(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 | -29.05%1.38B | -26.50%953.87M | -24.50%437.53M | -6.66%2.44B | 0.34%1.95B | -9.75%1.3B | -14.63%579.54M | 57.43%2.62B | 75.93%1.94B | 102.97%1.44B |
Operating revenue | -29.05%1.38B | -26.50%953.87M | -24.50%437.53M | -6.66%2.44B | 0.34%1.95B | -9.75%1.3B | -14.63%579.54M | 57.43%2.62B | 75.93%1.94B | 102.97%1.44B |
Other operating revenue | ---- | -74.96%48.71M | ---- | 56.20%282.17M | ---- | 338.05%194.53M | ---- | 685.88%180.65M | ---- | 178.88%44.41M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -25.66%1.55B | -25.43%1.02B | -17.33%496.17M | 13.89%2.8B | 18.46%2.09B | 6.50%1.37B | -2.11%600.19M | 59.98%2.46B | 72.77%1.76B | 102.43%1.29B |
Operating cost | -29.98%1.37B | -30.61%903.18M | -23.57%438.08M | 13.55%2.61B | 18.02%1.96B | 6.66%1.3B | -0.40%573.22M | 60.67%2.3B | 74.72%1.66B | 106.63%1.22B |
Operating tax surcharges | 11.01%5.47M | 51.67%4.25M | 39.48%1.64M | 61.08%8.11M | 82.32%4.93M | 36.06%2.8M | 49.64%1.18M | 43.63%5.04M | 96.07%2.7M | 121.53%2.06M |
Operating expense | 24.78%4.92M | 33.69%3.44M | 36.95%1.4M | 13.70%5.6M | 9.63%3.94M | 3.61%2.57M | -9.83%1.02M | -37.52%4.93M | -37.88%3.6M | -40.00%2.48M |
Administration expense | 57.79%69.1M | 63.85%43.8M | 104.55%22.45M | 61.57%72.14M | 79.52%43.79M | 54.12%26.73M | 16.51%10.97M | 116.93%44.65M | 34.89%24.39M | 93.75%17.34M |
Financial expense | 26.98%19.29M | -3.86%9.15M | -16.74%3.7M | -9.40%18.25M | -10.32%15.19M | -23.97%9.52M | -26.50%4.45M | 159.32%20.14M | 276.63%16.94M | 338.01%12.52M |
-Interest expense (Financial expense) | -7.58%16.8M | -10.67%10.45M | -25.58%4.13M | -6.57%22.78M | -2.32%18.17M | 1.19%11.7M | 13.77%5.55M | 188.96%24.38M | 226.39%18.61M | 218.82%11.56M |
-Interest Income (Financial expense) | 48.27%-1.81M | 23.80%-1.67M | 60.45%-435.36K | 28.26%-5.13M | 4.86%-3.5M | -205.14%-2.19M | -210.59%-1.1M | -257.95%-7.15M | -87.69%-3.68M | 53.66%-716.64K |
Research and development | 37.30%79.22M | 98.30%60.68M | 209.15%28.9M | 0.75%84.84M | 10.41%57.7M | -13.38%30.6M | -53.69%9.35M | 27.96%84.2M | 34.53%52.26M | 18.45%35.33M |
Credit Impairment Loss | 93.06%-1.04M | 97.32%-275.42K | -76.91%4.03M | 9.42%-23M | -67.22%-14.94M | 54.96%-10.28M | 449.14%17.45M | -184.48%-25.4M | -320.69%-8.93M | -906.92%-22.81M |
Asset Impairment Loss | -1,169.26%-21.02M | -1,169.26%-21.02M | --0 | -8,728.57%-154.61M | 48.90%-1.66M | 48.90%-1.66M | -598.64%-1.71M | -22.15%-1.75M | -52.57%-3.24M | -732.43%-3.24M |
Other net revenue | -458.47%-12.03M | -4,770.91%-12.47M | -61.43%8.72M | -956.97%-190.34M | 67.75%-2.15M | 98.87%-256.1K | 1,023.17%22.6M | -518.32%-18.01M | -414.63%-6.68M | -785.72%-22.75M |
Fair value change income | -90.40%-3.91M | -772.38%-3.91M | --0 | -5,119.79%-35.31M | ---2.05M | --580.79K | --339.99K | --703.41K | ---- | ---- |
Invest income | -63.26%2.5M | -53.71%2.51M | -100.91%-31.28K | 70.67%4.36M | 17,079.74%6.81M | 13,583.46%5.42M | 6,768,075.96%3.45M | 159,112.75%2.56M | 8,200.59%39.63K | 8,200.59%39.63K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 115.84%17.8K | 115.84%17.8K | ---31.6K | --23.6K | -562.16%-112.4K | ---112.4K | --0 | --0 | --24.32K | ---- |
Other revenue | 16.55%11.41M | 76.25%10.2M | 54.94%4.75M | 209.50%18.2M | 80.32%9.79M | 77.07%5.79M | 9.75%3.07M | -59.91%5.88M | -14.73%5.43M | -45.29%3.27M |
Operating profit | -28.18%-182.03M | -9.04%-83.1M | -2,663.50%-49.93M | -480.84%-544.82M | -182.64%-142.01M | -160.81%-76.21M | -96.92%1.95M | 8.81%143.06M | 101.48%171.85M | 68.02%125.31M |
Add:Non operating Income | -36.98%155.54K | -23.77%86.08K | 5,662.64%2.64M | -49.42%2.11M | -93.88%246.82K | -96.61%112.92K | -98.30%45.84K | 16.59%4.17M | 395.30%4.03M | 469.41%3.33M |
Less:Non operating expense | 123.93%670.02K | 315.50%412K | -8.59%90.05K | -73.14%409.39K | -79.59%299.21K | -92.74%99.16K | -85.75%98.51K | -96.74%1.52M | -96.55%1.47M | 865.99%1.37M |
Total profit | -28.49%-182.55M | -9.49%-83.42M | -2,600.09%-47.37M | -472.75%-543.11M | -181.45%-142.07M | -159.86%-76.19M | -97.10%1.89M | 65.06%145.71M | 300.21%174.42M | 69.64%127.28M |
Less:Income tax cost | 66.97%-9.67M | 95.92%-499.51K | -99.88%1.63K | -365.84%-39.89M | -273.94%-29.29M | -188.21%-12.24M | -79.12%1.4M | 338.27%15.01M | 424.37%16.84M | 75.45%13.88M |
Net profit | -53.29%-172.87M | -29.67%-82.93M | -9,584.47%-47.37M | -485.02%-503.22M | -171.57%-112.78M | -156.39%-63.95M | -99.15%499.5K | 54.04%130.7M | 290.34%157.58M | 68.96%113.4M |
Net profit from continuing operation | -51.45%-170.8M | -27.00%-81.22M | -9,584.47%-47.37M | -485.02%-503.22M | -171.57%-112.78M | -156.39%-63.95M | -99.15%499.5K | 54.04%130.7M | 290.34%157.58M | 68.96%113.4M |
Net income from discontinuing operating | ---2.07M | ---1.71M | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -466.38%-2.18M | -2,085.31%-1.49M | ---1.15M | ---1.57M | ---385.53K | ---68.12K | --0 | ---- | ---- | --0 |
Net profit of parent company owners | -51.87%-170.69M | -27.48%-81.44M | -9,355.11%-46.23M | -483.82%-501.65M | -171.32%-112.39M | -156.33%-63.88M | -99.15%499.5K | 54.04%130.7M | 290.34%157.58M | 68.96%113.4M |
Earning per share | ||||||||||
Basic earning per share | -53.26%-1.41 | -28.85%-0.67 | -9,368.29%-0.38 | -418.60%-4.11 | -155.42%-0.92 | -141.94%-0.52 | -99.36%0.0041 | 38.71%1.29 | 277.27%1.66 | 69.86%1.24 |
Diluted earning per share | -53.26%-1.41 | -28.85%-0.67 | -9,368.29%-0.38 | -418.60%-4.11 | -155.42%-0.92 | -141.94%-0.52 | -99.36%0.0041 | 38.71%1.29 | 277.27%1.66 | 69.86%1.24 |
Other composite income | 240.57%12.33M | -20.44M | -4.82M | -18.28M | -8.77M | 0 | ||||
Other composite income of parent company owners | 240.57%12.33M | ---20.44M | ---4.82M | ---18.28M | ---8.77M | ---- | ---- | ---- | ---- | --0 |
Total composite income | -32.09%-160.55M | -61.64%-103.37M | -10,549.50%-52.2M | -499.01%-521.5M | -177.13%-121.55M | -156.39%-63.95M | -99.15%499.5K | 54.04%130.7M | 290.34%157.58M | 68.96%113.4M |
Total composite income of parent company owners | -30.71%-158.36M | -59.49%-101.88M | -10,320.14%-51.05M | -497.81%-519.93M | -176.89%-121.16M | -156.33%-63.88M | -99.15%499.5K | 54.04%130.7M | 290.34%157.58M | 68.96%113.4M |
Total composite income of minority owners | -466.38%-2.18M | -2,085.31%-1.49M | ---1.15M | ---1.57M | ---385.53K | ---68.12K | --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 | -- | -- | -- | Tianjian Certified Public Accountants (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