(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 | 193.16%893.07M | 298.32%560.07M | 199.43%233.75M | -9.43%575.01M | -43.58%304.64M | -66.38%140.61M | -59.28%78.06M | 24.09%634.91M | 48.19%539.95M | 78.51%418.25M |
Operating revenue | 193.16%893.07M | 298.32%560.07M | 199.43%233.75M | -9.43%575.01M | -43.58%304.64M | -66.38%140.61M | -59.28%78.06M | 24.09%634.91M | 48.19%539.95M | 78.51%418.25M |
Other operating revenue | ---- | 156.68%13.84M | ---- | 273.86%6.06M | ---- | 559.11%5.39M | ---- | -65.14%1.62M | ---- | -80.17%818.01K |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Commission income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Premiums earned | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Total operating cost | 178.43%827.43M | 256.12%507.68M | 182.47%219.75M | -2.41%557.4M | -37.56%297.18M | -60.52%142.56M | -53.04%77.8M | 26.73%571.18M | 47.88%475.91M | 78.92%361.11M |
Operating cost | 191.86%768.41M | 291.66%470.95M | 199.28%203.34M | 0.10%502.91M | -37.26%263.28M | -62.87%120.25M | -54.62%67.94M | 23.16%502.39M | 44.23%419.62M | 80.87%323.88M |
Operating tax surcharges | 52.58%3.3M | 75.63%2.16M | 26.62%761.8K | 78.77%3.12M | 92.59%2.16M | 72.64%1.23M | 77.02%601.62K | -31.90%1.74M | -26.68%1.12M | -0.91%712.71K |
Operating expense | 194.20%16.73M | 231.30%9.7M | 204.01%4.01M | -29.67%11.47M | -54.89%5.69M | -62.21%2.93M | -61.77%1.32M | 70.87%16.3M | 87.93%12.6M | -1.65%7.75M |
Administration expense | 53.76%21.53M | 60.29%13.89M | 52.09%5.46M | 27.74%20.33M | 2.65%14M | 14.71%8.66M | 26.04%3.59M | 45.24%15.92M | 53.69%13.64M | 48.53%7.55M |
Financial expense | -148.76%-1.06M | -135.67%-1.24M | -188.61%-1.1M | -102.54%-203.61K | -70.13%2.16M | -31.84%3.48M | -42.30%1.24M | 154.38%8.01M | 190.02%7.25M | 168.17%5.1M |
-Interest expense (Financial expense) | -38.67%2.61M | -63.62%1.3M | ---- | -46.00%4.54M | --4.25M | -30.64%3.58M | --0 | 172.88%8.41M | ---- | 212.47%5.16M |
-Interest Income (Financial expense) | -36.51%-2.91M | -2,137.92%-2.78M | ---- | -782.38%-4.5M | ---2.13M | 53.69%-124.38K | --0 | -160.91%-510.21K | ---- | -185.59%-268.55K |
Research and development | 87.43%18.52M | 103.19%12.22M | 134.76%7.29M | -26.23%19.78M | -54.41%9.88M | -62.69%6.01M | -56.62%3.11M | 61.82%26.81M | 92.54%21.67M | 124.65%16.12M |
Credit Impairment Loss | -63.64%-8.86M | -652.44%-9.35M | -118.11%-97.85K | -258.41%-10.95M | -172.85%-5.42M | -183.65%-1.24M | -63.84%540.32K | 181.06%6.91M | 239.54%7.43M | 168.29%1.49M |
Asset Impairment Loss | -4,812.53%-1.21M | 336.00%358.82K | -13.89%89K | 16.26%-2.4M | 95.04%-24.55K | 54.07%-152.04K | 153.00%103.35K | -845.00%-2.86M | ---495.27K | ---331.06K |
Other net revenue | 26.94%-3.39M | -257.25%-4.71M | -103.67%-25.46K | -194.50%-11.59M | -147.54%-4.64M | -134.32%-1.32M | -47.06%694.69K | 1,049.51%12.26M | 5,629.15%9.76M | 285.25%3.84M |
Fair value change income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Invest income | 35.40%-413.69K | -113.75%-684.88K | -19.72%-152.56K | -589.27%-652.41K | ---640.42K | ---320.42K | ---127.43K | -117.13%-94.65K | --0 | ---- |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | --0 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Asset deal income | --0 | --0 | --0 | 2,797.11%30.19K | 313.21%4.31K | 313.21%4.31K | --4.31K | 673.71%1.04K | --1.04K | --1.04K |
Other revenue | 394.09%7.09M | 1,162.13%4.97M | -21.94%135.95K | -71.33%2.38M | -49.15%1.44M | -85.30%394.15K | 1,239.60%174.15K | 18.93%8.31M | -48.35%2.82M | 2,468.10%2.68M |
Operating profit | 2,109.98%62.25M | 1,558.42%47.68M | 1,354.81%13.97M | -92.07%6.03M | -96.18%2.82M | -105.36%-3.27M | -96.49%960.21K | 27.40%75.99M | 72.72%73.8M | 100.60%60.97M |
Add:Non operating Income | 988.52%2.6K | 152,406.35%960.79 | 1,933.33%0.61 | -99.90%239.13 | -99.90%238.93 | -100.00%0.63 | -96.63%0.03 | 2,395.03%241.53K | 2,354.67%236.53K | 4,537.91%236.53K |
Less:Non operating expense | -95.96%18.81K | -97.70%9.53K | -96.95%9.39K | -93.60%256.11K | -88.86%464.97K | -38.36%414.97K | 266.42%308.23K | 323.74%4M | 709.05%4.17M | 203.75%673.2K |
Total profit | 2,545.94%62.24M | 1,393.93%47.67M | 2,041.14%13.96M | -92.01%5.77M | -96.63%2.35M | -106.09%-3.68M | -97.61%651.98K | 23.02%72.23M | 65.46%69.86M | 100.59%60.53M |
Less:Income tax cost | 2,161.51%8.79M | 7,545.96%7.33M | 691.80%1.24M | -114.02%-882.09K | -105.09%-426.48K | -101.32%-98.41K | -95.09%156.76K | -12.08%6.29M | 61.17%8.38M | 99.73%7.45M |
Net profit | 1,823.40%53.44M | 1,225.09%40.35M | 2,468.27%12.72M | -89.91%6.65M | -95.48%2.78M | -106.76%-3.59M | -97.95%495.22K | 27.90%65.94M | 66.06%61.48M | 100.71%53.08M |
Net profit from continuing operation | 1,823.40%53.44M | 1,225.09%40.35M | 2,468.27%12.72M | -89.91%6.65M | -95.48%2.78M | -106.76%-3.59M | -97.95%495.22K | --65.94M | 66.06%61.48M | 100.71%53.08M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---157.34K | --9.21K | --49.72K | ---111.93K | --0 | --0 | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 1,829.06%53.6M | 1,224.84%40.34M | 2,458.23%12.67M | -89.74%6.77M | -95.48%2.78M | -106.76%-3.59M | -97.95%495.22K | 27.90%65.94M | 66.06%61.48M | 100.71%53.08M |
Earning per share | ||||||||||
Basic earning per share | 1,580.97%0.3799 | 1,036.07%0.2855 | 1,413.56%0.0893 | -90.56%0.0529 | -96.90%0.0226 | -104.83%-0.0305 | -97.94%0.0059 | -19.91%0.5606 | --0.73 | 50.45%0.6319 |
Diluted earning per share | 1,580.97%0.3799 | 1,036.07%0.2855 | 1,413.56%0.0893 | -90.56%0.0529 | -96.90%0.0226 | -104.83%-0.0305 | -97.94%0.0059 | -19.91%0.5606 | --0.73 | 50.45%0.6319 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 1,823.40%53.44M | 1,225.09%40.35M | 2,468.27%12.72M | -89.91%6.65M | -95.48%2.78M | -106.76%-3.59M | -97.95%495.22K | 27.90%65.94M | 66.06%61.48M | 100.71%53.08M |
Total composite income of parent company owners | 1,829.06%53.6M | 1,224.84%40.34M | 2,458.23%12.67M | -89.74%6.77M | -95.48%2.78M | -106.76%-3.59M | -97.95%495.22K | 27.90%65.94M | 625.93%61.48M | 100.71%53.08M |
Total composite income of minority owners | ---157.34K | --9.21K | --49.72K | ---111.93K | ---- | ---- | --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 | -- | -- | -- | Notarized Tianye Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Tianjian 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