(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 | 7.81%254.66M | 63.48%169.33M | 36.35%49.38M | 5.54%358.6M | 37.35%236.21M | 10.08%103.58M | 32.71%36.22M | 25.69%339.76M | 25.77%171.98M | 24.53%94.1M |
Operating revenue | 7.81%254.66M | 63.48%169.33M | 36.35%49.38M | 5.54%358.6M | 37.35%236.21M | 10.08%103.58M | 32.71%36.22M | 25.69%339.76M | 25.77%171.98M | 24.53%94.1M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
Total operating cost | 26.96%258.64M | 64.91%165.44M | 48.45%72.86M | 31.22%305.84M | 35.27%203.72M | 12.63%100.32M | 20.27%49.08M | 22.63%233.08M | 21.92%150.6M | 89.08M |
Operating cost | -4.06%62.03M | 30.27%39.23M | -1.00%11.14M | 15.31%96.1M | 58.23%64.66M | 27.71%30.12M | 37.42%11.25M | 16.85%83.34M | 6.93%40.86M | --23.58M |
Operating tax surcharges | 13.70%2.52M | 83.32%1.73M | 5.70%742.43K | 65.53%3.85M | 42.08%2.22M | -11.15%946.14K | 20.10%702.38K | 18.82%2.33M | 22.87%1.56M | --1.06M |
Operating expense | 42.02%87.64M | 80.26%55.55M | 60.53%26.39M | 70.94%92.23M | 51.17%61.71M | 37.63%30.82M | 44.21%16.44M | 24.97%53.95M | 32.39%40.82M | --22.39M |
Administration expense | 30.97%33.89M | 38.02%21.84M | 34.32%11.15M | 47.80%39.53M | 27.46%25.88M | 25.74%15.82M | 25.80%8.3M | 12.45%26.74M | 25.31%20.3M | --12.58M |
Financial expense | 57.73%-8.66M | 58.57%-5.86M | 53.25%-3.07M | -1,505.06%-24.24M | -2,376.50%-20.48M | -2,118.47%-14.15M | -65,241.01%-6.56M | -145.53%-1.51M | -1,510.51%-827.08K | ---637.98K |
-Interest expense (Financial expense) | 467.80%1.14M | 1,589.59%802.85K | 1,186.13%455.44K | 301.52%838.6K | -10.52%199.97K | -69.25%47.52K | -68.02%35.41K | -44.76%208.86K | -14.51%223.47K | --154.52K |
-Interest Income (Financial expense) | 51.18%-10.15M | 50.76%-7.05M | 46.54%-3.53M | -1,352.23%-25.13M | -1,836.42%-20.8M | -1,661.57%-14.31M | -4,845.13%-6.61M | -66.44%-1.73M | -331.22%-1.07M | ---812.42K |
Research and development | 16.44%81.21M | 43.98%52.95M | 39.92%26.52M | 44.20%98.38M | 45.65%69.74M | 22.21%36.78M | 34.84%18.95M | 35.22%68.22M | 29.60%47.88M | --30.09M |
Credit Impairment Loss | -105.07%-10.65M | -223.72%-6.18M | -808.08%-1.15M | 33.31%-5.99M | -93.55%-5.19M | -70.11%-1.91M | 156.47%162.89K | -103.41%-8.98M | -69,306.32%-2.68M | ---1.12M |
Asset Impairment Loss | -94.52%-4.64M | -148.79%-3.12M | -397.18%-1.71M | -118.01%-4.85M | -150.60%-2.38M | 25.62%-1.25M | 266.28%576.51K | -11,265.46%-2.23M | -802.49%-951.24K | ---1.68M |
Other net revenue | ||||||||||
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
Invest income | 1,196.01%5.85M | 788.40%3.77M | --2.05M | --1.3M | --451.15K | --423.84K | ---- | ---- | --0 | --0 |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 |
Asset deal income | --299.4K | --138.52K | --138.52K | ---- | --0 | ---- | --0 | -1,962.94%-87.8K | -1,962.94%-87.8K | ---87.8K |
Other revenue | 3.55%17.19M | 77.72%11.01M | 57.36%6.5M | 60.02%24.89M | 57.81%16.6M | -34.34%6.2M | 52.86%4.13M | 75.95%15.55M | 90.36%10.52M | --9.44M |
Operating profit | -90.29%4.08M | 41.59%9.51M | -120.89%-17.66M | -38.62%68.1M | 48.96%41.96M | -41.94%6.71M | 27.99%-7.99M | 31.04%110.94M | 49.30%28.17M | 83.86%11.56M |
Add:Non operating Income | 733.04%1.03M | -73.28%5.57K | -60.91%4.93K | -49.71%130.82K | 82,156.37%123.42K | 13,942.58%20.86K | 2,378,452.83%12.61K | 11,471.84%260.15K | -78.54%150.04 | --148.53 |
Less:Non operating expense | 701.13%99.95K | 208.94%20.85K | --14.56K | -87.65%42.68K | -95.90%12.48K | -93.54%6.75K | --0 | -40.25%345.47K | 8,879.24%304.48K | --104.48K |
Total profit | -88.11%5M | 41.07%9.49M | -121.36%-17.67M | -38.49%68.18M | 50.98%42.07M | -41.29%6.73M | 28.59%-7.98M | 31.83%110.85M | 47.71%27.86M | 82.29%11.46M |
Less:Income tax cost | -304.58%-10.33M | -75.01%-6.16M | -58.52%-6.65M | -308.32%-7.55M | -32.31%-2.55M | -23.47%-3.52M | -114.04%-4.2M | -61.40%3.63M | -203.20%-1.93M | ---2.85M |
Net profit | -65.63%15.34M | 52.72%15.65M | -191.07%-11.01M | -29.37%75.74M | 49.77%44.62M | -28.38%10.25M | 58.94%-3.78M | 43.55%107.23M | 75.33%29.8M | 215.88%14.31M |
Net profit from continuing operation | -65.63%15.34M | 52.72%15.65M | -191.07%-11.01M | -29.37%75.74M | 49.77%44.62M | -28.38%10.25M | 58.94%-3.78M | 43.55%107.23M | 75.33%29.8M | --14.31M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | --0 |
Less:Minority Profit | -76.15%1.17M | 1,683.08%1.94M | ---1.05M | --8.46M | --4.93M | --108.93K | --0 | ---- | --0 | --0 |
Net profit of parent company owners | -64.33%14.16M | 35.21%13.71M | -163.42%-9.97M | -37.26%67.28M | 33.24%39.7M | -29.14%10.14M | 58.94%-3.78M | 43.55%107.23M | 75.33%29.8M | 215.88%14.31M |
Earning per share | ||||||||||
Basic earning per share | -64.00%0.1255 | 36.18%0.1212 | -164.46%-0.0878 | -51.88%0.5907 | -0.57%0.3486 | -47.15%0.089 | 79.31%-0.0332 | -5.64%1.2275 | 18.45%0.3506 | --0.1684 |
Diluted earning per share | -63.90%0.1249 | 36.43%0.1206 | -164.55%-0.0873 | -51.63%0.5872 | -1.31%0.346 | -47.51%0.0884 | 79.44%-0.033 | -6.67%1.2141 | 18.45%0.3506 | --0.1684 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total composite income | -65.63%15.34M | 52.72%15.65M | -29.37%75.74M | 49.77%44.62M | -28.38%10.25M | 43.55%107.23M | 75.33%29.8M | 14.31M | ||
Total composite income of parent company owners | -64.33%14.16M | 35.21%13.71M | ---- | -37.26%67.28M | 33.24%39.7M | -29.14%10.14M | ---- | 43.55%107.23M | 75.33%29.8M | --14.31M |
Total composite income of minority owners | -76.15%1.17M | 1,683.08%1.94M | ---- | --8.46M | --4.93M | --108.93K | ---- | ---- | --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 | -- | -- | -- | -- | -- | -- |
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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