(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 | 57.65%37.96B | 57.45%24.72B | 42.15%11.72B | -20.32%34.5B | -30.29%24.08B | -37.45%15.7B | -37.25%8.25B | 12.79%43.3B | 27.11%34.54B | 25.1B |
Operating revenue | 57.65%37.96B | 57.45%24.72B | 42.15%11.72B | -20.32%34.5B | -30.29%24.08B | -37.45%15.7B | -37.25%8.25B | 12.79%43.3B | 27.11%34.54B | --25.1B |
Other operating revenue | ---- | -0.98%142.39K | ---- | 1.79%342.31K | ---- | -33.54%143.8K | ---- | --336.28K | ---- | --216.36K |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Commission income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Premiums earned | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 56.83%37.72B | 56.51%24.56B | 42.31%11.65B | -20.29%34.21B | -29.97%24.05B | -36.97%15.69B | -36.73%8.19B | 13.63%42.92B | 28.66%34.35B | 24.9B |
Operating cost | 58.64%36.88B | 58.86%24.03B | 43.59%11.4B | -20.66%33.1B | -30.34%23.25B | -37.55%15.13B | -37.51%7.94B | 12.65%41.72B | 27.56%33.37B | --24.22B |
Operating tax surcharges | 34.52%24.23M | 12.41%15.56M | 30.80%6.98M | 14.92%28.73M | -4.31%18.01M | -0.93%13.84M | -30.87%5.34M | 17.66%25M | 34.62%18.82M | --13.97M |
Operating expense | -7.72%169.06M | -8.56%111.15M | -13.83%51.83M | -7.59%260.22M | -14.01%183.21M | -17.20%121.56M | -28.50%60.15M | 2.20%281.6M | -1.95%213.06M | --146.81M |
Administration expense | -6.77%96.05M | 3.94%64.79M | 3.25%30.59M | -6.39%148.41M | -15.50%103.03M | -16.62%62.33M | -11.79%29.62M | 3.45%158.54M | 21.43%121.92M | --74.75M |
Financial expense | 14.11%498.25M | -6.66%305M | 11.86%149.04M | -7.65%587.08M | -21.32%436.65M | -19.06%326.78M | 41.16%133.24M | 196.55%635.72M | 270.65%555M | --403.74M |
-Interest expense (Financial expense) | 21.60%480.91M | 17.40%325.49M | 29.63%163.07M | 13.88%534.6M | 17.13%395.49M | 29.39%277.24M | 35.64%125.8M | 81.32%469.44M | 103.80%337.66M | --214.26M |
-Interest Income (Financial expense) | 16.37%-36.95M | 3.14%-25.18M | -40.20%-14.48M | -84.19%-60.6M | -84.47%-44.18M | -73.60%-26M | 21.67%-10.33M | 27.88%-32.9M | 28.54%-23.95M | ---14.98M |
Research and development | -14.36%55.01M | -14.53%37.37M | -21.60%18.23M | -10.39%87.55M | 0.69%64.23M | 5.11%43.72M | 8.70%23.25M | 38.28%97.7M | 27.28%63.79M | --41.59M |
Credit Impairment Loss | -201.61%-32.63M | -99.75%-15.39M | -32.89%-10.62M | -43.16%-84.68M | 89.17%-10.82M | 90.60%-7.71M | 81.67%-7.99M | -272.76%-59.15M | -484.96%-99.85M | ---81.97M |
Asset Impairment Loss | -254.74%-41.67M | -210.13%-30.37M | -138.86%-11.99M | 63.89%-30.96M | 143.77%26.93M | 345.28%27.58M | 190.90%30.84M | 58.50%-85.73M | 106.66%11.05M | ---11.24M |
Other net revenue | -164.49%-55.42M | -132.94%-21.99M | -138.43%-8.42M | -179.92%-46.32M | -30.76%85.94M | 559.73%66.76M | 143.20%21.9M | 125.44%57.96M | 166.54%124.12M | 10.12M |
Fair value change income | -156.72%-10.09M | -89.20%1.02M | 240.10%11.38M | -85.83%1.44M | -82.35%17.79M | -67.22%9.41M | -232.57%-8.12M | 9.23%10.16M | 839.44%100.78M | --28.71M |
Invest income | 36.05%23.42M | 58.76%18.43M | -86.36%690.98K | -85.10%26.01M | -82.87%17.21M | -83.09%11.61M | -69.99%5.06M | 481.02%174.5M | 551.63%100.46M | --68.63M |
Net open hedge income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 68.92%6.11M | 63.18%1.62M | 226.04%248.65K | -40.59%5.24M | -21.09%3.62M | -71.02%990.87K | -109.89%-197.28K | 126.78%8.82M | -52.21%4.58M | --3.42M |
Exchange income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Asset deal income | -117.10%-14.7K | -11,245.63%-22.66K | ---- | -52.70%75.9K | 138.31%85.95K | -100.46%-199.73 | ---- | 38.81%160.46K | -68.80%36.07K | --43.12K |
Other revenue | -83.98%5.57M | -83.19%4.35M | 0.04%2.11M | 131.92%41.79M | 198.30%34.74M | 335.16%25.87M | -44.02%2.11M | -41.95%18.02M | 48.53%11.65M | --5.95M |
Operating profit | 62.68%184.67M | 86.33%130.84M | -22.94%62.69M | -44.68%244.49M | -64.34%113.52M | -65.51%70.22M | -46.14%81.34M | 12.95%441.92M | 8.90%318.34M | 203.6M |
Add:Non operating Income | 375.09%552.26K | -0.04%92.12K | -70.94%10.19K | -79.63%2.52M | -99.08%116.24K | -99.17%92.16K | -99.20%35.05K | 181.51%12.39M | 367.59%12.66M | --11.09M |
Less:Non operating expense | -58.34%172.66K | -35.58%50.95K | 96.05%15.16K | 119.54%822.68K | 50.19%414.49K | -67.33%79.08K | -92.77%7.73K | -67.28%374.74K | -75.82%275.98K | --242.05K |
Total profit | 63.45%185.05M | 86.35%130.88M | -22.97%62.68M | -45.77%246.19M | -65.77%113.22M | -67.25%70.23M | -47.61%81.37M | 15.06%453.93M | 12.54%330.72M | 214.45M |
Less:Income tax cost | 2,047.87%36.21M | 325.70%21.24M | 12.00%11.43M | -82.07%9.56M | -97.11%1.69M | -132.36%-9.41M | -52.24%10.21M | -7.66%53.34M | 40.33%58.38M | --29.09M |
Net profit | 33.45%148.84M | 37.66%109.64M | -27.99%51.25M | -40.93%236.63M | -59.05%111.53M | -57.03%79.65M | -46.87%71.16M | 18.96%400.59M | 7.95%272.34M | 185.36M |
Net profit from continuing operation | 33.45%148.84M | 37.66%109.64M | -27.99%51.25M | -40.93%236.63M | -59.05%111.53M | -57.03%79.65M | -46.87%71.16M | 18.96%400.59M | 7.95%272.34M | --185.36M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Less:Minority Profit | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Net profit of parent company owners | 33.45%148.84M | 37.66%109.64M | -27.99%51.25M | -40.93%236.63M | -59.05%111.53M | -57.03%79.65M | -46.87%71.16M | 18.96%400.59M | 7.95%272.34M | --185.36M |
Earning per share | ||||||||||
Basic earning per share | 22.36%0.1959 | 26.25%0.1443 | -46.04%0.0674 | -52.74%0.3322 | -66.49%0.1601 | -64.85%0.1143 | -46.85%0.1249 | 18.95%0.7029 | 7.95%0.4778 | --0.3252 |
Diluted earning per share | 22.36%0.1959 | 26.25%0.1443 | -46.04%0.0674 | -52.74%0.3322 | -66.49%0.1601 | -64.85%0.1143 | -46.85%0.1249 | 18.95%0.7029 | 7.95%0.4778 | --0.3252 |
Other composite income | -164.84%-38.04M | -98.95%1.19M | 92.12%-1.68M | -55.94%26.21M | -65.54%58.67M | 67.02%112.77M | -6,730.67%-21.3M | 567.91%59.48M | 2,420.10%170.23M | 67.52M |
Other composite income of parent company owners | -164.84%-38.04M | -98.95%1.19M | 92.12%-1.68M | -55.94%26.21M | -65.54%58.67M | 67.02%112.77M | -6,730.67%-21.3M | 567.91%59.48M | 2,420.10%170.23M | --67.52M |
Other composite income of minority owners | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | ---- |
Total composite income | -34.90%110.8M | -42.40%110.82M | -0.60%49.57M | -42.87%262.84M | -61.54%170.2M | -23.91%192.42M | -62.68%49.87M | 33.10%460.07M | 70.86%442.57M | 252.89M |
Total composite income of parent company owners | -34.90%110.8M | -42.40%110.82M | -0.60%49.57M | -42.87%262.84M | -61.54%170.2M | -23.91%192.42M | -62.68%49.87M | 33.10%460.07M | 70.86%442.57M | --252.89M |
Total composite income of minority owners | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
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 | -- | -- | -- | ZTE Accounting firm (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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