(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 | -12.04%1.34B | -16.73%887.2M | 83.79%709.71M | -46.28%1.91B | -53.08%1.52B | -55.17%1.07B | -70.01%386.15M | -1.25%3.56B | 29.15%3.25B | 61.48%2.38B |
Operating revenue | -12.04%1.34B | -16.73%887.2M | 83.79%709.71M | -46.28%1.91B | -53.08%1.52B | -55.17%1.07B | -70.01%386.15M | -1.25%3.56B | 29.15%3.25B | 61.48%2.38B |
Other operating revenue | ---- | --0 | ---- | -91.25%67.48M | ---- | --0 | ---- | 2.88%771.63M | ---- | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -11.21%1.34B | -15.32%893.88M | 84.88%703.77M | -45.22%1.87B | -49.90%1.51B | -51.80%1.06B | -66.80%380.67M | 4.03%3.41B | 36.25%3.02B | 71.44%2.19B |
Operating cost | -10.77%1.22B | -15.88%808.25M | 95.88%662.31M | -48.55%1.64B | -52.05%1.37B | -53.76%960.84M | -69.26%338.13M | 4.03%3.19B | 37.43%2.85B | 75.12%2.08B |
Operating tax surcharges | 206.17%6.09M | 312.97%4.35M | 428.71%2.07M | -26.05%3.42M | -56.61%1.99M | -60.18%1.05M | -152.75%-630.2K | -19.29%4.63M | 169.26%4.59M | 69.69%2.65M |
Operating expense | -7.43%19.3M | 14.46%13.47M | -25.54%5.21M | 108.21%56.97M | 27.60%20.85M | 26.14%11.77M | 137.81%6.99M | -28.12%27.36M | 26.33%16.34M | 26.83%9.33M |
Administration expense | -0.42%45.31M | 3.16%31.69M | 29.35%11.98M | -5.84%61.77M | -12.65%45.51M | -12.30%30.72M | -44.87%9.26M | -9.96%65.6M | 6.56%52.09M | 6.89%35.03M |
Financial expense | -16.99%30.01M | -4.29%21.88M | -6.76%11.06M | -31.18%49.24M | -32.39%36.16M | -38.86%22.86M | -1.18%11.87M | 60.95%71.54M | 64.61%53.48M | 86.70%37.4M |
-Interest expense (Financial expense) | -23.67%29.47M | -1.53%24.34M | -7.42%11.9M | -25.69%49.86M | -16.88%38.61M | -19.69%24.72M | -10.16%12.85M | 28.25%67.1M | 23.02%46.44M | 35.88%30.78M |
-Interest Income (Financial expense) | 89.70%-337.02K | -88.45%-4.99M | 34.30%-674.88K | -53.57%-4.52M | -44.69%-3.27M | -46.78%-2.65M | 4.35%-1.03M | 0.49%-2.94M | 14.35%-2.26M | -13.07%-1.8M |
Research and development | -44.33%23.5M | -49.71%14.22M | -25.99%11.14M | 6.26%56.12M | -4.72%42.22M | 2.34%28.28M | 11.09%15.05M | 0.97%52.81M | -6.42%44.31M | -4.94%27.63M |
Credit Impairment Loss | -6.33%12.79M | 30.76%12.77M | -132.79%-3.9M | 52.93%-8.91M | 181.22%13.66M | 227.16%9.76M | 178.23%11.88M | 60.65%-18.93M | 50.02%-16.82M | 51.77%-7.68M |
Asset Impairment Loss | -130.39%-1.15M | -109.25%-1.16M | 1,480.32%67.89K | -202.45%-57.58M | -237.26%-500.73K | -445.22%-553.45K | -106.32%-4.92K | 5.82%-19.04M | -89.05%364.82K | -95.12%160.32K |
Other net revenue | -37.62%14.19M | -25.44%13.34M | -107.87%-1.17M | -171.46%-59.43M | 401.33%22.75M | 589.72%17.89M | 195.03%14.88M | 50.60%-21.89M | 60.60%-7.55M | -8.88%-3.65M |
Fair value change income | --0 | ---- | ---- | -768.83%-10.58M | --0 | ---- | ---- | --1.58M | ---- | ---- |
Invest income | -69.65%633.27K | -69.23%639.05K | 280.56%2.48M | 1,022.52%8.46M | 244.18%2.09M | 389.64%2.08M | 129.26%652.01K | -88.09%753.53K | -2,909.14%-1.45M | -25.35%-716.95K |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -199.18%-1.87M | -212.36%-1.6M | -102.45%-17.75K | 11,322.30%9.64M | 650.27%1.89M | 268.57%1.43M | 397.44%725.25K | -91.19%84.44K | -322.30%-342.68K | 387.16%387.31K |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 168.34%146.39K | 208.39%168.24K | -82.51%9.71K | --53.8K | --54.55K | --54.55K | --55.52K | ---- | ---- | ---- |
Other revenue | -76.23%1.77M | -85.86%926.85K | -92.72%166.74K | -33.56%9.13M | -28.02%7.45M | 43.07%6.55M | 36.05%2.29M | -20.56%13.73M | -6.98%10.35M | -53.60%4.58M |
Operating profit | -69.31%9.84M | -76.01%6.66M | -76.54%4.78M | -112.39%-15.68M | -85.21%32.07M | -84.81%27.77M | -83.74%20.36M | -54.98%126.56M | -21.60%216.82M | -4.25%182.88M |
Add:Non operating Income | 98.20%2.29M | 70.15%1.67M | 2,540.19%1.74M | -9.62%3.91M | -64.93%1.15M | 10,353.20%982.77K | 7,601.07%65.98K | 1,063.59%4.32M | 1,143.81%3.29M | -91.47%9.4K |
Less:Non operating expense | -60.40%2.78M | -67.41%2.14M | -56.72%1.67M | 985.26%13.62M | 856.27%7.02M | 1,095.91%6.58M | 1,937.01%3.87M | -61.55%1.26M | -85.90%734.07K | -89.21%550.24K |
Total profit | -64.32%9.35M | -72.09%6.19M | -70.75%4.84M | -119.59%-25.39M | -88.06%26.2M | -87.84%22.18M | -86.75%16.56M | -53.41%129.63M | -19.23%219.37M | -1.97%182.34M |
Less:Income tax cost | -77.07%1.35M | -67.62%2.15M | 4.85%1.22M | 92.45%15.78M | -83.19%5.88M | -73.93%6.64M | -91.39%1.17M | -80.67%8.2M | 14.78%34.96M | 15.81%25.47M |
Net profit | -60.64%8M | -74.00%4.04M | -76.47%3.62M | -133.90%-41.17M | -88.98%20.33M | -90.10%15.54M | -86.19%15.4M | -48.50%121.43M | -23.52%184.42M | -4.35%156.87M |
Net profit from continuing operation | -60.64%8M | -74.00%4.04M | -76.47%3.62M | -133.90%-41.17M | -88.98%20.33M | -90.10%15.54M | -86.19%15.4M | -48.50%121.43M | -23.52%184.42M | -4.35%156.87M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 257.17%2.04M | 146.85%1M | 146.83%906.6K | -128.04%-2.38M | 47.45%-1.3M | 24.11%-2.14M | -20.55%-1.94M | 86.69%-1.05M | 22.61%-2.47M | -15.03%-2.82M |
Net profit of parent company owners | -72.44%5.96M | -82.83%3.04M | -84.33%2.72M | -131.67%-38.79M | -88.43%21.63M | -88.93%17.68M | -84.68%17.33M | -49.74%122.48M | -23.51%186.89M | -4.07%159.7M |
Earning per share | ||||||||||
Basic earning per share | -73.33%0.04 | -84.62%0.02 | -83.33%0.02 | -131.82%-0.28 | -88.81%0.15 | -88.60%0.13 | -86.81%0.12 | -55.10%0.88 | -31.63%1.34 | -14.93%1.14 |
Diluted earning per share | -73.33%0.04 | -84.62%0.02 | -83.33%0.02 | -131.82%-0.28 | -88.81%0.15 | -88.60%0.13 | -86.81%0.12 | -55.10%0.88 | -31.63%1.34 | -14.93%1.14 |
Other composite income | 0 | 104.05%4.61M | -116.04%-800K | -800K | -80.10%2.26M | -31.42%4.99M | ||||
Other composite income of parent company owners | --0 | ---- | ---- | 104.05%4.61M | -116.04%-800K | ---800K | ---- | -80.10%2.26M | -31.42%4.99M | ---- |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -59.03%8M | -72.59%4.04M | -76.47%3.62M | -129.56%-36.56M | -89.69%19.53M | -90.61%14.74M | -86.19%15.4M | -49.96%123.69M | -23.75%189.41M | -4.63%156.87M |
Total composite income of parent company owners | -71.38%5.96M | -82.02%3.04M | -84.33%2.72M | -127.40%-34.18M | -89.15%20.83M | -89.43%16.88M | -84.68%17.33M | -51.09%124.74M | -23.74%191.88M | -4.34%159.7M |
Total composite income of minority owners | 257.17%2.04M | 146.85%1M | 146.83%906.6K | -128.04%-2.38M | 47.45%-1.3M | 24.11%-2.14M | -20.55%-1.94M | 86.69%-1.05M | 22.61%-2.47M | -15.03%-2.82M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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