(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 | -15.30%2.26B | -8.62%1.58B | 64.10%805.46M | -26.23%3.88B | -14.27%2.67B | -18.72%1.72B | -19.38%490.85M | -38.91%5.25B | -18.60%3.12B | 10.49%2.12B |
Operating revenue | -15.30%2.26B | -8.62%1.58B | 64.10%805.46M | -26.23%3.88B | -14.27%2.67B | -18.72%1.72B | -19.38%490.85M | -38.91%5.25B | -18.60%3.12B | 10.49%2.12B |
Other operating revenue | ---- | -8.13%299.04M | ---- | 10.03%718.86M | ---- | 3.15%325.5M | ---- | -3.16%653.34M | ---- | -1.71%315.55M |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Commission income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Premiums earned | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Total operating cost | -52.57%2.16B | -51.51%1.49B | -35.98%747.75M | -7.13%6.82B | -0.79%4.56B | -1.61%3.08B | -1.28%1.17B | -30.45%7.35B | -11.22%4.59B | 9.49%3.13B |
Operating cost | -29.41%1.73B | -26.00%1.19B | 17.74%598.23M | -15.33%3.53B | -5.73%2.45B | -9.53%1.61B | -18.58%508.1M | -40.48%4.17B | -20.35%2.6B | 4.45%1.78B |
Operating tax surcharges | 1.28%108.89M | 5.62%93.73M | 68.16%52.11M | -28.83%231.74M | -63.25%107.52M | -65.72%88.75M | -30.45%30.99M | -65.91%325.61M | -14.89%292.6M | 90.05%258.87M |
Operating expense | -51.88%82.95M | -48.88%56.16M | -43.23%22.47M | -14.62%269.22M | -20.79%172.36M | -19.24%109.85M | -30.39%39.58M | -37.35%315.31M | -19.05%217.59M | -17.57%136.02M |
Administration expense | -47.14%180.52M | -46.10%118.27M | -48.87%57.45M | 14.20%584.38M | -7.19%341.49M | -7.04%219.42M | -3.71%112.35M | -11.13%511.72M | 2.00%367.92M | 0.11%236.04M |
Financial expense | -96.22%55.99M | -96.76%34.06M | -96.33%17.5M | 8.95%2.21B | 33.29%1.48B | 46.12%1.05B | 39.90%477.04M | 32.38%2.03B | 19.35%1.11B | 16.41%719.76M |
-Interest expense (Financial expense) | -96.60%50.73M | -96.47%37.55M | -96.22%18.41M | 11.22%2.23B | 38.10%1.49B | 43.97%1.06B | 45.44%487.46M | 27.41%2B | 12.42%1.08B | 13.84%739.3M |
-Interest Income (Financial expense) | 94.27%-1.04M | 58.40%-6.14M | 87.91%-1.04M | 51.98%-8.97M | 19.77%-18.11M | 13.81%-14.76M | -51.00%-8.6M | 50.70%-18.68M | 37.45%-22.57M | 48.11%-17.12M |
Research and development | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Credit Impairment Loss | 67.36%-7.03M | 37.56%-13.88M | 21.34%-16.54M | -531.30%-41.97M | -74.58%-21.53M | -88.03%-22.23M | -102.80%-21.03M | 86.11%-6.65M | -2,699.54%-12.33M | -304.96%-11.82M |
Asset Impairment Loss | ---- | --116.74K | ---- | 88.74%-107.74M | ---- | --0 | ---- | 9.91%-957.16M | ---86.04M | ---86.04M |
Other net revenue | -96.06%21.6M | -98.50%7.07M | 94.52%-6.78M | 615.72%4.08B | 159.79%548.8M | 256.65%470.44M | -189.29%-123.81M | 41.81%-790.79M | 176.82%211.25M | -53.46%131.91M |
Fair value change income | --0 | --0 | ---- | 89.58%-156.78K | ---156.78K | ---156.78K | ---156.78K | 97.96%-1.5M | --0 | ---- |
Invest income | -87.59%8.32M | -88.63%7.66M | 99.04%-1.04M | 2,485.51%3.16B | -71.09%67.06M | -58.00%67.33M | -222.06%-108.62M | 151.80%122.25M | 175.59%231.98M | -35.62%160.29M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 548.85%1.2M | --1.1M | --599.85K | -100.05%-131.64K | -100.12%-267.6K | --0 | ---- | -38.31%268M | 176.05%216.75M | -46.45%145.06M |
Asset deal income | -99.88%50.57K | -100.00%731.92 | -97.42%360.24 | 32,384.53%469.97M | 9,301.20%41.77M | 13,496.03%41.46M | 628.21%13.95K | -52.80%1.45M | -73.46%444.32K | -13.11%304.95K |
Other revenue | -95.61%20.25M | -96.57%13.18M | 80.44%10.81M | 1,075.11%597.26M | 498.01%461.65M | 455.18%384.05M | -90.02%5.99M | -12.41%50.83M | 159.46%77.2M | 144.24%69.17M |
Operating profit | 109.33%124.5M | 110.14%89.69M | 106.36%50.93M | 139.09%1.13B | -5.62%-1.33B | -0.93%-884.1M | -83.86%-801.03M | 13.24%-2.89B | 21.89%-1.26B | -33.82%-875.99M |
Add:Non operating Income | 278.66%23.62M | -41.87%2.23M | 26.38%1.57M | -52.20%32.51M | -29.03%6.24M | -3.88%3.84M | -37.85%1.24M | 463.27%68.01M | 28.06%8.79M | -20.03%4M |
Less:Non operating expense | -83.38%35.6M | -83.34%23.75M | -87.41%8.57M | 120.12%734.85M | 172.64%214.26M | 1,983.93%142.57M | 2,054.90%68.05M | 694.93%333.84M | 483.99%78.59M | -27.52%6.84M |
Total profit | 107.29%112.51M | 106.66%68.17M | 105.06%43.94M | 113.52%426.11M | -15.70%-1.54B | -16.39%-1.02B | -98.67%-867.83M | 6.09%-3.15B | 17.91%-1.33B | -33.35%-878.83M |
Less:Income tax cost | -69.62%67.37M | -70.31%60.75M | -68.96%35.7M | 16.37%288.83M | 57.94%221.75M | 82.84%204.6M | 871.19%115.01M | -45.90%248.19M | -2.68%140.4M | 106.06%111.9M |
Net profit | 102.56%45.15M | 100.60%7.42M | 100.84%8.24M | 104.04%137.28M | -19.72%-1.76B | -23.89%-1.23B | -119.06%-982.84M | 10.88%-3.4B | 16.67%-1.47B | -38.88%-990.73M |
Net profit from continuing operation | 102.56%45.15M | 100.60%7.42M | 100.84%8.24M | 104.04%137.28M | -19.72%-1.76B | -23.89%-1.23B | -119.06%-982.84M | 10.88%-3.4B | 16.67%-1.47B | -38.88%-990.73M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | -470.41%-38.36M | -629.46%-41.09M | 14.46%-12.45M | -1,503.80%-214.62M | -206.82%-6.72M | -348.85%-5.63M | -2,834.46%-14.55M | -80.11%15.29M | -67.89%6.3M | -81.91%2.26M |
Net profit of parent company owners | 104.75%83.5M | 103.97%48.51M | 102.14%20.69M | 110.30%351.9M | -18.76%-1.76B | -23.04%-1.22B | -116.05%-968.29M | 12.25%-3.42B | 17.23%-1.48B | -36.80%-993M |
Earning per share | ||||||||||
Basic earning per share | 101.53%0.0142 | 101.56%0.01 | 100.69%0.0035 | 110.56%0.19 | -18.76%-0.9267 | -23.08%-0.64 | -112.50%-0.51 | 12.20%-1.8 | 16.99%-0.7803 | -36.84%-0.52 |
Diluted earning per share | 101.53%0.0142 | 101.56%0.01 | 100.69%0.0035 | 110.56%0.19 | -18.76%-0.9267 | -23.08%-0.64 | -112.50%-0.51 | 12.20%-1.8 | 16.99%-0.7803 | -36.84%-0.52 |
Other composite income | -84.39%7.66M | -88.49%7.41M | -97.03%-9.65M | -12.53%9.57M | 624.84%49.05M | 1,494.66%64.38M | -126.03%-4.9M | 44.03%10.94M | -113.07%-9.34M | 212.01%4.04M |
Other composite income of parent company owners | -87.95%4.2M | -90.69%4.06M | -457.98%-8.54M | 178.04%12.58M | 3,943.37%34.8M | 1,266.63%43.6M | -74.85%2.39M | -25.15%4.53M | -97.93%860.7K | 218.04%3.19M |
Other composite income of minority owners | -75.70%3.46M | -83.88%3.35M | 84.69%-1.12M | -146.97%-3.01M | 239.57%14.24M | 2,353.91%20.78M | -178.02%-7.28M | 313.87%6.41M | -134.19%-10.21M | 193.93%846.69K |
Total composite income | 103.08%52.8M | 101.28%14.83M | 99.86%-1.42M | 104.33%146.85M | -15.66%-1.72B | -17.87%-1.16B | -129.79%-987.74M | 10.99%-3.39B | 12.61%-1.48B | -37.62%-986.7M |
Total composite income of parent company owners | 105.09%87.7M | 104.46%52.57M | 101.26%12.15M | 110.68%364.48M | -16.47%-1.72B | -19.03%-1.18B | -120.18%-965.91M | 12.23%-3.41B | 15.31%-1.48B | -35.85%-989.81M |
Total composite income of minority owners | -564.08%-34.9M | -349.18%-37.74M | 37.89%-13.56M | -1,102.76%-217.63M | 292.31%7.52M | 386.94%15.14M | -347.01%-21.84M | -72.32%21.7M | -107.91%-3.91M | -73.21%3.11M |
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 | -- | -- | -- | ZTE Caiguanghua Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | ZTE Caiguanghua 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.
No Data