(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 | 27.30%3.89B | 33.50%3.4B | 35.76%1.83B | -3.41%4.12B | -4.57%3.06B | -2.98%2.55B | 5.61%1.35B | -5.23%4.27B | -2.91%3.21B | 0.81%2.63B |
Operating revenue | 27.30%3.89B | 33.50%3.4B | 35.76%1.83B | -3.41%4.12B | -4.57%3.06B | -2.98%2.55B | 5.61%1.35B | -5.23%4.27B | -2.91%3.21B | 0.81%2.63B |
Other operating revenue | ---- | 233.14%12.63M | ---- | 9.14%16.45M | ---- | -39.35%3.79M | ---- | -36.83%15.08M | ---- | -20.59%6.25M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 23.91%3.43B | 30.41%2.83B | 22.29%1.33B | -4.31%3.82B | -5.04%2.77B | -5.59%2.17B | -1.90%1.09B | -4.61%3.99B | -1.02%2.92B | 0.80%2.3B |
Operating cost | 19.36%2.57B | 23.79%2.16B | 14.70%990.62M | -6.52%2.91B | -7.69%2.15B | -7.03%1.74B | -3.38%863.66M | -5.48%3.11B | -1.31%2.33B | 1.63%1.87B |
Operating tax surcharges | 7.26%11.99M | 8.89%8.41M | -14.49%2.83M | -6.09%15.36M | 3.79%11.18M | -5.17%7.72M | -11.35%3.31M | 23.88%16.35M | 31.04%10.77M | 37.41%8.14M |
Operating expense | 27.50%354.7M | 77.01%332.73M | 50.88%168.15M | 3.38%422.92M | 6.80%278.19M | -2.47%187.98M | 14.76%111.44M | -9.89%409.11M | -7.43%260.49M | -8.26%192.73M |
Administration expense | 63.98%300.18M | 55.90%207.35M | 69.31%109.13M | 11.65%261.93M | 3.89%183.06M | 6.92%133M | 1.95%64.46M | -5.82%234.6M | -1.87%176.21M | -5.34%124.39M |
Financial expense | 36.72%88.86M | 28.51%56.62M | 25.62%24.28M | -2.82%89.88M | 2.76%65M | -6.05%44.06M | -22.82%19.32M | 37.94%92.49M | 37.98%63.25M | 19.24%46.9M |
-Interest expense (Financial expense) | 27.34%94.58M | 28.28%68.11M | 17.91%23.86M | 10.80%115.9M | 4.63%74.27M | -1.83%53.1M | -24.67%20.24M | 53.70%104.61M | 30.72%70.99M | 27.29%54.09M |
-Interest Income (Financial expense) | 25.81%-15.21M | -20.81%-14.08M | -98.17%-7.88M | -90.57%-29.96M | -46.17%-20.5M | -8.53%-11.65M | 27.43%-3.98M | -29.78%-15.72M | -33.40%-14.03M | -121.79%-10.74M |
Research and development | 34.00%110.13M | 24.26%72.9M | 38.04%34.82M | -5.35%118.9M | 6.88%82.18M | 4.57%58.67M | -0.92%25.22M | 16.99%125.62M | 7.42%76.89M | 5.23%56.1M |
Credit Impairment Loss | -93.36%-71.32M | -147.02%-65.9M | -393.29%-56.38M | -78.96%-89.76M | -55.21%-36.88M | -64.58%-26.68M | -56.92%-11.43M | -30.33%-50.16M | -56.91%-23.76M | -173.21%-16.21M |
Asset Impairment Loss | -6.70%-3.58M | -7.51%-3.58M | ---- | -14.11%-39.27M | -2,738.37%-3.35M | -1,248.40%-3.33M | ---- | 4.25%-34.42M | 102.85%127.15K | 107.22%289.71K |
Other net revenue | 243.56%17.96M | 26.22%-12M | -97.63%-45.89M | -291.87%-90.17M | -121.76%-12.51M | -138.05%-16.27M | -291.48%-23.22M | 894.18%47M | 266.63%57.48M | 239.79%42.75M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | 274.48%58.71M | 660.04%42.63M | 139.91%6.13M | -67.97%21.09M | -72.87%15.68M | -85.87%5.61M | -232.76%-15.36M | 88.52%65.85M | 256.23%57.8M | 301.82%39.68M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 1,201.11%21.54M | 2,951.75%22.48M | -75.60%-4.54M | -236.91%-7.97M | -78.02%1.66M | -125.66%-788.45K | -763.87%-2.59M | 222.80%5.82M | 526.80%7.53M | 254.53%3.07M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -4,858.82%-10.13M | -2,132.30%-9.23M | -82,498.09%-9.42M | -101.60%-461K | 198.53%212.93K | 10.01%-413.69K | 94.56%-11.4K | 252.00%28.81M | -128.88%-216.12K | -2,431.32%-459.71K |
Other revenue | 274.06%44.28M | 181.91%24.08M | 285.15%13.78M | -50.61%18.23M | -49.71%11.84M | -56.07%8.54M | -55.22%3.58M | 2.42%36.91M | 22.85%23.54M | 53.95%19.45M |
Operating profit | 73.86%477.42M | 54.98%554.14M | 91.94%451.24M | -34.15%214.1M | -20.15%274.6M | -2.39%357.57M | 32.15%235.09M | -0.08%325.13M | -6.63%343.91M | 9.96%366.31M |
Add:Non operating Income | -30.60%2.9M | -52.02%1.73M | -81.06%522.23K | -16.56%21.52M | 1.40%4.18M | 122.78%3.6M | 762.74%2.76M | 12.03%25.79M | -33.93%4.12M | -72.82%1.62M |
Less:Non operating expense | 12.59%4.19M | 7.11%2.36M | -49.88%963.74K | 197.69%18.61M | -5.75%3.72M | -36.81%2.2M | 241.93%1.92M | 15.90%6.25M | 11.07%3.95M | 27.72%3.48M |
Total profit | 73.10%476.13M | 54.20%553.52M | 91.08%450.8M | -37.04%217M | -20.06%275.06M | -1.50%358.97M | 32.80%235.93M | 0.48%344.66M | -7.26%344.09M | 8.35%364.45M |
Less:Income tax cost | 51.76%1.25M | -34.26%12.06M | -15.24%13.8M | -28.91%12.43M | -97.18%824.05K | -29.94%18.34M | 31.76%16.28M | -61.78%17.48M | -19.01%29.21M | -1.20%26.18M |
Net profit | 73.17%474.88M | 58.96%541.46M | 98.96%437M | -37.47%204.57M | -12.91%274.23M | 0.70%340.63M | 32.88%219.65M | 10.06%327.18M | -6.00%314.87M | 9.17%338.27M |
Net profit from continuing operation | 73.17%474.88M | 58.96%541.46M | 98.96%437M | -37.21%205.44M | -12.91%274.23M | 0.70%340.63M | 32.88%219.65M | 9.79%327.2M | -6.00%314.87M | 9.17%338.27M |
Net income from discontinuing operating | ---- | ---- | ---- | -3,839.13%-870.68K | ---- | ---- | ---- | 97.05%-22.1K | --0 | ---- |
Less:Minority Profit | -116.08%-12.73M | -477.89%-10.74M | -1,477.02%-17.31M | -2,364.22%-31.06M | -144.33%-5.89M | -83.71%2.84M | 452.05%1.26M | 84.38%-1.26M | 203.76%13.29M | 162.01%17.45M |
Net profit of parent company owners | 74.07%487.61M | 63.48%552.2M | 108.03%454.31M | -28.26%235.63M | -7.12%280.12M | 5.29%337.79M | 31.84%218.39M | 7.57%328.44M | -8.77%301.58M | 5.81%320.82M |
Earning per share | ||||||||||
Basic earning per share | 70.84%0.4898 | 62.94%0.5636 | 104.87%0.4581 | -28.30%0.2409 | -7.22%0.2867 | 4.98%0.3459 | 31.30%0.2236 | -0.68%0.336 | -15.99%0.309 | -2.28%0.3295 |
Diluted earning per share | 70.51%0.4764 | 61.64%0.5436 | 104.19%0.4439 | -28.70%0.235 | -7.94%0.2794 | 4.12%0.3363 | 29.87%0.2174 | -0.75%0.3296 | -15.72%0.3035 | -2.33%0.323 |
Other composite income | 613.65%398.42K | 2,063.77%434.52K | 3,637.23%437.24K | -99.99%40.16K | -95.30%55.83K | -97.22%20.08K | -108.69%-12.36K | 8,122.71%499.03M | 107.04%1.19M | 110.89%722.43K |
Other composite income of parent company owners | -2,193.81%-964.22K | -6,890.06%-954.49K | 4,752.69%402.59K | -99.99%32.86K | -95.83%46.05K | -97.93%14.06K | -106.44%-8.65K | 8,844.48%498.94M | 106.96%1.1M | 110.98%680.06K |
Other composite income of minority owners | 13,835.69%1.36M | 22,955.98%1.39M | 1,034.47%34.65K | -91.78%7.3K | -88.35%9.78K | -85.78%6.02K | -146.51%-3.71K | 117.28%88.9K | 108.18%83.96K | 109.60%42.37K |
Total composite income | 73.28%475.28M | 59.08%541.9M | 99.17%437.44M | -75.23%204.61M | -13.22%274.29M | 0.49%340.65M | 32.76%219.63M | 183.88%826.21M | -0.64%316.06M | 11.80%339M |
Total composite income of parent company owners | 73.70%486.65M | 63.19%551.25M | 108.22%454.72M | -71.52%235.66M | -7.44%280.17M | 5.07%337.8M | 31.72%218.38M | 176.14%827.38M | -3.83%302.69M | 8.25%321.5M |
Total composite income of minority owners | -93.27%-11.37M | -428.34%-9.36M | -1,478.33%-17.27M | -2,550.62%-31.05M | -143.98%-5.88M | -83.71%2.85M | 459.02%1.25M | 86.35%-1.17M | 299.43%13.37M | 181.29%17.5M |
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 | -- | -- | -- | Shenzhen Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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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