(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 | -6.29%10.81B | -0.83%7.66B | -4.59%3.71B | -15.48%15.36B | -17.11%11.53B | -20.27%7.72B | -16.26%3.88B | -1.70%18.17B | -1.07%13.91B | 4.36%9.69B |
Operating revenue | -6.29%10.81B | -0.83%7.66B | -4.59%3.71B | -15.48%15.36B | -17.11%11.53B | -20.27%7.72B | -16.26%3.88B | -1.70%18.17B | -1.07%13.91B | 4.36%9.69B |
Other operating revenue | ---- | -40.73%489.79M | ---- | -32.73%1.39B | ---- | -17.22%826.33M | ---- | 84.31%2.07B | ---- | 52.51%998.17M |
Interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -4.42%10.94B | -0.09%7.65B | -3.63%3.74B | -12.66%15.3B | -13.70%11.45B | -15.21%7.66B | -8.75%3.88B | 8.59%17.52B | 9.07%13.27B | 12.86%9.03B |
Operating cost | -4.30%10.3B | -0.02%7.21B | -4.09%3.53B | -13.02%14.45B | -14.11%10.77B | -15.71%7.21B | -9.13%3.68B | 9.39%16.61B | 6.73%12.54B | 10.89%8.55B |
Operating tax surcharges | -9.24%39.29M | -0.10%28.08M | 5.80%13.39M | -8.63%55.74M | -3.22%43.29M | 0.62%28.1M | -7.66%12.66M | -15.55%61.01M | -6.43%44.73M | -10.00%27.93M |
Operating expense | 14.39%28.2M | 12.33%18.43M | -19.10%7.48M | -4.90%21.6M | 17.39%24.65M | 22.69%16.41M | 35.33%9.24M | 2.65%22.71M | -2.61%21M | -1.75%13.37M |
Administration expense | -2.62%196.67M | -2.81%131.61M | -3.93%64.39M | -4.29%240.66M | 1.24%201.97M | 1.42%135.42M | 2.99%67.03M | -11.78%251.44M | -7.00%199.5M | -10.76%133.52M |
Financial expense | -118.79%-6.24M | -83.13%3.65M | -96.60%620.96K | 117.93%15.13M | 544.85%33.2M | 392.31%21.61M | 85.12%18.28M | -63.88%6.94M | -76.00%5.15M | -75.60%4.39M |
-Interest expense (Financial expense) | 70.57%116.79M | 64.02%68.57M | 40.42%35.83M | 103.33%96.63M | 210.63%68.47M | 195.48%41.81M | 179.40%25.52M | 15.97%47.52M | -30.24%22.04M | -37.93%14.15M |
-Interest Income (Financial expense) | -233.31%-119.85M | -180.85%-59.48M | -396.02%-30.16M | -91.25%-80.97M | -57.96%-35.96M | -105.66%-21.18M | -308.42%-6.08M | -74.04%-42.33M | -86.32%-22.76M | -47.22%-10.3M |
Research and development | 0.56%380.62M | 5.77%262.32M | 32.85%124.67M | -7.96%517.41M | -17.74%378.49M | -17.27%248.02M | -13.19%93.84M | 2.96%562.13M | 305.81%460.08M | 283.83%299.81M |
Credit Impairment Loss | -189.13%-766.07K | -772.61%-81.37K | -14.19%1.73M | 2.64%-4.8M | 144.68%859.49K | -96.69%12.1K | 134.62%2.02M | -870.66%-4.93M | -206.87%-1.92M | -47.52%365.27K |
Asset Impairment Loss | -170.37%-20.11M | -80.12%-15.62M | -534.18%-3.94M | -733.53%-116.34M | 48.86%-7.44M | 15.58%-8.67M | --908.38K | -585.62%-13.96M | -2,256.16%-14.54M | -2,287.73%-10.27M |
Other net revenue | 1.75%256.33M | 0.17%158.77M | 10.73%99.98M | 39.67%256.28M | 36.89%251.91M | 39.96%158.5M | 44.08%90.29M | -34.79%183.5M | -8.75%184.03M | -14.62%113.24M |
Fair value change income | -183.50%-34.14M | -132.59%-21.25M | -91.79%4.95M | 378.18%44.78M | 92.44%40.89M | 183.57%65.18M | 123.94%60.27M | -142.68%-16.1M | -62.76%21.25M | -42.23%22.99M |
Invest income | 6.99%186.12M | 63.51%126.14M | 227.67%49.99M | 40.59%236.72M | 21.41%173.97M | -5.97%77.15M | -57.57%15.26M | -15.78%168.37M | 26.95%143.29M | 18.20%82.04M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -15.09%1.6M | 61.65%1.52M | 147.03%1.16M | 370.16%3.62M | 136.97%1.89M | 21.31%941.63K | -20.49%469.98K | -75.11%769.12K | -63.78%796.63K | -47.63%776.24K |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | --190.64K | --0 | ---- | ---120.95K | ---- | --0 | ---- | ---- | --0 | ---- |
Other revenue | 186.55%125.03M | 180.24%69.58M | 299.15%47.26M | 91.69%96.05M | 21.36%43.63M | 37.00%24.83M | 110.79%11.84M | 11.03%50.11M | 22.83%35.95M | -18.61%18.12M |
Operating profit | -64.09%120.86M | -25.48%165.33M | -30.25%63M | -62.31%316.85M | -59.56%336.55M | -71.08%221.86M | -79.67%90.32M | -68.13%840.75M | -60.42%832.29M | -45.64%767.03M |
Add:Non operating Income | -4.52%16.45M | 29.33%8.5M | -7.85%2.73M | -60.41%18.88M | -48.42%17.23M | 118.43%6.57M | 214.05%2.96M | 278.13%47.69M | 285.73%33.41M | 7.01%3.01M |
Less:Non operating expense | -15.75%8.65M | -14.12%7.96M | 973.49%5.93M | 18.78%14.33M | 14.95%10.27M | 30.94%9.27M | -55.48%552.8K | 92.21%12.06M | 43.02%8.93M | 70.87%7.08M |
Total profit | -62.55%128.66M | -24.31%165.87M | -35.52%59.79M | -63.33%321.4M | -59.91%343.51M | -71.28%219.16M | -79.11%92.72M | -66.86%876.38M | -59.31%856.76M | -45.87%762.96M |
Less:Income tax cost | -61.00%20.9M | 3.89%34.46M | 28.66%13.25M | -32.76%50.11M | -58.52%53.6M | -72.35%33.17M | -87.18%10.3M | -86.02%74.53M | -75.19%129.24M | -65.24%119.96M |
Net profit | -62.83%107.76M | -29.34%131.41M | -43.54%46.54M | -66.17%271.29M | -60.15%289.91M | -71.07%185.99M | -77.33%82.42M | -62.03%801.85M | -54.09%727.52M | -39.59%642.99M |
Net profit from continuing operation | -62.83%107.76M | -29.34%131.41M | -43.54%46.54M | -66.17%271.29M | -60.15%289.91M | -71.07%185.99M | -77.33%82.42M | -62.03%801.85M | -54.09%727.52M | -39.59%642.99M |
Less:Minority Profit | -97.73%2.37M | -59.75%27.37M | -86.84%4.07M | -77.67%77.88M | -65.36%104.54M | -75.89%68.01M | -81.42%30.93M | -65.10%348.75M | -60.20%301.82M | -45.58%282.08M |
Net profit of parent company owners | -43.15%105.38M | -11.82%104.04M | -17.53%42.47M | -57.32%193.4M | -56.46%185.37M | -67.31%117.98M | -73.88%51.49M | -59.26%453.1M | -48.47%425.7M | -33.91%360.92M |
Earning per share | ||||||||||
Basic earning per share | -43.20%0.048 | -11.90%0.0474 | -17.45%0.0194 | -57.14%0.09 | -56.44%0.0845 | -67.29%0.0538 | -73.83%0.0235 | -58.82%0.21 | -48.49%0.194 | -33.91%0.1645 |
Diluted earning per share | -43.20%0.048 | -11.90%0.0474 | -17.45%0.0194 | -57.14%0.09 | -56.44%0.0845 | -67.29%0.0538 | -73.83%0.0235 | -58.82%0.21 | -48.49%0.194 | -33.91%0.1645 |
Other composite income | 0 | 326.92%7.52M | 0 | -121.83%-3.31M | 0 | |||||
Other composite income of parent company owners | ---- | --0 | ---- | 450.92%7.42M | ---- | --0 | ---- | -121.83%-2.11M | --0 | ---- |
Other composite income of minority owners | ---- | --0 | ---- | 108.49%101.81K | ---- | --0 | ---- | -121.83%-1.2M | --0 | ---- |
Total composite income | -62.83%107.76M | -29.34%131.41M | -43.54%46.54M | -65.09%278.8M | -60.15%289.91M | -71.07%185.99M | -77.33%82.42M | -62.45%798.54M | -54.09%727.52M | -39.59%642.99M |
Total composite income of parent company owners | -43.15%105.38M | -11.82%104.04M | -17.53%42.47M | -55.47%200.82M | -56.46%185.37M | -67.31%117.98M | -73.88%51.49M | -59.80%450.99M | -48.47%425.7M | -33.91%360.92M |
Total composite income of minority owners | -97.73%2.37M | -59.75%27.37M | -86.84%4.07M | -77.56%77.99M | -65.36%104.54M | -75.89%68.01M | -81.42%30.93M | -65.41%347.55M | -60.20%301.82M | -45.58%282.08M |
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 | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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