(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 | 14.28%841.22M | 19.88%568.39M | 18.40%267.52M | -5.35%988.48M | -9.53%736.12M | -12.31%474.12M | -10.67%225.95M | 16.61%1.04B | 27.01%813.69M | 33.55%540.65M |
Operating revenue | 14.28%841.22M | 19.88%568.39M | 18.40%267.52M | -5.35%988.48M | -9.53%736.12M | -12.31%474.12M | -10.67%225.95M | 16.61%1.04B | 27.01%813.69M | 33.55%540.65M |
Other operating revenue | ---- | 36.04%26.03M | ---- | -8.60%43.28M | ---- | -28.59%19.13M | ---- | 2.51%47.35M | ---- | 30.07%26.79M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 14.50%811.79M | 19.74%547.42M | 17.10%257.7M | -3.92%961.08M | -8.07%709.01M | -10.23%457.18M | -9.23%220.06M | 20.66%1B | 31.83%771.26M | 38.13%509.29M |
Operating cost | 13.82%725.38M | 19.38%491.89M | 16.83%232.06M | -5.71%860.65M | -10.17%637.32M | -12.24%412.03M | -11.14%198.64M | 20.97%912.81M | 35.62%709.46M | 42.73%469.5M |
Operating tax surcharges | 50.67%4.06M | 18.78%2.67M | 30.39%1.46M | 104.65%5.29M | 71.21%2.69M | 163.74%2.25M | 78.17%1.12M | 102.42%2.58M | 68.63%1.57M | 22.50%852.66K |
Operating expense | 46.37%9.21M | 55.25%5.71M | 40.34%2.24M | -1.01%9.95M | -1.14%6.29M | -5.89%3.68M | -7.92%1.59M | 12.02%10.05M | -56.98%6.36M | -59.15%3.91M |
Administration expense | 28.68%33.19M | 21.44%20.59M | 18.40%9.09M | 1.44%36.52M | 1.02%25.79M | 2.36%16.95M | -0.69%7.68M | 13.66%36M | 15.76%25.53M | 33.46%16.56M |
Financial expense | 79.94%10.28M | 128.07%6.94M | 70.70%3.67M | 157.46%5.94M | 228.99%5.71M | 116.56%3.04M | 73.93%2.15M | -33.23%2.31M | -28.20%1.74M | -37.46%1.4M |
-Interest expense (Financial expense) | 131.60%10.28M | 115.65%6.7M | 90.89%3.08M | 19.70%6.63M | 32.76%4.44M | 47.96%3.11M | 83.10%1.61M | 94.37%5.54M | 32.89%3.34M | 6.66%2.1M |
-Interest Income (Financial expense) | 19.46%-224.58K | -92.55%-164.45K | -142.81%-89.76K | -39.45%-439.6K | -18.47%-278.84K | 32.96%-85.4K | 42.36%-36.97K | 67.61%-315.25K | 70.75%-235.37K | 56.01%-127.38K |
Research and development | -4.88%29.68M | 2.02%19.62M | 3.40%9.18M | 16.78%42.73M | 17.32%31.2M | 12.67%19.24M | 17.14%8.88M | 25.67%36.59M | 22.36%26.6M | 14.97%17.07M |
Credit Impairment Loss | 47.22%-1.74M | -8.65%-2.37M | 25.85%-1.29M | -229.85%-1.92M | -320.62%-3.3M | -706.53%-2.18M | -464.44%-1.74M | 131.07%1.48M | 78.55%-784.32K | 89.67%-270.78K |
Asset Impairment Loss | 29.50%-5.38M | 36.11%-4.13M | -1,699.26%-3.41M | 2.64%-7.7M | -120.88%-7.63M | -259.19%-6.47M | 122.97%213.48K | -625.58%-7.91M | -141.04%-3.46M | -136.76%-1.8M |
Other net revenue | -117.10%-1.86M | -134.67%-3.65M | -114.34%-2.31M | 180.00%14.95M | 85.67%10.85M | 223.44%10.52M | 3,647.70%16.11M | -16.10%5.34M | 1,158.79%5.85M | 369.06%3.25M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -110.71%-1.86M | -99.89%19.8K | -99.96%6.68K | 83,067.50%17.4M | 36,026.88%17.4M | 36,026.88%17.4M | --17.4M | 107.41%20.92K | 114.44%48.17K | 1,274.50%48.17K |
Other revenue | 62.67%7.13M | 60.18%2.84M | 918.23%2.39M | -39.02%7.16M | -56.33%4.38M | -66.41%1.77M | -73.38%234.61K | -0.99%11.74M | 113.77%10.04M | 142.26%5.28M |
Operating profit | -27.37%27.57M | -36.89%17.32M | -65.87%7.51M | -14.22%42.34M | -21.36%37.96M | -20.68%27.45M | 101.19%22M | -32.26%49.36M | -12.34%48.27M | -0.89%34.61M |
Add:Non operating Income | -67.30%46.49K | 382.64%26.49K | 831.94%13.2K | 422.05%564.43K | 31.51%142.19K | -86.88%5.49K | -98.69%1.42K | -47.50%108.12K | 5.33%108.12K | -12.47%41.84K |
Less:Non operating expense | -51.03%523.85K | 6.26%492K | 923.34%213.83K | 82.42%1.5M | 274.90%1.07M | 1,348.07%463.02K | 56,588.14%20.9K | 27.18%824.46K | -8.88%285.31K | -86.00%31.97K |
Total profit | -26.84%27.09M | -37.55%16.86M | -66.75%7.31M | -14.89%41.4M | -22.99%37.04M | -22.03%27M | 99.05%21.98M | -32.84%48.65M | -12.32%48.09M | -0.35%34.62M |
Less:Income tax cost | 28.68%5.73M | 21.94%3.73M | -50.97%1.25M | 9.86%3.7M | -37.60%4.46M | -42.88%3.06M | 50.92%2.56M | -64.76%3.37M | -6.47%7.14M | 10.99%5.36M |
Net profit | -34.44%21.36M | -45.15%13.13M | -68.83%6.05M | -16.73%37.71M | -20.45%32.58M | -18.21%23.94M | 107.78%19.42M | -27.99%45.28M | -13.27%40.95M | -2.18%29.27M |
Net profit from continuing operation | -34.44%21.36M | -45.15%13.13M | -68.83%6.05M | -16.73%37.71M | -20.45%32.58M | -18.21%23.94M | 107.78%19.42M | -27.99%45.28M | -13.27%40.95M | -2.18%29.27M |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -34.44%21.36M | -45.15%13.13M | -68.83%6.05M | -16.73%37.71M | -20.45%32.58M | -18.21%23.94M | 107.78%19.42M | -27.99%45.28M | -13.27%40.95M | -2.18%29.27M |
Earning per share | ||||||||||
Basic earning per share | -33.33%0.28 | -45.16%0.17 | -68.00%0.08 | -16.95%0.49 | -20.75%0.42 | -18.42%0.31 | 31.58%0.25 | -33.71%0.59 | -55.08%0.53 | -54.22%0.38 |
Diluted earning per share | -31.71%0.28 | -41.38%0.17 | -68.00%0.08 | -18.64%0.48 | -22.64%0.41 | -23.68%0.29 | 31.58%0.25 | -33.71%0.59 | -55.08%0.53 | -54.22%0.38 |
Other composite income | 292.41%15.38K | 644.38%57.35K | 829.53%25.97K | -18.3K | -7.99K | -10.53K | -3.56K | 0 | ||
Other composite income of parent company owners | 292.41%15.38K | 644.38%57.35K | 829.53%25.97K | ---18.3K | ---7.99K | ---10.53K | ---3.56K | --0 | ---- | ---- |
Total composite income | -34.37%21.38M | -44.89%13.19M | -68.69%6.08M | -16.77%37.69M | -20.47%32.57M | -18.25%23.93M | 107.75%19.41M | -27.99%45.28M | -13.27%40.95M | -2.18%29.27M |
Total composite income of parent company owners | -34.37%21.38M | -44.89%13.19M | -68.69%6.08M | -16.77%37.69M | -20.47%32.57M | -18.25%23.93M | 107.75%19.41M | -27.99%45.28M | -13.27%40.95M | -2.18%29.27M |
Total composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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.
No Data
No Data