(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 | -52.22%153.42M | -47.40%99.19M | 92.99%37.14M | -56.55%362.03M | -18.85%321.11M | 23.51%188.59M | 24.96%19.24M | 21.39%833.24M | 53.96%395.68M | 82.06%152.69M |
Operating revenue | -52.22%153.42M | -47.40%99.19M | 92.99%37.14M | -56.55%362.03M | -18.85%321.11M | 23.51%188.59M | 24.96%19.24M | 21.39%833.24M | 53.96%395.68M | 82.06%152.69M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Commission income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Premiums earned | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total operating cost | 32.11%494.21M | -13.20%216.52M | 5.08%92.7M | -2.91%663.37M | -5.21%374.1M | 22.63%249.43M | 32.61%88.22M | 20.83%683.23M | 28.75%394.66M | 23.00%203.39M |
Operating cost | 81.14%238.11M | -39.36%46.84M | 117.86%21.77M | -39.50%221.25M | -18.28%131.45M | 4.00%77.24M | 79.08%9.99M | 30.38%365.7M | 50.70%160.86M | 88.92%74.27M |
Operating tax surcharges | -42.15%577.35K | -51.50%446.78K | 130.29%204.4K | -50.09%1.27M | -55.80%998.06K | -55.36%921.19K | -94.62%88.76K | -18.23%2.55M | -18.58%2.26M | -4.39%2.06M |
Operating expense | 1.86%42.51M | -2.53%28.02M | -12.10%13.35M | 39.32%84.7M | 3.56%41.74M | 21.10%28.75M | 32.75%15.18M | 2.65%60.79M | 20.82%40.3M | 2.57%23.74M |
Administration expense | 3.23%78.45M | -2.01%48.97M | -14.27%16.57M | 31.44%115.51M | 4.42%75.99M | 23.47%49.97M | -1.01%19.32M | 1.76%87.88M | 19.37%72.78M | 2.14%40.47M |
Financial expense | 65.25%-2.27M | 69.20%-1.56M | 42.70%-1.29M | -13.11%-7.41M | -118.86%-6.54M | -4,036.72%-5.07M | -678.34%-2.25M | -583.69%-6.55M | -324.11%-2.99M | -119.45%-122.45K |
-Interest expense (Financial expense) | 37.83%1.57M | 45.83%1.26M | -29.31%473.49K | 167.35%1.63M | 45.68%1.14M | 145.41%861.51K | 245.44%669.78K | -79.54%608.05K | -68.44%782.22K | -67.17%351.06K |
-Interest Income (Financial expense) | 48.08%-4.01M | 52.33%-2.84M | 39.35%-1.78M | -26.10%-9.08M | -103.24%-7.73M | -1,102.31%-5.96M | -483.27%-2.93M | -326.87%-7.2M | -215.13%-3.8M | 49.59%-495.68K |
Research and development | 4.89%136.83M | -3.91%93.8M | -8.23%42.1M | 43.50%248.04M | 7.42%130.46M | 55.01%97.62M | 60.27%45.88M | 28.11%172.85M | 19.83%121.45M | 4.09%62.97M |
Credit Impairment Loss | -592.51%-11.79M | 3,139.93%15.98M | -72.62%808.79K | -6.35%-36.52M | -234.47%-1.7M | -74.11%493.14K | -22.03%2.95M | -129.66%-34.34M | 122.45%1.27M | -56.39%1.91M |
Asset Impairment Loss | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Adjustment items of total operating cost | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -64.60%5.04M | 101.33%26.89M | -52.07%4.69M | 73.11%-4.59M | 3.36%14.23M | 25.74%13.36M | 10.66%9.79M | -605.41%-17.07M | 415.14%13.77M | 3.03%10.62M |
Fair value change income | -34.66%768.34K | --0 | 44.34%1.76M | ---- | 65.85%1.18M | --0 | --1.22M | ---- | --709.07K | ---- |
Invest income | 68.35%14.09M | 34.94%9.83M | -58.88%1.42M | 226.57%20.04M | 119.47%8.37M | 189.27%7.29M | 293.40%3.44M | 42.40%6.14M | 18.52%3.81M | 6.36%2.52M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 506.60%6.6M | 304.81%2.91M | -72.00%-566.02K | 1,370.72%3.76M | -624.86%-1.62M | ---1.42M | ---329.08K | ---296.24K | ---224.07K | ---- |
Exchange income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Asset deal income | --457.03K | --0 | ---- | 28,550.55%610.26K | ---- | --0 | ---- | -99.48%2.13K | ---- | ---- |
Other revenue | -76.21%1.52M | -80.63%1.08M | -67.57%704.25K | 1.30%11.28M | -19.90%6.39M | -10.04%5.58M | -48.11%2.17M | -18.20%11.14M | 70.20%7.98M | 96.74%6.2M |
Operating profit | -766.35%-335.75M | -90.44%-90.44M | 14.05%-50.86M | -330.11%-305.93M | -362.03%-38.75M | -18.48%-47.49M | -39.99%-59.18M | 6.93%132.95M | 131.57%14.79M | 43.70%-40.08M |
Add:Non operating Income | 29.51%240.02K | -51.93%89.06K | 314,218.72%81.6K | 26,226.61%283.35K | 818.55%185.33K | 240,361.86%185.28K | 419.20%25.96 | -99.42%1.08K | -89.10%20.18K | -98.82%77.05 |
Less:Non operating expense | -21.14%103.74K | -21.80%102.87K | -34.90%85.63K | 333.40%621.01K | -94.22%131.56K | -94.22%131.56K | --131.54K | 1,422.98%143.29K | 24,082.01%2.28M | 1,445,534.77%2.28M |
Total profit | -767.21%-335.61M | -90.69%-90.45M | 14.24%-50.87M | -330.61%-306.27M | -408.74%-38.7M | -11.99%-47.43M | -40.30%-59.31M | 6.67%132.81M | 126.86%12.54M | 40.50%-42.35M |
Less:Income tax cost | -182.04%-67.97M | -49.87%-24.76M | -109.10%-11.13M | -9,285.41%-84.63M | -631.73%-24.1M | -233.69%-16.52M | 46.73%-5.32M | -114.01%-901.74K | 81.68%-3.29M | 71.56%-4.95M |
Net profit | -1,732.98%-267.65M | -112.50%-65.69M | 26.39%-39.74M | -265.76%-221.63M | -192.25%-14.6M | 17.35%-30.91M | -67.23%-53.99M | 13.24%133.71M | 155.17%15.83M | 30.44%-37.4M |
Net profit from continuing operation | -1,732.98%-267.65M | -112.50%-65.69M | 26.39%-39.74M | -265.76%-221.63M | -192.25%-14.6M | 17.35%-30.91M | -67.23%-53.99M | 13.24%133.71M | 155.17%15.83M | 30.44%-37.4M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -1,732.98%-267.65M | -112.50%-65.69M | 26.39%-39.74M | -265.76%-221.63M | -192.25%-14.6M | 17.35%-30.91M | -67.23%-53.99M | 13.24%133.71M | 155.17%15.83M | 30.44%-37.4M |
Earning per share | ||||||||||
Basic earning per share | -1,788.89%-1.7 | -110.00%-0.42 | 50.98%-0.25 | -244.33%-1.4 | -150.00%-0.09 | 37.50%-0.2 | -24.39%-0.51 | -34.90%0.97 | 150.00%0.18 | 52.94%-0.32 |
Diluted earning per share | -1,788.89%-1.7 | -110.00%-0.42 | 50.98%-0.25 | -244.33%-1.4 | -150.00%-0.09 | 37.50%-0.2 | ---0.51 | -34.90%0.97 | 150.00%0.18 | 52.94%-0.32 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total composite income | -1,732.98%-267.65M | -112.50%-65.69M | 26.39%-39.74M | -265.76%-221.63M | -192.25%-14.6M | 17.35%-30.91M | -67.23%-53.99M | 13.24%133.71M | 155.17%15.83M | 30.44%-37.4M |
Total composite income of parent company owners | -1,732.98%-267.65M | -112.50%-65.69M | 26.39%-39.74M | -265.76%-221.63M | -192.25%-14.6M | 17.35%-30.91M | -67.23%-53.99M | 13.24%133.71M | 155.17%15.83M | 30.44%-37.4M |
Total composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --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 | -- | -- | -- | 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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