(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 | -14.29%8.52B | -10.64%5.87B | -17.19%2.81B | 21.30%12.49B | 34.00%9.94B | 34.61%6.57B | 39.52%3.39B | 0.32%10.3B | -4.31%7.42B | -6.39%4.88B |
Operating revenue | -14.29%8.52B | -10.64%5.87B | -17.19%2.81B | 21.30%12.49B | 34.00%9.94B | 34.61%6.57B | 39.52%3.39B | 0.32%10.3B | -4.31%7.42B | -6.39%4.88B |
Other operating revenue | ---- | 13.47%54.69M | ---- | 21.89%104.72M | ---- | --48.2M | ---- | 2.80%85.92M | ---- | ---- |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -13.76%8.47B | -10.21%5.84B | -17.17%2.79B | 21.60%12.38B | 33.93%9.82B | 34.49%6.5B | 39.29%3.36B | 0.12%10.18B | -4.53%7.33B | -6.64%4.83B |
Operating cost | -14.28%8.13B | -10.82%5.6B | -17.95%2.67B | 22.02%11.9B | 34.18%9.48B | 35.21%6.28B | 39.82%3.25B | -0.43%9.76B | -4.89%7.07B | -7.28%4.65B |
Operating tax surcharges | -11.61%12.54M | -10.99%9.38M | -29.29%4.21M | 28.63%20.65M | 24.26%14.19M | 36.85%10.54M | 64.79%5.95M | 25.02%16.05M | 31.41%11.42M | 37.06%7.7M |
Operating expense | -14.16%88.87M | -7.52%62.65M | 4.43%30.02M | 28.58%148.81M | 26.53%103.52M | 22.72%67.75M | 2.14%28.75M | 1.44%115.74M | 5.80%81.82M | 7.93%55.21M |
Administration expense | 5.96%118.7M | 20.68%87.14M | 29.24%43.94M | -0.36%163.99M | 13.44%112.02M | 11.07%72.2M | 34.90%34M | 35.72%164.59M | 19.05%98.76M | 18.66%65.01M |
Financial expense | 242.45%13.25M | 153.23%4.96M | -54.97%3.24M | 72.59%-3.98M | 63.51%-9.3M | -163.94%-9.32M | 65.59%7.19M | -161.97%-14.51M | -293.99%-25.5M | -137.04%-3.53M |
-Interest expense (Financial expense) | 35.70%13.77M | 343.28%11.79M | -7.25%5.57M | -33.48%17.54M | -43.62%10.15M | -79.45%2.66M | -9.20%6M | -6.62%26.36M | -13.86%17.99M | -7.37%12.94M |
-Interest Income (Financial expense) | 34.81%-9.08M | -85.04%-6.14M | 56.47%-2.96M | -40.66%-21.68M | 1.80%-13.93M | 41.89%-3.32M | -158.79%-6.8M | -13.94%-15.42M | -22.04%-14.19M | 33.61%-5.71M |
Research and development | -8.43%108.79M | -8.99%71.42M | 1.32%36.62M | 2.06%148.29M | 18.44%118.81M | 23.28%78.48M | 29.32%36.14M | 43.05%145.29M | 45.31%100.32M | 37.75%63.66M |
Credit Impairment Loss | -44.19%-44.79M | 21.70%-13.65M | 55.96%-4.83M | -86.05%-48.06M | -97.55%-31.06M | -192.87%-17.43M | -105.03%-10.98M | 30.43%-25.83M | 10.73%-15.72M | 7.93%-5.95M |
Asset Impairment Loss | -11,613.14%-12.7M | -206.42%-3.03M | -17.08%1.04M | -5.82%-19.14M | 106.21%110.29K | 334.32%2.85M | 147.45%1.25M | 97.77%-18.09M | -265.88%-1.78M | -265.98%-1.21M |
Other net revenue | -195.74%-17.92M | -71.36%6.1M | 42.85%9.56M | -80.73%10.83M | -55.34%18.72M | -12.81%21.28M | -27.18%6.69M | 107.30%56.24M | 44.35%41.91M | -5.59%24.41M |
Fair value change income | --3.09M | 172.23%2.67M | 138.72%1.43M | -104.11%-151.98K | ---- | ---3.7M | ---3.7M | -52.96%3.7M | ---- | ---- |
Invest income | 267.66%16.38M | -2.25%7.64M | 33.49%3.73M | -36.71%15.39M | 385.77%4.45M | 1,079.24%7.81M | -37.85%2.8M | 672.56%24.32M | 410.36%917K | 218.92%662.44K |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | -106.55%-121.97K | -154.57%-1.01M | ---- | -70.58%396.21K | 1,140.36%1.86M | 542.21%1.84M | ---- | -72.06%1.35M | 11.66%-179.1K | 346.83%287.28K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 56.30%116.59K | -50.70%46.18K | --0 | 204.21%13.44K | -46.31%74.59K | 605.03%93.67K | 177.05%13.13K | -100.64%-12.9K | -85.26%138.93K | -127.55%-18.55K |
Other revenue | -55.75%19.98M | -60.78%12.42M | -52.71%8.19M | -12.98%62.79M | -22.65%45.14M | 2.36%31.66M | 36.40%17.31M | 10.03%72.15M | 25.53%58.36M | -6.66%30.93M |
Operating profit | -76.59%32.38M | -54.94%41.47M | -7.39%33.32M | -30.45%117.94M | 8.82%138.3M | 26.06%92.04M | 36.61%35.98M | 125.04%169.59M | 26.03%127.09M | 14.28%73.02M |
Add:Non operating Income | -75.76%1.18M | 262.94%1.22M | 706.22%459.09K | 130.04%4.94M | 369.30%4.86M | -66.78%335.68K | -15.48%56.94K | 7.84%2.15M | -53.24%1.04M | -50.39%1.01M |
Less:Non operating expense | 202.98%6.72M | 17.52%2.88M | 121.86%189.06K | -17.93%7.38M | -15.65%2.22M | 34.69%2.45M | -70.71%85.22K | -12.40%8.99M | -66.86%2.63M | -76.57%1.82M |
Total profit | -80.96%26.84M | -55.73%39.81M | -6.56%33.59M | -29.03%115.5M | 12.31%140.94M | 24.54%89.92M | 37.67%35.95M | 123.74%162.75M | 31.93%125.5M | 24.16%72.2M |
Less:Income tax cost | 13.31%29.6M | 27.54%24.26M | 80.65%11.38M | 71.92%46.86M | -5.56%26.12M | 10.74%19.02M | -19.93%6.3M | -26.53%27.26M | -41.27%27.66M | -45.15%17.18M |
Net profit | SL-2.76M | -78.07%15.55M | -25.09%22.21M | -49.34%68.64M | 17.36%114.82M | 28.85%70.9M | 62.50%29.65M | FLtoP135.49M | 103.69%97.84M | 105.02%55.03M |
Net profit from continuing operation | -102.40%-2.76M | -78.07%15.55M | -25.09%22.21M | -49.34%68.64M | 17.36%114.82M | 28.85%70.9M | 62.50%29.65M | 118.75%135.49M | 103.69%97.84M | 105.02%55.03M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 11.01%21.86M | -22.39%12.09M | -32.03%6.34M | 1,283.83%13.25M | 108.69%19.7M | 186.32%15.58M | 389.83%9.33M | 93.91%-1.12M | 178.20%9.44M | 164.61%5.44M |
Net profit of parent company owners | -125.89%-24.63M | -93.76%3.45M | -21.90%15.87M | -59.45%55.39M | 7.61%95.12M | 11.57%55.32M | 24.36%20.32M | 119.40%136.61M | 47.08%88.4M | 40.61%49.58M |
Earning per share | ||||||||||
Basic earning per share | -126.09%-0.0306 | -93.70%0.0043 | -21.91%0.0196 | -59.27%0.0683 | 8.21%0.1173 | 12.54%0.0682 | 25.50%0.0251 | 117.28%0.1677 | 29.36%0.1084 | 23.17%0.0606 |
Diluted earning per share | -126.09%-0.0306 | -93.70%0.0043 | -21.91%0.0196 | -59.27%0.0683 | 8.21%0.1173 | 12.54%0.0682 | 25.50%0.0251 | 117.28%0.1677 | 29.36%0.1084 | 23.17%0.0606 |
Other composite income | 14.50%-15.44M | 7.48%-16.3M | 3,741.02%6.85M | -181.21%-20.29M | -250.91%-18.05M | -481.69%-17.62M | 73.86%-188.05K | -141.68%-7.22M | 1,346.81%11.96M | 14,508.51%4.62M |
Other composite income of parent company owners | 16.99%-15.23M | 8.84%-16.38M | 3,741.02%6.85M | 15.12%-6.12M | -253.40%-18.35M | -489.30%-17.97M | 73.86%-188.05K | -141.68%-7.22M | 1,346.81%11.96M | 14,508.51%4.62M |
Other composite income of minority owners | -168.76%-204.02K | -77.38%79.42K | ---- | ---14.17M | --296.73K | --351.09K | ---- | --0 | ---- | ---- |
Total composite income | -118.80%-18.2M | -101.42%-756.51K | -1.37%29.06M | -62.31%48.35M | -11.87%96.77M | -10.66%53.28M | 68.09%29.46M | 118.19%128.27M | 124.73%109.8M | 122.49%59.64M |
Total composite income of parent company owners | -151.91%-39.86M | -134.62%-12.93M | 12.83%22.72M | -61.93%49.27M | -23.50%76.77M | -31.09%37.35M | 28.88%20.14M | 118.84%129.39M | 64.72%100.36M | 53.84%54.2M |
Total composite income of minority owners | 8.34%21.66M | -23.60%12.17M | -32.03%6.34M | 18.33%-914.24K | 111.83%19.99M | 192.78%15.93M | 389.83%9.33M | 93.91%-1.12M | 178.20%9.44M | 164.61%5.44M |
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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