(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 | -17.39%2.47B | -22.58%1.55B | -4.66%790.09M | 3.71%4.02B | 4.86%2.99B | -1.33%2.01B | -14.00%828.72M | -3.41%3.88B | 7.80%2.85B | 22.78%2.03B |
Operating revenue | -17.39%2.47B | -22.58%1.55B | -4.66%790.09M | 3.71%4.02B | 4.86%2.99B | -1.33%2.01B | -14.00%828.72M | -3.41%3.88B | 7.80%2.85B | 22.78%2.03B |
Other operating revenue | ---- | -27.10%9.16M | ---- | 33.01%47.83M | ---- | --12.56M | ---- | --35.96M | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total operating cost | -15.33%2.93B | -17.48%1.88B | 0.29%985.37M | 13.49%4.76B | 14.66%3.46B | 11.50%2.28B | 0.92%982.55M | 11.81%4.2B | 21.36%3.02B | 32.87%2.05B |
Operating cost | -18.29%2.31B | -21.96%1.48B | 0.47%791.16M | 17.75%3.85B | 19.34%2.83B | 16.57%1.89B | 3.32%787.47M | 12.24%3.27B | 25.25%2.37B | 39.89%1.62B |
Operating tax surcharges | -9.76%30.44M | -3.72%21.95M | -1.06%9.92M | -3.30%46.95M | 5.87%33.73M | 14.92%22.8M | 0.67%10.03M | 14.76%48.55M | 6.05%31.86M | 3.60%19.84M |
Operating expense | -2.69%59.76M | 16.46%38.31M | -3.09%16.05M | -20.39%90.59M | -19.61%61.41M | -31.77%32.89M | -29.93%16.56M | 4.04%113.8M | -12.20%76.39M | -16.53%48.21M |
Administration expense | -5.76%286.08M | -1.91%187.31M | -9.18%89.17M | -0.49%436.8M | -0.86%303.58M | 0.80%190.97M | 5.51%98.19M | 8.07%438.93M | 5.21%306.2M | 4.05%189.45M |
Financial expense | 19.61%142.36M | 17.99%93.9M | 15.12%46.99M | 2.70%168.97M | -0.51%119.02M | -0.95%79.58M | -4.75%40.81M | 36.51%164.53M | 36.58%119.62M | 45.07%80.34M |
-Interest expense (Financial expense) | 14.14%148.3M | 12.60%99.03M | 11.65%50.19M | 4.78%185.18M | 2.96%129.92M | 4.43%87.94M | 3.68%44.95M | 30.91%176.74M | 36.34%126.19M | 43.22%84.22M |
-Interest Income (Financial expense) | 50.76%-5.41M | 46.83%-4.52M | 31.07%-3.23M | -32.86%-16.41M | -70.51%-10.99M | -118.08%-8.51M | -356.60%-4.68M | 22.36%-12.35M | -18.77%-6.44M | -15.65%-3.9M |
Research and development | -12.25%101.11M | 2.05%65.04M | 8.78%32.08M | 5.12%171.16M | 0.52%115.23M | -25.59%63.74M | -29.62%29.49M | -0.28%162.83M | 15.11%114.64M | 30.66%85.65M |
Credit Impairment Loss | 56.59%-4.13M | 7.37%-3.64M | -311.90%-1.52M | 47.49%-18.57M | -70.11%-9.51M | 36.89%-3.93M | -21.47%719.35K | -116.09%-35.37M | 50.77%-5.59M | -19.64%-6.23M |
Asset Impairment Loss | ---- | ---- | ---- | 31.96%-179.49M | 100.01%650 | 100.00%360 | ---- | -169.18%-263.81M | ---8.82M | ---8.82M |
Other net revenue | 39.98%33.79M | -7.68%15M | -45.69%4.11M | 38.29%-147M | -37.54%24.14M | -23.84%16.25M | -44.66%7.57M | -654.37%-238.21M | -23.49%38.65M | -31.19%21.33M |
Fair value change income | 523.97%4.63M | --2.88M | --1.72M | 90.83%-440.33K | --742.05K | ---- | ---- | -169.39%-4.8M | --0 | --0 |
Invest income | 32.41%-1.71M | -26.89%-3.37M | -54.87%-6.77M | -144.43%-3.74M | -139.30%-2.53M | -153.71%-2.65M | -292.01%-4.37M | -36.96%8.42M | -43.74%6.43M | -58.21%4.94M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-Including: Investment income associates | -83.61%-6.62M | -161.30%-7.45M | -70.10%-7.43M | -42.40%-7.16M | -429.86%-3.61M | -31.01%-2.85M | 7.80%-4.37M | -136.98%-5.03M | -105.79%-680.52K | -117.94%-2.18M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Asset deal income | -224.45%-625.35K | -93.67%29.66K | 1,616.33%93.87K | -26.52%710.82K | 11.75%502.49K | 35.43%468.89K | -15,577.13%-6.19K | -75.24%967.39K | -88.08%449.65K | -58.28%346.21K |
Other revenue | 1.97%35.63M | -14.60%19.09M | -5.71%10.59M | -3.27%54.53M | -24.33%34.94M | -28.09%22.36M | 7.01%11.23M | -3.81%56.38M | -1.05%46.17M | 31.97%31.09M |
Operating profit | 4.56%-428.07M | -21.59%-313.79M | -30.70%-191.16M | -59.45%-887.32M | -244.92%-448.54M | -2,883.44%-258.07M | -4,007.48%-146.26M | -341.59%-556.47M | -162.95%-130.04M | -93.73%9.27M |
Add:Non operating Income | 23.35%3.63M | -34.71%1.59M | -40.46%334.7K | -79.54%4.57M | -80.99%2.94M | -77.10%2.44M | -15.80%562.12K | 491.82%22.33M | 253.76%15.48M | 206.47%10.64M |
Less:Non operating expense | 71.09%3.68M | 103.13%2.84M | -67.34%250.2K | -27.48%4.44M | -33.67%2.15M | -40.22%1.4M | 35.99%766.14K | -85.62%6.13M | -73.83%3.25M | -79.38%2.34M |
Total profit | 4.38%-428.12M | -22.57%-315.04M | -30.46%-191.08M | -64.21%-887.19M | -280.08%-447.75M | -1,562.70%-257.03M | -3,906.96%-146.46M | -382.12%-540.27M | -159.33%-117.8M | -87.44%17.57M |
Less:Income tax cost | 578.69%7.13M | 245.22%4.27M | 60.17%1.86M | -91.06%2.28M | -112.45%-1.49M | -127.11%-2.94M | -81.80%1.16M | -28.58%25.47M | -55.33%11.97M | -44.39%10.86M |
Net profit | 2.47%-435.25M | -25.67%-319.31M | -30.70%-192.94M | -57.22%-889.47M | -243.89%-446.26M | -3,883.68%-254.09M | -5,691.39%-147.62M | -463.02%-565.74M | -175.55%-129.77M | -94.42%6.72M |
Net profit from continuing operation | 2.47%-435.25M | -25.67%-319.31M | -30.70%-192.94M | -57.22%-889.47M | -243.89%-446.26M | -3,883.68%-254.09M | -5,691.39%-147.62M | -463.02%-565.74M | -175.55%-129.77M | -94.42%6.72M |
Less:Minority Profit | 9.37%-80.97M | -12.31%-61.96M | -23.73%-37.07M | -108.49%-139M | -126.04%-89.34M | -302.83%-55.17M | -284.76%-29.97M | -1,259.77%-66.67M | -522.29%-39.52M | -256.42%-13.69M |
Net profit of parent company owners | 0.74%-354.28M | -29.38%-257.36M | -32.47%-155.87M | -50.37%-750.47M | -295.50%-356.92M | -1,074.64%-198.92M | -2,345.86%-117.66M | -410.47%-499.07M | -155.57%-90.25M | -81.71%20.41M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.32 | -15.00%-0.23 | -7.69%-0.14 | -29.82%-0.74 | -220.00%-0.32 | -1,100.00%-0.2 | -1,400.00%-0.13 | -416.67%-0.57 | -155.56%-0.1 | -84.62%0.02 |
Diluted earning per share | 0.00%-0.32 | -15.00%-0.23 | -7.69%-0.14 | ---- | -220.00%-0.32 | -1,100.00%-0.2 | -1,400.00%-0.13 | ---- | -155.56%-0.1 | -84.62%0.02 |
Other composite income | 35,472.37%11.36M | 64.47%-13.77K | -103.24%-781.25 | 3,115.06%1.64M | -71.72%-32.12K | -396.10%-38.75K | 850.77%24.1K | -353.17%-54.28K | -312.07%-18.7K | -134.46%-7.81K |
Other composite income of parent company owners | 35,472.37%11.36M | 64.47%-13.77K | -103.24%-781.25 | 3,115.06%1.64M | -71.72%-32.12K | -396.10%-38.75K | 850.77%24.1K | -353.17%-54.28K | -312.07%-18.7K | -134.46%-7.81K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total composite income | 5.02%-423.89M | -25.66%-319.33M | -30.72%-192.94M | -56.92%-887.83M | -243.86%-446.29M | -3,888.66%-254.12M | -5,696.21%-147.6M | -463.01%-565.8M | -175.56%-129.79M | -94.43%6.71M |
Total composite income of parent company owners | 3.93%-342.92M | -29.36%-257.37M | -32.50%-155.87M | -50.03%-748.83M | -295.45%-356.96M | -1,075.20%-198.96M | -2,344.31%-117.64M | -410.47%-499.13M | -155.58%-90.27M | -81.73%20.4M |
Total composite income of minority owners | 9.37%-80.97M | -12.31%-61.96M | -23.73%-37.07M | -108.49%-139M | -126.04%-89.34M | -302.83%-55.17M | -284.76%-29.97M | -1,259.77%-66.67M | -522.29%-39.52M | -256.42%-13.69M |
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 | -- | -- | -- | Daxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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