(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 | -8.11%1.45B | -7.53%1.06B | -10.56%457.51M | -1.70%1.92B | -2.29%1.58B | -2.98%1.15B | -5.59%511.51M | -16.46%1.95B | -16.33%1.62B | -15.98%1.18B |
Operating revenue | -8.11%1.45B | -7.53%1.06B | -10.56%457.51M | -1.70%1.92B | -2.29%1.58B | -2.98%1.15B | -5.59%511.51M | -16.46%1.95B | -16.33%1.62B | -15.98%1.18B |
Other operating revenue | ---- | -18.47%19.01M | ---- | -29.35%47.38M | ---- | -56.65%23.32M | ---- | -24.73%67.07M | ---- | 72.28%53.8M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -7.16%1.38B | -6.50%998.51M | -11.15%424.36M | -3.54%1.88B | -3.41%1.48B | -2.36%1.07B | -5.76%477.64M | -11.25%1.94B | -11.31%1.54B | -10.43%1.09B |
Operating cost | -14.47%963.79M | -13.55%716.52M | -18.75%294.66M | -2.92%1.36B | -1.94%1.13B | -0.49%828.87M | -1.61%362.64M | -10.43%1.4B | -10.17%1.15B | -10.33%832.96M |
Operating tax surcharges | 8.19%14.31M | 14.00%10.65M | 33.45%5.89M | 22.99%18.56M | 9.75%13.22M | 11.42%9.35M | 3.99%4.41M | -24.82%15.09M | -22.08%12.05M | -22.84%8.39M |
Operating expense | 14.78%221.91M | 15.55%148.67M | 7.42%64.94M | -10.30%285.78M | -13.08%193.33M | -13.71%128.67M | -26.70%60.46M | -19.35%318.59M | -18.52%222.42M | -12.65%149.12M |
Administration expense | 16.32%132.11M | 20.07%88.95M | 10.65%41.77M | 4.14%162.51M | 7.01%113.57M | 4.65%74.09M | 3.23%37.74M | 8.84%156.06M | -4.67%106.13M | -1.54%70.8M |
Financial expense | -32.05%-8.03M | -62.79%-6.79M | -15.43%-3.3M | -74.03%-10.15M | -318.47%-6.08M | -84.04%-4.17M | -280.76%-2.85M | -1,493.06%-5.83M | -197.17%-1.45M | -537.86%-2.27M |
-Interest expense (Financial expense) | -50.37%2.43M | -61.01%1.34M | -23.36%1.27M | -37.25%4.78M | -34.04%4.89M | 21.62%3.44M | 26.22%1.65M | -33.47%7.62M | 25.90%7.41M | -41.02%2.83M |
-Interest Income (Financial expense) | 5.03%-11.06M | -2.93%-8.29M | -0.83%-4.77M | -10.58%-15.29M | -15.61%-11.65M | -30.67%-8.05M | -109.65%-4.73M | -20.76%-13.83M | -25.13%-10.08M | -11.59%-6.16M |
Research and development | 24.98%52.99M | 29.92%40.5M | 33.94%20.4M | -1.12%56.53M | -10.54%42.4M | -10.32%31.17M | -3.18%15.23M | -12.26%57.17M | -7.25%47.39M | -9.08%34.76M |
Credit Impairment Loss | -43.49%3.3M | -89.86%477.63K | ---- | 133.96%4.44M | 156.69%5.84M | 107.21%4.71M | 46,383.97%548.04K | -43,164.73%-13.08M | -71.86%2.27M | 264.37%2.27M |
Asset Impairment Loss | ---607.53K | ---607.53K | ---- | -1,528.42%-6.61M | ---- | ---- | ---- | ---405.63K | --0 | ---- |
Other net revenue | -21.07%16.44M | -50.77%8.13M | -7.37%5.65M | 30.42%26.56M | -0.12%20.82M | 3.09%16.52M | -31.45%6.1M | -34.59%20.37M | -18.58%20.85M | 66.72%16.02M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | -4.70%2.25M | -1.20%1.78M | -63.28%355.81K | 31.16%4.6M | 28.44%2.37M | 31.84%1.8M | 0.42%969.1K | 55.03%3.51M | -18.64%1.84M | -28.33%1.36M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | ---- | ---- | ---- | -100.82%-48.96K | ---- | ---- | ---- | 1,337.01%5.97M | --0 | ---- |
Other revenue | -8.95%11.49M | -35.19%6.49M | 15.55%5.29M | -0.81%24.17M | -24.57%12.62M | -19.19%10.01M | -42.23%4.58M | -14.28%24.37M | 9.65%16.73M | 36.22%12.38M |
Operating profit | -22.33%91.72M | -26.58%69.98M | -2.93%38.8M | 142.06%71.38M | 14.79%118.08M | -8.57%95.32M | -8.87%39.97M | -83.52%29.49M | -54.75%102.87M | -46.63%104.25M |
Add:Non operating Income | 3.80%5.84M | 49.25%6.97M | -31.59%1.86M | 12.82%6.34M | 8.24%5.63M | 39.64%4.67M | 232.11%2.72M | -37.19%5.62M | -40.77%5.2M | -42.40%3.34M |
Less:Non operating expense | -49.43%1.94M | -45.98%948.83K | 3.96%558.26K | -56.03%3.13M | -26.20%3.83M | -47.29%1.76M | -26.07%536.99K | 19.33%7.11M | 84.29%5.19M | 131.77%3.33M |
Total profit | -20.24%95.62M | -22.63%76.01M | -4.86%40.1M | 166.46%74.59M | 16.52%119.88M | -5.79%98.23M | -4.10%42.15M | -84.61%27.99M | -55.90%102.88M | -47.79%104.26M |
Less:Income tax cost | -17.60%17.88M | -9.94%15.5M | -3.56%8.29M | -4.07%8.33M | 1.45%21.7M | -10.83%17.21M | -5.20%8.59M | -76.56%8.69M | -51.68%21.39M | -51.70%19.29M |
Net profit | -20.82%77.74M | -25.32%60.51M | -5.20%31.81M | 243.21%66.26M | 20.48%98.18M | -4.64%81.03M | -3.81%33.56M | -86.67%19.3M | -56.89%81.49M | -46.81%84.97M |
Net profit from continuing operation | -20.82%77.74M | -25.32%60.51M | -5.20%31.81M | 243.21%66.26M | 20.48%98.18M | -4.64%81.03M | -3.81%33.56M | -86.67%19.3M | -56.89%81.49M | -46.81%84.97M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 69.33%-828.3K | 93.28%-103.62K | 71.48%-761.17K | 62.42%-4.33M | 9.98%-2.7M | -130.50%-1.54M | -57.11%-2.67M | -5,025.50%-11.52M | -154.66%-3M | -48.56%5.05M |
Net profit of parent company owners | -22.12%78.56M | -26.59%60.62M | -10.08%32.57M | 129.01%70.59M | 19.40%100.88M | 3.32%82.57M | -0.98%36.23M | -78.68%30.82M | -53.97%84.49M | -46.70%79.92M |
Earning per share | ||||||||||
Basic earning per share | -28.43%0.141 | -32.30%0.109 | -18.31%0.058 | 106.67%0.124 | 23.13%0.197 | 3.21%0.161 | 0.00%0.071 | -78.57%0.06 | -55.56%0.16 | -46.58%0.156 |
Diluted earning per share | -28.43%0.141 | -32.30%0.109 | -18.31%0.058 | 106.67%0.124 | 23.13%0.197 | 3.21%0.161 | 0.00%0.071 | -78.57%0.06 | -55.56%0.16 | -46.58%0.156 |
Other composite income | ||||||||||
Total composite income | -20.82%77.74M | -25.32%60.51M | -5.20%31.81M | 243.21%66.26M | 20.48%98.18M | -4.64%81.03M | -3.81%33.56M | -86.67%19.3M | -56.89%81.49M | -46.81%84.97M |
Total composite income of parent company owners | -22.12%78.56M | -26.59%60.62M | -10.08%32.57M | 129.01%70.59M | 19.40%100.88M | 3.32%82.57M | -0.98%36.23M | -78.68%30.82M | -53.97%84.49M | -46.70%79.92M |
Total composite income of minority owners | 69.33%-828.3K | 93.28%-103.62K | 71.48%-761.17K | 62.42%-4.33M | 9.98%-2.7M | -130.50%-1.54M | -57.11%-2.67M | -5,025.50%-11.52M | -154.66%-3M | -48.56%5.05M |
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 | -- | -- | -- | Lixin 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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