(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 | 28.73%11.08B | 27.75%6.7B | 29.38%3.31B | -13.32%10.93B | -12.45%8.61B | -15.86%5.25B | -11.14%2.56B | 15.48%12.61B | 28.06%9.83B | 40.10%6.23B |
Operating revenue | 28.73%11.08B | 27.75%6.7B | 29.38%3.31B | -13.32%10.93B | -12.45%8.61B | -15.86%5.25B | -11.14%2.56B | 15.48%12.61B | 28.06%9.83B | 40.10%6.23B |
Other operating revenue | ---- | 49.38%49.5M | ---- | -0.34%64.68M | ---- | 62.22%33.14M | ---- | -6.96%64.9M | ---- | 1.79%20.43M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
Total operating cost | 28.48%9.19B | 25.73%5.56B | 23.34%2.84B | -16.31%9.24B | -16.26%7.16B | -20.02%4.42B | -14.17%2.3B | 11.91%11.04B | 27.65%8.55B | 42.35%5.53B |
Operating cost | 26.68%7.49B | 23.98%4.55B | 25.48%2.27B | -19.56%7.45B | -19.31%5.92B | -21.90%3.67B | -18.43%1.81B | 13.34%9.27B | 33.50%7.33B | 49.34%4.7B |
Operating tax surcharges | 79.94%48.86M | 34.65%23.88M | 8.59%10.61M | -7.64%43.71M | -15.52%27.15M | -11.93%17.74M | 2.93%9.77M | 31.04%47.33M | 42.85%32.14M | 54.27%20.14M |
Operating expense | 17.94%722.16M | 19.03%465.79M | 22.28%224.43M | 12.42%851.28M | 13.79%612.32M | 13.79%391.33M | 5.30%183.54M | 27.69%757.23M | 16.05%538.11M | 27.69%343.9M |
Administration expense | 18.10%648.02M | 20.63%427.75M | 23.95%216.76M | 2.00%776.18M | -1.07%548.68M | -3.58%354.6M | -1.66%174.88M | 10.91%760.96M | 19.30%554.61M | 25.94%367.75M |
Financial expense | 119.88%33.86M | 58.49%-67.28M | -7.02%48.17M | -87.18%-207.5M | -25.11%-170.29M | -204.00%-162.07M | 84.76%51.8M | -271.07%-110.86M | -381.56%-136.11M | -245.07%-53.31M |
-Interest expense (Financial expense) | 48.54%84.64M | 10.95%41.78M | 31.39%21.18M | -16.99%84.77M | -9.53%56.99M | -11.78%37.65M | -22.34%16.12M | 70.89%102.11M | 56.66%62.99M | 88.89%42.68M |
-Interest Income (Financial expense) | -20.67%-127.13M | -18.93%-73.4M | -37.78%-36.3M | -67.14%-139.53M | -102.07%-105.36M | -65.65%-61.71M | -29.43%-26.35M | -39.81%-83.48M | -5.00%-52.14M | -24.24%-37.26M |
Research and development | 11.18%248.27M | 6.17%158.3M | -5.40%68.12M | 0.97%322.54M | -1.11%223.31M | -0.54%149.11M | -2.08%72.01M | 3.13%319.44M | 10.92%225.81M | 19.43%149.91M |
Credit Impairment Loss | -200.24%-73.19M | -525.16%-35M | -613.41%-38.11M | -118.28%-3.49M | -325.46%-24.38M | 173.99%8.23M | 443.07%7.42M | 143.12%19.11M | 88.16%-5.73M | 40.47%-11.13M |
Asset Impairment Loss | -174.55%-23.35M | 28.60%-17.58M | -24.46%-3.78M | 59.42%-24.88M | -30.32%-8.5M | -426.90%-24.63M | 38.46%-3.04M | -165.12%-61.32M | -66.66%-6.53M | -363.77%-4.67M |
Other net revenue | 41.03%376.77M | 48.47%271.36M | -59.63%36.97M | 160.43%307.08M | 26.10%267.15M | 115.79%182.77M | 196.20%91.58M | -63.58%117.91M | -12.84%211.85M | -51.70%84.7M |
Fair value change income | -6.67%-14.49M | -34.76%-33.4M | -218.77%-33.42M | 199.20%50.18M | -74.00%-13.58M | -314.66%-24.79M | 342.22%28.14M | -114.23%-50.58M | -310.72%-7.81M | -142.27%-5.98M |
Invest income | 61.93%463.16M | 67.47%338.14M | 121.82%98.98M | 36.38%241.29M | 44.73%286.03M | 133.75%201.91M | -18.95%44.62M | -52.22%176.93M | -23.87%197.63M | -43.88%86.38M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
-Including: Investment income associates | 26.59%459.35M | 38.73%329.81M | 34.32%89.95M | 83.71%342.12M | 107.76%362.86M | 227.39%237.74M | 66.19%66.97M | -26.60%186.22M | -8.69%174.65M | -34.10%72.62M |
Exchange income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
Asset deal income | -22.96%2.46M | -96.21%116.21K | -94.29%118.79K | 134.39%5.81M | 141.91%3.2M | 128.02%3.07M | 120.07%2.08M | -459.42%-16.89M | -14,224.99%-7.62M | -7,627.15%-10.95M |
Other revenue | -9.14%22.16M | 0.64%19.1M | 6.80%13.19M | -24.65%38.18M | -41.78%24.39M | -38.88%18.97M | 149.36%12.35M | 6.56%50.67M | 30.62%41.9M | 14.35%31.05M |
Operating profit | 31.65%2.27B | 40.41%1.41B | 45.94%506.39M | 18.36%2B | 14.65%1.72B | 27.50%1B | 52.82%346.99M | 22.47%1.69B | 22.17%1.5B | 6.53%787.88M |
Add:Non operating Income | -77.03%1.72M | 95.86%1.37M | -63.60%579.65K | 139.17%2.83M | 105.52%7.49M | -59.16%698.79K | -16.45%1.59M | -98.65%1.18M | -95.70%3.65M | -98.15%1.71M |
Less:Non operating expense | -31.23%3.96M | 52.96%3.76M | 27.62%1.48M | -48.25%10.86M | -49.65%5.75M | -73.65%2.46M | -86.17%1.16M | 231.76%20.98M | 536.73%11.42M | 1,057.26%9.33M |
Total profit | 31.39%2.26B | 40.42%1.41B | 45.50%505.5M | 19.28%1.99B | 15.36%1.72B | 28.52%1B | 57.49%347.42M | 14.31%1.67B | 13.84%1.49B | -6.11%780.27M |
Less:Income tax cost | 35.88%284.83M | 43.93%181.37M | 75.25%77.68M | 32.37%294M | 5.40%209.62M | 4.11%126.01M | 31.42%44.32M | 37.76%222.1M | 46.60%198.87M | 40.17%121.03M |
Net profit | 30.76%1.98B | 39.91%1.23B | 41.15%427.82M | 17.27%1.69B | 16.89%1.51B | 33.00%876.76M | 62.19%303.1M | 11.40%1.45B | 10.06%1.29B | -11.48%659.23M |
Net profit from continuing operation | 30.76%1.98B | 39.91%1.23B | 41.15%427.82M | 17.27%1.69B | 16.89%1.51B | 33.00%876.76M | 62.19%303.1M | 11.40%1.45B | 10.06%1.29B | -11.48%659.23M |
Net income from discontinuing operating | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 |
Less:Minority Profit | 527.80%43.06M | 682.98%32.94M | 2,084.61%14.39M | -87.75%3.1M | -78.07%6.86M | -76.22%4.21M | -83.51%658.74K | -7.30%25.32M | 23.62%31.28M | 6.66%17.69M |
Net profit of parent company owners | 28.50%1.94B | 36.81%1.19B | 36.70%413.43M | 19.14%1.69B | 19.24%1.51B | 36.01%872.55M | 65.38%302.44M | 11.80%1.42B | 9.76%1.26B | -11.89%641.54M |
Earning per share | ||||||||||
Basic earning per share | 28.57%1.62 | 36.81%0.9994 | 36.69%0.3461 | 13.79%1.4162 | 13.51%1.26 | 29.34%0.7305 | 58.25%0.2532 | 10.14%1.2446 | 8.48%1.11 | -12.84%0.5648 |
Diluted earning per share | 28.57%1.62 | 36.81%0.9994 | 36.69%0.3461 | 13.79%1.4162 | 13.51%1.26 | 29.34%0.7305 | 58.25%0.2532 | 10.14%1.2446 | 8.48%1.11 | -12.84%0.5648 |
Other composite income | 1,313.28%138.18M | -127.94%-35.55M | 99.83%-31.97K | -66.08%117.07M | -103.19%-11.39M | -30.08%127.23M | -511.19%-18.97M | 377.69%345.14M | 480.79%357.48M | 348.31%181.95M |
Other composite income of parent company owners | 1,393.36%138.63M | -127.64%-35.1M | 100.95%184.42K | -66.23%116.44M | -103.01%-10.72M | -31.43%127M | -456.55%-19.34M | 378.19%344.78M | 478.70%355.52M | 352.76%185.21M |
Other composite income of minority owners | 32.61%-451.71K | -295.59%-451.71K | -158.68%-216.39K | 75.11%621.94K | -134.24%-670.25K | 107.09%230.95K | 145.51%368.73K | 201.36%355.18K | --1.96M | ---3.26M |
Total composite income | 40.96%2.12B | 18.64%1.19B | 50.56%427.79M | 1.20%1.81B | -9.09%1.5B | 19.35%1B | 48.38%284.13M | 52.62%1.79B | 52.64%1.65B | 25.29%841.19M |
Total composite income of parent company owners | 38.69%2.07B | 15.92%1.16B | 46.10%413.61M | 2.46%1.81B | -7.61%1.5B | 20.90%999.55M | 50.34%283.1M | 53.97%1.76B | 53.15%1.62B | 26.25%826.76M |
Total composite income of minority owners | 588.51%42.6M | 632.05%32.48M | 1,279.55%14.17M | -85.50%3.72M | -81.38%6.19M | -69.25%4.44M | -67.74%1.03M | -4.77%25.67M | 31.35%33.23M | -12.97%14.43M |
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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