(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 | 30.21%5.5B | 44.89%3.83B | 70.14%1.9B | 20.10%5.86B | 22.73%4.22B | 3,351.83%2.64B | 2,545.88%1.11B | 3,087.04%4.88B | 2,813.02%3.44B | -9.80%76.62M |
Operating revenue | 30.21%5.5B | 44.89%3.83B | 70.14%1.9B | 20.10%5.86B | 22.73%4.22B | 3,351.83%2.64B | 2,545.88%1.11B | 3,087.04%4.88B | 2,813.02%3.44B | -9.80%76.62M |
Other operating revenue | ---- | 88.04%19.95M | ---- | 27.07%27.58M | ---- | 2,772.06%10.61M | ---- | 1,399.48%21.71M | ---- | -38.92%369.48K |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 26.98%4.89B | 41.93%3.38B | 63.34%1.71B | 18.57%5.3B | 22.39%3.85B | 2,905.42%2.38B | 2,523.59%1.05B | 2,645.53%4.47B | 2,566.44%3.15B | -0.63%79.33M |
Operating cost | 29.73%4.34B | 46.79%3.02B | 72.23%1.55B | 17.36%4.5B | 22.93%3.34B | 3,835.79%2.06B | 3,151.92%897.31M | 4,225.28%3.83B | 3,732.72%2.72B | 2.28%52.31M |
Operating tax surcharges | 6.61%36.14M | 31.35%27.09M | 43.62%11.73M | 20.06%44.83M | 29.77%33.9M | 802.32%20.62M | 590.35%8.16M | 969.94%37.34M | 969.88%26.12M | 48.20%2.29M |
Operating expense | 1.84%69.35M | 15.04%46.32M | 11.95%22.45M | 27.29%101.71M | 19.08%68.09M | 2,437.50%40.26M | 2,557.18%20.06M | 1,147.91%79.9M | 1,238.47%57.18M | -24.19%1.59M |
Administration expense | 14.99%191.07M | 14.74%125.4M | -3.14%54.05M | 22.22%288.95M | 8.68%166.16M | 804.24%109.3M | 918.83%55.8M | 641.31%236.41M | 765.32%152.89M | 34.81%12.09M |
Financial expense | -103.73%-1.32M | -109.35%-2.23M | -79.87%2.56M | -29.26%38.66M | -15.98%35.48M | 2,730.91%23.87M | 2,398,957.57%12.73M | 8,499.57%54.64M | 21,482.63%42.22M | -567.25%-907.11K |
-Interest expense (Financial expense) | -64.55%11.65M | -61.08%9.2M | -34.65%7.41M | -23.33%43.63M | -23.15%32.87M | --23.65M | --11.33M | --56.9M | --42.78M | ---- |
-Interest Income (Financial expense) | -1,344.44%-10.6M | -450.90%-11.76M | -558.11%-5.61M | -31.83%-5.29M | 48.70%-733.76K | ---2.13M | -521.05%-852.24K | -2,449.96%-4.01M | -1,034.21%-1.43M | ---- |
Research and development | 26.29%260.12M | 25.77%165.34M | 40.53%77.3M | 42.89%332.67M | 37.41%205.97M | 998.21%131.46M | 1,005.05%55.01M | 630.10%232.81M | 565.44%149.89M | -24.69%11.97M |
Credit Impairment Loss | -42.86%-16.77M | -1,501.07%-19.79M | -156.96%-1.54M | 314.45%1.96M | -57.39%-11.74M | 296.13%1.41M | --2.7M | -9.92%-913.98K | -858.93%-7.46M | -1,095.76%-720.08K |
Asset Impairment Loss | -58.83%-23.42M | -2.04%-17.35M | -394.24%-1.45M | -6.02%-35.24M | -124.38%-14.75M | ---17M | ---293.4K | -963.26%-33.24M | -232.63%-6.57M | ---- |
Other net revenue | 254.73%36.55M | 198.56%18.32M | 146.01%26.35M | 59.89%22.73M | -47.21%10.3M | 55.39%6.14M | 1,365.30%10.71M | -4.87%14.22M | 105.46%19.52M | 22.74%3.95M |
Fair value change income | 577.32%6.43M | 1,278.76%1.21M | --0 | -677.33%-1.64M | -195.21%-1.35M | -105.37%-102.23K | 144.77%553.52K | -108.18%-211.32K | 87.29%1.42M | 217.40%1.91M |
Invest income | 5.40%2.59M | 268.66%2.57M | 186.33%1.2M | -106.03%-560.35K | -46.22%2.45M | 144.79%697.51K | -754.12%-1.4M | -15.02%9.29M | 45.74%4.56M | -62.01%284.94K |
-Including: Investment income associates | 519.37%2.77M | 1,453.38%5.06M | ---- | -72.15%2.12M | -89.50%446.88K | ---374.06K | ---- | --7.61M | --4.26M | ---- |
Asset deal income | -67.70%2.03M | -83.08%414.08K | 1,556.73%381.06K | 9.21%2.99M | 312.54%6.28M | 229.70%2.45M | -76.94%23K | 61,268.84%2.74M | 33,973.68%1.52M | --742.05K |
Other revenue | 123.43%65.7M | 174.35%51.27M | 204.27%27.76M | 51.09%55.22M | 12.89%29.4M | 976.27%18.69M | 11,772.27%9.12M | 578.73%36.55M | 1,723.00%26.05M | 445.72%1.74M |
Operating profit | 69.12%640.2M | 74.86%466.6M | 174.71%208.66M | 37.65%580.65M | 21.84%378.55M | 21,383.30%266.85M | 5,822.87%75.96M | 8,052.43%421.83M | 3,170.48%310.7M | -85.10%1.24M |
Add:Non operating Income | -57.65%2.86M | -6.06%1.27M | 151.01%989.19K | 135.29%8.16M | -16.43%6.75M | 1,640.67%1.35M | 534.23%394.08K | 659.16%3.47M | 23,963.62%8.07M | 246.72%77.38K |
Less:Non operating expense | 413.28%473.58K | 678.21%374.26K | -80.21%1.36K | -65.78%531.96K | -96.58%92.26K | 1,073.32%48.09K | 96.23%6.87K | 369.86%1.55M | 4,694.20%2.7M | -92.67%4.1K |
Total profit | 66.82%642.59M | 74.34%467.49M | 174.61%209.65M | 38.83%588.28M | 21.87%385.21M | 20,285.23%268.15M | 5,592.77%76.34M | 7,895.08%423.74M | 3,235.03%316.07M | -84.16%1.32M |
Less:Income tax cost | -5.35%46.49M | 19.95%35.84M | 214.40%17.33M | 20.61%62.88M | 58.20%49.12M | 331,845.64%29.88M | --5.51M | 22,682.34%52.13M | 2,030.88%31.05M | -99.38%9K |
Net profit | 77.36%596.1M | 81.16%431.65M | 171.51%192.32M | 41.39%525.4M | 17.92%336.09M | 18,138.55%238.27M | 5,181.76%70.83M | 7,227.84%371.61M | 3,453.79%285.02M | -80.96%1.31M |
Net profit from continuing operation | 77.36%596.1M | 81.16%431.65M | 171.51%192.32M | 41.39%525.4M | 17.92%336.09M | 18,138.55%238.27M | 5,181.76%70.83M | 7,227.84%371.61M | 3,453.79%285.02M | -80.96%1.31M |
Less:Minority Profit | -35.50%60.21M | -36.16%44.74M | -11.79%25.19M | -6.58%102.07M | -2.31%93.36M | 16,728.75%70.08M | 11,836.26%28.56M | 129,783.31%109.26M | 4,932.74%95.56M | -122.23%-421.43K |
Net profit of parent company owners | 120.77%535.88M | 130.05%386.92M | 295.34%167.12M | 61.36%423.33M | 28.11%242.73M | 9,634.12%168.19M | 2,568.10%42.27M | 5,160.64%262.35M | 2,995.05%189.46M | -65.20%1.73M |
Earning per share | ||||||||||
Basic earning per share | 73.91%0.6339 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 | 714.10%0.0635 | 1,501.63%0.394 | 842.05%0.2845 | -65.31%0.0085 |
Diluted earning per share | 73.91%0.6339 | 81.20%0.4577 | 211.34%0.1977 | 57.79%0.6217 | 28.12%0.3645 | 2,871.76%0.2526 | 714.10%0.0635 | 1,501.63%0.394 | 842.05%0.2845 | -65.31%0.0085 |
Other composite income | ||||||||||
Total composite income | 77.36%596.1M | 81.16%431.65M | 171.51%192.32M | 41.39%525.4M | 17.92%336.09M | 18,138.55%238.27M | 5,181.76%70.83M | 7,227.84%371.61M | 3,453.79%285.02M | -80.96%1.31M |
Total composite income of parent company owners | 120.77%535.88M | 130.05%386.92M | 202.11%167.12M | 61.36%423.33M | 28.11%242.73M | 9,634.12%168.19M | 3,391.50%55.32M | 5,160.64%262.35M | 2,995.05%189.46M | -65.20%1.73M |
Total composite income of minority owners | -35.50%60.21M | -36.16%44.74M | 62.40%25.19M | -6.58%102.07M | -2.31%93.36M | 16,728.75%70.08M | 6,474.98%15.51M | 129,783.31%109.26M | 4,932.74%95.56M | -122.23%-421.43K |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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