(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 | 11.93%20.99B | 16.61%15.13B | 37.85%7.82B | 10.75%23.3B | 16.02%18.75B | 17.77%12.98B | -2.74%5.67B | 6.02%21.04B | 15.94%16.16B | 27.54%11.02B |
Operating revenue | 11.93%20.99B | 16.61%15.13B | 37.85%7.82B | 10.75%23.3B | 16.02%18.75B | 17.77%12.98B | -2.74%5.67B | 6.02%21.04B | 15.94%16.16B | 27.54%11.02B |
Other operating revenue | ---- | -6.20%6.79M | ---- | -35.25%11.78M | ---- | -18.68%7.24M | ---- | 17.38%18.2M | ---- | -60.46%8.9M |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Commission income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Premiums earned | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 10.20%20.17B | 15.46%14.61B | 37.40%7.62B | 10.58%22.7B | 16.29%18.3B | 18.11%12.65B | -3.16%5.55B | 5.51%20.53B | 15.48%15.73B | 27.11%10.71B |
Operating cost | 10.68%19.39B | 16.19%14.12B | 38.40%7.38B | 11.35%21.64B | 17.65%17.52B | 19.74%12.15B | -2.27%5.33B | 5.65%19.44B | 15.54%14.89B | 27.60%10.15B |
Operating tax surcharges | 38.85%93.94M | 15.50%54.13M | 4.30%22.34M | -9.78%98.63M | -21.11%67.65M | -22.75%46.87M | -16.57%21.42M | 13.99%109.33M | 27.66%85.75M | 37.22%60.67M |
Operating expense | -45.63%8.13M | -37.26%5.5M | 3.84%4.57M | 14.46%22.54M | -6.18%14.96M | -18.25%8.76M | -17.79%4.4M | 7.16%19.69M | 19.87%15.95M | 32.12%10.72M |
Administration expense | -2.51%475.96M | -13.54%273.67M | 9.33%146.1M | -10.77%586.61M | -5.97%488.2M | -5.68%316.52M | -23.48%133.64M | 5.46%657.39M | 16.23%519.18M | 16.39%335.59M |
Financial expense | 12.38%996.03K | -90.45%76.97K | -97.85%69.73K | 7.88%1.1M | -91.50%886.32K | -93.04%805.74K | -62.08%3.24M | -96.22%1.02M | -49.93%10.42M | -17.85%11.58M |
-Interest expense (Financial expense) | -60.50%1.76M | -78.26%1.03M | -49.39%954K | -72.10%4.63M | -77.52%4.46M | -65.32%4.75M | -75.29%1.89M | -12.81%16.61M | -0.82%19.84M | 2.07%13.7M |
-Interest Income (Financial expense) | -192.94%-5.2M | -265.46%-3.29M | -415.34%-2M | -149.43%-4.05M | 42.96%-1.78M | -17.68%-900.44K | -27.13%-387.27K | -32.58%-1.62M | -112.05%-3.11M | 28.61%-765.17K |
Research and development | -5.85%194.87M | 22.13%151.64M | 32.35%75.22M | 14.57%345.61M | -2.45%206.98M | -12.77%124.16M | -9.13%56.83M | 2.98%301.67M | 12.37%212.18M | 21.49%142.34M |
Credit Impairment Loss | -179.82%-16.15M | -115.18%-14.61M | -21.96%-6.19M | 132.91%2.07M | 19.42%-5.77M | -9.89%-6.79M | 42.12%-5.08M | -195.66%-6.29M | -86.60%-7.16M | -68.56%-6.18M |
Asset Impairment Loss | ---33M | --0 | ---- | 72.74%-8.15M | ---- | --0 | -97.43%37.63K | 16.99%-29.9M | -265.29%-3.87M | --0 |
Other net revenue | -242.07%-36.37M | 84.18%-1.81M | 130.95%892.6K | 59.29%-7.08M | -76.55%-10.63M | -4,222.26%-11.42M | 56.03%-2.88M | -45.44%-17.4M | -763.83%-6.02M | 138.30%277.06K |
Fair value change income | 31.65%-754.62K | 112.66%199.27K | 91.67%-39.14K | -80.31%800.42K | -134.41%-1.1M | -266.61%-1.57M | -230.84%-469.72K | 532.57%4.06M | 95.15%3.21M | -26.49%945K |
Invest income | 64.57%-2.94M | 58.09%-3.02M | -0.57%60.38K | -40.35%-12.67M | 22.98%-8.31M | -47.62%-7.21M | 161.07%60.72K | -104.13%-9.03M | -450.29%-10.78M | -112.47%-4.88M |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | ---- | --0 | ---- | -1,805.11%-1.24M | 245.99%35.56K | 245.99%35.56K | ---- | -33.09%-64.84K | ---24.36K | 76.66%-24.36K |
Exchange income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Asset deal income | --900.1K | --900.1K | --840.26K | -79.19%1.23M | ---- | --0 | ---- | 7,275.55%5.93M | ---- | --0 |
Other revenue | 242.42%15.57M | 254.65%14.73M | 142.66%6.22M | -45.97%9.63M | -63.87%4.55M | -60.05%4.15M | 424.51%2.57M | -15.86%17.82M | 363.43%12.59M | 549.50%10.39M |
Operating profit | 77.62%787.79M | 66.05%526.75M | 62.87%195.18M | 20.19%596.8M | 4.94%443.54M | 2.11%317.22M | 25.78%119.84M | 31.08%496.56M | 33.16%422.65M | 45.31%310.67M |
Add:Non operating Income | -60.73%335.87K | -50.71%315.39K | -29.03%217.85K | -26.38%938.85K | -19.20%855.28K | 1.00%639.92K | -92.84%306.94K | 29.36%1.28M | -81.12%1.06M | -56.54%633.61K |
Less:Non operating expense | 338.82%8.46M | 1,148.69%7.02M | 730.08%2.71M | 23.12%10.79M | -39.24%1.93M | -68.36%562.44K | 53.24%326.02K | 93.12%8.77M | -7.90%3.17M | -33.86%1.78M |
Total profit | 76.21%779.67M | 63.89%520.04M | 60.82%192.7M | 20.01%586.95M | 5.22%442.47M | 2.51%317.3M | 20.60%119.82M | 30.32%489.07M | 31.59%420.54M | 45.61%309.52M |
Less:Income tax cost | 102.55%103.17M | 126.14%72.39M | 192.72%26.15M | 72.00%92.45M | -20.80%50.94M | -17.63%32.01M | 143.38%8.93M | 399.25%53.75M | 47.09%64.32M | 21.82%38.86M |
Net profit | 72.78%676.5M | 56.91%447.65M | 50.19%166.54M | 13.59%494.5M | 9.91%391.53M | 5.40%285.29M | 15.89%110.89M | 19.43%435.32M | 29.14%356.22M | 49.82%270.66M |
Net profit from continuing operation | 72.78%676.5M | 56.91%447.65M | 50.19%166.54M | 13.59%494.5M | 9.91%391.53M | 5.40%285.29M | 15.89%110.89M | 19.43%435.32M | 29.14%356.22M | 49.82%270.66M |
Less:Minority Profit | 31.99%9.67M | 66.48%9.57M | -6.91%4.14M | 219.37%5.39M | 24.51%7.33M | 44.65%5.75M | 118.65%4.45M | -476.93%-4.52M | 880.76%5.89M | 641.20%3.98M |
Net profit of parent company owners | 73.56%666.83M | 56.71%438.08M | 52.58%162.4M | 11.20%489.1M | 9.67%384.2M | 4.82%279.54M | 13.66%106.44M | 21.06%439.84M | 26.66%350.33M | 47.02%266.69M |
Earning per share | ||||||||||
Basic earning per share | 71.88%0.55 | 56.52%0.36 | 55.56%0.14 | 10.81%0.41 | 10.34%0.32 | 4.55%0.23 | 12.50%0.09 | 23.33%0.37 | 26.09%0.29 | 46.67%0.22 |
Diluted earning per share | 71.88%0.55 | 56.52%0.36 | 55.56%0.14 | 10.81%0.41 | 10.34%0.32 | 4.55%0.23 | 12.50%0.09 | 23.33%0.37 | 26.09%0.29 | 46.67%0.22 |
Other composite income | -158.64%-2.48M | 185.46%1.51M | -2,397.42%-15.75M | 169.95%336.59K | 10.94%-959.61K | -80.17%528.38K | -91,283.38%-630.68K | -481.17K | -146.37%-1.08M | 37.03%2.66M |
Other composite income of parent company owners | -158.64%-2.48M | 185.46%1.51M | -2,397.42%-15.75M | 169.95%336.59K | 10.94%-959.61K | -80.17%528.38K | -91,283.38%-630.68K | ---481.17K | -146.37%-1.08M | 37.03%2.66M |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 72.57%674.02M | 57.15%449.16M | 36.77%150.79M | 13.80%494.83M | 9.98%390.57M | 4.57%285.82M | 15.23%110.26M | 19.29%434.84M | 27.67%355.14M | 49.68%273.33M |
Total composite income of parent company owners | 73.35%664.34M | 56.96%439.58M | 38.60%146.65M | 11.40%489.44M | 9.73%383.24M | 3.98%280.07M | 12.99%105.81M | 20.93%439.35M | 25.22%349.25M | 46.91%269.35M |
Total composite income of minority owners | 31.99%9.67M | 66.48%9.57M | -6.91%4.14M | 219.37%5.39M | 24.51%7.33M | 44.65%5.75M | 118.65%4.45M | -476.93%-4.52M | 880.76%5.89M | 641.20%3.98M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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