(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 | 17.79%2.5B | 11.92%1.7B | 19.39%862M | 10.16%2.98B | 5.80%2.12B | 13.95%1.52B | 7.24%722M | 1.74%2.71B | 4.10%2.01B | 7.47%1.33B |
Operating revenue | 17.79%2.5B | 11.92%1.7B | 19.39%862M | 10.16%2.98B | 5.80%2.12B | 13.95%1.52B | 7.24%722M | 1.74%2.71B | 4.10%2.01B | 7.47%1.33B |
Other operating revenue | ---- | -84.32%4.29M | ---- | 118.92%60.46M | ---- | 237.50%27.37M | ---- | 4.67%27.62M | ---- | -6.79%8.11M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | 19.38%2.47B | 11.52%1.67B | 17.33%834.98M | 3.84%3.01B | 1.45%2.07B | 10.67%1.5B | 2.79%711.64M | 0.09%2.9B | -2.12%2.04B | 0.10%1.35B |
Operating cost | 23.76%2.13B | 14.01%1.44B | 17.93%720.57M | 3.87%2.47B | -0.66%1.72B | 10.32%1.26B | 4.35%611.01M | 3.25%2.37B | 2.38%1.73B | 3.44%1.14B |
Operating tax surcharges | -20.12%28.55M | -25.55%21.28M | 35.02%11.14M | 107.30%49.6M | 104.60%35.74M | 148.36%28.58M | 44.23%8.25M | 5.68%23.92M | 9.03%17.47M | 6.43%11.51M |
Operating expense | 20.26%42.5M | 32.12%29.31M | 32.71%13.26M | -41.56%47.97M | -13.43%35.34M | -20.83%22.18M | -37.72%9.99M | 44.37%82.08M | -9.55%40.82M | -10.89%28.02M |
Administration expense | -1.40%118.79M | 2.51%78.06M | -10.83%33.46M | 6.08%209.61M | -0.28%120.47M | -6.50%76.14M | -9.32%37.52M | -20.52%197.59M | -18.35%120.81M | -11.75%81.44M |
Financial expense | -16.08%76.76M | -19.63%48.78M | 38.99%32.57M | 4.43%141.49M | 25.10%91.46M | 14.77%60.7M | -8.09%23.44M | -25.64%135.49M | -42.07%73.11M | -28.83%52.89M |
-Interest expense (Financial expense) | -16.49%77.5M | -19.29%49.36M | 37.94%32.67M | 2.02%142.81M | 21.54%92.8M | 11.87%61.17M | -9.50%23.69M | -24.31%139.98M | -39.20%76.36M | -25.86%54.67M |
-Interest Income (Financial expense) | 36.33%-1.12M | -4.80%-808.98K | 48.63%-194.58K | 63.40%-1.86M | 52.40%-1.76M | 62.46%-771.95K | 60.89%-378.8K | -6.14%-5.09M | -76.99%-3.7M | -34.44%-2.06M |
Research and development | 13.01%75.07M | 12.28%52.02M | 11.86%23.97M | 11.58%93.76M | 18.13%66.43M | 36.61%46.33M | 18.06%21.43M | -1.10%84.04M | -2.56%56.24M | -4.86%33.92M |
Credit Impairment Loss | 276.22%5.31M | -143.26%-1.01M | 50.65%-2.22M | 106.90%2.53M | 44.10%-3.01M | 159.76%2.33M | -55,817.64%-4.49M | 16.06%-36.68M | -303.95%-5.39M | -141.53%-3.9M |
Asset Impairment Loss | ---- | ---- | --0 | 94.35%-48.23M | -2.35%-28.21M | ---- | --0 | 25.02%-853.12M | ---27.57M | ---- |
Other net revenue | 1,049.84%177.86M | 107.49%165.19M | -84.42%12.06M | 98.37%-15.49M | 122.17%15.47M | 457.92%79.61M | 130,171.60%77.38M | 31.03%-952.2M | 36.04%-69.76M | 78.23%-22.24M |
Fair value change income | -94.04%5.77M | -116.76%-16.25M | -100.66%-643.87K | 386.77%86.34M | 270.27%96.83M | 352.50%96.96M | 488.55%97.29M | -236.62%-30.11M | -230.36%-56.87M | -227.54%-38.4M |
Invest income | 39.08%-48.93M | 52.14%-21.07M | 38.12%-14.65M | 5.47%-111.76M | -121.31%-80.32M | -1,149.82%-44.02M | -233.38%-23.68M | 44.28%-118.23M | 64.91%-36.29M | 103.75%4.19M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | 30.28%-52.71M | 44.35%-21.86M | 34.75%-15.45M | 10.94%-110.16M | -1.24%-75.6M | -5.02%-39.29M | -1.20%-23.68M | -15.17%-123.69M | -123.42%-74.67M | -183.49%-37.41M |
Exchange income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Asset deal income | 750.43%712.79K | 489.09%493.75K | --0 | -97.16%181.15K | 107.73%83.81K | 5,891.02%83.81K | --0 | 113.63%6.38M | 86.70%-1.08M | -100.92%-1.45K |
Other revenue | 614.34%215M | 736.82%203.02M | 257.93%29.57M | -30.30%55.45M | -47.60%30.1M | 52.93%24.26M | 14.27%8.26M | 15.67%79.55M | 236.18%57.44M | 34.22%15.86M |
Operating profit | 205.04%206.47M | 91.95%196.7M | -55.46%39.08M | 96.27%-42.65M | 164.91%67.69M | 348.85%102.48M | 558.21%87.75M | 29.23%-1.14B | 60.93%-104.27M | 80.61%-41.18M |
Add:Non operating Income | 3,807.49%15.46M | 7,093.64%15.4M | 52,179.90%15.22M | -79.63%8.61M | -84.87%395.67K | -91.55%214.01K | 7.41%29.11K | 12,472.03%42.29M | 868.39%2.62M | 1,987.14%2.53M |
Less:Non operating expense | -88.20%1.81M | -85.86%1.47M | -62.47%101.43K | -99.14%6.14M | -93.90%15.33M | -93.61%10.4M | -99.71%270.3K | 239.46%716.07M | 87.23%251.36M | 433.64%162.67M |
Total profit | 317.30%220.12M | 128.23%210.63M | -38.06%54.2M | 97.79%-40.17M | 114.94%52.75M | 145.84%92.29M | 177.47%87.5M | 0.49%-1.82B | 11.94%-353.01M | 17.07%-201.32M |
Less:Income tax cost | -20.35%26.12M | -22.94%16.26M | 26.11%10.32M | -20.87%42.52M | -41.63%32.8M | -57.66%21.11M | -78.21%8.18M | 254.88%53.74M | 78.63%56.19M | 199.74%49.84M |
Net profit | 872.28%194M | 173.05%194.36M | -44.68%43.88M | 95.58%-82.69M | 104.88%19.95M | 128.34%71.18M | 152.71%79.32M | -1.61%-1.87B | 5.35%-409.2M | 3.17%-251.16M |
Net profit from continuing operation | 872.28%194M | 173.05%194.36M | -44.68%43.88M | 95.58%-82.69M | 104.88%19.95M | 128.34%71.18M | 152.71%79.32M | -1.61%-1.87B | 5.35%-409.2M | 3.17%-251.16M |
Net income from discontinuing operating | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | 576.51%44.15M | 755.94%37.26M | 377.81%28.51M | 101.72%8.33M | 46.47%-9.27M | 133.55%4.35M | 252.09%5.97M | -32.19%-482.81M | 12.88%-17.31M | 33.09%-12.97M |
Net profit of parent company owners | 412.84%149.85M | 135.08%157.1M | -79.05%15.37M | 93.44%-91.02M | 107.46%29.22M | 128.06%66.83M | 150.05%73.36M | 5.96%-1.39B | 4.99%-391.89M | 0.75%-238.18M |
Earning per share | ||||||||||
Basic earning per share | 409.33%0.0382 | 135.88%0.0401 | -79.14%0.0039 | 93.45%-0.0232 | 107.50%0.0075 | 127.96%0.017 | 150.00%0.0187 | 5.98%-0.354 | 4.94%-0.1 | 0.65%-0.0608 |
Diluted earning per share | 409.33%0.0382 | ---- | -79.14%0.0039 | ---- | --0.0075 | ---- | --0.0187 | ---- | ---- | ---- |
Other composite income | -105.35%-34.74M | -120.56%-230.12M | -102.66%-50.17M | 142.43%461.11M | 159.88%649.87M | 252.23%1.12B | 498.09%1.89B | -85.72%-1.09B | -53.32%-1.09B | -7.28%-735.37M |
Other composite income of parent company owners | -105.35%-34.73M | -120.56%-230.04M | -102.66%-50.15M | 142.43%460.96M | 159.88%649.66M | 252.23%1.12B | 498.09%1.89B | -85.73%-1.09B | -53.32%-1.08B | -7.28%-735.1M |
Other composite income of minority owners | -106.10%-12.46K | -122.20%-82.87K | -102.66%-18.07K | 139.58%153.27K | 152.24%204.36K | 240.66%373.22K | 498.18%679.79K | -74.56%-387.23K | -53.35%-391.19K | -7.44%-265.33K |
Total composite income | -76.22%159.26M | -103.00%-35.76M | -100.32%-6.29M | 112.80%378.42M | 144.82%669.82M | 220.69%1.19B | 414.90%1.97B | -21.90%-2.96B | -31.08%-1.49B | -4.41%-986.53M |
Total composite income of parent company owners | -83.04%115.12M | -106.15%-72.94M | -101.77%-34.79M | 114.95%369.94M | 145.97%678.88M | 221.84%1.19B | 415.90%1.96B | -20.06%-2.47B | -31.85%-1.48B | -5.19%-973.29M |
Total composite income of minority owners | 587.12%44.14M | 686.60%37.18M | 328.68%28.49M | 101.75%8.48M | 48.81%-9.06M | 135.70%4.73M | 262.35%6.65M | -32.22%-483.19M | 12.04%-17.7M | 32.58%-13.24M |
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 | -- | -- | -- | 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.
No Data