(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 | -40.62%141.12M | -39.85%90.15M | -48.27%30.44M | -0.38%351.31M | 4.10%237.65M | 7.95%149.86M | 17.31%58.84M | 22.65%352.65M | 228.29M | 24.61%138.83M |
Operating revenue | -40.62%141.12M | -39.85%90.15M | -48.27%30.44M | -0.38%351.31M | 4.10%237.65M | 7.95%149.86M | 17.31%58.84M | 22.65%352.65M | --228.29M | 24.61%138.83M |
Other operating revenue | ---- | -31.17%820.52K | ---- | 5.18%1.07M | ---- | 137.14%1.19M | ---- | -8.56%1.02M | ---- | --502.74K |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -22.23%163.52M | -21.02%105.55M | -24.63%43.26M | 4.43%297M | 10.56%210.25M | 10.78%133.63M | 17.95%57.39M | 23.59%284.4M | 190.17M | 120.63M |
Operating cost | -32.25%84.35M | -32.40%53.58M | -35.98%18.33M | 3.10%184.11M | 8.46%124.51M | 9.55%79.26M | 11.27%28.63M | 30.18%178.58M | --114.8M | --72.35M |
Operating tax surcharges | -26.15%1.93M | -29.76%1.28M | -15.30%674.48K | 2.03%3.38M | 19.86%2.62M | 35.15%1.82M | 57.15%796.36K | 22.28%3.31M | --2.19M | --1.34M |
Operating expense | 1.37%31.67M | 11.21%19.81M | 1.15%10.82M | 13.44%42.55M | 13.54%31.25M | -0.36%17.81M | 37.13%10.7M | 22.70%37.5M | --27.52M | --17.87M |
Administration expense | 15.48%23.08M | 15.54%15.87M | 19.12%7.56M | 14.54%27.83M | 15.07%19.99M | 23.05%13.74M | 10.24%6.35M | 12.84%24.29M | --17.37M | --11.16M |
Financial expense | -74.10%-7.01M | -221.45%-5.37M | -773.33%-4.06M | -460.20%-8.22M | -260.96%-4.03M | -125.93%-1.67M | -13.22%-464.38K | -207.32%-1.47M | ---1.12M | ---739.11K |
-Interest expense (Financial expense) | -96.53%12.62K | -96.75%6.48K | ---- | 234.75%632.56K | 627.95%363.08K | 345.42%199.8K | 1,005.50%30.28K | --188.96K | --49.88K | --44.86K |
-Interest Income (Financial expense) | -57.17%-7.18M | -173.28%-5.46M | -735.55%-4.38M | -399.26%-8.89M | -249.74%-4.57M | -135.83%-2M | -17.65%-524.21K | -171.75%-1.78M | ---1.31M | ---846.79K |
Research and development | -17.89%29.49M | -10.15%20.38M | -12.80%9.92M | 12.27%47.35M | 22.13%35.92M | 21.69%22.68M | 22.79%11.38M | 9.26%42.18M | --29.41M | --18.64M |
Credit Impairment Loss | -3.58%-5.84M | -3.73%-2.98M | -74.87%371.96K | -61.41%-12.36M | -85.50%-5.64M | -51.51%-2.88M | 2,483.13%1.48M | -354.38%-7.66M | ---3.04M | ---1.9M |
Asset Impairment Loss | -46.86%-2.96M | -7.89%-2.17M | 53.46%-816.69K | -95.01%-3.56M | -50.91%-2.02M | -130.51%-2.01M | -262.48%-1.75M | -84.94%-1.83M | ---1.34M | ---870.81K |
Other net revenue | -584.32%-1.22M | 95.05%-51.18K | 5.19%2.74M | -159.26%-4.44M | -103.85%-178.35K | -160.08%-1.03M | 91.20%2.6M | -42.40%7.49M | 4.63M | 1.72M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 12,142.62%3.46M | 4,101.00%1.19M | 584.33%175.61K | 4.73%489.89K | -93.22%28.24K | -90.04%28.24K | -69.51%25.66K | -63.19%467.77K | --416.25K | --283.59K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 3,262.57%4.21K | 3,262.57%4.21K | --360.11 | --61.06K | ---133.01 | ---133.01 | ---- | ---- | ---- | ---- |
Other revenue | -44.66%4.12M | 2.26%3.91M | 5.42%3.01M | -33.77%10.93M | -13.28%7.45M | -9.20%3.82M | 56.42%2.85M | 16.11%16.51M | --8.59M | --4.21M |
Operating profit | -186.80%-23.63M | -201.74%-15.46M | -348.63%-10.08M | -34.15%49.87M | -36.33%27.22M | -23.73%15.19M | 41.51%4.05M | 7.56%75.74M | 42.75M | 14.29%19.92M |
Add:Non operating Income | 146.03%118.47K | 361.91%95.41K | 2.68%9.29K | -99.03%126.79K | -99.58%48.16K | -99.72%20.66K | -34.86%9.05K | 21.43%13.04M | --11.41M | --7.35M |
Less:Non operating expense | 124.44%497.44K | 394.93%286.18K | 33,293.29%278.35K | -3.06%278.4K | -10.28%221.64K | 2,263.19%57.82K | -52.25%833.55 | 81.60%287.18K | --247.04K | --2.45K |
Total profit | -188.76%-24.01M | -203.25%-15.65M | -354.75%-10.35M | -43.81%49.72M | -49.84%27.05M | -44.42%15.15M | 41.20%4.06M | 9.25%88.49M | 53.92M | 21.49%27.27M |
Less:Income tax cost | -355.23%-3.81M | -2,957.54%-2.86M | -4,272.73%-2.1M | -55.43%4.2M | -74.46%1.49M | -103.77%-93.55K | 77.37%-47.97K | 14.03%9.43M | --5.84M | --2.48M |
Net profit | -179.04%-20.2M | -183.85%-12.79M | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | 48.07M | 21.04%24.79M |
Net profit from continuing operation | -179.04%-20.2M | -183.85%-12.79M | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | --48.07M | --24.79M |
Less:Minority Profit | ---463.36K | ---86.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -177.23%-19.73M | -183.29%-12.7M | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | --48.07M | 21.04%24.79M |
Earning per share | ||||||||||
Basic earning per share | -167.86%-0.19 | -166.67%-0.12 | -260.00%-0.08 | -51.49%0.49 | -54.84%0.28 | -43.75%0.18 | 25.00%0.05 | 8.60%1.01 | --0.62 | --0.32 |
Diluted earning per share | -167.86%-0.19 | -166.67%-0.12 | -260.00%-0.08 | -51.49%0.49 | -54.84%0.28 | -43.75%0.18 | 25.00%0.05 | 8.60%1.01 | --0.62 | --0.32 |
Other composite income | 16.27K | -10.93K | ||||||||
Other composite income of parent company owners | --16.27K | ---10.93K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -178.98%-20.18M | -183.92%-12.8M | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | 48.07M | 24.79M |
Total composite income of parent company owners | -177.16%-19.72M | -183.36%-12.71M | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | --48.07M | --24.79M |
Total composite income of minority owners | ---463.36K | ---86.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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