(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 | 12.96%4.63B | 11.95%2.82B | 11.06%1.28B | 18.64%6.48B | 17.06%4.1B | 15.10%2.52B | 21.81%1.15B | 21.73%5.46B | 20.84%3.5B | 23.53%2.19B |
Operating revenue | 12.96%4.63B | 11.95%2.82B | 11.06%1.28B | 18.64%6.48B | 17.06%4.1B | 15.10%2.52B | 21.81%1.15B | 21.73%5.46B | 20.84%3.5B | 23.53%2.19B |
Other operating revenue | ---- | 18.78%13.41M | ---- | 47.66%30.92M | ---- | -8.05%11.29M | ---- | -28.81%20.94M | ---- | -58.58%12.28M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 13.00%4.27B | 11.52%2.58B | 11.53%1.2B | 16.58%5.93B | 16.26%3.78B | 13.96%2.32B | 21.72%1.07B | 21.64%5.09B | 20.16%3.25B | 22.62%2.03B |
Operating cost | 12.89%3.11B | 12.14%1.9B | 8.85%864.11M | 15.90%4.3B | 15.35%2.76B | 13.72%1.69B | 22.87%793.85M | 23.45%3.71B | 20.21%2.39B | 22.61%1.49B |
Operating tax surcharges | 14.45%40.13M | 5.68%24.07M | 9.26%10.65M | 40.01%62.7M | 33.04%35.06M | 43.48%22.78M | 26.27%9.75M | 11.26%44.78M | 13.65%26.35M | 5.32%15.87M |
Operating expense | 12.57%508.3M | 4.43%297.85M | 16.09%145.72M | 17.90%714.47M | 22.32%451.56M | 16.20%285.21M | 23.57%125.53M | 19.81%605.99M | 16.28%369.15M | 27.67%245.46M |
Administration expense | 8.38%240.18M | 4.85%142.9M | 16.50%72.66M | 17.72%367.74M | 13.07%221.6M | 11.64%136.29M | 7.96%62.37M | 9.98%312.38M | 16.74%195.98M | 17.74%122.08M |
Financial expense | -25.15%-56.07M | -13.65%-37.16M | -47.24%-18.08M | -99.46%-59.71M | -75.76%-44.8M | -94.12%-32.69M | -182.63%-12.28M | -0.44%-29.94M | 10.54%-25.49M | 0.23%-16.84M |
-Interest expense (Financial expense) | 16.33%4.46M | 8.14%2.68M | 4.62%992.57K | -33.79%10.39M | -51.67%3.84M | -22.53%2.48M | -66.14%948.73K | 85.94%15.7M | 137.66%7.94M | 33.31%3.2M |
-Interest Income (Financial expense) | -38.38%-62.78M | -27.83%-39.44M | -27.71%-19.57M | -42.89%-64.57M | -56.34%-45.37M | -60.28%-30.85M | -31.77%-15.33M | 9.40%-45.19M | 23.01%-29.02M | 24.19%-19.25M |
Research and development | 18.58%428.07M | 21.56%254.27M | 29.92%120.38M | 22.84%549.81M | 21.81%360.99M | 19.52%209.17M | 29.14%92.66M | 17.93%447.58M | 24.21%296.36M | 18.69%175M |
Credit Impairment Loss | -0.61%-26.15M | -3.80%-17.99M | 66.08%-4.74M | -187.05%-51.74M | -75.70%-25.99M | -115.83%-17.33M | -53.74%-13.98M | -68.45%-18.02M | -634.63%-14.79M | -22.05%-8.03M |
Asset Impairment Loss | 150.17%1.05M | 96.39%-154.43K | -101.78%-57K | -72.46%-23.46M | -1.89%-2.09M | -22.18%-4.28M | 33.90%3.19M | -1.29%-13.6M | 53.66%-2.05M | -62.42%-3.5M |
Other net revenue | 34.39%78.61M | 2.92%30.42M | 81.70%16.69M | -28.54%116.36M | -32.73%58.49M | -31.51%29.56M | 72.47%9.18M | 10.76%162.83M | -2.14%86.96M | -12.22%43.16M |
Fair value change income | ---- | ---- | 47.80%-125.46K | -36.60%49.91M | -96.95%587.16K | 0.53%-1.25M | -157.88%-240.32K | 68.35%78.72M | 1,368.44%19.26M | -217.11%-1.26M |
Invest income | 6.77%8.95M | -29.46%5.46M | -23.49%1.16M | -16.32%13.33M | -27.25%8.38M | -9.52%7.74M | 47.32%1.52M | 41.19%15.93M | 17.67%11.52M | 2.85%8.56M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -7.59%8.05M | -34.63%4.8M | -37.94%721.78K | 35.08%13.54M | 69.88%8.71M | 77.97%7.35M | --1.16M | -4.57%10.02M | 7.42%5.13M | -10.52%4.13M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 29,237.98%82.71K | -31.09%-372.12 | -136.37%-428.75 | 106.76%23.45K | 99.73%-283.87 | 99.23%-283.87 | 52.92%1.18K | -79.00%-347.01K | -1,503.36%-103.79K | -240.29%-36.99K |
Other revenue | 22.00%94.69M | -3.51%43.11M | 9.40%20.45M | 28.08%128.3M | 6.13%77.61M | -5.80%44.68M | 76.56%18.69M | -11.59%100.17M | -13.14%73.13M | -2.18%47.43M |
Operating profit | 15.86%436.04M | 15.08%267.31M | 12.78%98.75M | 23.88%664.31M | 11.90%376.35M | 16.63%232.29M | 26.75%87.56M | 18.98%536.27M | 20.17%336.33M | 21.98%199.16M |
Add:Non operating Income | 307.45%3.25M | 154.99%2.83M | -15.84%547.44K | -49.75%1.68M | -76.45%797.3K | -61.66%1.11M | -55.44%650.5K | -53.14%3.33M | 30.22%3.39M | 71.97%2.9M |
Less:Non operating expense | -19.72%2.45M | -19.29%1.82M | -66.85%437.26K | 32.51%4.41M | -0.32%3.05M | 35.89%2.26M | 114.29%1.32M | 3.04%3.33M | 77.05%3.06M | 90.30%1.66M |
Total profit | 16.77%436.84M | 16.08%268.32M | 13.78%98.86M | 23.37%661.58M | 11.12%374.09M | 15.34%231.14M | 24.26%86.89M | 17.97%536.27M | 19.91%336.66M | 22.13%200.4M |
Less:Income tax cost | 19.85%45.15M | 46.29%27.31M | 26.04%9.72M | 32.85%56.2M | 6.73%37.67M | -1.02%18.67M | 55.17%7.71M | 20.26%42.3M | 31.35%35.29M | 12.74%18.86M |
Net profit | 16.43%391.69M | 13.43%241.01M | 12.58%89.14M | 22.55%605.38M | 11.63%336.43M | 17.04%212.47M | 21.90%79.17M | 17.77%493.97M | 18.70%301.36M | 23.19%181.54M |
Net profit from continuing operation | 16.43%391.69M | 13.43%241.01M | 12.58%89.14M | 22.55%605.38M | 11.63%336.43M | 17.04%212.47M | 21.90%79.17M | 17.77%493.97M | 18.70%301.36M | 23.19%181.54M |
Less:Minority Profit | -265.19%-29.49M | -215.62%-11.72M | -616.62%-12.27M | 15.37%64.07M | -139.28%-8.08M | -30.97%10.14M | -42.86%2.38M | -22.47%55.54M | -34.08%20.56M | 12.14%14.68M |
Net profit of parent company owners | 22.26%421.19M | 24.90%252.73M | 32.04%101.41M | 23.46%541.3M | 22.69%344.5M | 21.27%202.34M | 26.32%76.8M | 26.06%438.43M | 26.10%280.8M | 24.27%166.85M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.3141 | 24.92%0.1885 | 31.94%0.0756 | 23.46%0.4037 | 22.73%0.257 | 21.20%0.1509 | 26.49%0.0573 | 25.77%0.327 | 26.07%0.2094 | 24.38%0.1245 |
Diluted earning per share | 22.22%0.3141 | 24.92%0.1885 | 31.94%0.0756 | 23.46%0.4037 | 22.73%0.257 | 21.20%0.1509 | 26.49%0.0573 | 25.77%0.327 | 26.07%0.2094 | 24.38%0.1245 |
Other composite income | 74.55%627.52K | 66.05%-261.3K | -120.51%-32.77K | -162.97%-1.2M | 177.00%359.5K | -811.79%-769.65K | -57.75%159.76K | 1,076.80%1.9M | -301.23%-466.92K | -58.68%108.13K |
Other composite income of parent company owners | 74.55%627.52K | 66.05%-261.3K | -120.51%-32.77K | -163.03%-1.2M | 176.28%359.5K | -825.39%-769.65K | -57.83%159.76K | 1,080.37%1.9M | -303.11%-471.29K | -59.45%106.1K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 321.67%2.03K | --4.37K | --2.03K |
Total composite income | 16.49%392.32M | 13.72%240.75M | 12.32%89.1M | 21.84%604.18M | 11.93%336.78M | 16.55%211.71M | 21.44%79.33M | 18.28%495.87M | 18.41%300.9M | 23.05%181.65M |
Total composite income of parent company owners | 22.31%421.81M | 25.25%252.47M | 31.73%101.37M | 22.66%540.11M | 23.02%344.86M | 20.73%201.57M | 25.80%76.96M | 26.68%440.33M | 25.75%280.33M | 24.11%166.96M |
Total composite income of minority owners | -265.19%-29.49M | -215.62%-11.72M | -616.62%-12.27M | 15.36%64.07M | -139.27%-8.08M | -30.98%10.14M | -42.85%2.38M | -22.47%55.54M | -34.07%20.57M | 12.16%14.69M |
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 | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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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