(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 | 2.97%20.88B | 4.09%13.8B | 4.54%7.29B | 10.92%26.79B | 12.28%20.28B | 6.75%13.26B | 14.78%6.98B | 17.16%24.16B | 18.02%18.06B | 25.96%12.42B |
Operating revenue | 2.98%20.87B | 4.10%13.79B | 4.52%7.29B | 11.00%26.76B | 12.38%20.26B | 6.84%13.25B | 14.91%6.97B | 17.25%24.11B | 18.08%18.03B | 26.04%12.4B |
Other operating revenue | ---- | 13.06%579.65M | ---- | -7.34%876.23M | ---- | 29.30%512.7M | ---- | 44.58%945.63M | ---- | 23.79%396.52M |
Interest income | -13.89%18.5M | -9.91%12.14M | 29.60%6.15M | -30.90%29.02M | -37.33%21.49M | -42.17%13.48M | -56.33%4.74M | -17.14%42M | -7.42%34.29M | -7.87%23.31M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.48%184.77K | -72.73%144.68K | -55.66%101.64K |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -68.48%184.77K | -72.73%144.68K | -55.66%101.64K |
Total operating cost | 1.14%17.79B | -0.40%11.66B | -1.49%6.11B | 13.43%22.78B | 23.08%17.59B | 21.67%11.71B | 31.05%6.21B | 34.00%20.08B | 32.85%14.29B | 38.43%9.62B |
Operating cost | 2.27%15.24B | 0.73%9.99B | -2.60%5.23B | 16.53%19.62B | 25.01%14.9B | 23.11%9.92B | 35.65%5.37B | 40.95%16.83B | 36.06%11.92B | 39.40%8.06B |
Operating tax surcharges | 5.25%254.73M | 9.26%173.57M | 40.76%94.98M | 30.62%362.38M | 28.63%242.02M | 17.57%158.86M | 6.39%67.48M | 1.83%277.44M | -6.90%188.15M | 6.39%135.12M |
Operating expense | -5.60%384.64M | -10.62%228.18M | 13.09%126.5M | 27.70%546.01M | 26.49%407.45M | 29.19%255.3M | -2.99%111.86M | -8.59%427.56M | 13.52%322.11M | 19.29%197.62M |
Administration expense | -0.98%732.59M | 0.67%463.6M | 15.08%274.38M | -29.83%999.22M | -14.85%739.87M | -21.75%460.53M | -14.91%238.42M | 27.87%1.42B | 31.25%868.92M | 59.53%588.52M |
Financial expense | 58.36%301.73M | 114.17%214.42M | 73.00%153.82M | 132.72%237.43M | 1,220.98%190.53M | 1,647.22%100.12M | 114.77%88.91M | -42.19%102.03M | -88.41%14.42M | -106.79%-6.47M |
-Interest expense (Financial expense) | 12.20%446.99M | 15.06%318.06M | 14.50%157.28M | 31.03%556.17M | 51.18%398.39M | 67.55%276.44M | 88.42%137.36M | 41.68%424.47M | 25.74%263.52M | 7.97%164.99M |
-Interest Income (Financial expense) | -2.23%-145.88M | -2.77%-98.92M | 34.53%-36.48M | 2.69%-200.71M | -6.33%-142.7M | 3.12%-96.26M | -42.15%-55.72M | -30.72%-206.25M | -12.17%-134.21M | -32.09%-99.36M |
Research and development | -20.89%876.36M | -27.68%587.96M | -28.75%237.45M | 0.04%1.01B | 13.39%1.11B | 25.09%812.99M | 19.34%333.25M | 0.33%1.01B | 34.96%976.94M | 56.91%649.94M |
Credit Impairment Loss | -29.78%-48M | 5.51%-41.86M | -123.16%-58.98M | -977.50%-65.29M | -743.60%-36.99M | -34.08%-44.3M | -1.54%-26.43M | 123.79%7.44M | 76.13%-4.38M | -42.98%-33.04M |
Asset Impairment Loss | -194.03%-560.14K | -1,181.69%-35.05M | -582.35%-3.3M | -502.81%-183.16M | 141.24%595.69K | 232.81%3.24M | --684.56K | 40.49%-30.38M | 76.47%-1.44M | 60.21%-2.44M |
Other net revenue | 886.16%43.98M | -523.05%-35.51M | -38.81%-33.06M | -1,176.98%-100.32M | -113.85%-5.59M | 114.48%8.39M | 52.32%-23.81M | 111.71%9.32M | 845.73%40.38M | -39.63%-57.97M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --1.55M | --1.55M | --1.54M |
Invest income | 25.08%-44.5M | -220.86%-60.03M | 35.60%-16.58M | 25.27%-67.78M | -19.79%-59.39M | 77.77%-18.71M | 55.17%-25.74M | 12.69%-90.69M | 23.81%-49.58M | -31.76%-84.16M |
-Including: Investment income associates | -213.02%-3.45M | -223.29%-3.87M | -90.33%26.19K | 26.56%-14.16M | -107.73%-1.1M | -78.19%3.14M | 54.26%270.69K | -240.67%-19.28M | 37.94%14.26M | 292.67%14.39M |
Asset deal income | -546.60%-35.98M | -988.94%-27.58M | -551.75%-18.8M | 22.82%-7.99M | -35.59%-5.56M | 21.46%-2.53M | -233.20%-2.89M | -42.92%-10.36M | 37.01%-4.1M | 55.47%-3.22M |
Other revenue | 80.69%173.02M | 82.49%129.01M | 111.42%64.61M | 69.93%223.89M | -2.63%95.76M | 11.59%70.69M | -6.96%30.56M | 15.66%131.76M | 8.45%98.34M | 7.67%63.35M |
Operating profit | 16.75%3.14B | 34.98%2.11B | 53.48%1.15B | -4.12%3.92B | -29.54%2.69B | -43.08%1.56B | -42.20%747.59M | -26.43%4.09B | -16.09%3.81B | -4.46%2.74B |
Add:Non operating Income | 51.63%24.59M | 62.50%19.35M | 11.78%3.84M | 117.66%32.52M | 63.88%16.22M | 63.63%11.91M | -32.34%3.44M | 37.25%14.94M | 88.76%9.9M | 200.35%7.28M |
Less:Non operating expense | 97.72%20.72M | 100.41%11.29M | -33.90%1.8M | 17.71%32.77M | -46.14%10.48M | -57.09%5.64M | -60.83%2.73M | -38.98%27.84M | -14.62%19.46M | -15.62%13.13M |
Total profit | 16.65%3.14B | 34.96%2.11B | 53.61%1.15B | -3.82%3.92B | -29.21%2.69B | -42.73%1.57B | -42.07%748.3M | -26.20%4.07B | -15.98%3.8B | -4.23%2.74B |
Less:Income tax cost | 25.46%583.14M | 76.48%401.25M | 74.02%207.89M | 25.26%671.14M | -6.25%464.8M | -35.92%227.36M | -31.52%119.46M | -31.61%535.81M | -23.14%495.77M | -14.65%354.8M |
Net profit | 14.81%2.56B | 27.91%1.71B | 49.73%941.56M | -8.22%3.25B | -32.65%2.23B | -43.75%1.34B | -43.71%628.84M | -25.31%3.54B | -14.79%3.31B | -2.45%2.38B |
Net profit from continuing operation | 14.81%2.56B | 27.91%1.71B | 49.73%941.56M | -8.22%3.25B | -32.65%2.23B | -43.75%1.34B | -43.71%628.84M | -25.31%3.54B | -14.79%3.31B | -2.45%2.38B |
Less:Minority Profit | -109.37%-7.88M | -111.45%-8.81M | -119.31%-9.54M | -83.36%19.55M | -36.37%84.06M | -32.60%76.92M | -7.02%49.41M | 99.26%117.53M | 174.35%132.1M | 2,085.19%114.12M |
Net profit of parent company owners | 19.68%2.56B | 36.40%1.72B | 64.15%951.1M | -5.64%3.23B | -32.50%2.14B | -44.31%1.26B | -45.55%579.42M | -26.88%3.42B | -17.17%3.17B | -6.93%2.27B |
Earning per share | ||||||||||
Basic earning per share | 20.00%1.08 | 35.85%0.72 | 70.83%0.41 | -5.48%1.38 | -36.17%0.9 | -47.52%0.53 | -46.67%0.24 | -31.13%1.46 | -24.19%1.41 | -9.82%1.01 |
Diluted earning per share | 21.35%1.08 | 38.46%0.72 | 66.67%0.4 | -6.25%1.35 | -36.88%0.89 | -48.51%0.52 | -46.67%0.24 | -30.10%1.44 | -24.19%1.41 | -9.82%1.01 |
Other composite income | -132.02%-6.84M | -96.25%505.84K | 100.11%8.61K | -154.90%-20.12M | -120.07%-2.95M | -31.90%13.5M | -378.50%-7.99M | 270.69%36.64M | 248.73%14.69M | 341.78%19.82M |
Other composite income of parent company owners | -37.26%-42.18M | -93.08%956.78K | 37.24%-3.72M | -158.56%-20.21M | -304.65%-30.73M | -31.06%13.82M | -686.73%-5.93M | 394.06%34.51M | 1,406.47%15.02M | 566.33%20.05M |
Other composite income of minority owners | 27.20%35.34M | -38.47%-450.94K | 281.53%3.73M | -95.70%91.56K | 8,541.97%27.78M | -40.72%-325.65K | -156.75%-2.06M | 121.90%2.13M | 96.23%-329.11K | 94.06%-231.41K |
Total composite income | 14.65%2.55B | 26.67%1.71B | 51.66%941.56M | -9.73%3.23B | -33.04%2.22B | -43.65%1.35B | -44.57%620.85M | -24.19%3.57B | -14.19%3.32B | -1.31%2.4B |
Total composite income of parent company owners | 19.43%2.52B | 35.00%1.72B | 65.19%947.38M | -7.17%3.21B | -33.78%2.11B | -44.19%1.28B | -46.06%573.49M | -25.96%3.45B | -16.75%3.19B | -5.94%2.29B |
Total composite income of minority owners | -75.44%27.46M | -112.09%-9.26M | -112.27%-5.81M | -83.58%19.64M | -15.13%111.84M | -32.75%76.59M | -16.58%47.36M | 142.96%119.66M | 234.24%131.78M | 8,499.99%113.89M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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