(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 | 43.15%496.7M | 32.84%151.55M | 134.10%40.17M | 179.65%668.35M | 123.42%346.98M | 46.33%114.08M | -66.66%17.16M | -55.18%239M | -39.92%155.3M | -53.44%77.96M |
Operating revenue | 43.15%496.7M | 32.84%151.55M | 134.10%40.17M | 179.65%668.35M | 123.42%346.98M | 46.33%114.08M | -66.66%17.16M | -55.18%239M | -39.92%155.3M | -53.44%77.96M |
Other operating revenue | ---- | -40.48%908.79K | ---- | -14.17%1.94M | ---- | 86.76%1.53M | ---- | 5.13%2.26M | ---- | 32.38%817.58K |
Interest income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Commission income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Premiums earned | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Total operating cost | 35.52%464.28M | 33.70%171.11M | 64.44%51.05M | 136.39%636.29M | 139.49%342.6M | 65.48%127.97M | -32.31%31.05M | -50.52%269.17M | -43.62%143.05M | -52.57%77.34M |
Operating cost | 39.15%375.75M | 24.03%112.27M | 99.11%29.76M | 164.21%517.31M | 166.90%270.03M | 80.65%90.52M | -52.05%14.95M | -57.24%195.79M | -50.98%101.18M | -62.15%50.11M |
Operating tax surcharges | 164.67%4.39M | 207.55%3.32M | 99.25%452.21K | 13.37%2.76M | 37.51%1.66M | -8.99%1.08M | 79.24%226.95K | -27.88%2.44M | 18.16%1.21M | 23.70%1.19M |
Operating expense | -51.36%4.62M | -12.33%3.14M | 27.52%1.62M | 173.74%18.68M | 210.00%9.5M | 75.44%3.58M | 43.56%1.27M | 15.88%6.82M | -0.95%3.06M | -9.36%2.04M |
Administration expense | 28.63%61.7M | 54.76%41.1M | 20.53%14.29M | 53.26%75.91M | 63.34%47.97M | 45.70%26.56M | 39.30%11.86M | 9.33%49.53M | 21.76%29.37M | 19.72%18.23M |
Financial expense | 19.08%-4.14M | 15.33%-3.16M | 32.94%-1.35M | 5.17%-6.46M | -10.77%-5.12M | -45.83%-3.73M | -276.68%-2.02M | -170.12%-6.81M | -167.70%-4.62M | -156.71%-2.56M |
-Interest expense (Financial expense) | 69.66%3.42M | 89.83%2.12M | 94.90%1.01M | 4.07%3.6M | -31.47%2.02M | -51.29%1.12M | -68.54%520.72K | -63.41%3.46M | -56.85%2.95M | -49.06%2.3M |
-Interest Income (Financial expense) | 3.04%-7.23M | 1.49%-4.87M | 7.55%-2.37M | 1.98%-10.55M | 4.04%-7.45M | 0.75%-4.95M | -393.49%-2.56M | -3,187.68%-10.76M | -3,483.34%-7.77M | -3,104.26%-4.98M |
Research and development | 18.40%21.96M | 44.74%14.43M | 31.84%6.28M | 31.27%28.09M | 44.28%18.55M | 19.68%9.97M | 18.35%4.76M | -1.80%21.4M | 4.64%12.86M | 7.87%8.33M |
Credit Impairment Loss | -135.60%-5.51M | 751.56%20.93M | -38.05%10.83M | -57.87%18.53M | 511.48%15.47M | 48.06%2.46M | 22.23%17.48M | 169.86%44M | -61.43%-3.76M | 205.14%1.66M |
Asset Impairment Loss | -3.98%-6.15M | -92.01%1.67M | -78.36%3.83M | 27.54%-24.51M | -1,449.66%-5.92M | 3,248.49%20.89M | --17.7M | -87.83%-33.82M | 77.52%-381.7K | 182.79%623.95K |
Other net revenue | -157.04%-6.21M | 10.27%26.67M | -52.79%16.73M | -109.68%-1.19M | 405.11%10.89M | 847.73%24.19M | 146.81%35.43M | 117.03%12.27M | -280.96%-3.57M | 363.50%2.55M |
Fair value change income | --0 | ---- | --0 | -252.17%-208.36K | --0 | ---- | --0 | --136.92K | --0 | ---- |
Invest income | --0 | ---- | --0 | -1,450.02%-90.94K | --0 | ---- | --0 | -99.75%6.74K | --0 | ---- |
Net open hedge income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
-Including: Investment income associates | --0 | ---- | --0 | -1,450.02%-90.94K | --0 | ---- | --0 | 108.20%6.74K | --0 | ---- |
Exchange income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Asset deal income | -1,187.89%-5.87K | ---- | --0 | --358.6K | --539.27 | --539.27 | --539.28 | --0 | --0 | ---- |
Other revenue | 309.00%5.45M | 387.45%4.07M | 736.75%2.07M | 142.86%4.73M | 132.83%1.33M | 211.60%835.51K | 359.05%246.9K | -68.93%1.95M | -90.45%572.61K | -80.34%268.14K |
Operating profit | 71.58%26.2M | -30.87%7.12M | -72.87%5.84M | 272.44%30.88M | 75.83%15.27M | 224.01%10.29M | 7.93%21.54M | 78.37%-17.91M | 28.87%8.68M | -6.88%3.18M |
Add:Non operating Income | -12.13%467.17K | -18.05%430.48K | --0 | 2,173.30%795.66K | 1,419.01%531.65K | 3,401.79%525.27K | -66.67%5K | 164.52%35K | 227.89%35K | 55.58%15K |
Less:Non operating expense | 105,085.33%4.37M | 102,596.63%4.27M | --0 | -92.27%508.88K | -91.69%4.15K | -91.69%4.15K | --0 | 1,950.59%6.58M | -62.35%50K | -35.79%50K |
Total profit | 41.15%22.3M | -69.67%3.28M | -72.88%5.84M | 227.44%31.17M | 82.22%15.8M | 244.21%10.81M | 7.87%21.55M | 70.58%-24.45M | 31.03%8.67M | -6.02%3.14M |
Less:Income tax cost | -161.08%-1.06M | -17.85%3.09M | -64.53%1.91M | -292.59%-1.61M | 157.99%1.74M | 237.76%3.76M | 75.61%5.37M | 107.57%834.2K | 178.96%674.63K | 355.02%1.11M |
Net profit | 66.19%23.36M | -97.28%192.05K | -75.66%3.94M | 229.59%32.77M | 75.83%14.06M | 247.75%7.05M | -4.38%16.17M | 64.92%-25.29M | 25.41%7.99M | -46.32%2.03M |
Net profit from continuing operation | 66.19%23.36M | -97.28%192.05K | -75.66%3.94M | 229.59%32.77M | 75.83%14.06M | 247.75%7.05M | -4.38%16.17M | 64.92%-25.29M | 25.41%7.99M | -46.32%2.03M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -6.34%175.66K | 12.46%24.87K | 14.29%-22.44K | 162.37%126.62K | 454.88%187.55K | 139.33%22.12K | -101.60%-26.18K | -104.68%-203.01K | 94.10%-52.85K | 66.41%-56.24K |
Net profit of parent company owners | 67.17%23.19M | -97.62%167.17K | -75.56%3.96M | 230.14%32.65M | 72.34%13.87M | 237.31%7.03M | 6.05%16.2M | 67.18%-25.09M | 10.68%8.05M | -47.18%2.08M |
Earning per share | ||||||||||
Basic earning per share | 66.05%0.1433 | -97.72%0.001 | -76.19%0.024 | 227.72%0.2032 | 72.26%0.0863 | 236.92%0.0438 | -1.85%0.1008 | 74.05%-0.1591 | -14.07%0.0501 | -58.99%0.013 |
Diluted earning per share | 66.05%0.1433 | -97.72%0.001 | -76.19%0.024 | 227.72%0.2032 | 72.26%0.0863 | 236.92%0.0438 | -1.85%0.1008 | 74.05%-0.1591 | -14.07%0.0501 | -58.99%0.013 |
Other composite income | 0 | 0 | 308.49%6.43M | 0 | 0 | -55.52%1.57M | ||||
Other composite income of parent company owners | --0 | ---- | --0 | 308.49%6.43M | --0 | ---- | --0 | -55.52%1.57M | ---- | ---- |
Other composite income of minority owners | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Total composite income | 66.19%23.36M | -97.28%192.05K | -75.66%3.94M | 265.32%39.2M | 75.83%14.06M | 247.75%7.05M | -4.38%16.17M | 65.41%-23.71M | 25.41%7.99M | -46.32%2.03M |
Total composite income of parent company owners | 67.17%23.19M | -97.62%167.17K | -75.56%3.96M | 266.21%39.08M | 72.34%13.87M | 237.31%7.03M | 6.05%16.2M | 67.75%-23.51M | 10.68%8.05M | -47.18%2.08M |
Total composite income of minority owners | -6.34%175.66K | 12.46%24.87K | 14.29%-22.44K | 162.37%126.62K | 454.88%187.55K | 139.33%22.12K | -101.60%-26.18K | -104.68%-203.01K | 94.10%-52.85K | 66.41%-56.24K |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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