(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 | -29.55%167.33M | -25.48%117.67M | -1.81%59.2M | -37.16%292.3M | -26.20%237.5M | -26.40%157.9M | -30.23%60.29M | 16.06%465.17M | 11.14%321.82M | 5.11%214.53M |
Operating revenue | -29.55%167.33M | -25.48%117.67M | -1.81%59.2M | -37.16%292.3M | -26.20%237.5M | -26.40%157.9M | -30.23%60.29M | 16.06%465.17M | 11.14%321.82M | 5.11%214.53M |
Other operating revenue | ---- | 61.79%4.06M | ---- | 8.88%7.45M | ---- | -37.22%2.51M | ---- | -51.87%6.84M | ---- | -45.71%4M |
Interest income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -30.58%135.92M | -37.44%88.33M | -22.04%59.89M | -41.13%216.86M | -18.71%195.78M | -9.73%141.19M | 17.85%76.83M | 27.51%368.41M | 13.49%240.84M | 6.77%156.4M |
Operating cost | -33.55%100.64M | -38.34%65.02M | -21.35%44.93M | -42.15%167.78M | -19.46%151.44M | -14.31%105.46M | 11.30%57.13M | 28.04%290.03M | 16.01%188.03M | 8.90%123.07M |
Operating tax surcharges | -6.84%1.85M | -3.39%1.11M | 42.77%507.28K | -0.13%2.57M | 23.40%1.99M | 15.52%1.15M | -23.02%355.32K | -3.30%2.57M | -9.89%1.61M | -11.82%991.31K |
Operating expense | -16.78%4.93M | -19.40%3.62M | -2.87%2.86M | -19.87%7.74M | -12.07%5.92M | 28.81%4.49M | 3.43%2.94M | -9.65%9.66M | -25.85%6.73M | -36.52%3.48M |
Administration expense | 7.74%33.6M | 8.59%23.6M | 22.11%13.57M | -11.79%42.99M | -7.35%31.19M | -3.09%21.73M | 2.99%11.12M | 24.49%48.74M | 6.35%33.66M | 0.37%22.43M |
Financial expense | -99.99%-15.46M | -1,794.90%-12.79M | -414.24%-5.45M | -20,077.05%-17.72M | -906.52%-7.73M | 60.49%-675.01K | 155.16%1.74M | 102.45%88.68K | 51.94%-768.09K | -28.84%-1.71M |
-Interest expense (Financial expense) | -98.23%200.54K | -99.63%40.88K | -99.60%24.57K | -44.97%11.34M | -22.89%11.31M | 27.26%11.12M | 206.30%6.12M | 713.67%20.61M | 542.17%14.67M | 480.95%8.74M |
-Interest Income (Financial expense) | 17.77%-15.71M | -8.70%-12.86M | -24.76%-5.5M | -41.53%-29.12M | -23.31%-19.1M | -12.81%-11.83M | 14.75%-4.41M | -231.49%-20.58M | -293.96%-15.49M | -265.69%-10.49M |
Research and development | -20.15%10.36M | -14.02%7.78M | -2.05%3.48M | -22.05%13.5M | 12.09%12.97M | 11.16%9.05M | 21.90%3.55M | 28.13%17.32M | 25.80%11.58M | 39.47%8.14M |
Credit Impairment Loss | 27.79%-17.23M | -3.29%-17.84M | -1,544.17%-4.41M | -46.37%-39.27M | -10.45%-23.87M | -11.08%-17.27M | -81.24%305.25K | -11.47%-26.83M | -47.01%-21.61M | -19.96%-15.55M |
Asset Impairment Loss | -34.97%-21.99M | 40.16%-8.53M | 81.77%-558.25K | -59.45%-25.16M | -66.68%-16.29M | -60.21%-14.26M | -694.07%-3.06M | -23.01%-15.78M | -4.21%-9.77M | -1.59%-8.9M |
Other net revenue | -164.93%-151.49M | -659.39%-160.75M | -2,679.74%-104.98M | -423.99%-141.87M | -196.29%-57.18M | -24.57%-21.17M | -22.59%4.07M | -56.00%-27.08M | -126.39%-19.3M | -54.25%-16.99M |
Fair value change income | 362.10%75.93M | -2,821.86%-64.93M | -2,977.08%-81.41M | -15,094.36%-89.22M | -1,924.28%-28.97M | 111.68%2.39M | 853.76%2.83M | 147.99%595.04K | 272.43%1.59M | 904.20%1.13M |
Invest income | -2,456.55%-188.75M | -1,635.04%-69.93M | -773.19%-19.01M | -43.22%7.25M | -6.70%8.01M | -7.51%4.56M | 11.21%2.82M | -31.57%12.78M | -44.66%8.58M | -51.62%4.93M |
Net open hedge income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -94.64%16.37K | -93.48%15.4K | ---- | 13,966.03%383.02K | 4,802.77%305.6K | --236.08K | --730 | 45.37%-2.76K | 223.28%6.23K | ---- |
Other revenue | -85.27%535.49K | -85.39%464.99K | -65.36%406.07K | 91.34%4.14M | 90.70%3.64M | 127.13%3.18M | -0.60%1.17M | 2.35%2.16M | 97.00%1.91M | 111.24%1.4M |
Operating profit | -676.46%-120.08M | -2,847.29%-131.41M | -747.63%-105.67M | -195.35%-66.44M | -125.07%-15.46M | -110.84%-4.46M | -147.08%-12.47M | -26.28%69.68M | -10.39%61.68M | -11.72%41.13M |
Add:Non operating Income | 7,584.39%653.17K | 26,959.42%541.19K | --700 | 113,101.52%2.98M | 91.35%8.5K | -62.58%2K | ---- | -89.62%2.64K | 101.74%4.44K | -90.72%5.34K |
Less:Non operating expense | 16,388.33%3.46M | 13,719.54%2.88M | -17.80%9.29K | 303.30%716.76K | -89.77%20.98K | -74.85%20.86K | -25.58%11.31K | 53.17%177.72K | 90.88%205.1K | -16.04%82.95K |
Total profit | -693.96%-122.88M | -2,887.17%-133.76M | -746.93%-105.68M | -192.32%-64.17M | -125.18%-15.48M | -110.91%-4.48M | -147.15%-12.48M | -26.40%69.51M | -10.21%61.48M | -11.81%41.05M |
Less:Income tax cost | 610.96%9.21M | -3,038.02%-20.73M | -401.78%-5.4M | -229.87%-11.71M | -121.08%-1.8M | -87.12%705.44K | -127.64%-1.08M | -32.87%9.02M | -12.62%8.55M | -15.37%5.48M |
Net profit | -865.96%-132.09M | -2,080.73%-113.03M | -779.53%-100.28M | -186.73%-52.46M | -125.84%-13.67M | -114.57%-5.18M | -150.51%-11.4M | -25.32%60.49M | -9.80%52.93M | -11.23%35.58M |
Net profit from continuing operation | -865.96%-132.09M | -2,080.73%-113.03M | -779.53%-100.28M | -186.73%-52.46M | -125.84%-13.67M | -114.57%-5.18M | -150.51%-11.4M | -25.32%60.49M | -9.80%52.93M | -11.23%35.58M |
Less:Minority Profit | -51,596.74%-118.13K | -112,307.54%-114.97K | 13.02%-84.03 | 81.01%-97.22K | 99.88%-228.5 | -100.03%-102.28 | 99.95%-96.61 | 40.14%-511.83K | 80.73%-198.34K | 149.23%395.49K |
Net profit of parent company owners | -865.11%-131.98M | -2,078.56%-112.92M | -779.53%-100.28M | -185.84%-52.36M | -125.74%-13.67M | -114.73%-5.18M | -150.09%-11.4M | -25.48%61M | -11.03%53.13M | -13.94%35.18M |
Earning per share | ||||||||||
Basic earning per share | -1,327.46%-0.6481 | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 | -82.41%0.0528 | -114.48%-0.034 | -160.73%-0.077 | -36.93%0.3446 | -24.71%0.3001 | -13.96%0.2348 |
Diluted earning per share | -1,327.46%-0.6481 | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 | -82.41%0.0528 | -114.49%-0.034 | -160.73%-0.077 | -36.93%0.3446 | -24.71%0.3001 | -14.00%0.2347 |
Other composite income | 0 | 0 | 0 | |||||||
Total composite income | -865.96%-132.09M | -2,080.73%-113.03M | -779.53%-100.28M | -186.73%-52.46M | -125.84%-13.67M | -114.57%-5.18M | -150.51%-11.4M | -25.32%60.49M | -9.80%52.93M | -11.23%35.58M |
Total composite income of parent company owners | -865.11%-131.98M | -2,078.56%-112.92M | -779.53%-100.28M | -185.84%-52.36M | -125.74%-13.67M | -114.73%-5.18M | -150.09%-11.4M | -25.48%61M | -11.03%53.13M | -13.94%35.18M |
Total composite income of minority owners | -51,596.74%-118.13K | -112,307.54%-114.97K | 13.02%-84.03 | 81.01%-97.22K | 99.88%-228.5 | -100.03%-102.28 | 99.95%-96.61 | 40.14%-511.83K | 80.73%-198.34K | 149.23%395.49K |
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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