(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 | 3.52%1.04B | 10.06%697.35M | 11.21%343.11M | 22.42%1.34B | 26.74%1.01B | 29.42%633.61M | 20.87%308.53M | 3.80%1.1B | 2.26%794.39M | -5.09%489.59M |
Operating revenue | 3.52%1.04B | 10.06%697.35M | 11.21%343.11M | 22.42%1.34B | 26.74%1.01B | 29.42%633.61M | 20.87%308.53M | 3.80%1.1B | 2.26%794.39M | -5.09%489.59M |
Other operating revenue | ---- | 137.75%23.68M | ---- | 73.63%24.48M | ---- | 49.99%9.96M | ---- | 38.35%14.1M | ---- | 41.01%6.64M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 3.28%826.05M | 8.19%553.55M | 2.73%269.41M | 19.96%1.09B | 24.55%799.84M | 24.98%511.64M | 20.39%262.24M | 4.49%909.89M | 2.58%642.19M | -0.46%409.38M |
Operating cost | 2.89%678.26M | 7.67%454.58M | 3.44%221.43M | 22.06%880.4M | 25.79%659.22M | 28.42%422.18M | 24.13%214.06M | 3.99%721.26M | 4.21%524.04M | -1.28%328.76M |
Operating tax surcharges | 56.54%14.13M | 139.36%9.43M | 71.52%4.23M | 9.82%12.95M | 5.05%9.03M | -24.32%3.94M | -20.80%2.47M | 29.05%11.79M | 28.45%8.59M | 26.10%5.21M |
Operating expense | 1.26%6M | 27.85%3.79M | 44.40%1.87M | -49.67%8.55M | -0.54%5.92M | -20.08%2.96M | 28.93%1.29M | -43.04%16.99M | -59.87%5.95M | -51.79%3.71M |
Administration expense | 1.35%90.85M | 2.70%61.67M | 5.36%30.63M | 15.03%109.68M | 18.12%89.64M | 21.09%60.05M | 16.11%29.07M | 12.41%95.35M | 9.71%75.89M | 9.98%49.59M |
Financial expense | -881.89%-4.94M | -1,813.78%-3.61M | -118.56%-1.14M | -3.95%5.48M | 123.43%631.9K | -115.92%-188.42K | 31.23%6.13M | -19.96%5.71M | -161.07%-2.7M | -62.58%1.18M |
-Interest expense (Financial expense) | -95.46%521.38K | -95.94%470.87K | ---- | -18.60%16M | -14.14%11.47M | 38.11%11.61M | 43.82%6.05M | 281.75%19.66M | 205.39%13.36M | 228.36%8.41M |
-Interest Income (Financial expense) | -2.20%-3.78M | 47.33%-1.35M | 0.59%-1.25M | -156.99%-4.8M | -218.01%-3.69M | -439.35%-2.56M | -1,364.78%-1.25M | -124.90%-1.87M | -62.79%-1.16M | 11.42%-475.11K |
Research and development | 17.94%41.75M | 22.01%27.69M | 34.51%12.39M | 26.64%74.45M | 16.45%35.4M | 8.38%22.7M | -20.19%9.21M | 27.11%58.79M | 8.53%30.4M | 15.23%20.94M |
Credit Impairment Loss | 61.38%-692.21K | 65.08%-589.29K | 22.81%-1.78M | 75.60%-820.48K | 49.45%-1.79M | -228.55%-1.69M | 1.21%-2.31M | -3,004.36%-3.36M | -1,345.08%-3.55M | 28.34%1.31M |
Asset Impairment Loss | 80.89%-1.63M | 4.95%-5.45M | -900.34%-2.23M | 70.30%-3.01M | -322.93%-8.54M | -24.73%-5.73M | 86.60%-223.02K | -551.65%-10.14M | -53.67%-2.02M | -118.78%-4.59M |
Other net revenue | 7.34%38.1M | -30.15%19.06M | -62.85%5.65M | 139.61%47.17M | 43.72%35.49M | 142.53%27.28M | 171.88%15.22M | -50.06%19.69M | -21.16%24.69M | -38.28%11.25M |
Fair value change income | -51.98%3.68M | -15.12%6.89M | -48.91%4.1M | 152.51%3.39M | 412.88%7.66M | 527.93%8.11M | 1,526.85%8.02M | -343.13%-6.46M | -68.84%1.49M | -195.26%-1.9M |
Invest income | 61.45%12.56M | -32.29%2.47M | -335.76%-2.72M | -0.33%10.43M | 36.51%7.78M | 23.58%3.65M | -71.73%1.15M | -31.75%10.47M | -42.29%5.7M | -57.60%2.95M |
-Including: Investment income associates | -344.10%-125.51K | 74.83%-22.76K | -122.35%-126.08K | -61.03%527.82K | -89.26%51.42K | -115.71%-90.42K | -300.93%-56.7K | -48.44%1.35M | -72.13%478.61K | -42.38%575.54K |
Asset deal income | -313.68%-360.74K | -181.87%-142.46K | 49.56%-13.09K | 197.15%168.82K | 192.37%168.82K | 272.56%174.01K | 69.46%-25.95K | -110.63%-173.77K | -114.50%-182.76K | -118.70%-100.84K |
Other revenue | -18.78%24.54M | -30.25%15.88M | -3.51%8.3M | 26.10%37.01M | 29.96%30.21M | 67.71%22.77M | 68.29%8.6M | 36.79%29.35M | 41.60%23.25M | 38.33%13.58M |
Operating profit | 4.88%254.31M | 9.11%162.85M | 29.02%79.36M | 44.35%298.91M | 37.07%242.47M | 63.19%149.25M | 42.93%61.51M | -8.27%207.08M | -2.86%176.89M | -25.51%91.46M |
Add:Non operating Income | -7.26%103.1K | -8.49%101.73K | -21.02%83.61K | 337.80%128.95K | 65.44%111.17K | 1,220.78%111.17K | 2,322.97%105.86K | -81.16%29.45K | -35.30%67.2K | -91.37%8.42K |
Less:Non operating expense | 3,952.41%73.68K | -62.12%621.97 | -96.46%52.02 | -88.27%124.1K | 267.32%1.82K | --1.64K | --1.47K | 1,962.56%1.06M | -99.03%495 | ---- |
Total profit | 4.85%254.34M | 9.10%162.95M | 28.94%79.44M | 45.07%298.91M | 37.08%242.58M | 63.29%149.36M | 43.15%61.61M | -8.77%206.05M | -2.86%176.96M | -25.53%91.47M |
Less:Income tax cost | -4.69%29.35M | 0.15%19.06M | 27.94%10M | 230.43%33.51M | 45.15%30.8M | 90.14%19.03M | 75.01%7.82M | -196.68%-25.7M | -4.94%21.22M | -33.58%10.01M |
Net profit | 6.23%224.98M | 10.41%143.89M | 29.09%69.44M | 14.52%265.4M | 35.99%211.78M | 59.99%130.33M | 39.46%53.79M | 16.29%231.74M | -2.57%155.74M | -24.41%81.46M |
Net profit from continuing operation | 6.23%224.98M | 10.41%143.89M | 29.09%69.44M | 14.52%265.4M | 35.99%211.78M | 59.99%130.33M | 39.46%53.79M | 16.29%231.74M | -2.57%155.74M | -24.41%81.46M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -90.99%165.13K | -75.78%165.61K | -33.52%198.89K | -34.22%1.89M | -16.23%1.83M | -53.56%683.63K | -63.39%299.18K | 11.76%2.87M | 65.26%2.19M | 22.48%1.47M |
Net profit of parent company owners | 7.08%224.82M | 10.86%143.73M | 29.44%69.24M | 15.13%263.51M | 36.73%209.95M | 62.08%129.65M | 41.69%53.49M | 16.35%228.87M | -3.13%153.55M | -24.93%79.99M |
Earning per share | ||||||||||
Basic earning per share | 1.90%0.4504 | -1.87%0.2879 | 14.61%0.2039 | 8.98%0.8297 | -13.47%0.442 | 10.26%0.2934 | -5.77%0.1779 | -22.59%0.7613 | -35.55%0.5108 | -50.06%0.2661 |
Diluted earning per share | 1.90%0.4504 | -0.90%0.2879 | 18.07%0.2039 | 15.01%0.8297 | -12.25%0.442 | 9.46%0.2905 | -5.11%0.1727 | -19.06%0.7214 | -29.93%0.5037 | -44.87%0.2654 |
Other composite income | 123.59K | 45.69 | ||||||||
Other composite income of parent company owners | --123.59K | --45.69 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 6.29%225.11M | 10.41%143.89M | 29.09%69.44M | 14.52%265.4M | 35.99%211.78M | 59.99%130.33M | 39.46%53.79M | 16.29%231.74M | -2.57%155.74M | -24.41%81.46M |
Total composite income of parent company owners | 7.14%224.94M | 10.86%143.73M | 29.44%69.24M | 15.13%263.51M | 36.73%209.95M | 62.08%129.65M | 41.69%53.49M | 16.35%228.87M | -3.13%153.55M | -24.93%79.99M |
Total composite income of minority owners | -90.99%165.13K | -75.78%165.61K | -33.52%198.89K | -34.22%1.89M | -16.23%1.83M | -53.56%683.63K | -63.39%299.18K | 11.76%2.87M | 65.26%2.19M | 22.48%1.47M |
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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants 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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