(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 | 22.24%35.84B | 6.32%20.2B | 25.42%6.98B | 8.66%50.46B | 12.06%29.32B | 14.03%19B | -12.83%5.56B | -8.77%46.44B | -22.65%26.16B | -8.09%16.66B |
Operating revenue | 22.24%35.84B | 6.32%20.2B | 25.42%6.98B | 8.66%50.46B | 12.06%29.32B | 14.03%19B | -12.83%5.56B | -8.77%46.44B | -22.65%26.16B | -8.09%16.66B |
Other operating revenue | ---- | -35.67%58.99M | ---- | 16.45%213.46M | ---- | -39.57%91.7M | ---- | 18.54%183.32M | ---- | 198.46%151.73M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 18.21%34.87B | 0.78%19.31B | 15.26%6.61B | 8.54%50.18B | 17.40%29.5B | 20.89%19.16B | -3.98%5.73B | -1.61%46.23B | -18.21%25.13B | -3.85%15.85B |
Operating cost | 19.08%29.95B | 0.04%16.51B | 23.94%5.16B | 9.34%41.81B | 24.33%25.15B | 32.33%16.51B | -11.31%4.16B | -2.47%38.24B | -18.30%20.23B | -3.41%12.47B |
Operating tax surcharges | 17.06%151.67M | 0.95%87.7M | 1.52%37.29M | 8.27%230.9M | -3.91%129.57M | -19.47%86.87M | 7.95%36.73M | -6.86%213.26M | -8.35%134.84M | 18.58%107.88M |
Operating expense | 22.50%1.25B | 7.41%604.81M | 1.82%476.71M | -0.89%3.16B | -46.79%1.02B | -61.19%563.08M | -3.53%468.19M | 0.62%3.19B | -30.83%1.92B | -5.20%1.45B |
Administration expense | -2.97%1.34B | -2.66%831.19M | -3.37%382.5M | 1.78%1.96B | -3.19%1.38B | -1.57%853.94M | 3.72%395.84M | 12.02%1.92B | 9.50%1.43B | -0.11%867.52M |
Financial expense | -13.03%676.92M | -24.75%386.94M | -38.70%188.29M | 4.95%1.13B | 10.20%778.33M | 14.54%514.18M | 255.72%307.16M | -0.33%1.08B | -21.98%706.27M | -21.01%448.9M |
-Interest expense (Financial expense) | 0.08%912.81M | -1.22%617.72M | -2.11%301.01M | 3.00%1.37B | 0.88%912.05M | 2.55%625.33M | 12.72%307.5M | 16.08%1.33B | 15.06%904.07M | 21.17%609.76M |
-Interest Income (Financial expense) | 22.64%-337.44M | 19.98%-245.26M | 24.61%-120.35M | -29.27%-614.8M | -41.94%-436.21M | -59.30%-306.5M | -79.87%-159.64M | -15.85%-475.6M | -38.91%-307.32M | -35.80%-192.4M |
Research and development | 44.51%1.5B | 39.25%887.95M | 0.66%368.36M | 19.01%1.89B | 46.70%1.04B | 26.92%637.68M | 24.69%365.95M | 0.32%1.59B | -14.30%706.94M | -2.06%502.43M |
Credit Impairment Loss | 41.68%-123.66M | 29.57%-125.99M | 78.45%-7.3M | -186.18%-262.18M | -227.71%-212.04M | -246.68%-178.88M | -239.60%-33.89M | 147.32%304.21M | 133.19%166.03M | 211.51%121.95M |
Asset Impairment Loss | 209.59%15.18M | 235.55%19M | -867.55%-626.92K | -24.78%-448.35M | 22.96%-13.85M | 21.56%-14.02M | 92.80%-64.79K | 67.76%-359.32M | 88.17%-17.98M | 82.84%-17.87M |
Other net revenue | -40.15%1.41B | -55.32%975.44M | -92.19%161.1M | -9.62%2.33B | 25.13%2.35B | 41.97%2.18B | 73.66%2.06B | 261.86%2.57B | 112.42%1.88B | 69.70%1.54B |
Fair value change income | -152.22%-122.67M | -182.69%-185.8M | -146.00%-95.47M | 397.05%348.7M | 196.74%234.9M | 194.65%224.69M | 181.11%207.55M | -276.76%-117.39M | -473.87%-242.81M | -470.78%-237.39M |
Invest income | -36.98%1.37B | -44.31%1.11B | -89.19%197.07M | -5.18%2.25B | 27.38%2.17B | 33.39%2B | 35.83%1.82B | 19.40%2.37B | 36.54%1.71B | 62.49%1.5B |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -26.15%152.39M | -16.88%140.03M | 11.98%80.65M | 11.46%249.65M | -36.94%206.35M | -26.69%168.48M | -11.74%72.02M | -27.44%223.98M | 22.86%327.21M | -17.73%229.82M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 14.63%-52.72M | 65.31%-5.21M | -68.79%-4.42M | -1,423.63%-58.18M | -12,298.99%-61.76M | -2,562.77%-15.02M | -5.33%-2.62M | 4,395.89%4.4M | -142.73%-498.13K | -119.74%-564.19K |
Other revenue | 39.37%321.52M | -4.58%160.79M | 2.01%71.85M | 34.08%499.49M | -13.93%230.7M | -3.10%168.51M | -13.86%70.44M | -10.98%372.53M | 21.15%268.05M | 32.70%173.89M |
Operating profit | 9.46%2.37B | -7.76%1.86B | -71.98%530.74M | -6.35%2.6B | -25.56%2.17B | -13.98%2.02B | 18.39%1.89B | -39.95%2.78B | -26.88%2.91B | -7.88%2.35B |
Add:Non operating Income | 237.25%22.58M | 74.84%3M | 438.91%1.48M | -68.41%11.44M | -80.47%6.7M | -94.15%1.72M | -91.86%274.31K | -46.10%36.2M | 142.79%34.29M | 866.45%29.34M |
Less:Non operating expense | -28.34%32.29M | -46.56%22.11M | 77.47%10.03M | 130.04%91.45M | 65.11%45.05M | 112.15%41.37M | 186.08%5.65M | -33.65%39.75M | 20.88%27.29M | 35.93%19.5M |
Total profit | 10.98%2.36B | -6.87%1.84B | -72.35%522.19M | -9.11%2.52B | -27.06%2.13B | -16.02%1.98B | 17.95%1.89B | -40.12%2.77B | -26.55%2.92B | -7.08%2.36B |
Less:Income tax cost | -34.19%501.27M | -35.68%408.94M | -77.99%135.55M | 197.70%997.02M | 47.41%761.69M | 64.07%635.77M | 105.18%615.75M | -60.49%334.91M | -23.23%516.72M | -10.48%387.51M |
Net profit | 36.12%1.86B | 6.74%1.44B | -69.63%386.64M | -37.53%1.52B | -43.06%1.37B | -31.77%1.35B | -2.17%1.27B | -35.55%2.44B | -27.22%2.4B | -6.38%1.97B |
Net profit from continuing operation | 36.12%1.86B | 6.74%1.44B | -69.63%386.64M | -37.53%1.52B | -43.06%1.37B | -31.77%1.35B | -2.17%1.27B | -35.55%2.44B | -27.22%2.4B | -6.38%1.97B |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -34.49%70.53M | -47.72%49.15M | 41.18%54.02M | 257.78%191.2M | 178.54%107.66M | 81.74%94.01M | 6.71%38.26M | 7.92%53.44M | -35.72%38.65M | -20.87%51.73M |
Net profit of parent company owners | 42.14%1.79B | 10.83%1.39B | -73.06%332.62M | -44.16%1.33B | -46.69%1.26B | -34.82%1.25B | -2.42%1.23B | -36.12%2.38B | -27.06%2.36B | -5.92%1.92B |
Earning per share | ||||||||||
Basic earning per share | 46.91%0.4093 | 12.38%0.3187 | -74.62%0.0726 | -44.67%0.2879 | -46.65%0.2786 | -34.85%0.2836 | 0.28%0.286 | -39.05%0.5203 | -29.73%0.5222 | -5.10%0.4353 |
Diluted earning per share | 46.91%0.4093 | 12.38%0.3187 | -74.62%0.0726 | -44.67%0.2879 | -46.65%0.2786 | -34.85%0.2836 | 0.28%0.286 | -39.05%0.5203 | -29.73%0.5222 | -5.10%0.4353 |
Other composite income | 83.50%-40.2M | 104.04%10.07M | -200.92%-23.01M | -387.55%-231.26M | -1,572.29%-243.58M | -367.87%-249.44M | -89.13%22.8M | -21.49%80.43M | 126.72%16.54M | 31.56%93.12M |
Other composite income of parent company owners | 83.92%-39.26M | 104.03%10.09M | -205.14%-23.15M | -387.98%-231.66M | -1,664.10%-244.16M | -367.72%-250.28M | -89.59%22.02M | -19.66%80.45M | 125.01%15.61M | 31.10%93.49M |
Other composite income of minority owners | -261.71%-936.94K | -102.27%-19.06K | -81.76%142.4K | 2,186.53%404.67K | -37.97%579.39K | 330.21%839.43K | 140.57%780.91K | -100.84%-19.39K | 82.25%934.01K | 30.35%-364.63K |
Total composite income | 62.02%1.82B | 31.95%1.45B | -71.94%363.63M | -48.72%1.29B | -53.52%1.12B | -46.92%1.1B | -14.24%1.3B | -35.18%2.52B | -25.32%2.42B | -5.15%2.06B |
Total composite income of parent company owners | 72.42%1.75B | 39.55%1.4B | -75.38%309.47M | -55.38%1.1B | -57.29%1.02B | -50.28%1B | -14.91%1.26B | -35.69%2.46B | -25.14%2.38B | -4.67%2.01B |
Total composite income of minority owners | -35.70%69.59M | -48.20%49.13M | 38.72%54.16M | 258.67%191.61M | 173.43%108.24M | 84.66%94.85M | 15.06%39.04M | 3.06%53.42M | -34.72%39.59M | -20.79%51.36M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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