(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 | -39.69%193.2M | -34.49%80.3M | 33.76%42.7M | 20.54%659.72M | 7.17%320.36M | -4.89%122.57M | -49.35%31.92M | 11.49%547.29M | 298.93M | -9.93%128.87M |
Operating revenue | -39.69%193.2M | -34.49%80.3M | 33.76%42.7M | 20.54%659.72M | 7.17%320.36M | -4.89%122.57M | -49.35%31.92M | 11.49%547.29M | --298.93M | -9.93%128.87M |
Other operating revenue | ---- | -17.47%4.58M | ---- | 407.99%26.12M | ---- | 305.84%5.55M | ---- | 21.66%5.14M | ---- | --1.37M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -17.26%249.78M | -13.56%132.19M | 7.60%65.19M | 30.01%577.59M | 11.57%301.88M | 7.16%152.92M | -15.90%60.59M | 17.74%444.27M | 270.58M | 142.7M |
Operating cost | -35.86%118.73M | -35.76%50.17M | 23.00%27.59M | 40.73%419.33M | 9.30%185.12M | -0.82%78.1M | -44.63%22.43M | 18.63%297.96M | --169.37M | --78.74M |
Operating tax surcharges | 154.46%2.71M | 120.91%1.75M | 173.78%956.9K | -14.47%3.52M | -41.48%1.07M | 25.15%793K | -14.15%349.51K | -31.62%4.11M | --1.82M | --633.66K |
Operating expense | -9.65%36.41M | -6.68%24.33M | -1.85%12.13M | 43.55%52.71M | 66.39%40.3M | 69.17%26.07M | 60.32%12.36M | 24.24%36.71M | --24.22M | --15.41M |
Administration expense | 7.06%29.08M | -8.82%16.53M | -15.62%6.38M | -12.45%36.46M | -19.05%27.16M | -21.46%18.13M | -25.78%7.56M | 3.79%41.65M | --33.55M | --23.08M |
Financial expense | 8.86%-5.29M | -22.17%-4.84M | -403.13%-2.26M | -4.38%-6.92M | 34.32%-5.81M | 14.45%-3.96M | 102.11%745.38K | -270.07%-6.63M | ---8.84M | ---4.63M |
-Interest expense (Financial expense) | -20.09%453.95K | -21.24%303.47K | -29.33%135.9K | 179.75%669.22K | 338.40%568.09K | 306.67%385.33K | 273.29%192.32K | -76.71%239.22K | --129.58K | --94.75K |
-Interest Income (Financial expense) | -55.12%-6.57M | -213.68%-4.81M | -256.46%-2.32M | -602.44%-5.79M | -657.80%-4.24M | -540.90%-1.53M | -2,392.13%-651.63K | -411.38%-824.41K | ---559.02K | ---239.32K |
Research and development | 26.09%68.13M | 30.95%44.25M | 18.96%20.4M | 2.89%72.5M | 7.10%54.04M | 14.66%33.79M | 33.31%17.15M | 51.26%70.46M | --50.45M | --29.47M |
Credit Impairment Loss | 12.26%9.6M | -24.29%11.09M | -28.61%8.18M | 106.02%263.86K | 206.51%8.56M | 22.00%14.64M | -11.16%11.46M | 21.92%-4.39M | --2.79M | --12M |
Asset Impairment Loss | -170.61%-7.72M | -76.75%-5.6M | -249.08%-2.68M | 6.86%-10.97M | -56.80%-2.85M | -1,422.69%-3.17M | 68.93%-766.3K | -84.30%-11.78M | ---1.82M | ---208.14K |
Other net revenue | -45.77%7.18M | -48.98%9.08M | -39.62%7.22M | 166.15%4.69M | 112.87%13.23M | 8.68%17.79M | -0.46%11.96M | -53.55%-7.09M | 6.22M | 16.37M |
Fair value change income | 96.40%2.45M | 87.09%1.7M | 116.33%886.49K | 13.92%2.15M | -11.09%1.25M | -25.51%910.19K | -46.63%409.79K | -9.05%1.89M | --1.4M | --1.22M |
Invest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --154.73K | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Other revenue | -57.27%2.68M | -65.02%1.89M | -3.20%826.33K | 84.30%13.25M | 63.59%6.28M | 61.15%5.41M | 5.18%853.66K | 34.76%7.19M | --3.84M | --3.36M |
Operating profit | -255.77%-49.41M | -240.97%-42.81M | 8.61%-15.27M | -9.49%86.82M | -8.25%31.72M | -594.64%-12.56M | -659.10%-16.71M | -11.92%95.93M | 34.57M | 2.54M |
Add:Non operating Income | 1,493.94%597.14K | --548.42K | --460.72K | -28.96%596.98K | -95.54%37.46K | ---- | --0 | 184.57%840.29K | --840.29K | --839.96K |
Less:Non operating expense | 246.26%68.96K | 258.36%38.89K | 66.07%418.72 | 24,558.33%3.88M | 48.31%19.92K | 39.00%10.85K | --252.13 | -97.15%15.72K | --13.43K | --7.81K |
Total profit | -254.02%-48.88M | -236.62%-42.3M | 11.37%-14.81M | -13.65%83.54M | -10.34%31.73M | -472.84%-12.57M | -657.23%-16.71M | -10.95%96.75M | 35.4M | 3.37M |
Less:Income tax cost | -268.19%-15.8M | -72.06%-11.78M | -9.23%-5.02M | -69.09%2.39M | -2,140.80%-4.29M | -177.35%-6.85M | -562.52%-4.6M | -44.65%7.74M | ---191.56K | ---2.47M |
Net profit | -191.80%-33.07M | -433.58%-30.52M | 19.19%-9.79M | -8.83%81.15M | 1.23%36.03M | -197.97%-5.72M | -704.20%-12.11M | -5.97%89.01M | 35.59M | -32.74%5.84M |
Net profit from continuing operation | -191.80%-33.07M | -433.58%-30.52M | 19.19%-9.79M | -8.83%81.15M | --36.03M | -197.97%-5.72M | -704.20%-12.11M | -5.97%89.01M | ---- | --5.84M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -155.22%-174.78K | -15.26%274.61K | 314.83%246.77K | 977.29%193.84K | 228.34%316.51K | 428.90%324.04K | 45.25%-114.87K | -154.77%-22.09K | ---246.63K | ---98.52K |
Net profit of parent company owners | -192.13%-32.9M | -409.51%-30.8M | 16.36%-10.04M | -9.07%80.96M | -0.35%35.71M | -201.80%-6.04M | -641.78%-12M | -5.91%89.03M | --35.83M | -32.20%5.94M |
Earning per share | ||||||||||
Basic earning per share | -174.25%-0.617 | -282.12%-0.577 | 36.67%-0.19 | -20.18%1.78 | -7.25%0.831 | -202.03%-0.151 | -600.00%-0.3 | -5.91%2.23 | --0.896 | --0.148 |
Diluted earning per share | -174.25%-0.617 | -282.12%-0.577 | 36.67%-0.19 | -20.18%1.78 | -7.25%0.831 | -202.03%-0.151 | -600.00%-0.3 | -5.91%2.23 | --0.896 | --0.148 |
Other composite income | ||||||||||
Total composite income | -191.80%-33.07M | -433.58%-30.52M | 19.19%-9.79M | -8.83%81.15M | 1.23%36.03M | -197.97%-5.72M | -704.20%-12.11M | -5.97%89.01M | 35.59M | 5.84M |
Total composite income of parent company owners | -192.13%-32.9M | -409.51%-30.8M | 16.36%-10.04M | -9.07%80.96M | -0.35%35.71M | -201.80%-6.04M | -641.78%-12M | -5.91%89.03M | --35.83M | --5.94M |
Total composite income of minority owners | -155.22%-174.78K | -15.26%274.61K | 314.83%246.77K | 977.29%193.84K | 228.34%316.51K | 428.90%324.04K | 45.25%-114.87K | -154.77%-22.09K | ---246.63K | ---98.52K |
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.
No Data
No Data