(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 | -3.16%5.85B | -7.18%3.92B | -10.27%1.89B | 10.55%8.19B | 5.71%6.04B | 6.91%4.23B | 3.69%2.11B | 17.05%7.41B | 19.47%5.72B | 27.49%3.95B |
Operating revenue | -3.16%5.85B | -7.18%3.92B | -10.27%1.89B | 10.55%8.19B | 5.71%6.04B | 6.91%4.23B | 3.69%2.11B | 17.05%7.41B | 19.47%5.72B | 27.49%3.95B |
Other operating revenue | ---- | 11.41%16.21M | ---- | 6.28%58.36M | ---- | 10.29%14.55M | ---- | 17.29%54.91M | ---- | 12.19%13.19M |
Interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -2.93%5.61B | -5.94%3.76B | -9.70%1.8B | 10.00%7.86B | 5.60%5.78B | 6.67%4B | 3.43%2B | 18.19%7.14B | 20.52%5.47B | 28.69%3.75B |
Operating cost | -4.17%4.81B | -7.07%3.23B | -11.22%1.54B | 8.95%6.75B | 4.56%5.02B | 4.79%3.48B | 1.72%1.73B | 18.26%6.19B | 22.06%4.8B | 31.95%3.32B |
Operating tax surcharges | -9.15%44.8M | -10.00%30.01M | -16.02%14.99M | 10.11%61.94M | 12.70%49.31M | 11.57%33.34M | 13.17%17.85M | 19.57%56.26M | 17.54%43.75M | 15.33%29.88M |
Operating expense | 7.73%98.74M | 9.53%69.24M | 5.95%34.02M | 7.96%130.91M | -3.87%91.65M | 16.52%63.21M | 11.67%32.11M | 10.74%121.26M | 19.82%95.35M | 18.06%54.25M |
Administration expense | 0.54%296.08M | 3.43%203.05M | 7.27%105.66M | 8.26%423.78M | 4.09%294.47M | 6.36%196.32M | 7.54%98.49M | 20.21%391.45M | 8.80%282.9M | 15.74%184.57M |
Financial expense | 38.12%-10.99M | -33.02%-16.22M | -272.25%-5.08M | -37.86%-24.69M | -19.01%-17.75M | -36.83%-12.2M | -38.82%2.95M | -165.87%-17.91M | -170.10%-14.92M | -166.50%-8.91M |
-Interest expense (Financial expense) | -17.78%14.81M | -22.36%9.6M | -21.65%4.86M | -13.67%23.34M | -12.04%18.02M | -8.53%12.36M | -7.31%6.2M | -16.56%27.03M | -24.43%20.48M | -24.44%13.52M |
-Interest Income (Financial expense) | -6.06%-21.36M | -18.93%-15.7M | -35.41%-8.51M | -31.33%-28.4M | -31.27%-20.13M | -29.85%-13.2M | -19.28%-6.28M | -25.23%-21.63M | -27.38%-15.34M | -0.32%-10.16M |
Research and development | 8.34%371.46M | 1.26%244.53M | 2.21%116.35M | 29.95%515.65M | 28.91%342.86M | 41.19%241.48M | 30.33%113.83M | 34.13%396.81M | 26.22%265.98M | 11.21%171.03M |
Credit Impairment Loss | -18.46%-6.91M | -44.50%-6.29M | -54.35%-6.19M | -187.92%-5.28M | -328.53%-5.83M | -5,175.77%-4.35M | -243.92%-4.01M | -50.38%6M | -114.54%-1.36M | -99.20%85.78K |
Asset Impairment Loss | -236.01%-1.16M | 74.77%-81.48K | 99.18%-8.94K | 56.01%-5.52M | 78.64%-344.22K | 63.77%-322.98K | ---1.09M | 75.29%-12.55M | 82.08%-1.61M | 89.45%-891.35K |
Other net revenue | 1,028.18%192.08M | 3,450.02%175.47M | 544.12%27.63M | -20.54%38.96M | -19.58%17.03M | -141.99%-5.24M | -178.52%-6.22M | 1,329.96%49.03M | 113.53%21.17M | 50.94%12.47M |
Invest income | 1,116.57%138.28M | 1,707.75%132.32M | 91.51%-250.36K | 213.86%9.46M | 1,089.38%11.37M | -543.45%-8.23M | -1,384.88%-2.95M | -21.08%3.01M | 5.60%955.67K | 255.04%1.86M |
-Including: Investment income associates | 177.96%5.99M | 100.38%31.6K | 91.51%-250.36K | -393.26%-7.54M | -904.24%-7.69M | -543.45%-8.23M | -1,384.88%-2.95M | -9.49%2.57M | 158.04%955.67K | 401.12%1.86M |
Asset deal income | -95.16%-1.11M | -92.48%-706.8K | -438.97%-446.14K | -163.53%-7.59M | -282.25%-568.9K | -7,071.50%-367.2K | -4,041.77%-82.78K | 2,041.00%11.96M | -216.83%-148.83K | 79.72%-5.12K |
Other revenue | 407.70%62.97M | 524.96%50.22M | 1,707.01%34.53M | 17.95%47.9M | -46.85%12.4M | -29.68%8.04M | -61.04%1.91M | 28.85%40.61M | 174.00%23.34M | 107.32%11.43M |
Operating profit | 53.67%438.94M | 52.01%335.25M | 10.94%113.74M | 18.31%369.45M | 5.92%285.64M | 2.41%220.54M | -5.00%102.53M | 11.75%312.27M | 4.67%269.68M | 10.54%215.35M |
Add:Non operating Income | -34.28%1.56M | 121.51%1.1M | -74.99%165.89K | 61.68%2.14M | 97.16%2.37M | -33.08%498.24K | 123.79%663.26K | -49.89%1.32M | -25.84%1.2M | -37.23%744.53K |
Less:Non operating expense | 1,640.42%35.84M | 47.60%2.5M | -92.98%96.98K | -48.27%5.96M | -41.95%2.06M | -25.01%1.69M | 1,573.37%1.38M | 605.66%11.52M | 24.08%3.55M | 49.81%2.26M |
Total profit | 41.51%404.66M | 52.20%333.86M | 11.79%113.81M | 21.04%365.63M | 6.96%285.95M | 2.58%219.35M | -5.85%101.81M | 7.71%302.07M | 4.26%267.34M | 9.95%213.84M |
Less:Income tax cost | -72.44%6.24M | -16.06%15.45M | 101.98%14.9M | 127.56%22.1M | -21.04%22.65M | -24.28%18.41M | -2.86%7.38M | -46.84%9.71M | 8.25%28.69M | 10.04%24.31M |
Net profit | 51.32%398.41M | 58.46%318.4M | 4.74%98.92M | 17.50%343.53M | 10.33%263.3M | 6.02%200.94M | -6.07%94.44M | 11.51%292.36M | 3.80%238.65M | 9.94%189.52M |
Net profit from continuing operation | 51.32%398.41M | 58.46%318.4M | ---- | 17.50%343.53M | 10.33%263.3M | 6.02%200.94M | ---- | 11.51%292.36M | 3.80%238.65M | 9.94%189.52M |
Less:Minority Profit | -14.08%58.38M | -13.71%37.97M | 14.65%20.27M | 15.72%94.04M | -0.01%67.95M | -8.15%44M | 23.29%17.68M | -8.81%81.27M | -5.21%67.95M | -6.25%47.91M |
Net profit of parent company owners | 74.06%340.03M | 78.69%280.43M | 2.46%78.65M | 18.19%249.49M | 14.44%195.35M | 10.82%156.94M | -10.96%76.76M | 21.97%211.09M | 7.88%170.7M | 16.75%141.62M |
Earning per share | ||||||||||
Basic earning per share | 73.06%0.3295 | 77.39%0.2714 | 2.54%0.0767 | 18.23%0.2432 | 14.42%0.1904 | 10.87%0.153 | -10.95%0.0748 | 21.93%0.2057 | 7.91%0.1664 | 16.75%0.138 |
Diluted earning per share | 72.49%0.3236 | 76.52%0.2669 | 0.00%0.0748 | 16.19%0.239 | 12.74%0.1876 | 9.57%0.1512 | -10.95%0.0748 | 21.93%0.2057 | 7.91%0.1664 | 16.75%0.138 |
Other composite income | 190.57%6.34M | -2,071.27%-8.49M | -8,614.23%-7.8M | -212.23%-7.89M | -157.21%-7.01M | 166.04%430.68K | 115.24%91.61K | 178.74%7.03M | 76.72%-2.72M | 84.01%-652.1K |
Other composite income of parent company owners | 169.37%4.22M | -2,071.27%-5.65M | -8,614.23%-5.19M | -291.38%-8.94M | -235.81%-6.08M | 166.04%286.4K | 115.24%60.92K | 235.52%4.67M | 65.78%-1.81M | -150.17%-433.65K |
Other composite income of minority owners | 330.23%2.13M | -2,071.27%-2.84M | -8,614.23%-2.61M | -55.12%1.06M | -1.18%-923.23K | 166.04%144.28K | 115.24%30.69K | 142.99%2.35M | 85.75%-912.48K | 94.41%-218.45K |
Total composite income | 57.93%404.76M | 53.90%309.91M | -3.61%91.12M | 12.11%335.64M | 8.63%256.29M | 6.62%201.37M | -5.42%94.53M | 18.21%299.39M | 8.11%235.93M | 12.21%188.87M |
Total composite income of parent company owners | 81.89%344.25M | 74.77%274.79M | -4.37%73.46M | 11.48%240.55M | 12.07%189.27M | 11.36%157.22M | -10.47%76.82M | 27.21%215.77M | 10.43%168.89M | 16.56%141.18M |
Total composite income of minority owners | -9.72%60.51M | -20.43%35.13M | -0.31%17.65M | 13.72%95.1M | -0.02%67.02M | -7.43%44.15M | 25.27%17.71M | -0.02%83.62M | 2.69%67.04M | 1.05%47.69M |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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