(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 | 9.18%33.59B | 20.87%24.4B | 24.02%11.43B | 45.96%42.07B | 37.00%30.76B | 31.67%20.19B | 22.90%9.21B | -48.62%28.82B | -54.11%22.46B | -61.68%15.33B |
Operating revenue | 9.18%33.59B | 20.87%24.4B | 24.02%11.43B | 45.96%42.07B | 37.00%30.76B | 31.67%20.19B | 22.90%9.21B | -48.62%28.82B | -54.11%22.46B | -61.68%15.33B |
Other operating revenue | ---- | -15.87%47.91M | ---- | 46.31%100.76M | ---- | 75.81%56.94M | ---- | -51.65%68.87M | ---- | -44.96%32.39M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 8.95%32.07B | 21.69%23.31B | 24.53%10.89B | 42.57%40.01B | 36.28%29.43B | 30.55%19.16B | 20.47%8.74B | -48.04%28.06B | -53.79%21.6B | -61.44%14.67B |
Operating cost | 8.26%31B | 20.59%22.57B | 24.09%10.53B | 43.37%38.77B | 37.01%28.63B | 31.81%18.72B | 21.20%8.48B | -47.95%27.04B | -53.73%20.9B | -61.44%14.2B |
Operating tax surcharges | 55.36%122.11M | 64.29%85.58M | 20.37%29.38M | 12.75%110.1M | 0.33%78.6M | -5.22%52.09M | -12.01%24.4M | -55.45%97.65M | -62.57%78.34M | -67.01%54.96M |
Operating expense | -8.55%256.04M | -10.25%183.1M | -13.63%101.88M | 37.73%442.39M | 0.46%279.97M | 15.75%204.01M | 3.36%117.96M | -67.55%321.21M | -60.52%278.68M | -71.93%176.25M |
Administration expense | 48.83%264.59M | 140.00%191.68M | 16.56%91.92M | 24.75%328.92M | -8.47%177.78M | -32.63%79.86M | 170.72%78.86M | -8.24%263.67M | 5.99%194.25M | -12.41%118.55M |
Financial expense | -13.09%-170.71M | -29.99%-122.36M | -51.23%-66.68M | -141.58%-228.56M | -120.88%-150.95M | -125.42%-94.12M | -100.96%-44.09M | -105.42%-94.61M | -56.82%-68.34M | -50.54%-41.76M |
-Interest expense (Financial expense) | 55.89%21.27M | -9.00%9.81M | -96.93%142.23K | -77.32%13.5M | -63.76%13.64M | -57.05%10.78M | -48.40%4.63M | 7.10%59.5M | 37.24%37.65M | 64.09%25.1M |
-Interest Income (Financial expense) | -17.25%-197.09M | -27.11%-136.12M | -37.51%-68.09M | -55.52%-246.01M | -53.65%-168.1M | -55.58%-107.08M | -55.68%-49.51M | -46.55%-158.18M | -43.76%-109.4M | -46.40%-68.83M |
Research and development | 44.13%599.53M | 104.49%402.58M | 149.00%203.06M | 35.93%588.88M | 91.65%415.96M | 19.19%196.87M | -24.86%81.55M | -28.09%433.24M | -57.69%217.04M | -49.22%165.18M |
Credit Impairment Loss | 735.24%72.95M | 2,167.65%79.74M | 419.97%22.65M | 108.97%7.08M | 149.06%8.73M | 75.52%-3.86M | 179.21%4.36M | -328.77%-78.86M | 70.94%-17.8M | 77.02%-15.75M |
Asset Impairment Loss | -22.58%-230.56M | -57.67%-194.83M | -72.29%-100.11M | -134.07%-318.57M | -149.02%-188.09M | -98.66%-123.56M | -1,921.70%-58.11M | -1.20%-136.1M | -1,091.47%-75.53M | -113.78%-62.2M |
Other net revenue | 26.58%-117.34M | 14.33%-102.42M | -43.66%-72.59M | -57.18%-285.89M | -119.22%-159.82M | -92.50%-119.56M | -832.38%-50.53M | -262.45%-181.88M | -269.58%-72.9M | -4.45%-62.11M |
Fair value change income | --15.01M | 80.88%8.38M | --2.19M | --0 | --0 | --4.63M | --0 | --0 | --0 | --0 |
Invest income | 10.13%16.42M | --0 | --0 | -10.23%17.6M | 16.13%14.91M | --0 | 38.99%1.39M | 159.07%19.6M | 1,721.03%12.84M | --9.78M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 16,826.78%404.4K | 1,896.22%83.68K | --0 | -97.89%83.72K | 99.57%-2.42K | 94.94%4.19K | --0 | 197.64%3.96M | -141.93%-559.88K | -99.85%2.15K |
Other revenue | 82.36%8.43M | 30.35%4.2M | 46.19%2.68M | -16.80%7.92M | -43.26%4.62M | -46.80%3.22M | -6.26%1.83M | -5.72%9.52M | -10.81%8.15M | -27.36%6.06M |
Operating profit | 19.75%1.4B | 8.19%985.71M | 11.09%466.95M | 207.02%1.77B | 49.19%1.17B | 53.02%911.11M | 79.83%420.34M | -71.66%577.82M | -64.05%785.05M | -68.57%595.43M |
Add:Non operating Income | 998.36%88.85M | 3,797.54%47.61M | 2,184.00%18.13M | 224.68%39.67M | -47.14%8.09M | -90.93%1.22M | -84.41%793.59K | -76.94%12.22M | -61.87%15.3M | -57.97%13.46M |
Less:Non operating expense | -28.44%3.63M | -36.55%2.46M | 2,256.20%4.26M | -51.74%1.71M | 93.30%5.07M | 107.06%3.88M | 847.62%180.66K | -24.14%3.55M | 525.56%2.63M | 347.06%1.88M |
Total profit | 26.70%1.49B | 13.47%1.03B | 14.22%480.82M | 208.95%1.81B | 47.19%1.17B | 49.66%908.45M | 76.26%420.95M | -71.90%586.49M | -64.12%797.72M | -68.48%607.02M |
Less:Income tax cost | -12.79%237.48M | -19.14%186.31M | 13.19%113.81M | 525.71%380.83M | 50.19%272.31M | 115.49%230.4M | 68.41%100.55M | -85.46%60.86M | -65.87%181.32M | -74.87%106.92M |
Net profit | 38.62%1.25B | 24.55%844.54M | 14.54%367.01M | 172.27%1.43B | 46.31%901.88M | 35.58%678.05M | 78.88%320.4M | -68.50%525.63M | -63.57%616.4M | -66.67%500.1M |
Net profit from continuing operation | 38.62%1.25B | 24.55%844.54M | 14.54%367.01M | 172.27%1.43B | 46.31%901.88M | 35.58%678.05M | 78.88%320.4M | -68.50%525.63M | -63.57%616.4M | -66.67%500.1M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 28.36%316.3M | 24.21%226.03M | -3.59%92.97M | 12.46%350.76M | -5.02%246.41M | 1.31%181.98M | 75.16%96.44M | -50.56%311.91M | -52.07%259.43M | -63.22%179.62M |
Net profit of parent company owners | 42.48%933.92M | 24.68%618.51M | 22.36%274.03M | 405.52%1.08B | 83.62%655.46M | 54.79%496.07M | 80.53%223.96M | -79.41%213.72M | -68.98%356.97M | -68.34%320.48M |
Earning per share | ||||||||||
Basic earning per share | 41.07%0.79 | 26.19%0.53 | 21.05%0.23 | 411.11%0.92 | 86.67%0.56 | 55.56%0.42 | 72.73%0.19 | -80.00%0.18 | -70.00%0.3 | -69.66%0.27 |
Diluted earning per share | 41.07%0.79 | 26.19%0.53 | 21.05%0.23 | 411.11%0.92 | 86.67%0.56 | 55.56%0.42 | 72.73%0.19 | -80.00%0.18 | -70.00%0.3 | -69.66%0.27 |
Other composite income | -280.26%-6.84M | -157.49%-10.34M | -613.90%-2.47M | -103.44%-1.16M | 87.59%-1.8M | 72.29%-4.02M | 481.61K | -48.58%33.73M | -139.61%-14.49M | -492.68%-14.49M |
Other composite income of parent company owners | -295.29%-4.85M | -180.23%-8.61M | -613.90%-2.47M | -98.90%327.93K | 93.21%-1.23M | 83.03%-3.07M | --481.61K | -44.13%29.69M | -213.09%-18.09M | -2,230.21%-18.09M |
Other composite income of minority owners | -247.88%-1.98M | -83.64%-1.74M | --0 | -136.82%-1.49M | -115.84%-570.16K | -126.27%-945.81K | --0 | -67.57%4.04M | -82.51%3.6M | -19.42%3.6M |
Total composite income | 38.14%1.24B | 23.76%834.2M | 13.60%364.53M | 155.65%1.43B | 49.54%900.08M | 38.80%674.03M | 79.15%320.89M | -67.75%559.36M | -65.18%601.91M | -67.72%485.61M |
Total composite income of parent company owners | 42.01%929.06M | 23.71%609.9M | 20.99%271.56M | 344.00%1.08B | 93.06%654.24M | 63.04%493M | 80.92%224.45M | -77.69%243.4M | -70.95%338.88M | -70.10%302.38M |
Total composite income of minority owners | 27.85%314.32M | 23.90%224.3M | -3.59%92.97M | 10.55%349.27M | -6.53%245.84M | -1.19%181.03M | 75.16%96.44M | -50.89%315.96M | -53.18%263.03M | -62.82%183.22M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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