expense | -71.89%2.33M | 78.58%1.25M | -4.61%426.14K | 38.22%21.41M | 1,226.85%8.29M | 56.60%697.61K | -29.13%446.75K | 30.83%15.49M | -95.90%624.44K | -95.59%445.46K |
Total profit | 76.00%-13.28M | -58.05%-62.13M | -0.48%-53.92M | -570.76%-88.55M | -227.58%-55.34M | -159.27%-39.31M | -539.83%-53.66M | -157.11%-13.2M | 118.14%43.37M | 635.25%66.33M |
Less:Income tax cost | -18.23%-201.16K | -18.23%-201.16K | -86.91%-201.16K | -98.15%521.76K | 89.48%-170.15K | 44.45%-170.15K | -104.00%-107.62K | -54.91%28.23M | -130.69%-1.62M | -103.81%-306.3K |
Net profit | FPtoL-13.08M | FPtoL-61.93M | FPtoL-53.72M | FPtoL-89.07M | SL-55.17M | SL-39.14M | FPtoL-53.56M | FPtoL-41.43M | 207.93%44.99M | FLtoP66.63M |
Net profit from continuing operation | 76.29%-13.08M | -58.22%-61.93M | -0.31%-53.72M | -114.99%-89.07M | -222.62%-55.17M | -158.74%-39.14M | -383.56%-53.56M | -4.90%-41.43M | 207.93%44.99M | 426.23%66.63M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Less:Minority Profit | -0.26%-14.59K | -0.39%-9.7K | -1.19%-4.84K | 32.15%-19.45K | 44.68%-14.56K | 54.91%-9.66K | 58.54%-4.79K | -157.78%-28.67K | -338.92%-26.31K | -1,565.95%-21.42K |
Net profit of parent company owners | 76.31%-13.06M | -58.23%-61.92M | -0.31%-53.72M | -115.09%-89.05M | -222.51%-55.15M | -158.71%-39.13M | -384.02%-53.55M | -4.86%-41.4M | 207.98%45.02M | 426.36%66.66M |
Earning per share | ||||||||||
Basic earning per share | 76.36%-0.0183 | -58.29%-0.0869 | -0.27%-0.0754 | -126.86%-0.125 | -222.47%-0.0774 | -158.72%-0.0549 | -385.16%-0.0752 | 0.54%-0.0551 | 208.29%0.0632 | 425.78%0.0935 |
Diluted earning per share | 76.36%-0.0183 | -58.29%-0.0869 | -0.27%-0.0754 | -126.86%-0.125 | -222.47%-0.0774 | -158.72%-0.0549 | -385.16%-0.0752 | 0.54%-0.0551 | 208.29%0.0632 | 425.78%0.0935 |
Other composite income | -53.70%2.98M | -95.97%189.03K | 168.61%1.78M | -79.40%-45.42M | -14.89%6.43M | 414.85%4.69M | 11.33%-2.59M | 82.70%-25.32M | -73.12%7.56M | -97.42%910.02K |
Other composite income of parent company owners | -53.70%2.98M | -95.97%189.03K | 168.61%1.78M | -79.40%-45.42M | -14.89%6.43M | 414.85%4.69M | 11.33%-2.59M | 82.70%-25.32M | -73.12%7.56M | -97.42%910.02K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
Total composite income | 79.27%-10.1M | -79.19%-61.74M | 7.48%-51.95M | -101.49%-134.49M | -192.74%-48.73M | -151.01%-34.46M | -301.16%-56.15M | 64.08%-66.75M | 22.98%52.55M | 356.91%67.54M |
Total composite income of parent company owners | 79.30%-10.09M | -79.21%-61.73M | 7.48%-51.94M | -101.55%-134.47M | -192.67%-48.72M | -150.98%-34.45M | -301.46%-56.14M | 64.09%-66.72M | 23.02%52.57M | 357.01%67.57M |
Total composite income of minority owners | -0.26%-14.59K | -0.39%-9.7K | -1.19%-4.84K | 32.15%-19.45K | 44.68%-14.56K | 54.91%-9.66K | 58.54%-4.79K | -157.78%-28.67K | -338.92%-26.31K | -1,565.95%-21.42K |
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 | -- | -- | -- | Disclaimer of Opinion | -- | -- | -- | Disclaimer of Opinion | -- | -- |
Auditor | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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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