(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 | 4.15%2.33B | 7.96%1.55B | 10.39%743.98M | 13.60%3.02B | 13.35%2.24B | 12.55%1.43B | 10.01%673.97M | 8.77%2.66B | 6.33%1.97B | 0.32%1.27B |
Operating revenue | 4.15%2.33B | 7.96%1.55B | 10.39%743.98M | 13.60%3.02B | 13.35%2.24B | 12.55%1.43B | 10.01%673.97M | 8.77%2.66B | 6.33%1.97B | 0.32%1.27B |
Other operating revenue | ---- | 8.30%149.55M | ---- | 35.58%313.78M | ---- | 40.15%138.08M | ---- | -7.62%231.44M | ---- | -27.82%98.52M |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 1.50%2.21B | 5.08%1.47B | 4.18%717.62M | 10.95%2.94B | 11.04%2.17B | 11.31%1.4B | 14.38%688.8M | 7.46%2.65B | 4.55%1.96B | 1.43%1.26B |
Operating cost | 0.32%1.93B | 3.84%1.29B | 4.13%627.3M | 12.96%2.58B | 14.78%1.93B | 15.15%1.24B | 16.75%602.44M | 9.81%2.28B | 7.24%1.68B | 4.23%1.08B |
Operating tax surcharges | -12.47%13.63M | -10.24%8.68M | -4.36%4.37M | 26.65%21.75M | 44.96%15.57M | 112.16%9.68M | 66.79%4.57M | 0.94%17.18M | -17.17%10.74M | -47.54%4.56M |
Operating expense | 10.70%53.76M | -2.80%34.21M | -5.28%17.28M | -13.50%62.49M | -22.03%48.56M | 10.91%35.2M | 14.95%18.24M | 13.03%72.24M | 7.76%62.29M | -15.20%31.74M |
Administration expense | 43.68%88.86M | 38.32%52.4M | 35.15%25.52M | -7.86%117.87M | -31.08%61.85M | -29.13%37.88M | -33.40%18.88M | -3.03%127.91M | -10.53%89.74M | -20.67%53.45M |
Financial expense | 24.79%55.62M | 107.31%40.66M | 0.27%20.3M | 13.43%60.63M | -10.24%44.57M | -44.45%19.61M | -7.31%20.25M | -45.13%53.45M | -30.05%49.65M | -25.45%35.31M |
-Interest expense (Financial expense) | -16.83%44.54M | -7.38%32.92M | -5.59%13.24M | 4.42%69.53M | 11.61%53.55M | 28.62%35.54M | -12.28%14.02M | 11.90%66.59M | 1.38%47.98M | -2.71%27.63M |
-Interest Income (Financial expense) | -13.51%-453.86K | -12.20%-308.09K | -37.89%-130.34K | 25.97%-502.84K | -7.82%-399.86K | -22.26%-274.58K | -41.45%-94.52K | -68.23%-679.21K | 76.50%-370.86K | 15.42%-224.59K |
Research and development | -19.16%62.66M | -19.49%42.1M | -6.47%22.84M | 2.03%93.12M | 14.91%77.51M | 2.26%52.3M | 40.39%24.42M | 26.36%91.27M | 2.40%67.45M | 23.19%51.14M |
Credit Impairment Loss | 64.73%-1.72M | 115.62%784.12K | -183.19%-543.12K | -153.85%-2.03M | -142.15%-4.87M | -10.02%-5.02M | 131.69%652.88K | -149.12%-799.99K | -186.17%-2.01M | -37.69%-4.56M |
Asset Impairment Loss | 60.92%-2.22M | 81.38%-1.34M | -97.14%125.57K | 54.28%-4.97M | 44.82%-5.67M | -98.26%-7.17M | 430.93%4.39M | 47.63%-10.88M | 26.77%-10.27M | 55.26%-3.62M |
Other net revenue | 157.35%9.5M | 142.98%12.23M | -57.56%3.74M | -115.27%-1.62M | -190.32%-16.57M | -331.83%-28.46M | -25.63%8.81M | -64.46%10.58M | -29.82%18.35M | -39.04%12.28M |
Fair value change income | -101.96%-143.68K | ---- | 107.44%165.25K | 145.84%7.31M | 280.52%7.31M | 10.31%-5.61M | -150.39%-2.22M | -284.64%-15.95M | -233.19%-4.05M | -1,033.98%-6.26M |
Invest income | 87.43%-3.67M | 104.38%988.49K | -16.25%-1.45M | -359.45%-30.53M | -347.00%-29.19M | -298.32%-22.59M | -175.51%-1.25M | 357.51%11.77M | 161,076.46%11.82M | 155,202.99%11.39M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --596.41K | --595.89K | ---- | 504.24%499.44K | ---- | ---- | ---- | 96.14%-123.55K | ---284.49K | ---295.26K |
Other revenue | 5.12%16.65M | -6.06%11.2M | -24.79%5.44M | 5.80%28.11M | -31.55%15.84M | -23.67%11.92M | -21.13%7.24M | -35.04%26.57M | -38.81%23.15M | -51.31%15.62M |
Operating profit | 184.52%132.94M | 1,781.66%88.28M | 600.26%30.1M | 226.87%86.39M | 35.93%46.73M | -83.18%4.69M | -126.99%-6.02M | 81.76%26.43M | 248.44%34.37M | -43.46%27.9M |
Add:Non operating Income | 62.00%601.88K | 153.43%1.66M | 1,581.75%1.24M | 724.29%481.16K | 67.09%371.53K | 282.08%653.34K | 123.56%73.65K | 60.01%58.37K | 27.88%222.35K | 54.53%171K |
Less:Non operating expense | -42.72%1.09M | 32.50%792.54K | 372.61%502.4K | 182.07%4.56M | 292.35%1.9M | 65.09%598.13K | -63.94%106.3K | 17.19%1.62M | -63.64%483.92K | -70.21%362.3K |
Total profit | 193.06%132.46M | 1,777.96%89.15M | 609.73%30.84M | 230.95%82.31M | 32.50%45.2M | -82.87%4.75M | -127.46%-6.05M | 88.45%24.87M | 291.74%34.11M | -42.56%27.71M |
Less:Income tax cost | 552.80%16.52M | 1,051.28%11.83M | 144.79%2.89M | 6,433.70%5.59M | -3.34%2.53M | -140.70%-1.24M | -427.88%-6.45M | -81.14%85.56K | 64.04%2.62M | 26.54%3.06M |
Net profit | 171.72%115.93M | 1,190.54%77.31M | 6,885.78%27.95M | 209.54%76.72M | 35.48%42.67M | -75.70%5.99M | -98.01%400.07K | 94.49%24.78M | 342.85%31.49M | -46.21%24.65M |
Net profit from continuing operation | 171.72%115.93M | 1,190.54%77.31M | 6,885.78%27.95M | 209.54%76.72M | 35.48%42.67M | -75.70%5.99M | -98.01%400.07K | 94.49%24.78M | 342.85%31.49M | -46.21%24.65M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --534.65 |
Net profit of parent company owners | 171.72%115.93M | 1,190.54%77.31M | 6,885.78%27.95M | 209.54%76.72M | 35.48%42.67M | -75.70%5.99M | -98.01%400.07K | 94.49%24.78M | 342.85%31.49M | -46.21%24.65M |
Earning per share | ||||||||||
Basic earning per share | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 | 35.09%0.1486 | -77.78%0.02 | --0 | 125.00%0.09 | 450.00%0.11 | -43.75%0.09 |
Diluted earning per share | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 | 35.09%0.1486 | -77.78%0.02 | --0 | 125.00%0.09 | 450.00%0.11 | -43.75%0.09 |
Other composite income | 77.23%-1.96M | -377.18%-3.98M | -399.21%-3.22M | -89.72%5.99M | -4,921.81%-8.6M | 167.78%1.43M | 228.33%1.08M | 167.14%58.31M | 96.63%-171.16K | 44.93%-2.12M |
Other composite income of parent company owners | 77.23%-1.96M | -377.18%-3.98M | -399.21%-3.22M | -89.72%5.99M | -4,921.81%-8.6M | 167.78%1.43M | 228.33%1.08M | 167.14%58.31M | 96.63%-171.16K | 44.93%-2.12M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 234.52%113.98M | 887.62%73.34M | 1,576.22%24.73M | -0.46%82.71M | 8.78%34.07M | -67.05%7.43M | -92.76%1.48M | 212.12%83.09M | 1,444.62%31.32M | -46.32%22.53M |
Total composite income of parent company owners | 234.52%113.98M | 887.62%73.34M | 1,576.22%24.73M | -0.46%82.71M | 8.78%34.07M | -67.04%7.43M | -92.76%1.48M | 212.12%83.09M | 1,444.62%31.32M | -46.32%22.53M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --534.65 |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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