(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 | -11.80%365.51M | 4.82%241.65M | -3.25%96.75M | 106.25%850.86M | 57.71%414.42M | 23.92%230.53M | 63.17%100M | -13.23%412.55M | 4.51%262.78M | 15.68%186.02M |
Operating revenue | -11.80%365.51M | 4.82%241.65M | -3.25%96.75M | 106.25%850.86M | 57.71%414.42M | 23.92%230.53M | 63.17%100M | -13.23%412.55M | 4.51%262.78M | 15.68%186.02M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -4.02%383.08M | 0.52%242.94M | 0.41%108.8M | 48.11%706.72M | 36.42%399.12M | 30.00%241.7M | 38.48%108.36M | -1.25%477.17M | 1.94%292.56M | -1.94%185.92M |
Operating cost | -11.69%206.18M | -2.27%130.32M | -1.52%54.37M | 83.02%455.46M | 73.56%233.49M | 56.74%133.35M | 90.65%55.21M | -2.02%248.86M | 2.20%134.52M | -4.95%85.07M |
Operating tax surcharges | -36.48%2.49M | -29.50%1.95M | -47.11%537.71K | 142.67%7.94M | 89.60%3.91M | 62.88%2.77M | 338.15%1.02M | -23.50%3.27M | 55.65%2.06M | 55.14%1.7M |
Operating expense | 9.18%23M | 18.13%15.54M | 20.55%7.87M | 24.67%33.84M | 25.03%21.07M | 27.11%13.16M | 26.43%6.53M | -1.21%27.14M | -3.50%16.85M | -18.53%10.35M |
Administration expense | 0.02%97M | -4.68%62.05M | -5.97%30.79M | 10.64%139.85M | 6.52%96.98M | 13.71%65.1M | 12.32%32.74M | 2.04%126.4M | 6.54%91.04M | 6.12%57.25M |
Financial expense | 132.61%4.31M | 124.83%2.34M | 64.89%695.31K | 46.93%2.95M | 17.54%1.85M | -16.05%1.04M | -28.09%421.67K | -41.69%2.01M | -48.67%1.58M | -43.80%1.24M |
-Interest expense (Financial expense) | 85.87%5M | 120.63%3.03M | 60.46%1.19M | 32.51%4.12M | 17.60%2.69M | -16.74%1.37M | 0.18%739.91K | -28.90%3.11M | -42.55%2.29M | -45.08%1.65M |
-Interest Income (Financial expense) | 17.14%-1.51M | -15.79%-1.25M | -17.90%-756.27K | -50.00%-2.42M | -61.85%-1.82M | -53.97%-1.08M | -110.23%-641.45K | -4.01%-1.61M | 17.36%-1.13M | 37.56%-700.15K |
Research and development | 19.80%50.1M | 16.95%30.74M | 16.86%14.53M | -4.04%66.68M | -10.07%41.82M | -13.26%26.29M | -12.14%12.44M | -0.96%69.49M | -3.25%46.5M | 0.52%30.31M |
Credit Impairment Loss | 86.47%-969.67K | 98.87%-31K | 57.19%1.62M | 1.39%-14.67M | -25.97%-7.17M | 3.38%-2.73M | 74.04%1.03M | -583.88%-14.88M | -272.89%-5.69M | -251.18%-2.83M |
Asset Impairment Loss | -644.56%-2.65M | -540.18%-1.91M | -43.75%-253.03K | -264.89%-16.11M | 64.21%-356.33K | 59.56%-298K | 48.54%-176.01K | -36.57%-4.41M | -261.56%-995.53K | -757.88%-736.98K |
Other net revenue | 353.12%17.68M | 157.79%14.31M | 87.08%16.72M | -836.44%-18.8M | -69.37%3.9M | 681.17%5.55M | 369.60%8.94M | -79.46%2.55M | -11.86%12.74M | -108.89%-955.04K |
Fair value change income | 78.95%-1.09K | -25.00%-4.75K | ---- | ---6.65K | -65.22%-5.16K | 0.00%-3.8K | -100.00%-1.36K | ---- | ---3.12K | ---3.8K |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 105.24%62.53K | -78.27%62.53K | ---- |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.27%62.53K | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 2,148.58%4.94M | 143.73%105.46K | 137.72%95.15K | -144.33%-213.59K | -186.09%-241.17K | -226.33%-241.17K | -232.15%-252.27K | 1,195.34%481.78K | 1,413.43%280.13K | 977.36%190.9K |
Other revenue | 40.16%16.36M | 82.93%16.15M | 83.03%15.26M | -42.75%12.19M | -38.83%11.67M | 264.15%8.83M | 469.81%8.34M | 54.01%21.3M | 70.89%19.08M | -73.56%2.42M |
Operating profit | -99.43%108.88K | 331.58%13.01M | 702.47%4.67M | 301.94%125.34M | 212.63%19.2M | -557.94%-5.62M | 103.87%582.4K | -1,425.23%-62.07M | 19.30%-17.04M | 95.27%-854.04K |
Add:Non operating Income | -61.05%8.49K | 117.53%6.94K | 388.88%6.6K | 2,210.82%81.31K | 518.76%21.81K | 70.78%3.19K | -27.73%1.35K | -87.95%3.52K | -69.61%3.52K | -80.81%1.87K |
Less:Non operating expense | -33.43%189.38K | -22.65%183.31K | -42.95%122.74K | 0.95%524K | -34.84%284.48K | 20.25%237K | 185.07%215.13K | 38.21%519.06K | 41.85%436.56K | 108.79%197.08K |
Total profit | -100.38%-72.01K | 319.32%12.84M | 1,136.33%4.56M | 299.57%124.9M | 208.34%18.93M | -457.81%-5.85M | 102.44%368.63K | -1,542.94%-62.58M | 18.40%-17.48M | 94.22%-1.05M |
Less:Income tax cost | -35,171.70%-4.54M | 54.14%-1.07M | -161.01%-708.53K | 168.07%11.41M | 100.18%12.96K | 19.05%-2.33M | 89.56%-271.46K | -175.40%-16.77M | 10.04%-7.18M | 49.39%-2.87M |
Net profit | -76.37%4.47M | FLtoP13.9M | 722.70%5.27M | FLtoP113.49M | FLtoP18.92M | SL-3.53M | FLtoP640.09K | SL-45.82M | FPtoL-10.29M | FLtoP1.82M |
Net profit from continuing operation | -76.37%4.47M | 494.16%13.9M | 722.70%5.27M | 347.70%113.49M | 283.82%18.92M | -293.42%-3.53M | 105.11%640.09K | -539.45%-45.82M | 23.37%-10.29M | 114.63%1.82M |
Less:Minority Profit | -312.05%-817.16K | ---419.07K | ---183.41K | --5.44K | ---198.31K | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -72.34%5.29M | 506.05%14.32M | 751.35%5.45M | 347.69%113.48M | 285.75%19.12M | -293.42%-3.53M | 105.11%640.09K | -539.45%-45.82M | 23.37%-10.29M | 114.63%1.82M |
Earning per share | ||||||||||
Basic earning per share | -72.36%0.0207 | 506.52%0.0561 | 756.00%0.0214 | 346.86%0.4446 | 284.94%0.0749 | -291.67%-0.0138 | 105.07%0.0025 | -539.27%-0.1801 | 23.44%-0.0405 | 114.66%0.0072 |
Diluted earning per share | -72.36%0.0207 | 506.52%0.0561 | 756.00%0.0214 | 346.86%0.4446 | 284.94%0.0749 | -291.67%-0.0138 | 105.07%0.0025 | -539.27%-0.1801 | 23.44%-0.0405 | 114.66%0.0072 |
Other composite income | ||||||||||
Total composite income | -76.37%4.47M | 494.16%13.9M | 722.70%5.27M | 347.70%113.49M | 283.82%18.92M | -293.42%-3.53M | 105.11%640.09K | -539.45%-45.82M | 23.37%-10.29M | 114.63%1.82M |
Total composite income of parent company owners | -72.34%5.29M | 506.05%14.32M | 751.35%5.45M | 347.69%113.48M | 285.75%19.12M | -293.42%-3.53M | 105.11%640.09K | -539.45%-45.82M | 23.37%-10.29M | 114.63%1.82M |
Total composite income of minority owners | -312.05%-817.16K | ---419.07K | ---183.41K | --5.44K | ---198.31K | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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