(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 | 1.45%4.18B | 6.21%2.69B | 11.42%1.4B | 24.41%5.15B | 36.08%4.12B | 32.97%2.53B | 33.77%1.26B | 7.91%4.14B | 14.17%3.03B | 6.40%1.9B |
Operating revenue | 1.45%4.18B | 6.21%2.69B | 11.42%1.4B | 24.41%5.15B | 36.08%4.12B | 32.97%2.53B | 33.77%1.26B | 7.91%4.14B | 14.17%3.03B | 6.40%1.9B |
Other operating revenue | ---- | 19.17%31.65M | ---- | 1.27%59.37M | ---- | -3.84%26.56M | ---- | 37.11%58.63M | ---- | 39.81%27.62M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total operating cost | 0.23%3.91B | 5.09%2.49B | 9.46%1.29B | 20.41%4.93B | 29.70%3.9B | 25.10%2.37B | 26.46%1.18B | 10.65%4.1B | 19.11%3.01B | 11.28%1.89B |
Operating cost | -2.45%1.72B | 4.17%1.08B | 3.59%566.36M | 23.53%2.19B | 33.87%1.76B | 27.84%1.04B | 38.37%546.74M | 6.85%1.77B | 13.54%1.31B | 3.98%812.19M |
Operating tax surcharges | -12.67%15.47M | -2.20%13.08M | 1.38%4.83M | 57.81%27.12M | 56.73%17.72M | 37.92%13.38M | 61.65%4.77M | -11.24%17.19M | -16.82%11.31M | 1.14%9.7M |
Operating expense | 0.40%1.66B | 6.36%1.08B | 16.67%560.61M | 21.29%2.12B | 30.19%1.66B | 26.23%1.02B | 19.99%480.5M | 12.63%1.75B | 24.04%1.27B | 16.47%807.59M |
Administration expense | 10.96%364.14M | 5.65%213.58M | 11.33%113.86M | 19.18%417.35M | 25.25%328.18M | 23.52%202.16M | 21.57%102.27M | 17.68%350.17M | 25.80%262.03M | 17.90%163.67M |
Financial expense | -1.31%71.51M | -11.45%40.76M | -18.55%18.45M | -9.89%85.26M | 11.87%72.46M | 12.29%46.03M | 6.01%22.66M | 47.81%94.61M | 43.78%64.77M | 49.45%40.99M |
-Interest expense (Financial expense) | -3.43%67.38M | -16.57%39.84M | 1.86%18.19M | -4.07%85.61M | 36.43%69.78M | 19.34%47.76M | 40.82%17.85M | 46.65%89.24M | 69.12%51.15M | 106.50%40.02M |
-Interest Income (Financial expense) | -11.98%-7.38M | -22.40%-5.16M | -24.06%-2.58M | -89.68%-9.86M | -282.85%-6.59M | -75.86%-4.21M | -79.55%-2.08M | -152.06%-5.2M | -59.00%-1.72M | -402.05%-2.4M |
Research and development | 18.89%81.34M | 13.79%53.29M | 19.40%27.52M | -17.59%95.74M | -18.85%68.42M | -18.06%46.83M | -20.68%23.05M | 3.23%116.18M | 10.79%84.31M | 16.00%57.15M |
Credit Impairment Loss | 97.32%7.14M | 128.07%3.5M | 345.88%7.32M | 128.39%1.91M | 157.62%3.62M | 898.19%1.54M | 0.34%-2.98M | 62.70%-6.74M | 111.82%1.4M | 100.88%153.9K |
Asset Impairment Loss | -63.76%4.38M | 55.39%-9.87M | 25.58%-17.85M | 161.55%19.34M | 189.79%12.08M | -31.26%-22.11M | 11.94%-23.98M | -16,800.24%-31.41M | -36.84%-13.46M | 43.03%-16.85M |
Other net revenue | -47.00%45.31M | -20.32%23.73M | -58.65%2.6M | 329.62%87.97M | 320.01%85.49M | 444.11%29.78M | 134.97%6.29M | -58.20%20.48M | -46.42%20.35M | 168.03%5.47M |
Fair value change income | ---- | ---- | ---- | ---7.81M | ---- | ---- | ---- | ---- | --0 | --0 |
Invest income | -58.52%21.73M | -59.11%19.01M | -64.42%10.98M | 6.28%54.52M | 83.71%52.39M | 131.50%46.5M | 181.56%30.85M | -9.24%51.29M | -43.79%28.52M | -34.31%20.09M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-Including: Investment income associates | -45.55%19.95M | -48.40%17.86M | -66.01%10.48M | 3.73%42.17M | 24.08%36.64M | 63.58%34.61M | 187.36%30.84M | -23.94%40.66M | -39.23%29.53M | -26.42%21.16M |
Exchange income | -670.13%-1M | -256.02%-961.39K | -180.84%-442.95K | -116.55%-312.67K | 302.71%176.25K | 118.85%616.22K | 9.14%547.91K | 368.53%1.89M | -113.94%-86.95K | 409.73%281.57K |
Asset deal income | 9.21%1.11M | -33.46%651.28K | -125.16%-108.04K | 74.80%1.9M | 37.96%1.02M | 423.44%978.71K | 210.86%429.46K | 260.27%1.09M | 255.59%735.79K | -5,732.18%-302.6K |
Other revenue | -26.25%11.95M | 403.71%11.39M | 89.56%2.7M | 322.60%18.42M | 399.78%16.21M | 7.58%2.26M | 22.16%1.43M | -60.39%4.36M | -63.23%3.24M | -74.95%2.1M |
Operating profit | 3.43%310.14M | 15.72%226.14M | 34.11%110.89M | 405.86%300.37M | 719.01%299.86M | 979.39%195.42M | 798.93%82.69M | -66.80%59.38M | -77.34%36.61M | -77.85%18.1M |
Add:Non operating Income | 521.92%6.2M | 8.84%640.79K | 225.49%396.07K | -68.81%1.2M | -68.46%996.29K | -42.39%588.72K | -83.62%121.68K | 44.28%3.84M | 43.02%3.16M | -11.69%1.02M |
Less:Non operating expense | 23.68%11.33M | 3.88%4.6M | -43.16%1.42M | -16.00%10.29M | -1.98%9.16M | -27.95%4.43M | -16.10%2.5M | 5.18%12.26M | 33.56%9.35M | 30.81%6.15M |
Total profit | 4.56%305M | 15.97%222.18M | 36.80%109.87M | 471.52%291.27M | 858.76%291.7M | 1,375.92%191.58M | 670.77%80.31M | -70.00%50.96M | -80.60%30.42M | -83.40%12.98M |
Less:Income tax cost | 59.43%72.74M | 101.59%55.11M | 87.40%20.13M | 334.64%39.13M | 636.71%45.62M | 446.42%27.34M | 289.07%10.74M | 124.26%9M | -247.92%-8.5M | -298.39%-7.89M |
Net profit | -5.61%232.26M | 1.72%167.06M | 28.99%89.74M | 500.89%252.14M | 532.17%246.07M | 686.89%164.24M | 929.27%69.57M | -79.73%41.96M | -74.23%38.92M | -71.88%20.87M |
Net profit from continuing operation | -5.61%232.26M | 1.72%167.06M | 28.99%89.74M | 500.89%252.14M | 532.17%246.07M | 686.89%164.24M | 929.27%69.57M | -79.73%41.96M | -74.23%38.92M | -71.88%20.87M |
Less:Minority Profit | -11.89%23.01M | 7.79%15.32M | 651.05%7.57M | 31.40%27.06M | 145.24%26.12M | 121.67%14.21M | 81.66%-1.37M | -38.60%20.59M | 249.18%10.65M | 133.57%6.41M |
Net profit of parent company owners | -4.87%209.25M | 1.14%151.74M | 15.83%82.17M | 953.37%225.08M | 677.90%219.96M | 937.51%150.03M | 7,971.76%70.94M | -87.68%21.37M | -82.13%28.28M | -84.50%14.46M |
Earning per share | ||||||||||
Basic earning per share | -4.87%0.4729 | 1.15%0.343 | 15.85%0.1857 | 953.21%0.5087 | 677.93%0.4971 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 |
Diluted earning per share | -4.87%0.4729 | 1.15%0.343 | 15.85%0.1857 | 953.21%0.5087 | 677.93%0.4971 | 937.00%0.3391 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 |
Other composite income | -17.83%-26.07M | -3,653.72%-54.97M | 12.22%-32.07M | -96.96%964.32K | -81.92%-22.13M | 77.85%-1.46M | -107.95%-36.53M | 136.91%31.77M | 38.81%-12.16M | 37.23%-6.61M |
Other composite income of parent company owners | -13.15%-6M | -1,805.30%-14.49M | 28.38%-7.42M | -95.96%488.53K | 56.40%-5.3M | 112.85%849.42K | -81.07%-10.36M | 147.66%12.09M | 38.81%-12.16M | 37.23%-6.61M |
Other composite income of minority owners | -19.30%-20.07M | -1,649.59%-40.48M | 5.83%-24.65M | -97.58%475.79K | ---16.83M | ---2.31M | -120.92%-26.18M | 132.42%19.68M | --0 | --0 |
Total composite income | -7.93%206.18M | -31.14%112.1M | 74.57%57.67M | 243.29%253.1M | 736.82%223.94M | 1,041.41%162.78M | 227.27%33.03M | -39.02%73.73M | -79.60%26.76M | -77.61%14.26M |
Total composite income of parent company owners | -5.31%203.25M | -9.03%137.26M | 23.39%74.76M | 574.17%225.57M | 1,232.27%214.65M | 1,822.20%150.88M | 1,015.18%60.59M | -77.40%33.46M | -88.35%16.11M | -90.52%7.85M |
Total composite income of minority owners | -68.39%2.94M | -311.45%-25.16M | 37.98%-17.09M | -31.63%27.53M | -12.77%9.29M | 85.58%11.9M | -42.47%-27.55M | 248.23%40.27M | 249.18%10.65M | 133.57%6.41M |
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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