(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 | -20.81%377.85M | -27.05%233.14M | -15.05%130.35M | 25.76%682.72M | 2.68%477.15M | 38.27%319.59M | 17.59%153.45M | -19.59%542.86M | -16.91%464.68M | -31.89%231.13M |
Operating revenue | -20.81%377.85M | -27.05%233.14M | -15.05%130.35M | 25.76%682.72M | 2.68%477.15M | 38.27%319.59M | 17.59%153.45M | -19.59%542.86M | -16.91%464.68M | -31.89%231.13M |
Other operating revenue | ---- | -15.18%40.1M | ---- | -26.35%51.13M | ---- | 31.66%47.27M | ---- | -42.96%69.43M | ---- | -25.21%35.9M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -10.58%410.99M | -3.24%294.5M | -15.68%123.51M | -3.36%669.39M | -5.53%459.63M | 3.08%304.35M | 11.15%146.48M | -9.28%692.65M | -2.45%486.56M | 0.23%295.24M |
Operating cost | -10.58%102.51M | -19.57%83.86M | -28.75%28.36M | -26.09%172.29M | -32.35%114.64M | 24.87%104.27M | 21.17%39.8M | -15.35%233.12M | 3.81%169.47M | -10.47%83.5M |
Operating tax surcharges | -0.29%2.63M | 2.25%1.31M | -15.75%578.62K | -27.01%5.18M | -53.55%2.64M | -76.63%1.29M | -75.61%686.81K | -42.01%7.09M | -35.71%5.69M | -18.45%5.5M |
Operating expense | -4.86%122.78M | 12.00%87.07M | -21.74%31.03M | 3.10%174.53M | 8.76%129.05M | -3.30%77.75M | 21.24%39.65M | -9.52%169.28M | -9.81%118.66M | 0.30%80.4M |
Administration expense | -24.76%83.24M | -13.02%48.97M | -15.26%25.84M | 10.16%148.63M | 5.65%110.64M | -8.10%56.3M | 2.15%30.5M | 2.32%134.92M | -3.50%104.72M | 2.36%61.26M |
Financial expense | -2.12%5.6M | 0.83%3.41M | -16.79%1.46M | 25.78%9.71M | 12.76%5.72M | -4.45%3.38M | 9.70%1.75M | 40.17%7.72M | 38.05%5.08M | 36.43%3.54M |
-Interest expense (Financial expense) | -7.32%5.98M | -2.27%3.89M | -8.87%1.79M | 21.75%10.28M | 12.70%6.45M | 2.29%3.98M | 19.06%1.96M | 44.53%8.44M | 109.05%5.73M | 26.68%3.89M |
-Interest Income (Financial expense) | -10.70%-638.32K | -10.24%-511.1K | -50.29%-353.01K | 28.95%-701.04K | 22.30%-576.6K | -2.12%-463.62K | -47.97%-234.89K | -3.03%-986.62K | 7.89%-742.12K | 28.59%-453.98K |
Research and development | -2.80%94.22M | 13.86%69.87M | 6.31%36.24M | 13.19%159.05M | 16.87%96.94M | 0.53%61.36M | 6.67%34.09M | -7.19%140.51M | -0.01%82.95M | 17.49%61.04M |
Credit Impairment Loss | -19.37%-35.98M | -21.66%-25.83M | 6.52%-9.48M | 71.15%-38.05M | -45.21%-30.15M | -8.31%-21.24M | 25.99%-10.14M | 72.68%-131.9M | 78.66%-20.76M | 59.00%-19.61M |
Asset Impairment Loss | 40.82%-35.5K | -133.96%-33.5K | --0 | -13.31%-3.73M | -202.53%-59.99K | 120.77%98.63K | --0 | 84.62%-3.29M | 76.22%-19.83K | -467.48%-474.98K |
Other net revenue | -100.46%-33.66M | -69.53%-23.07M | 5.90%-6.31M | 85.50%-12.4M | -175.54%-16.79M | -224.58%-13.61M | -444.24%-6.71M | 80.92%-85.54M | 152.10%22.23M | 276.94%10.92M |
Fair value change income | 66.13%-46.5K | 49.50%-46.5K | -127.56%-46.5K | 94.61%-90.78K | 90.65%-137.28K | 88.19%-92.07K | 111.44%168.72K | -192.46%-1.68M | -372.68%-1.47M | -145.49%-779.62K |
Invest income | -216.68%-5.93M | -17.30%-3.85M | -1.12%-1.9M | -57.26%4.31M | -118.45%-1.87M | -158.64%-3.28M | -176.06%-1.88M | 177.98%10.09M | 229.29%10.15M | 417.86%5.6M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | -50.13%-6.37M | 7.01%-4.22M | 15.66%-2.17M | -77.15%1.26M | -203.85%-4.24M | -426.29%-4.54M | -119.96%-2.57M | 13,082.51%5.52M | 344.55%4.08M | 533.35%1.39M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | --125.13K | --124.99K | --124.99K | 596.65%900.94K | ---- | --0 | --0 | --129.32K | --105.18K | --18.79K |
Other revenue | -46.73%8.22M | -39.78%6.56M | -2.99%4.98M | -41.01%24.25M | -54.92%15.42M | -58.35%10.9M | -67.95%5.14M | -38.70%41.11M | -33.02%34.22M | -32.79%26.17M |
Operating profit | -9,266.73%-66.8M | -5,264.47%-84.43M | 101.05%526.36K | 100.39%916.92K | 104.67%728.76K | 103.07%1.63M | -60.86%261.8K | 56.14%-235.33M | -98.00%356.07K | -237.68%-53.18M |
Add:Non operating Income | -18.64%137.3K | -62.62%55.05K | -78.27%19.93K | 124.89%189.68K | 195.92%168.75K | 178.28%147.27K | 29.47%91.7K | -94.23%84.34K | 145.14%57.03K | 484.88%52.92K |
Less:Non operating expense | -37.42%471.8K | -74.15%190.89K | --0 | 1,188.49%787.1K | 1,567.41%753.95K | 1,626.40%738.46K | -50.65%8.32K | -94.27%61.09K | -99.62%45.22K | -99.38%42.77K |
Total profit | -46,864.61%-67.14M | -8,202.92%-84.57M | 58.26%546.29K | 100.14%319.5K | -60.97%143.57K | 101.96%1.04M | -52.25%345.18K | 56.11%-235.31M | -93.74%367.88K | -267.67%-53.17M |
Less:Income tax cost | -3,027.71%-18.19M | -866.66%-17.64M | -19.74%-1.7M | 90.43%-4.53M | 84.53%-581.59K | 70.88%-1.82M | -20.62%-1.42M | 46.17%-47.37M | -413.86%-3.76M | -2,431.24%-6.27M |
Net profit | -6,849.90%-48.95M | -2,432.99%-66.93M | 27.27%2.25M | 102.58%4.85M | -82.43%725.15K | 106.12%2.87M | -7.10%1.77M | 58.07%-187.94M | -11.74%4.13M | -249.17%-46.91M |
Net profit from continuing operation | -6,849.90%-48.95M | -2,432.99%-66.93M | 27.27%2.25M | 102.58%4.85M | -82.43%725.15K | 106.12%2.87M | -7.10%1.77M | 58.07%-187.94M | -11.74%4.13M | -249.17%-46.91M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -19.21%-1.46M | -76.91%-1.28M | -81.69%-685.69K | -100.43%-1.74M | 37.42%-1.22M | 49.29%-723.76K | 31.30%-377.4K | 89.76%-865.7K | 64.25%-1.95M | -1.75%-1.43M |
Net profit of parent company owners | -2,537.42%-47.49M | -1,927.33%-65.65M | 36.86%2.93M | 103.52%6.59M | -67.96%1.95M | 107.90%3.59M | -12.52%2.14M | 57.46%-187.07M | -40.04%6.08M | -238.45%-45.48M |
Earning per share | ||||||||||
Basic earning per share | -2,623.08%-0.0328 | -1,912.00%-0.0453 | 33.33%0.002 | 103.49%0.0045 | -69.05%0.0013 | 107.96%0.0025 | -11.76%0.0015 | 57.47%-0.129 | -40.00%0.0042 | -238.33%-0.0314 |
Diluted earning per share | -2,623.08%-0.0328 | -1,912.00%-0.0453 | 33.33%0.002 | 103.49%0.0045 | -69.05%0.0013 | 107.96%0.0025 | -11.76%0.0015 | 57.47%-0.129 | -40.00%0.0042 | -238.33%-0.0314 |
Other composite income | 0 | -3,655.17%-14.85M | 0 | 0 | 51.37%-395.43K | 0 | ||||
Other composite income of parent company owners | ---- | ---- | --0 | -3,670.04%-14.29M | ---- | --0 | --0 | 52.58%-379.08K | --0 | ---- |
Other composite income of minority owners | ---- | ---- | --0 | -3,310.20%-557.42K | ---- | ---- | --0 | -19.06%-16.35K | ---- | ---- |
Total composite income | -6,849.90%-48.95M | -2,432.99%-66.93M | 27.27%2.25M | 94.69%-10M | -82.43%725.15K | 106.12%2.87M | -7.10%1.77M | 58.05%-188.34M | -11.74%4.13M | -249.89%-46.91M |
Total composite income of parent company owners | -2,537.42%-47.49M | -1,927.33%-65.65M | 36.86%2.93M | 95.89%-7.71M | -67.96%1.95M | 107.90%3.59M | -12.52%2.14M | 57.45%-187.45M | -40.04%6.08M | -239.10%-45.48M |
Total composite income of minority owners | -19.21%-1.46M | -76.91%-1.28M | -81.69%-685.69K | -159.91%-2.29M | 37.42%-1.22M | 49.29%-723.76K | 31.30%-377.4K | 89.59%-882.04K | 64.25%-1.95M | -1.75%-1.43M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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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