(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 | -3.42%8.76B | -7.17%5.82B | -12.60%2.75B | 3.58%12.09B | 2.11%9.07B | 2.99%6.26B | -9.48%3.15B | -2.42%11.67B | -0.69%8.89B | -0.77%6.08B |
Operating revenue | -3.42%8.76B | -7.17%5.82B | -12.60%2.75B | 3.58%12.09B | 2.11%9.07B | 2.99%6.26B | -9.48%3.15B | -2.42%11.67B | -0.69%8.89B | -0.77%6.08B |
Other operating revenue | ---- | 11.77%297.14M | ---- | -21.19%367.01M | ---- | 33.83%265.85M | ---- | 16.87%465.69M | ---- | -18.73%198.64M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -1.86%9.91B | -4.87%6.54B | -8.01%3.1B | 4.15%13.63B | 0.73%10.09B | -1.32%6.87B | -13.13%3.37B | 2.55%13.09B | 19.87%10.02B | 23.42%6.97B |
Operating cost | -0.09%8.12B | -4.86%5.31B | -6.52%2.52B | 2.67%10.95B | 2.19%8.12B | -0.04%5.58B | -13.34%2.69B | 8.98%10.66B | 25.36%7.95B | 30.54%5.59B |
Operating tax surcharges | -19.19%36.82M | -27.56%24.27M | -45.48%10.09M | -7.89%60.63M | -10.37%45.57M | -5.59%33.5M | -0.21%18.51M | -27.15%65.82M | -28.50%50.84M | -30.86%35.48M |
Operating expense | -30.50%403.83M | -25.79%272.58M | 7.54%117.07M | 37.58%807.71M | 13.55%581.05M | -3.89%367.32M | -49.12%108.87M | -41.91%587.09M | -38.64%511.69M | -32.51%382.2M |
Administration expense | -6.95%792.52M | -2.14%557.37M | -29.71%266.87M | 6.29%1.12B | -2.12%851.73M | 3.72%569.58M | -1.53%379.68M | -23.22%1.05B | 0.74%870.2M | -6.44%549.13M |
Financial expense | 6.91%518.09M | 11.69%347.1M | 5.09%166.55M | -3.99%655.41M | -21.83%484.61M | -23.43%310.78M | 6.71%158.48M | 44.07%682.62M | 179.66%619.95M | 192.99%405.86M |
-Interest expense (Financial expense) | 2.51%665.97M | 6.87%447.6M | 51.25%220.88M | 2.31%859.88M | 5.78%649.64M | 3.09%418.85M | -15.63%146.04M | 46.42%840.44M | 229.44%614.13M | 240.32%406.3M |
-Interest Income (Financial expense) | -0.45%-193.07M | 5.43%-121.81M | -515.76%-64.22M | -19.86%-248.17M | -880.29%-192.2M | -464.99%-128.81M | 68.93%-10.43M | -20.03%-207.05M | 33.41%-19.61M | -22.64%-22.8M |
Research and development | 541.27%37.21M | 192.52%24.92M | 155.00%17.83M | 8.42%40.1M | -65.38%5.8M | 30.74%8.52M | --6.99M | 18.09%36.98M | -36.02%16.76M | -69.57%6.52M |
Credit Impairment Loss | -256.55%-43.35M | 4.12%-10.92M | 63.10%-592.99K | 46.54%-162.59M | 82.30%-12.16M | 81.04%-11.39M | 91.40%-1.61M | -86.99%-304.13M | -1.96%-68.68M | -18.48%-60.08M |
Asset Impairment Loss | -167.94%-877.64K | -159.21%-849.05K | 46.74%-1.08M | -133,289.36%-318.42M | 48.26%-327.55K | 48.28%-327.55K | 96.27%-2.03M | -131.06%-238.72K | -139.94%-633.13K | -140.03%-633.36K |
Other net revenue | 15.06%1.14B | 30.91%754.05M | 30.14%371.94M | -38.54%693.44M | 13.57%990.08M | 20.76%576.01M | 132.67%285.81M | 10.78%1.13B | 1,445.92%871.76M | 837.83%476.99M |
Fair value change income | -31.72%980.34K | -37.50%909.46K | 3.35%553.12K | -390.38%-75.83M | --1.44M | --1.46M | 1,435.78%535.19K | -159.97%-15.46M | --0 | ---- |
Invest income | 641.81%72.29M | 1,599.40%73.99M | 8,903.43%75.18M | 6.45%32.25M | -14.58%9.75M | -75.84%4.35M | -62.94%835.01K | 5.22%30.3M | -57.07%11.41M | -15.65%18.02M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 5.25%2.28M | 52.35%2.17M | 200.88%2.17M | 10,996.96%3.83M | -13.13%2.17M | -20.10%1.42M | 6.21%720.51K | 96.61%-35.19K | 22.07%2.5M | 31.10%1.78M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 6.96%1.06B | 9.86%648.9M | 6.23%277.55M | 10.76%1.21B | 15.86%991.54M | 28.17%590.67M | 35.05%261.26M | 18.21%1.09B | 32,158.41%855.8M | 17,112.89%460.84M |
Other revenue | 31,206.78%49.62M | 580.32%42.02M | -24.18%20.33M | -96.71%10.77M | -100.22%-159.51K | -114.87%-8.75M | 7,822.58%26.82M | 60.91%327.75M | -20.82%73.86M | -22.87%58.84M |
Operating profit | 86.82%-3.96M | 192.65%30.61M | -59.01%28.4M | -194.64%-846.33M | 88.55%-30.05M | 91.86%-33.04M | 125.41%69.29M | -231.63%-287.25M | -140.74%-262.51M | -175.69%-406.14M |
Add:Non operating Income | 106.70%23.92M | 4.76%14.17M | 584.62%12.81M | -75.91%12.36M | -51.68%11.57M | 121.14%13.52M | -94.96%1.87M | 54.49%51.3M | 17.29%23.95M | -53.26%6.12M |
Less:Non operating expense | -58.84%7.51M | -56.98%6.17M | 27.73%4.11M | -49.21%22.08M | -42.73%18.25M | 25.61%14.34M | -17.10%3.21M | 116.37%43.46M | 120.79%31.87M | 12.76%11.42M |
Total profit | 133.88%12.45M | 214.03%38.61M | -45.40%37.1M | -206.38%-856.05M | 86.42%-36.73M | 91.77%-33.86M | 128.37%67.95M | -220.78%-279.41M | -141.58%-270.43M | -176.25%-411.44M |
Less:Income tax cost | -86.00%3M | -29.91%10.21M | -37.76%7.93M | -110.84%-6.08M | 360.35%21.44M | 236.57%14.57M | 480.99%12.73M | -44.19%56.12M | -97.55%4.66M | -97.16%4.33M |
Net profit | FLtoP9.44M | FLtoP28.4M | -47.16%29.18M | FPtoL-849.96M | FPtoL-58.18M | FPtoL-48.43M | FLtoP55.22M | SL-335.53M | SL-275.09M | SL-415.77M |
Net profit from continuing operation | 116.23%9.44M | 158.65%28.4M | -47.16%29.18M | -153.32%-849.96M | 78.85%-58.18M | 88.35%-48.43M | 122.85%55.22M | -356.56%-335.53M | -159.73%-275.09M | -207.37%-415.77M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -90.19%956.62K | -349.07%-955.38K | 10.01%3.8M | 93.53%-1.67M | 117.40%9.75M | 101.19%383.58K | 944.31%3.45M | 26.57%-25.83M | -242.41%-56.07M | -542.99%-32.12M |
Net profit of parent company owners | 112.49%8.49M | 160.15%29.36M | -50.97%25.38M | -173.91%-848.29M | 68.98%-67.93M | 87.28%-48.81M | 121.45%51.76M | -286.61%-309.69M | -145.92%-219.01M | -200.97%-383.65M |
Earning per share | ||||||||||
Basic earning per share | 112.50%0.0036 | 160.39%0.0125 | -50.91%0.0108 | -173.84%-0.3601 | 69.03%-0.0288 | 87.29%-0.0207 | 121.48%0.022 | -284.95%-0.1315 | -145.41%-0.093 | -199.51%-0.1629 |
Diluted earning per share | 112.50%0.0036 | 160.39%0.0125 | -50.91%0.0108 | -173.84%-0.3601 | 69.03%-0.0288 | 87.29%-0.0207 | 121.48%0.022 | -284.95%-0.1315 | -145.41%-0.093 | -199.51%-0.1629 |
Other composite income | 9.89%-836.07K | -597.84%-646.86K | 84.04%-3.24M | -122.77%-927.84K | -102.29%-92.7K | -86.89%-20.27M | 131.47%4.07M | 131.22%4.05M | ||
Other composite income of parent company owners | 9.89%-836.07K | -597.84%-646.86K | ---- | 84.04%-3.24M | -122.77%-927.84K | -102.29%-92.7K | ---- | -86.89%-20.27M | 131.47%4.07M | 131.22%4.05M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Total composite income | 114.56%8.61M | 157.20%27.76M | -47.16%29.18M | -139.80%-853.2M | 78.19%-59.1M | 88.22%-48.52M | 122.85%55.22M | -396.67%-355.8M | -160.55%-271.01M | -210.01%-411.72M |
Total composite income of parent company owners | 111.11%7.65M | 158.71%28.71M | -50.97%25.38M | -158.06%-851.53M | 67.96%-68.86M | 87.12%-48.9M | 121.46%51.76M | -312.73%-329.97M | -146.33%-214.94M | -203.43%-379.6M |
Total composite income of minority owners | -90.19%956.62K | -349.07%-955.38K | 10.01%3.8M | 93.53%-1.67M | 117.40%9.75M | 101.19%383.58K | 944.31%3.45M | 26.57%-25.83M | -242.41%-56.07M | -542.99%-32.12M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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