(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 | 21.28%10.41B | 16.27%6.17B | 22.36%2.66B | 18.25%12.46B | 22.55%8.58B | 22.05%5.3B | 24.88%2.17B | 21.18%10.54B | 14.37%7B | 13.17%4.35B |
Operating revenue | 21.28%10.41B | 16.27%6.17B | 22.36%2.66B | 18.25%12.46B | 22.55%8.58B | 22.05%5.3B | 24.88%2.17B | 21.18%10.54B | 14.37%7B | 13.17%4.35B |
Other operating revenue | ---- | -65.84%20.98M | ---- | -25.11%69.38M | ---- | 42.11%61.43M | ---- | -10.97%92.64M | ---- | -9.38%43.22M |
Interest income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Commission income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Premiums earned | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | 19.81%8.71B | 14.98%5.16B | 16.59%2.29B | 16.75%10.72B | 20.91%7.27B | 20.11%4.49B | 25.61%1.96B | 24.96%9.18B | 19.18%6.01B | 18.86%3.74B |
Operating cost | 19.00%7.14B | 11.87%4.21B | 14.92%1.84B | 13.15%8.78B | 15.78%6B | 16.37%3.76B | 21.16%1.6B | 28.42%7.76B | 21.80%5.18B | 22.27%3.23B |
Operating tax surcharges | 12.79%59.31M | 17.92%37.04M | 10.99%13.2M | 8.24%78.04M | 26.49%52.59M | 19.00%31.41M | 36.69%11.89M | 30.49%72.1M | 12.65%41.57M | 26.65%26.39M |
Operating expense | 29.47%487.8M | 31.70%293.04M | 20.33%133.74M | 25.27%582.31M | 29.21%376.76M | 34.52%222.52M | 34.70%111.14M | 11.99%464.84M | 11.28%291.58M | 4.09%165.42M |
Administration expense | 14.85%258.76M | 18.68%170.46M | 40.67%79.31M | 66.15%357.99M | 20.38%225.31M | 22.69%143.62M | 28.95%56.38M | -14.85%215.47M | 3.70%187.17M | -1.85%117.06M |
Financial expense | 314.31%28.12M | 110.84%4.42M | -62.79%6.28M | 69.67%-3.01M | 82.29%-13.12M | -13.89%-40.72M | 251.82%16.87M | -148.28%-9.92M | -48,561.58%-74.1M | -863.77%-35.75M |
-Interest expense (Financial expense) | -47.55%2.67M | -73.40%1.03M | 20.68%1.76M | 28.74%6.5M | 36.27%5.09M | 61.45%3.86M | 52.80%1.46M | 47.28%5.05M | 121.63%3.73M | 78.29%2.39M |
-Interest Income (Financial expense) | -56.26%-44.03M | -55.59%-27.52M | -70.42%-14.14M | -135.25%-37.28M | -160.84%-28.18M | -171.28%-17.69M | -289.03%-8.3M | -33.88%-15.85M | -20.94%-10.8M | 1.59%-6.52M |
Research and development | 17.12%734.73M | 21.12%444.73M | 30.77%213.51M | 36.20%916.82M | 63.61%627.32M | 60.24%367.2M | 63.86%163.28M | 21.00%673.12M | 23.77%383.42M | 17.69%229.16M |
Credit Impairment Loss | -68.04%-105.01M | 12.07%-39.25M | 215.93%13.39M | 23.43%-80.28M | -1.74%-62.49M | 27.62%-44.64M | -411.40%-11.55M | -136.02%-104.85M | -41.64%-61.42M | -105.41%-61.67M |
Asset Impairment Loss | -1,826.05%-9.32M | -448.61%-4.29M | -86.88%641.26K | -3,125.26%-131.41M | 93.31%-483.66K | 126.82%1.23M | 244.86%4.89M | 123.90%4.34M | 34.11%-7.23M | -192.39%-4.59M |
Other net revenue | 959.40%42.95M | 378.62%47.38M | 5.35%43.16M | 311.51%34.55M | 94.56%-5M | 66.39%-17.01M | 681.10%40.97M | -128.69%-16.33M | -443.33%-91.94M | -3,016.98%-50.6M |
Fair value change income | 154.40%14.05M | 125.43%10.6M | -76.00%2.49M | 135.02%13.39M | 68.58%-25.82M | -21.58%-41.68M | 164.96%10.38M | -468.64%-38.25M | -1,104.31%-82.2M | -47,927.43%-34.28M |
Invest income | 195.17%35.89M | 90.99%21.11M | 0.67%8.53M | 205.86%19.79M | 122.80%12.16M | 183.78%11.05M | 956.87%8.48M | -40.44%6.47M | -18.60%5.46M | 45.89%3.89M |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
-Including: Investment income associates | 1.37%-2.42M | 5.29%-2.26M | -33.76%-1.96M | 122.19%259.27K | -42.29%-2.46M | -22.51%-2.39M | -13.56%-1.47M | -193.07%-1.17M | 42.64%-1.73M | 17.87%-1.95M |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Asset deal income | -45.03%549.79K | -57.49%400.97K | -17.22%263.25K | -29.83%753.13K | 137.58%1M | 172.44%943.19K | 29.90%318K | 264.81%1.07M | 146.57%420.95K | 560.58%346.2K |
Other revenue | 51.17%106.79M | 4.87%58.81M | -37.29%17.84M | 84.81%212.31M | 33.20%70.64M | 22.72%56.08M | 381.30%28.45M | 16.11%114.88M | 37.95%53.03M | 49.67%45.7M |
Operating profit | 33.22%1.74B | 31.89%1.06B | 64.68%413.1M | 32.50%1.78B | 45.52%1.31B | 43.00%800.09M | 37.42%250.85M | -4.61%1.34B | -15.31%900.03M | -19.95%559.5M |
Add:Non operating Income | 83.57%4.69M | 52.81%2.28M | 66.56%1.22M | -28.56%4.4M | -21.79%2.55M | -30.03%1.49M | -51.53%729.5K | -29.03%6.17M | -24.23%3.27M | -25.60%2.13M |
Less:Non operating expense | -18.89%6.67M | 57.75%5.55M | -18.21%1.13M | -35.00%11.08M | -28.59%8.22M | -30.95%3.52M | 142.46%1.39M | 43.37%17.04M | 252.46%11.52M | 264.99%5.1M |
Total profit | 33.64%1.74B | 31.82%1.05B | 65.14%413.18M | 33.08%1.77B | 46.23%1.3B | 43.40%798.06M | 36.37%250.2M | -5.17%1.33B | -16.17%891.78M | -20.55%556.54M |
Less:Income tax cost | 92.25%223.36M | 119.33%155.33M | 156.93%51.66M | 274.32%162.9M | 79.73%116.18M | 8.84%70.82M | -12.40%20.1M | -66.87%43.52M | -47.49%64.64M | -30.58%65.07M |
Net profit | 27.91%1.52B | 23.30%896.66M | 57.12%361.52M | 24.93%1.61B | 43.61%1.19B | 47.97%727.24M | 43.34%230.09M | 1.20%1.29B | -12.08%827.14M | -19.00%491.47M |
Net profit from continuing operation | 27.91%1.52B | 23.30%896.66M | 57.12%361.52M | 24.93%1.61B | 43.61%1.19B | 47.97%727.24M | 43.34%230.09M | 1.20%1.29B | -12.08%827.14M | -19.00%491.47M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Less:Minority Profit | -29.20%28M | -64.34%9.52M | -114.95%-1.75M | -26.43%49.34M | -4.46%39.55M | 45.19%26.7M | 39.72%11.68M | -10.15%67.07M | -20.27%41.39M | -50.53%18.39M |
Net profit of parent company owners | 29.88%1.49B | 26.64%887.14M | 66.32%363.27M | 27.75%1.56B | 46.14%1.15B | 48.08%700.54M | 43.54%218.41M | 1.91%1.22B | -11.60%785.75M | -16.94%473.07M |
Earning per share | ||||||||||
Basic earning per share | 28.86%1.92 | 26.37%1.15 | 67.86%0.47 | 27.04%2.02 | 46.08%1.49 | 46.77%0.91 | 40.00%0.28 | 1.27%1.59 | -12.07%1.02 | -17.33%0.62 |
Diluted earning per share | 28.86%1.92 | 25.27%1.14 | 67.86%0.47 | 27.04%2.02 | 46.08%1.49 | 46.77%0.91 | 40.00%0.28 | 1.27%1.59 | -12.07%1.02 | -17.33%0.62 |
Other composite income | -99.98%43.41K | 197.89%1.97M | 234.44%2.15M | 116.10%55.43M | 250.66%202.92M | -122.01%-2.01M | 50.12%-1.6M | -147.51%-344.16M | -6,872.27%-134.68M | 647.89%9.15M |
Other composite income of parent company owners | -99.98%43.41K | 197.89%1.97M | 234.44%2.15M | 116.10%55.43M | 250.66%202.92M | -122.01%-2.01M | 50.12%-1.6M | -147.51%-344.16M | -6,872.27%-134.68M | 647.89%9.15M |
Other composite income of minority owners | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total composite income | 9.25%1.52B | 23.91%898.64M | 59.16%363.68M | 76.37%1.66B | 100.84%1.39B | 44.87%725.23M | 45.24%228.49M | -52.75%943.42M | -26.24%692.46M | -17.26%500.61M |
Total composite income of parent company owners | 10.38%1.49B | 27.28%889.11M | 68.54%365.42M | 84.24%1.61B | 107.54%1.35B | 44.86%698.52M | 45.56%216.81M | -54.41%876.34M | -26.59%651.06M | -15.08%482.22M |
Total composite income of minority owners | -29.20%28M | -64.34%9.52M | -114.95%-1.75M | -26.43%49.34M | -4.46%39.55M | 45.19%26.7M | 39.72%11.68M | -10.15%67.07M | -20.27%41.39M | -50.53%18.39M |
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 | -- | -- | -- | Shanghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shanghui 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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