(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 | -7.13%3.94B | -22.54%2.16B | 2.07%1.18B | 42.73%5.34B | 54.07%4.24B | 55.86%2.79B | -13.14%1.16B | -5.98%3.74B | -7.82%2.76B | -16.56%1.79B |
Operating revenue | -7.13%3.94B | -22.54%2.16B | 2.07%1.18B | 42.73%5.34B | 54.07%4.24B | 55.86%2.79B | -13.14%1.16B | -5.98%3.74B | -7.82%2.76B | -16.56%1.79B |
Other operating revenue | ---- | 100.42%158.93M | ---- | 52.83%225.61M | ---- | 55.32%79.3M | ---- | -25.11%147.62M | ---- | -76.88%51.05M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Total operating cost | -18.96%4.3B | -28.71%2.47B | -7.25%1.28B | 26.29%6.56B | 46.96%5.31B | 46.53%3.46B | -16.50%1.38B | 5.57%5.19B | -4.79%3.61B | -10.27%2.36B |
Operating cost | -17.08%3.13B | -32.99%1.66B | -3.58%941.49M | 32.38%4.57B | 44.02%3.77B | 45.44%2.47B | -24.63%976.44M | -0.47%3.45B | -0.72%2.62B | -12.76%1.7B |
Operating tax surcharges | -90.11%2.93M | -99.84%32.87K | -6.11%6.44M | -76.61%36.66M | 13.61%29.65M | 7.74%20.75M | -33.46%6.86M | 192.72%156.72M | -22.50%26.09M | 5.04%19.26M |
Operating expense | 3.18%80.91M | 37.97%62.24M | -18.57%25.8M | 12.47%89.77M | 5.95%78.42M | 7.27%45.11M | 60.37%31.68M | 21.18%79.82M | -25.91%74.01M | 20.19%42.06M |
Administration expense | -16.33%624.9M | -14.80%449.58M | -8.02%192.59M | 3.29%996.65M | 31.05%746.84M | 41.12%527.69M | -4.52%209.38M | -4.39%964.93M | -14.29%569.88M | -11.87%373.94M |
Financial expense | -11.05%251.54M | -7.68%163.56M | -46.22%48.62M | 57.01%394.09M | 71.62%282.78M | 49.56%177.16M | 43.28%90.42M | 87.11%250.99M | -24.07%164.78M | -13.98%118.46M |
-Interest expense (Financial expense) | -6.98%253.08M | -15.67%168.19M | -25.88%57.75M | 45.95%402.6M | 50.62%272.06M | 63.40%199.44M | 39.01%77.91M | -3.75%275.85M | -23.37%180.62M | -22.30%122.05M |
-Interest Income (Financial expense) | -231.17%-11.4M | -228.79%-8.38M | -1,462.12%-26.62M | 74.82%-3.59M | 69.94%-3.44M | 70.52%-2.55M | 58.58%-1.7M | 91.42%-14.24M | -243.16%-11.45M | -135.31%-8.65M |
Research and development | -46.45%212.39M | -37.82%136.81M | 0.20%61.05M | 63.26%472.59M | 152.81%396.6M | 100.40%220.02M | 53.48%60.93M | 53.18%289.48M | 13.00%156.88M | 56.89%109.79M |
Credit Impairment Loss | -6.09%-27.55M | -8,452.79%-31.35M | 92.89%-651.66K | -47.74%-198.11M | -153.79%-25.97M | 81.39%-366.5K | -1,649.54%-9.16M | 80.03%-134.1M | 92.29%-10.23M | 98.18%-1.97M |
Asset Impairment Loss | 74.71%-15.42M | 81.41%-12.23M | -0.89%402.08K | 36.15%-378.97M | -167.35%-60.98M | -166.45%-65.77M | -80.97%405.68K | 54.74%-593.51M | -157.76%-22.81M | -175.77%-24.69M |
Other net revenue | -114.36%-486.3M | -124.86%-347.39M | 2,613.36%534.2M | -424.05%-659.34M | -124.21%-226.86M | -116.89%-154.49M | -102.86%-21.25M | 112.03%203.47M | 7,788.72%936.87M | 19,638.53%914.52M |
Fair value change income | 37.19%-48.47M | 25.00%-47.49M | 259.83%3.96M | -4.00%-51.44M | -33.41%-77.17M | -19.60%-63.32M | ---2.48M | -124.18%-49.47M | ---57.84M | ---52.94M |
Invest income | -836.16%-899.48M | -1,366.11%-760.12M | 239.59%33.13M | -112.89%-121.99M | -109.47%-96.08M | -105.08%-51.85M | -103.31%-23.73M | 6,650.20%946.3M | 4,315.68%1.01B | 5,109.84%1.02B |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | ---- |
-Including: Investment income associates | -266.72%-356.78M | -339.49%-220.07M | -114.77%-60.16M | -142.17%-185M | -673.88%-97.29M | -635.21%-50.07M | -533.99%-28.01M | -1,246.69%-76.39M | -1,975.81%-12.57M | -73.63%-6.81M |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | ---- |
Asset deal income | -302.52%-27.37M | -222.89%-18.76M | -146.97%-5.27M | 257.91%13.32M | 764.22%13.51M | 139.37%15.27M | -48.70%11.22M | -89.63%3.72M | -108.16%-2.03M | -260.91%-38.78M |
Other revenue | 2,583.88%531.99M | 4,429.12%522.55M | 20,097.45%502.63M | 155.07%77.86M | 31.35%19.82M | -7.18%11.54M | 66.86%2.49M | -16.38%30.52M | -54.41%15.09M | -53.91%12.43M |
Operating profit | 34.42%-845.46M | 20.82%-654.93M | 281.64%438M | -50.39%-1.88B | -1,698.86%-1.29B | -342.24%-827.15M | -156.75%-241.14M | 52.50%-1.25B | 109.88%80.63M | 169.26%341.46M |
Add:Non operating Income | -90.99%1.46M | -85.87%792.95K | -98.25%94.73K | -89.45%9.98M | -54.71%16.16M | -79.04%5.61M | -79.67%5.4M | 760.28%94.62M | -12.57%35.67M | 76.84%26.77M |
Less:Non operating expense | 257.86%22.33M | 660.91%22.06M | -35.18%642.74K | 6.60%29.63M | 55.28%6.24M | 53.92%2.9M | 134.81%991.6K | -56.24%27.79M | -80.82%4.02M | 0.91%1.88M |
Total profit | 32.28%-866.33M | 17.98%-676.2M | 284.79%437.45M | -60.53%-1.9B | -1,239.32%-1.28B | -325.04%-824.44M | -152.48%-236.73M | 55.92%-1.18B | 114.10%112.29M | 176.37%366.35M |
Less:Income tax cost | -97.66%2.37M | -106.52%-8.91M | 39.62%-12.12M | 573.21%317.45M | 1,412.06%101.01M | 2,395.16%136.79M | -69.40%-20.06M | -230.95%-67.08M | 93.55%-7.7M | 107.74%5.48M |
Net profit | FPtoL-868.69M | FPtoL-667.29M | FLtoP449.57M | FPtoL-2.22B | SL-1.38B | SL-961.23M | SL-216.66M | FPtoL-1.12B | FLtoP119.98M | FLtoP360.87M |
Net profit from continuing operation | 37.07%-868.69M | 30.58%-667.29M | 307.50%449.57M | -98.57%-2.22B | -1,250.40%-1.38B | -366.36%-961.23M | -146.80%-216.66M | 59.19%-1.12B | 117.73%119.98M | 188.26%360.87M |
Net income from discontinuing operating | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | ---- |
Less:Minority Profit | 68.72%-51.87M | 52.08%-37.42M | 55.86%-8.63M | -9.01%-162.6M | -238.94%-165.79M | -160.41%-78.08M | -85.14%-19.55M | -19.74%-149.16M | -135.54%-48.92M | -159.82%-29.98M |
Net profit of parent company owners | 32.74%-816.83M | 28.68%-629.87M | 332.46%458.2M | -112.36%-2.06B | -819.07%-1.21B | -325.95%-883.15M | -141.63%-197.11M | 62.95%-968.53M | 125.75%168.9M | 198.37%390.85M |
Earning per share | ||||||||||
Basic earning per share | 32.76%-0.0817 | 28.65%-0.063 | 333.50%0.046 | -110.00%-0.21 | -818.93%-0.1215 | -325.83%-0.0883 | -139.40%-0.0197 | 61.54%-0.1 | 125.76%0.0169 | 198.49%0.0391 |
Diluted earning per share | 32.76%-0.0817 | 28.65%-0.063 | 333.50%0.046 | -110.00%-0.21 | -818.93%-0.1215 | -325.83%-0.0883 | -139.40%-0.0197 | 61.54%-0.1 | 125.76%0.0169 | 198.49%0.0391 |
Other composite income | -89.03%2.54M | -78.72%18.38M | 41.40%16.39M | -45.72%56.37M | 451.86%23.14M | 289.67%86.38M | 220.90%11.59M | 136.03%103.84M | 97.44%-6.58M | 79.10%-45.54M |
Other composite income of parent company owners | -20.17%2.54M | -44.73%18.44M | 59.90%16.25M | -25.10%56.05M | 137.70%3.18M | 171.74%33.36M | 200.40%10.16M | 130.10%74.84M | 96.84%-8.43M | 78.80%-46.5M |
Other composite income of minority owners | -100.00%212.8 | -100.10%-54.71K | -90.26%139.13K | -98.91%317.41K | 977.29%19.96M | 5,413.77%53.02M | 167.04%1.43M | 173.27%29M | 106.08%1.85M | -35.06%961.5K |
Total composite income | 36.18%-866.16M | 25.83%-648.9M | 327.21%465.95M | -113.34%-2.16B | -1,296.70%-1.36B | -377.44%-874.85M | -145.23%-205.07M | 66.51%-1.01B | 112.14%113.41M | 150.32%315.33M |
Total composite income of parent company owners | 32.78%-814.29M | 28.05%-611.43M | 353.78%474.44M | -123.87%-2B | -854.86%-1.21B | -346.78%-849.79M | -140.34%-186.95M | 68.78%-893.69M | 118.18%160.47M | 155.84%344.35M |
Total composite income of minority owners | 64.43%-51.87M | -49.50%-37.47M | 53.15%-8.49M | -35.06%-162.28M | -209.87%-145.84M | 13.63%-25.06M | -80.77%-18.12M | 26.80%-120.16M | 8.13%-47.06M | -188.51%-29.02M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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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