(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 | -5.88%42.52B | -7.98%26.08B | -1.97%12.79B | 13.38%59.71B | 14.41%45.18B | 25.34%28.34B | 14.55%13.05B | 18.45%52.66B | 20.42%39.49B | 9.80%22.61B |
Operating revenue | -5.88%42.52B | -7.98%26.08B | -1.97%12.79B | 13.38%59.71B | 14.41%45.18B | 25.34%28.34B | 14.55%13.05B | 18.45%52.66B | 20.42%39.49B | 9.80%22.61B |
Other operating revenue | ---- | -17.80%134.26M | ---- | -6.39%412.22M | ---- | -13.22%163.33M | ---- | -25.73%440.35M | ---- | -26.84%188.22M |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Commission income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Premiums earned | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Total operating cost | -4.36%40.54B | -9.46%24.86B | -4.99%12.48B | -2.30%56.39B | -1.63%42.38B | 7.58%27.46B | 5.78%13.14B | 14.89%57.72B | 26.09%43.08B | 24.25%25.53B |
Operating cost | -5.09%36.64B | -10.14%22.61B | -5.76%11.36B | -3.56%50.97B | -2.43%38.61B | 8.84%25.16B | 5.61%12.06B | 12.87%52.85B | 23.54%39.57B | 20.21%23.11B |
Operating tax surcharges | 12.13%234.56M | 36.92%140.8M | 63.65%70.8M | 36.27%334.23M | 42.41%209.19M | 42.80%102.84M | 25.65%43.26M | -16.57%245.26M | -29.38%146.89M | -42.40%72.02M |
Operating expense | 5.43%69.87M | 23.09%43.81M | 59.63%26.96M | 34.92%93.24M | 41.40%66.27M | 16.85%35.59M | 6.71%16.89M | 5.66%69.11M | -12.92%46.87M | -14.43%30.46M |
Administration expense | 23.95%1.12B | 10.66%612.82M | 39.69%367.06M | 33.51%1.59B | 21.25%901.22M | 15.87%553.79M | 31.66%262.76M | 8.30%1.19B | 16.70%743.28M | 15.61%477.96M |
Financial expense | -0.71%1.72B | -0.91%1.14B | -0.07%572.94M | 7.12%2.29B | 11.57%1.73B | 6.05%1.15B | 7.87%573.35M | 55.75%2.14B | 59.75%1.55B | 73.19%1.08B |
-Interest expense (Financial expense) | 1.28%1.82B | 1.93%1.22B | -2.66%598.16M | 6.10%2.4B | 9.14%1.79B | 5.03%1.19B | 9.16%614.51M | 50.51%2.26B | 52.74%1.64B | 63.76%1.14B |
-Interest Income (Financial expense) | -64.87%-127.1M | -70.33%-91.31M | -63.83%-41.68M | 6.29%-124.29M | 25.18%-77.09M | 19.21%-53.61M | 16.50%-25.44M | 0.87%-132.63M | 5.09%-103.03M | 4.85%-66.36M |
Research and development | -13.20%753.72M | -30.74%323.18M | -55.16%82.41M | -9.17%1.12B | -15.29%868.3M | -37.98%466.61M | -16.65%183.8M | 110.24%1.23B | 281.27%1.03B | 528.25%752.32M |
Credit Impairment Loss | -217.77%-4.27M | -646.92%-4.24M | 360.33%151.08K | -1,685.19%-24.78M | 90.39%3.62M | -132.84%-567.74K | -73.60%32.82K | 107.18%1.56M | 1,457.07%1.9M | 514.25%1.73M |
Asset Impairment Loss | --0 | 99.96%-2.06K | --0 | -863.81%-1.67B | -4,092,316.82%-383.03M | ---5.05M | ---5.05M | -492.46%-173.77M | -97.23%9.36K | ---- |
Other net revenue | 54.62%849.01M | -13.11%568.87M | -33.19%144.47M | -163.80%-638.44M | -41.68%549.08M | -0.55%654.68M | -15.19%216.25M | -3.98%1B | -4.97%941.53M | 9.83%658.32M |
Fair value change income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Invest income | -12.37%791.97M | -14.24%545.55M | -40.19%125.66M | -7.34%983.91M | 5.86%903.72M | 7.88%636.14M | 0.83%210.09M | 27.03%1.06B | 16.14%853.69M | 28.62%589.69M |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -13.56%679.38M | -16.48%432.96M | -40.19%125.66M | -9.77%866.19M | 4.55%785.99M | 3.91%518.41M | 0.83%210.09M | 29.07%960.01M | 15.89%751.82M | 16.11%498.93M |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Asset deal income | 100.08%10.44K | 100.52%10.44K | -25.42%-6.97K | -70.14%9.2M | -144.80%-13.76M | -106.27%-1.99M | -100.02%-5.56K | -83.31%30.8M | -85.77%30.71M | -73.11%31.71M |
Other revenue | 59.09%61.29M | 5.38%27.55M | 67.07%18.67M | -15.09%68.07M | -30.22%38.53M | -25.71%26.15M | -24.23%11.18M | 10.33%80.16M | 39.11%55.21M | 50.22%35.19M |
Operating profit | -15.32%2.83B | 16.39%1.78B | 260.57%451.58M | 165.84%2.68B | 225.97%3.34B | 167.85%1.53B | 116.17%125.24M | 14.36%-4.06B | -588.72%-2.65B | -448.94%-2.26B |
Add:Non operating Income | 717.33%184.08M | 269.49%76.6M | 301.55%55.05M | -21.93%97.97M | -59.42%22.52M | 133.81%20.73M | 160.88%13.71M | -9.78%125.49M | 176.68%55.51M | -46.32%8.87M |
Less:Non operating expense | 35.03%261.45M | 1,034.21%186.29M | 959.01%41.85M | -19.54%357.16M | 170.14%193.62M | -17.70%16.43M | -48.56%3.95M | 158.90%443.9M | 74.52%71.67M | 30.97%19.96M |
Total profit | -13.19%2.75B | 8.92%1.67B | 244.29%464.78M | 155.14%2.42B | 218.80%3.17B | 167.71%1.54B | 117.37%135M | 8.28%-4.38B | -557.09%-2.67B | -449.97%-2.27B |
Less:Income tax cost | -7.69%679.63M | 21.37%443.45M | 234.73%168.26M | 637.97%789.87M | 1,036.97%736.28M | 341.54%365.38M | 179.85%50.27M | 120.37%107.03M | -232.41%-78.58M | -194.19%-151.27M |
Net profit | -14.85%2.07B | 5.04%1.23B | 249.96%296.52M | FLtoP1.63B | FLtoP2.44B | FLtoP1.17B | FLtoP84.73M | FPtoL-4.49B | FPtoL-2.59B | SL-2.12B |
Net profit from continuing operation | -14.85%2.07B | 5.04%1.23B | 249.96%296.52M | 136.23%1.63B | 193.99%2.44B | 155.29%1.17B | 111.87%84.73M | -5.58%-4.49B | -456.49%-2.59B | -534.16%-2.12B |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | -14.37%607.11M | 4.01%327.34M | 4,698.95%170.24M | 143.20%651.28M | 180.17%709.01M | 142.16%314.71M | 98.61%-3.7M | -13.97%-1.51B | -303.50%-884.36M | -562.90%-746.52M |
Net profit of parent company owners | -15.04%1.47B | 5.42%902.94M | 42.80%126.28M | 132.70%974.66M | 201.15%1.73B | 162.44%856.54M | 119.71%88.43M | -1.78%-2.98B | -592.49%-1.71B | -519.97%-1.37B |
Earning per share | ||||||||||
Basic earning per share | -15.05%0.2794 | 5.46%0.172 | 43.45%0.0241 | 133.33%0.19 | 201.14%0.3289 | 162.42%0.1631 | 119.65%0.0168 | -1.79%-0.57 | -591.91%-0.3252 | -520.10%-0.2613 |
Diluted earning per share | -15.05%0.2794 | 5.46%0.172 | 43.45%0.0241 | 133.33%0.19 | 201.14%0.3289 | 162.42%0.1631 | 119.65%0.0168 | -1.79%-0.57 | -591.91%-0.3252 | -520.10%-0.2613 |
Other composite income | 35.71%-125.31M | -161.87%-319.43M | -57.74%-325.56M | -14.67%-136.36M | -93.25%-194.93M | -244.61%-121.98M | -172.21%-206.39M | 46.67%-118.92M | -159.90%-100.87M | 0.00%84.35M |
Other composite income of parent company owners | 35.71%-125.31M | -161.87%-319.43M | -57.74%-325.56M | -12.00%-134.6M | -93.25%-194.93M | -244.61%-121.98M | -172.21%-206.39M | 41.89%-120.17M | -159.90%-100.87M | 0.00%84.35M |
Other composite income of minority owners | --0 | --0 | --0 | -240.37%-1.76M | --0 | --0 | --0 | 107.74%1.25M | ---- | ---- |
Total composite income | -13.03%1.95B | -13.19%910.85M | 76.13%-29.05M | 132.33%1.49B | 183.23%2.24B | 151.59%1.05B | 84.60%-121.66M | -2.97%-4.61B | -805.59%-2.69B | -455.42%-2.03B |
Total composite income of parent company owners | -12.41%1.34B | -20.56%583.51M | -68.94%-199.28M | 127.09%840.06M | 184.72%1.53B | 157.06%734.56M | 77.51%-117.96M | 1.10%-3.1B | -2,213.81%-1.81B | -413.25%-1.29B |
Total composite income of minority owners | -14.37%607.11M | 4.01%327.34M | 4,698.95%170.24M | 143.12%649.52M | 180.17%709.01M | 142.16%314.71M | 98.61%-3.7M | -12.50%-1.51B | -303.50%-884.36M | -562.90%-746.52M |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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