(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 | 34.50%286.98M | 20.45%180.17M | 32.89%84.38M | 0.78%333.19M | -6.13%213.38M | -6.40%149.58M | 20.85%63.49M | -43.94%330.6M | -44.06%227.32M | -43.28%159.82M |
Operating revenue | 34.50%286.98M | 20.45%180.17M | 32.89%84.38M | 0.78%333.19M | -6.13%213.38M | -6.40%149.58M | 20.85%63.49M | -43.94%330.6M | -44.06%227.32M | -43.28%159.82M |
Other operating revenue | ---- | -32.08%226.04K | ---- | 246.69%1.81M | ---- | -27.50%332.79K | ---- | 2,845.22%521.63K | ---- | 4,169.30%459.03K |
Interest income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Commission income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Premiums earned | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total operating cost | -2.26%243.2M | -10.77%153.02M | -9.83%73.4M | -17.14%359.62M | -23.63%248.83M | -24.20%171.48M | -33.69%81.4M | -10.03%433.99M | -2.53%325.83M | 5.49%226.24M |
Operating cost | -8.65%138.67M | -19.56%86.33M | -12.53%42.22M | -25.58%213.04M | -26.51%151.8M | -24.60%107.33M | -37.03%48.27M | -10.11%286.28M | -4.09%206.55M | 0.89%142.35M |
Operating tax surcharges | 165.24%1.6M | 108.44%1.14M | 43.90%439.8K | -12.28%1.35M | -63.36%603.84K | -47.09%545.44K | -23.75%305.63K | -45.54%1.54M | -46.43%1.65M | -54.63%1.03M |
Operating expense | 20.08%26.42M | 29.08%17.72M | 1.42%7.44M | 7.21%32.53M | -4.35%22.01M | -12.57%13.72M | -10.58%7.34M | 0.99%30.34M | 10.33%23.01M | 24.42%15.7M |
Administration expense | 5.25%51.54M | -5.48%31.64M | -19.31%14.16M | 2.59%80.19M | -24.96%48.96M | -27.44%33.47M | -26.30%17.55M | -3.26%78.17M | 6.27%65.25M | 27.08%46.13M |
Financial expense | -28.08%-535.82K | -213.59%-642.77K | -565.43%-659.86K | -118.18%-417.27K | -121.50%-418.34K | -116.36%-204.97K | -58.38%141.77K | -18.18%2.3M | 0.66%1.95M | -34.59%1.25M |
-Interest expense (Financial expense) | 6.14%1.49M | 6.14%896.51K | 49.26%378.91K | -47.18%2.07M | -52.50%1.4M | -55.12%844.65K | 2,619.28%253.87K | -18.41%3.91M | -15.17%2.96M | -20.64%1.88M |
-Interest Income (Financial expense) | -11.17%-2.03M | -46.65%-1.54M | -137.22%-1.04M | -45.74%-2.55M | -62.36%-1.82M | -40.44%-1.05M | 25.07%-437.89K | 15.22%-1.75M | -532.23%-1.12M | -47.82%-747.36K |
Research and development | -1.43%25.5M | 1.34%16.84M | 25.55%9.79M | -6.88%32.93M | -5.68%25.88M | -15.99%16.62M | -41.55%7.8M | -25.43%35.36M | -13.37%27.44M | -2.40%19.78M |
Credit Impairment Loss | -12.09%-22.13M | -16.66%-15.45M | -114.33%-5.27M | -17.83%-75.84M | -105.71%-19.74M | -562.14%-13.25M | -307.28%-2.46M | -0.58%-64.37M | 52.85%-9.6M | 118.21%2.87M |
Asset Impairment Loss | ---- | --0 | --0 | -23,702.60%-15.47M | ---- | --0 | ---- | ---65.01K | ---- | ---- |
Other net revenue | -328.52%-23.42M | -1,136.61%-14.85M | -193.37%-5M | -59.09%-70.48M | -177.37%-5.47M | -109.21%-1.2M | -24.03%5.36M | 18.47%-44.3M | 137.06%7.06M | 187.72%13.04M |
Fair value change income | ---- | --0 | -139.41%-2.55M | -43.36%2.55M | -86.70%835.98K | -52.31%2.79M | 705.55%6.48M | -25.62%4.51M | 2,097.55%6.28M | --5.85M |
Invest income | -128.57%-2.81M | -107.88%-517.63K | 254.16%2.65M | 9.70%13.89M | 8.46%9.85M | 104.49%6.57M | -87.99%749.46K | 1,537.38%12.66M | --9.08M | --3.21M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | --0 | 32.40%-40.83K | ---- | --0 | --0 | ---60.41K | ---- | ---- |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Asset deal income | -42.45%1.16M | -60.74%785.77K | --0 | 182.62%2.62M | 1,107.97%2.02M | 1,099.63%2M | --177.71K | 1,946.83%925.49K | ---200.21K | ---200.21K |
Other revenue | -77.40%355.76K | -51.28%332.52K | -60.69%162.05K | -12.61%1.79M | 5.06%1.57M | -47.83%682.56K | -32.52%412.18K | -26.72%2.04M | 49.44%1.5M | 48.94%1.31M |
Operating profit | 149.74%20.36M | 153.25%12.3M | 147.63%5.98M | 34.38%-96.91M | 55.25%-40.92M | 56.73%-23.1M | 80.13%-12.55M | -378.45%-147.7M | -272.62%-91.45M | -201.73%-53.38M |
Add:Non operating Income | 539.11%82.84K | 4,273.37%62.62K | -30.47%56.28K | 583.83%223.35K | -88.61%12.96K | -98.42%1.43K | 243.76%80.94K | -98.92%32.66K | -96.24%113.78K | 472.92%90.38K |
Less:Non operating expense | -31.90%144.39K | 40.25%118.48K | -94.62%3.32K | 86.57%148.72K | -58.68%212.04K | -61.16%84.48K | 834.52%61.74K | 90.13%79.71K | 1,608.99%513.09K | 908.00%217.52K |
Total profit | 149.35%20.29M | 152.82%12.24M | 148.13%6.03M | 34.46%-96.84M | 55.23%-41.12M | 56.68%-23.18M | 80.16%-12.53M | -363.70%-147.74M | -264.09%-91.85M | -201.99%-53.51M |
Less:Income tax cost | 112.63%689.02K | 101.38%33.49K | 106.14%205.08K | 146.06%11.61M | -7,328.55%-5.46M | -415.93%-2.43M | -10,783.21%-3.34M | -703.92%-25.2M | -98.75%75.49K | -86.95%768.79K |
Net profit | FLtoP19.61M | FLtoP12.21M | FLtoP5.83M | FPtoL-108.44M | FPtoL-35.66M | FPtoL-20.75M | FPtoL-9.19M | SL-122.55M | SL-91.92M | SL-54.28M |
Net profit from continuing operation | 154.97%19.61M | 158.84%12.21M | 163.40%5.83M | 11.51%-108.44M | 61.20%-35.66M | 61.77%-20.75M | 85.44%-9.19M | -336.33%-122.55M | -284.14%-91.92M | ---54.28M |
Less:Minority Profit | -920.76%-1.08M | 116.98%19.45K | 99.84%-222.85 | -71.00%-106.88K | 38.88%-105.8K | 33.80%-114.6K | -51.43%-138.57K | ---62.5K | ---173.09K | ---173.09K |
Net profit of parent company owners | 158.17%20.69M | 159.07%12.19M | 164.38%5.83M | 11.55%-108.34M | 61.24%-35.56M | 61.86%-20.64M | 85.64%-9.05M | -336.20%-122.48M | -283.79%-91.75M | -216.16%-54.1M |
Earning per share | ||||||||||
Basic earning per share | 158.18%0.32 | 159.07%0.1886 | 164.29%0.09 | 11.11%-1.68 | 61.27%-0.55 | 61.99%-0.3193 | 91.03%-0.14 | -222.73%-1.89 | -254.35%-1.42 | -154.55%-0.84 |
Diluted earning per share | 158.18%0.32 | 159.07%0.1886 | 164.29%0.09 | 11.11%-1.68 | 61.27%-0.55 | 61.99%-0.3193 | 91.03%-0.14 | -222.73%-1.89 | -254.35%-1.42 | -154.55%-0.84 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 154.97%19.61M | 158.84%12.21M | 163.40%5.83M | 11.51%-108.44M | 61.20%-35.66M | 61.77%-20.75M | 85.44%-9.19M | -336.33%-122.55M | -284.14%-91.92M | -216.53%-54.28M |
Total composite income of parent company owners | 158.17%20.69M | 159.07%12.19M | 164.38%5.83M | 11.55%-108.34M | 61.24%-35.56M | 61.86%-20.64M | 85.64%-9.05M | -336.20%-122.48M | -283.79%-91.75M | -216.16%-54.1M |
Total composite income of minority owners | -920.76%-1.08M | 116.98%19.45K | 99.84%-222.85 | -71.00%-106.88K | 38.88%-105.8K | 33.80%-114.6K | -51.43%-138.57K | ---62.5K | ---173.09K | ---173.09K |
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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