(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 | -30.96%2.24B | -18.04%1.72B | 25.24%1B | -8.65%4.55B | -1.56%3.24B | 2.94%2.1B | -13.98%799.06M | 51.36%4.98B | 43.66%3.29B | 31.43%2.04B |
Operating revenue | -30.96%2.24B | -18.04%1.72B | 25.24%1B | -8.65%4.55B | -1.56%3.24B | 2.94%2.1B | -13.98%799.06M | 51.36%4.98B | 43.66%3.29B | 31.43%2.04B |
Other operating revenue | ---- | 33.07%94.79M | ---- | -14.90%38.22M | ---- | 1,075.07%71.23M | ---- | -18.32%44.91M | ---- | 147.50%6.06M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -26.16%2.21B | -12.99%1.68B | 26.79%962.11M | -6.94%4.34B | -1.37%2.99B | 3.84%1.93B | -9.26%758.85M | 50.55%4.67B | 43.87%3.04B | 33.62%1.86B |
Operating cost | -30.23%1.78B | -14.91%1.41B | 30.42%827.14M | -8.56%3.71B | -2.52%2.55B | 3.42%1.65B | -9.11%634.22M | 63.36%4.06B | 54.84%2.62B | 41.94%1.6B |
Operating tax surcharges | 4.26%10.91M | 12.06%7.22M | -14.23%3.18M | 6.41%16.6M | -13.44%10.47M | -20.82%6.44M | -46.50%3.7M | -6.86%15.6M | 17.59%12.09M | -6.52%8.14M |
Operating expense | -9.22%159.89M | -10.57%102.25M | 2.45%48.72M | -5.47%249.01M | 0.85%176.13M | 1.76%114.34M | -9.35%47.55M | 3.56%263.43M | 1.01%174.64M | 1.09%112.36M |
Administration expense | 11.08%142.08M | 15.04%92.46M | 12.13%45.06M | 7.67%180.87M | -5.50%127.91M | -6.43%80.37M | -15.23%40.19M | -14.28%167.98M | -9.50%135.36M | -7.75%85.89M |
Financial expense | 3.95%32.87M | 16.71%19.44M | 11.83%11.05M | 53.94%46.35M | 164.56%31.62M | 297.17%16.66M | -2.65%9.88M | 397.03%30.11M | 338.18%11.95M | 204.28%4.19M |
-Interest expense (Financial expense) | -4.08%42.32M | -0.80%28.77M | 10.88%15.5M | 2.53%56.86M | 24.15%44.12M | 22.25%29M | 39.55%13.97M | 93.97%55.45M | 96.66%35.54M | 104.77%23.72M |
-Interest Income (Financial expense) | 15.21%-12.97M | 7.94%-9.35M | -7.09%-4.13M | 16.59%-19.54M | -6.45%-15.3M | -4.16%-10.15M | -81.56%-3.86M | -9.33%-23.42M | -3.29%-14.37M | -30.96%-9.75M |
Research and development | -11.86%84.52M | -13.22%52.74M | 15.71%26.97M | 6.11%138M | 14.76%95.88M | 18.54%60.77M | 7.99%23.31M | -8.19%130.05M | -8.76%83.55M | -10.27%51.27M |
Credit Impairment Loss | 129.43%14.77M | 152.38%23.6M | 155.29%13.18M | 29.02%-48.35M | -8.92%-50.19M | -82.66%-45.06M | -267.07%-23.84M | -151.66%-68.11M | -133.02%-46.08M | -123.63%-24.67M |
Asset Impairment Loss | -53.84%-58.76M | -77.91%-40.8M | -154.98%-20.18M | 19.63%-70.23M | 42.19%-38.19M | 44.91%-22.93M | 67.97%-7.91M | 32.31%-87.38M | -110.66%-66.07M | -119.85%-41.63M |
Other net revenue | 63.85%-26.55M | 90.39%-5.73M | 96.86%-884.48K | 33.32%-83.41M | 20.39%-73.45M | -10.84%-59.67M | -4.15%-28.2M | -5.90%-125.1M | -178.21%-92.26M | -174.21%-53.83M |
Fair value change income | 13.82%5.71M | 19.73%3.63M | -13.66%1.62M | -49.34%6.8M | -4.12%5.02M | -9.96%3.04M | -49.25%1.87M | 100.32%13.43M | -34.00%5.23M | -3.80%3.37M |
Invest income | -447.26%-1.12M | -5,058.31%-1.22M | -457.96%-406.84K | 93.52%-56.08K | -94.50%322.58K | -100.59%-23.69K | 82.13%-72.92K | -114.48%-865.07K | 3,807.05%5.87M | 762.89%3.98M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -196.25%-1.19M | -57.99%-1.05M | -392.82%-872.03K | 58.30%-163.99K | 21.38%-400.91K | -7.82%-667.16K | 54.29%-176.95K | 82.92%-393.22K | 76.64%-509.91K | 64.41%-618.79K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -902.28%-704.01K | -385.73%-216.48K | 582.51%80.93K | -57.44%352.15K | -89.19%87.75K | -77.37%75.76K | 140.98%11.86K | -11.51%827.36K | -15.46%811.55K | 21.04%334.76K |
Other revenue | 42.48%13.55M | 76.93%9.27M | 177.33%4.82M | 65.10%28.07M | 19.20%9.51M | 9.61%5.24M | 100.04%1.74M | -30.37%17M | -10.71%7.98M | -21.53%4.78M |
Operating profit | -101.63%-2.76M | -66.91%36.78M | 214.38%37.76M | -34.11%126.68M | 5.68%169.17M | -13.42%111.16M | -81.67%12.01M | 156.23%192.27M | 10.03%160.08M | -9.74%128.39M |
Add:Non operating Income | -76.20%1.13M | -75.02%977.33K | -41.15%720.68K | -35.52%5.15M | -15.02%4.74M | 77.44%3.91M | 22.65%1.22M | 10.55%7.99M | 96.10%5.57M | 27.34%2.21M |
Less:Non operating expense | -40.75%2.12M | -76.61%568.28K | -86.70%211.13K | -9.78%7.53M | -54.14%3.58M | -56.16%2.43M | 45.31%1.59M | 134.90%8.34M | 340.31%7.81M | 301.59%5.54M |
Total profit | -102.20%-3.75M | -66.99%37.19M | 228.55%38.27M | -35.23%124.3M | 7.91%170.33M | -9.92%112.64M | -82.20%11.65M | 143.82%191.91M | 7.70%157.84M | -12.31%125.05M |
Less:Income tax cost | -117.93%-6.81M | -77.74%5.69M | 8,989.79%10.51M | -22.53%18.31M | 125.40%38.01M | 27.63%25.56M | -98.95%115.61K | 119.46%23.64M | 18.24%16.86M | 49.22%20.03M |
Net profit | -97.69%3.06M | -63.83%31.5M | 140.71%27.76M | -37.01%105.99M | -6.14%132.32M | -17.08%87.08M | -78.81%11.53M | 147.68%168.27M | 6.56%140.98M | -18.70%105.02M |
Net profit from continuing operation | -97.69%3.06M | -63.83%31.5M | 140.71%27.76M | -37.01%105.99M | -6.14%132.32M | -17.08%87.08M | -78.81%11.53M | 147.68%168.27M | 6.56%140.98M | -18.70%105.02M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -268.90%-5.96M | -258.88%-4.31M | -326.58%-2.21M | 108.51%17.96M | 275.71%3.53M | 0.41%2.71M | -189.32%-518.35K | 238.46%8.61M | 621.68%939.84K | 137.03%2.7M |
Net profit of parent company owners | -92.99%9.02M | -57.56%35.81M | 148.70%29.97M | -44.86%88.03M | -8.03%128.79M | -17.55%84.37M | -77.62%12.05M | 144.15%159.66M | 5.71%140.04M | -20.08%102.33M |
Earning per share | ||||||||||
Basic earning per share | -93.33%0.02 | -60.00%0.08 | 133.33%0.07 | -43.24%0.21 | -9.09%0.3 | -16.67%0.2 | -76.92%0.03 | 146.67%0.37 | 6.45%0.33 | -20.00%0.24 |
Diluted earning per share | -93.33%0.02 | -60.00%0.08 | 133.33%0.07 | -43.24%0.21 | -9.09%0.3 | -16.67%0.2 | -76.92%0.03 | 146.67%0.37 | 6.45%0.33 | -20.00%0.24 |
Other composite income | -239.05%-3.74M | -158.94%-2.51M | 50.76%-2.51M | -93.42%1.51M | -89.59%2.69M | -62.97%4.26M | -385.25%-5.1M | 469.32%23.03M | 1,987.69%25.86M | 658.89%11.5M |
Other composite income of parent company owners | -239.05%-3.74M | -158.94%-2.51M | 50.76%-2.51M | -93.42%1.51M | -89.59%2.69M | -62.97%4.26M | -385.25%-5.1M | 469.32%23.03M | 1,987.69%25.86M | 658.89%11.5M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -100.50%-681.79K | -68.26%28.99M | 292.68%25.25M | -43.80%107.51M | -19.07%135.01M | -21.61%91.34M | -87.95%6.43M | 210.03%191.3M | 27.42%166.83M | -8.34%116.52M |
Total composite income of parent company owners | -95.98%5.28M | -62.43%33.3M | 295.21%27.46M | -50.98%89.55M | -20.74%131.48M | -22.13%88.63M | -86.84%6.95M | 208.81%182.69M | 26.53%165.89M | -9.65%113.82M |
Total composite income of minority owners | -268.90%-5.96M | -258.88%-4.31M | -326.58%-2.21M | 108.51%17.96M | 275.71%3.53M | 0.41%2.71M | -189.32%-518.35K | 238.46%8.61M | 621.68%939.84K | 137.03%2.7M |
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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