(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 | 12.69%1.49B | 9.13%974.02M | 9.55%459.9M | -9.67%1.75B | -8.32%1.32B | -5.77%892.56M | -6.46%419.79M | 5.74%1.93B | 8.01%1.44B | 11.99%947.2M |
Operating revenue | 12.69%1.49B | 9.13%974.02M | 9.55%459.9M | -9.67%1.75B | -8.32%1.32B | -5.77%892.56M | -6.46%419.79M | 5.74%1.93B | 8.01%1.44B | 11.99%947.2M |
Other operating revenue | ---- | -1.23%72.85M | ---- | 0.66%143.31M | ---- | -2.78%73.76M | ---- | -1.22%142.38M | ---- | 15.24%75.87M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Premiums earned | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Total operating cost | 11.54%1.48B | 7.98%967.25M | 5.51%454.89M | -11.55%1.77B | -9.31%1.33B | -6.12%895.78M | -5.92%431.15M | 11.07%2B | 15.05%1.47B | 18.47%954.17M |
Operating cost | 15.30%1.33B | 12.07%866.39M | 8.81%405.41M | -12.48%1.54B | -10.48%1.15B | -7.47%773.1M | -6.65%372.59M | 11.29%1.76B | 12.38%1.29B | 15.92%835.53M |
Operating tax surcharges | 5.89%9.14M | -17.40%5.26M | -21.19%2.78M | 15.32%11.23M | 27.17%8.64M | 26.67%6.36M | 102.94%3.53M | 24.98%9.74M | 25.23%6.79M | 15.52%5.02M |
Operating expense | -4.69%20.33M | 14.17%16.04M | 67.86%7.11M | 7.67%28.53M | 10.37%21.33M | 16.90%14.04M | -27.02%4.24M | -3.52%26.5M | 6.63%19.33M | -6.26%12.01M |
Administration expense | -4.28%55.52M | -5.45%35.95M | 5.04%17.63M | 6.44%78.37M | 16.05%58M | 15.71%38.03M | 3.24%16.78M | -18.95%73.63M | 1.18%49.98M | 1.80%32.86M |
Financial expense | -26.88%30.38M | -40.64%18.08M | -47.45%9.63M | -7.95%51.62M | 7.99%41.55M | 18.44%30.46M | 33.22%18.32M | 118.90%56.08M | 131.77%38.48M | 139.86%25.72M |
-Interest expense (Financial expense) | -26.56%32.36M | -34.65%20.91M | -36.48%10.32M | -9.84%53.16M | 1.47%44.06M | 15.44%32M | 23.75%16.25M | 136.07%58.96M | 150.71%43.42M | 148.90%27.72M |
-Interest Income (Financial expense) | 8.44%-688.46K | -35.33%-454.48K | 2.65%-179.72K | -62.53%-1.05M | -55.75%-751.92K | 2.70%-335.82K | -15.84%-184.62K | 32.39%-646.9K | 25.97%-482.78K | 23.87%-345.12K |
Research and development | -17.58%40.06M | -24.43%25.53M | -21.40%12.33M | -20.77%57.17M | -25.40%48.6M | -21.46%33.79M | -27.41%15.69M | 9.76%72.16M | 62.53%65.14M | 75.99%43.02M |
Credit Impairment Loss | -325.65%-3.1M | -431.56%-5.35M | -279.60%-2.97M | 142.44%668.8K | 149.11%1.38M | -33.26%-1.01M | 725.52%1.65M | 34.77%-1.58M | 114.86%552.25K | 76.61%-755.84K |
Asset Impairment Loss | -23.90%-8.94M | -82.92%-6.86M | -258.01%-5.43M | 2.94%-10.92M | -83.77%-7.22M | -25.05%-3.75M | -10.15%-1.52M | -162.19%-11.26M | -54.80%-3.93M | -56.49%-3M |
Other net revenue | -106.79%-408.49K | -420.94%-3.86M | -194.04%-3.47M | 378.05%5.8M | 126.83%6.02M | 466.31%1.2M | 2,772.65%3.69M | -511.13%-2.09M | 420.12%2.65M | 155.36%212.45K |
Fair value change income | 386.92%36.3K | --0 | ---82.44K | --82.44K | ---12.65K | ---7.16K | --0 | --0 | --0 | --0 |
Invest income | 381.83%22.94K | --0 | --90.47K | -26.17%58.86K | -110.21%-8.14K | --0 | --0 | -51.59%79.73K | 44.17%79.73K | 341.49%81.79K |
Net open hedge income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
-Including: Investment income associates | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Exchange income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
Asset deal income | 81.76%-256.05K | -866.05%-256.05K | 58.59%-6.18K | -729.51%-1.49M | -958.76%-1.4M | 79.84%-26.5K | 91.64%-14.92K | 84.99%-179.48K | -433.85%-132.56K | -431.06%-131.45K |
Other revenue | -10.90%11.83M | 43.64%8.61M | 38.22%4.93M | 60.45%17.4M | 118.45%13.28M | 49.21%6M | 86.15%3.57M | 31.51%10.85M | -8.82%6.08M | -14.21%4.02M |
Operating profit | 221.26%4.16M | 244.10%2.91M | 119.97%1.53M | 79.20%-13.52M | 85.40%-3.43M | 70.06%-2.02M | 18.30%-7.67M | -305.24%-65M | -139.57%-23.49M | -116.87%-6.75M |
Add:Non operating Income | --0 | --0 | --0 | -67.01%16.02K | 1,864.29%27.5K | 4,130.77%27.5K | 4,130.77%27.5K | -74.98%48.56K | -94.75%1.4K | -97.50%650 |
Less:Non operating expense | 666.51%806.01K | 1,346.71%457.93K | 3,062.06%463.64K | -76.32%152.8K | -70.44%105.15K | -63.79%31.65K | -52.80%14.66K | 652.21%645.25K | 746.90%355.7K | --87.42K |
Total profit | 195.60%3.35M | 221.20%2.46M | 113.95%1.07M | 79.18%-13.66M | 85.29%-3.51M | 70.38%-2.03M | 18.70%-7.65M | -306.41%-65.6M | -140.18%-23.85M | -117.08%-6.84M |
Less:Income tax cost | 141.92%2.68M | 60.76%-1.63M | 108.30%282.82K | -25.14%-25.21M | 56.01%-6.39M | 42.71%-4.16M | 14.29%-3.41M | -508.63%-20.14M | -476.00%-14.52M | -209.16%-7.26M |
Net profit | -76.57%674.84K | 91.52%4.09M | 118.47%784.57K | 125.41%11.55M | 130.90%2.88M | 405.08%2.13M | 21.92%-4.25M | -229.54%-45.45M | -116.80%-9.32M | -98.73%422.6K |
Net profit from continuing operation | -76.57%674.84K | 91.52%4.09M | 118.47%784.57K | 125.41%11.55M | 130.90%2.88M | 405.08%2.13M | 21.92%-4.25M | -229.54%-45.45M | -116.80%-9.32M | -98.73%422.6K |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -42.57%-1.44M | 16.21%-905.88K | -9.41%-556.41K | -14.88%-2.66M | 26.77%-1.01M | -25.99%-1.08M | -304.75%-508.54K | -564.95%-2.32M | -175.03%-1.38M | -226.70%-858.15K |
Net profit of parent company owners | -45.64%2.12M | 55.30%4.99M | 135.87%1.34M | 132.94%14.21M | 148.98%3.89M | 151.08%3.22M | 29.65%-3.74M | -221.73%-43.14M | -114.81%-7.94M | -96.09%1.28M |
Earning per share | ||||||||||
Basic earning per share | -57.63%0.005 | 17.82%0.0119 | 127.35%0.0032 | 129.74%0.0403 | 147.20%0.0118 | 152.50%0.0101 | 29.94%-0.0117 | -221.63%-0.1355 | -114.83%-0.025 | -96.11%0.004 |
Diluted earning per share | -57.63%0.005 | 17.82%0.0119 | 127.35%0.0032 | 129.74%0.0403 | 147.20%0.0118 | 152.50%0.0101 | 29.94%-0.0117 | -221.63%-0.1355 | -114.83%-0.025 | -96.11%0.004 |
Other composite income | 338.9K | 0 | 0 | 0 | 0 | 0 | 0 | -151.54%-52.69K | ||
Other composite income of parent company owners | --338.9K | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | -151.96%-50.46K |
Other composite income of minority owners | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | -143.50%-2.22K |
Total composite income | -64.81%1.01M | 91.52%4.09M | 118.47%784.57K | 125.41%11.55M | 130.90%2.88M | 477.02%2.13M | 21.92%-4.25M | -227.77%-45.45M | -116.72%-9.32M | -98.90%369.92K |
Total composite income of parent company owners | -36.93%2.45M | 55.30%4.99M | 135.87%1.34M | 132.94%14.21M | 148.98%3.89M | 161.38%3.22M | 29.65%-3.74M | -220.17%-43.14M | -114.74%-7.94M | -96.25%1.23M |
Total composite income of minority owners | -42.57%-1.44M | 16.21%-905.88K | -9.41%-556.41K | -14.88%-2.66M | 26.77%-1.01M | -25.67%-1.08M | -304.75%-508.54K | -614.57%-2.32M | -174.45%-1.38M | -226.08%-860.38K |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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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