(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 | -17.91%7.46B | -14.10%4.78B | -9.38%2.33B | -4.36%12.04B | -2.01%9.09B | -3.27%5.57B | -0.92%2.57B | 57.73%12.59B | 73.81%9.28B | 69.62%5.76B |
Operating revenue | -17.91%7.46B | -14.10%4.78B | -9.38%2.33B | -4.36%12.04B | -2.01%9.09B | -3.27%5.57B | -0.92%2.57B | 57.73%12.59B | 73.81%9.28B | 69.62%5.76B |
Other operating revenue | ---- | 8.89%168.11M | ---- | -21.67%292.5M | ---- | 49.60%154.38M | ---- | 221.90%373.4M | ---- | 95.16%103.2M |
Interest income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 8.30%7.16B | 18.20%4.65B | 23.78%2.26B | 13.69%9.05B | 20.04%6.61B | 16.54%3.93B | 19.11%1.82B | 62.71%7.96B | 62.37%5.51B | 52.89%3.38B |
Operating cost | 8.75%5.9B | 20.08%3.78B | 36.22%1.89B | 14.72%7.54B | 16.12%5.42B | 9.34%3.15B | 3.92%1.39B | 64.12%6.57B | 69.17%4.67B | 60.89%2.88B |
Operating tax surcharges | 30.66%68M | 44.45%46.47M | 42.86%21.62M | 29.62%74.77M | 37.47%52.05M | 33.76%32.17M | 69.64%15.13M | 55.36%57.68M | 41.87%37.86M | 22.85%24.05M |
Operating expense | -5.32%60.9M | 11.23%38.14M | -12.01%18.08M | 19.99%89.34M | 14.84%64.32M | -7.17%34.29M | -21.33%20.55M | 0.57%74.46M | 1.35%56M | -8.49%36.94M |
Administration expense | 37.04%415.3M | 16.32%277.77M | 35.83%131.89M | 18.60%383.42M | 13.11%303.06M | 44.49%238.8M | 58.16%97.09M | 49.44%323.29M | 65.92%267.93M | 54.99%165.27M |
Financial expense | -7.13%183.66M | 51.28%155.43M | -55.33%45.76M | 12.81%238.64M | 332.33%197.77M | 813.76%102.74M | 1,873.36%102.44M | 38.27%211.53M | -61.93%45.74M | -86.58%11.24M |
-Interest expense (Financial expense) | -16.05%221.8M | -23.55%159.72M | -24.15%69.79M | 31.13%377M | 47.66%264.22M | 99.11%208.91M | 158.78%92.01M | 29.97%287.5M | 20.05%178.94M | 1.68%104.92M |
-Interest Income (Financial expense) | 9.36%-49.05M | 12.95%-40.81M | -3.03%-16.01M | -220.66%-84.2M | -229.49%-54.11M | -215.71%-46.88M | -118.86%-15.54M | -29.36%-26.26M | 31.81%-16.42M | -55.90%-14.85M |
Research and development | -6.43%533.43M | -6.72%355.43M | -24.71%153.1M | 0.44%727.48M | 32.87%570.1M | 45.49%381.04M | 89.30%203.33M | 77.01%724.3M | 60.52%429.07M | 54.19%261.9M |
Credit Impairment Loss | -89.69%654.8K | -19.90%3.3M | -18.87%1.56M | 53.48%-3.87M | 452.07%6.35M | 171.45%4.12M | 155.72%1.92M | 66.50%-8.32M | -117.73%-1.8M | -575.20%-5.77M |
Asset Impairment Loss | -230.49%-19.91M | 1.52%-19.75M | -1,112.16%-6.72M | -334.23%-186.38M | -110.35%-6.02M | -600.41%-20.06M | ---554.77K | -302.51%-42.92M | -33.32%-2.86M | 78.77%-2.86M |
Other net revenue | 86.14%173.99M | 198.12%134.41M | 245.77%92.94M | -74.00%35.86M | -23.60%93.47M | -44.71%45.09M | -36.03%26.88M | 9.33%137.9M | -16.30%122.34M | 27.93%81.55M |
Fair value change income | ---- | ---- | ---- | ---- | ---4.15M | --0 | ---- | 7,010.84%9.76M | ---- | --0 |
Invest income | -547.58%-15.1M | -191.29%-10.06M | 191.07%5.58M | -26.16%16.78M | 126.06%3.37M | -133.73%-3.45M | -179.48%-6.13M | -16.15%22.73M | -94.53%1.49M | 7.18%10.24M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -27.33%668.72K | 21.32%668.72K | -52.07%233.2K | -8.19%1.35M | 4.23%920.18K | -6.91%551.19K | 59.68%486.52K | -12.77%1.47M | -32.69%882.84K | -30.65%592.12K |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 2,240.43%2.68M | 1,265.26%3.09M | 727.00%387.3K | -8.27%204.87K | -62.83%114.6K | -862.06%-265.32K | -1,175.73%-61.77K | -27.71%223.35K | 2,713.36%308.32K | -92.13%34.82K |
Other revenue | 119.25%205.66M | 143.78%157.84M | 190.55%92.13M | 33.68%209.12M | -25.08%93.8M | -18.97%64.75M | -27.05%31.71M | 16.67%156.43M | 14.59%125.2M | 48.80%79.9M |
Operating profit | -81.45%477.63M | -84.11%266.77M | -79.01%161.72M | -36.49%3.03B | -33.87%2.57B | -31.80%1.68B | -30.10%770.51M | 48.26%4.77B | 86.05%3.89B | 97.06%2.46B |
Add:Non operating Income | 387.24%9.41M | 945.10%9.07M | 735.81%2.51M | 28.22%2.52M | -81.34%1.93M | -17.81%868.22K | -91.97%300.51K | -63.31%1.96M | 135.85%10.35M | -13.81%1.06M |
Less:Non operating expense | 207.61%5.96M | 779.22%3.7M | 330.16%1.05M | -13.41%5.4M | 192.69%1.94M | -18.36%420.35K | -1.81%244.25K | 135.80%6.24M | -52.58%661.82K | -56.64%514.85K |
Total profit | -81.32%481.08M | -83.79%272.15M | -78.82%163.18M | -36.49%3.03B | -34.04%2.57B | -31.80%1.68B | -30.31%770.57M | 48.01%4.77B | 86.24%3.9B | 97.09%2.46B |
Less:Income tax cost | -88.75%33.38M | -109.68%-19.14M | -93.54%5.97M | -31.99%376.13M | -40.69%296.64M | -40.73%197.6M | -32.71%92.32M | 66.21%553.01M | 105.61%500.17M | 135.11%333.37M |
Net profit | -80.35%447.7M | -80.34%291.29M | -76.82%157.21M | -37.08%2.65B | -33.06%2.28B | -30.40%1.48B | -29.97%678.25M | 45.91%4.21B | 83.70%3.4B | 92.23%2.13B |
Net profit from continuing operation | -80.35%447.7M | -80.34%291.29M | -76.82%157.21M | -37.08%2.65B | -33.06%2.28B | -30.40%1.48B | -29.97%678.25M | 45.91%4.21B | 83.70%3.4B | 92.23%2.13B |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -96.63%4.2M | -99.66%257.8K | -103.19%-926.4K | -41.64%123.53M | -29.71%124.57M | -29.43%76.86M | -45.08%29.01M | 25.08%211.67M | 82.36%177.21M | 90.57%108.92M |
Net profit of parent company owners | -79.41%443.5M | -79.28%291.03M | -75.64%158.14M | -36.84%2.53B | -33.24%2.15B | -30.45%1.4B | -29.10%649.24M | 47.20%4B | 83.77%3.23B | 92.32%2.02B |
Earning per share | ||||||||||
Basic earning per share | -80.52%0.45 | -80.65%0.3 | -78.08%0.16 | -40.18%2.68 | -36.01%2.31 | -31.42%1.55 | -29.13%0.73 | 46.41%4.48 | 83.25%3.61 | 91.53%2.26 |
Diluted earning per share | -80.00%0.46 | -80.00%0.31 | -78.08%0.16 | -42.15%2.58 | -36.29%2.3 | -31.42%1.55 | -29.13%0.73 | 46.23%4.46 | 83.25%3.61 | 91.53%2.26 |
Other composite income | -106.10%-3.74M | -149.22%-58.24M | -402.47%-54M | 622.06%87.09M | 303.84%61.28M | 1,746.11%118.34M | 700.68%17.85M | 406.57%12.06M | 1,042.44%15.17M | -1,149.21%-7.19M |
Other composite income of parent company owners | -106.10%-3.56M | -149.22%-55.46M | -402.47%-51.42M | 612.97%82.14M | 280.97%58.35M | 1,746.12%112.68M | 700.68%17M | 407.52%11.52M | 1,111.02%15.32M | -1,149.21%-6.85M |
Other composite income of minority owners | -106.10%-178.61K | -149.22%-2.78M | -402.47%-2.58M | 815.81%4.95M | 2,161.13%2.93M | 1,745.83%5.66M | 700.68%853.35K | 387.50%540.67K | -323.77%-142.06K | -1,149.21%-343.64K |
Total composite income | -81.02%443.96M | -85.43%233.04M | -85.17%103.22M | -35.20%2.74B | -31.56%2.34B | -24.59%1.6B | -27.91%696.1M | 46.52%4.22B | 84.39%3.42B | 91.46%2.12B |
Total composite income of parent company owners | -80.11%439.94M | -84.47%235.57M | -83.98%106.72M | -34.97%2.61B | -31.76%2.21B | -24.62%1.52B | -27.02%666.24M | 47.83%4.01B | 84.51%3.24B | 91.55%2.01B |
Total composite income of minority owners | -96.85%4.02M | -103.06%-2.53M | -111.75%-3.51M | -39.46%128.48M | -28.00%127.49M | -24.00%82.52M | -43.31%29.86M | 25.54%212.21M | 82.10%177.07M | 89.86%108.57M |
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 | -- | -- | -- | Dahua Certified Public Accountants (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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