(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 | 25.72%452.21M | 20.02%257.16M | 15.12%116.26M | -19.27%488.06M | -19.64%359.68M | -30.92%214.27M | -21.13%100.99M | 0.73%604.58M | -0.42%447.57M | -0.92%310.2M |
Operating revenue | 25.72%452.21M | 20.02%257.16M | 15.12%116.26M | -19.27%488.06M | -19.64%359.68M | -30.92%214.27M | -21.13%100.99M | 0.73%604.58M | -0.42%447.57M | -0.92%310.2M |
Other operating revenue | ---- | -22.87%1.8M | ---- | -30.79%3.08M | ---- | 5.35%2.33M | ---- | -17.34%4.45M | ---- | 0.21%2.21M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 21.33%384.9M | 17.86%222.78M | 7.73%100.82M | -9.04%447.89M | -7.05%317.22M | -17.04%189.02M | -5.75%93.59M | 7.45%492.38M | 5.85%341.28M | 2.64%227.85M |
Operating cost | 23.68%246.1M | 18.58%137.66M | 8.79%61.34M | -18.78%271.59M | -18.65%198.98M | -30.14%116.09M | -17.97%56.39M | 3.41%334.39M | 2.22%244.6M | -1.06%166.18M |
Operating tax surcharges | -11.52%2.48M | -2.48%1.43M | -59.88%306.93K | -11.64%3.75M | -14.63%2.8M | -40.97%1.46M | -39.56%765.01K | 26.58%4.25M | 49.79%3.28M | 70.43%2.48M |
Operating expense | 32.95%53.04M | 37.12%34.57M | 50.24%15.37M | 33.34%61.86M | 38.46%39.9M | 45.50%25.22M | 44.36%10.23M | 36.95%46.39M | 49.23%28.82M | 40.88%17.33M |
Administration expense | 18.05%26.97M | 5.36%17.28M | -7.75%7.81M | -6.14%31.67M | -3.59%22.85M | 17.23%16.4M | 15.79%8.46M | 18.55%33.74M | 18.93%23.7M | 3.74%13.99M |
Financial expense | 7.02%-9.65M | -21.23%-11.8M | -666.46%-6.72M | -269.54%-16.11M | -98.02%-10.38M | -896.89%-9.73M | -232.19%-877.05K | -198.39%-4.36M | -275.53%-5.24M | -138.02%-976.53K |
-Interest expense (Financial expense) | 22.11%1.96M | 25.31%1.37M | 11.91%628.87K | -9.83%2.25M | 1.38%1.61M | -1.00%1.1M | 1.82%561.94K | 11.10%2.49M | -6.32%1.58M | -3.95%1.11M |
-Interest Income (Financial expense) | -155.80%-16.41M | -189.63%-11.01M | -280.67%-6.94M | -282.64%-16.38M | -209.50%-6.42M | -1,161.64%-3.8M | -709.75%-1.82M | -688.07%-4.28M | -393.58%-2.07M | -2.64%-301.36K |
Research and development | 4.57%65.95M | 10.25%43.64M | 21.99%22.72M | 22.01%95.12M | 36.73%63.07M | 37.23%39.58M | 30.80%18.62M | 20.43%77.96M | 19.14%46.13M | 19.17%28.84M |
Credit Impairment Loss | -17.35%1.94M | 40.45%3M | -77.98%383.75K | 56.57%-1.48M | 171.29%2.35M | 156.94%2.13M | 455.24%1.74M | -843.08%-3.41M | -3,100.35%-3.29M | -1,457.07%-3.75M |
Asset Impairment Loss | 171.58%1.68M | 125.45%935.45K | 268.53%413.85K | -34.25%-4.1M | -100.09%-2.35M | -215.89%-3.68M | 72.56%-245.57K | -116.56%-3.05M | 52.80%-1.17M | 35.71%-1.16M |
Other net revenue | -35.22%23.59M | -19.72%18.27M | -51.99%6.58M | 71.32%40.96M | 190.14%36.41M | 217.44%22.76M | 206.82%13.72M | -6.94%23.91M | -15.75%12.55M | 0.17%7.17M |
Fair value change income | -47.21%7.29M | -52.07%5.42M | -35.79%3.8M | 339.23%18.42M | 10,430.73%13.81M | 1,156.41%11.31M | 1,551.64%5.92M | 31.03%4.19M | -109.08%-133.64K | 174.90%900.44K |
Invest income | -16.81%9.34M | 17.73%5.81M | -63.89%660.3K | 1.60%8.58M | 152.99%11.23M | 124.12%4.94M | 47.32%1.83M | 574.67%8.45M | 340.42%4.44M | 246.93%2.2M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -36.01%42.54K | --45.25K | --45.25K | 157.39%116.94K | --66.48K | --0 | --0 | -29.13%45.43K | ---- | ---- |
Other revenue | -70.88%3.29M | -62.04%3.06M | -71.35%1.28M | 9.81%19.41M | -10.99%11.31M | -10.36%8.05M | 5.06%4.47M | -20.09%17.68M | -15.14%12.71M | 16.62%8.98M |
Operating profit | 15.25%90.9M | 9.68%52.65M | 4.27%22.02M | -40.39%81.14M | -33.63%78.87M | -46.37%48.01M | -36.40%21.12M | -18.83%136.11M | -16.27%118.83M | -8.90%89.51M |
Add:Non operating Income | 139.43%1.08M | 467.10%976.31K | -20.86%29.73K | 165.49%796.65K | 81.01%450.55K | 214.16%172.16K | -8.94%37.57K | 139.14%300.07K | 155.94%248.9K | 41.12%54.8K |
Less:Non operating expense | 2,647.33%1.79M | 1,804.99%572.44K | 123.38%6.81K | -21.88%73.5K | 1.56%65.07K | -36.37%30.05K | -93.19%3.05K | -73.96%94.09K | -82.26%64.07K | -83.73%47.22K |
Total profit | 13.80%90.19M | 10.19%53.06M | 4.21%22.05M | -39.95%81.86M | -33.41%79.26M | -46.21%48.15M | -36.29%21.16M | -18.60%136.32M | -15.99%119.02M | -8.65%89.52M |
Less:Income tax cost | 239.88%2.04M | -92.00%152.56K | -89.21%119.64K | -103.48%-311.9K | -94.36%600.61K | -77.25%1.91M | -65.01%1.11M | -49.44%8.97M | -37.54%10.65M | -27.22%8.38M |
Net profit | 12.07%88.15M | 14.41%52.91M | 9.38%21.93M | -35.47%82.17M | -27.42%78.66M | -43.01%46.24M | -33.27%20.05M | -14.94%127.34M | -13.04%108.37M | -6.18%81.14M |
Net profit from continuing operation | 12.07%88.15M | 14.41%52.91M | 9.38%21.93M | -35.47%82.17M | -27.42%78.66M | -43.01%46.24M | -33.27%20.05M | -14.94%127.34M | -13.04%108.37M | -6.18%81.14M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | ---31.34K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Net profit of parent company owners | 12.11%88.18M | 14.41%52.91M | 9.38%21.93M | -35.47%82.17M | -27.42%78.66M | -43.01%46.24M | -33.27%20.05M | -14.94%127.34M | -13.04%108.37M | -6.18%81.14M |
Earning per share | ||||||||||
Basic earning per share | 5.26%0.8 | 9.09%0.48 | -17.24%0.24 | -64.09%0.79 | -62.19%0.76 | -71.79%0.44 | -50.00%0.29 | -23.61%2.2 | -15.90%2.01 | -6.02%1.56 |
Diluted earning per share | 5.26%0.8 | 9.09%0.48 | -17.24%0.24 | -64.09%0.79 | -62.19%0.76 | -71.79%0.44 | -50.00%0.29 | -23.61%2.2 | -15.90%2.01 | -6.02%1.56 |
Other composite income | -1.25M | -1.25M | 0 | 509.31%1.65M | 0 | 167.65%271K | ||||
Other composite income of parent company owners | ---1.25M | ---1.25M | --0 | 509.31%1.65M | ---- | ---- | --0 | 167.65%271K | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 10.48%86.9M | 11.70%51.65M | 9.38%21.93M | -34.32%83.82M | -27.42%78.66M | -43.01%46.24M | -33.27%20.05M | -14.53%127.61M | -12.89%108.37M | -5.95%81.14M |
Total composite income of parent company owners | 10.52%86.93M | 11.70%51.65M | 9.38%21.93M | -34.32%83.82M | -27.42%78.66M | -43.01%46.24M | -33.27%20.05M | -14.53%127.61M | -12.89%108.37M | -5.95%81.14M |
Total composite income of minority owners | ---31.34K | ---- | --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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Dahua 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