(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 | 26.11%22.3B | 27.43%14.12B | 37.47%6.16B | 34.96%25.54B | 30.92%17.68B | 34.45%11.08B | 35.69%4.48B | 39.85%18.92B | 39.67%13.51B | 51.27%8.24B |
Operating revenue | 26.11%22.3B | 27.43%14.12B | 37.47%6.16B | 34.96%25.54B | 30.92%17.68B | 34.45%11.08B | 35.69%4.48B | 39.85%18.92B | 39.67%13.51B | 51.27%8.24B |
Other operating revenue | ---- | 38.20%35.54M | ---- | 85.51%101.4M | ---- | -22.74%25.71M | ---- | -40.67%54.66M | ---- | -30.42%33.28M |
Interest income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Commission income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Premiums earned | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Total operating cost | 25.91%21.67B | 27.83%13.75B | 37.81%6.05B | 37.14%24.57B | 33.00%17.21B | 38.78%10.75B | 39.79%4.39B | 40.01%17.92B | 41.98%12.94B | 53.37%7.75B |
Operating cost | 26.47%20.92B | 28.04%13.22B | 39.79%5.78B | 38.32%23.58B | 34.76%16.54B | 40.57%10.33B | 39.74%4.14B | 43.13%17.05B | 44.98%12.28B | 56.23%7.35B |
Operating tax surcharges | 38.06%29.39M | 57.50%19.36M | 42.18%7.4M | 13.26%38.3M | 1.31%21.28M | -20.09%12.29M | -43.40%5.21M | 2.21%33.82M | 6.08%21.01M | 13.24%15.38M |
Operating expense | 22.97%81.27M | 31.79%56.92M | 15.58%23.18M | 17.13%95.61M | -2.52%66.09M | 23.46%43.19M | 43.32%20.06M | 20.84%81.62M | 47.13%67.8M | 19.15%34.99M |
Administration expense | 23.02%304.27M | 39.10%238.06M | 15.47%148.85M | 20.21%360.01M | 5.33%247.34M | 35.46%171.15M | 108.71%128.9M | 5.56%299.49M | 31.80%234.82M | 25.40%126.34M |
Financial expense | -25.72%77.8M | -42.39%34.01M | -65.13%12.5M | -5.00%158.48M | -17.92%104.74M | -36.47%59.03M | -21.64%35.83M | -16.61%166.82M | -8.00%127.61M | 6.39%92.93M |
-Interest expense (Financial expense) | -31.04%94.39M | -33.13%61.28M | -34.04%28.56M | -3.23%180.48M | -7.30%136.87M | -5.97%91.63M | -7.68%43.3M | -6.47%186.5M | 2.92%147.65M | 9.89%97.45M |
-Interest Income (Financial expense) | -81.86%-44.69M | -90.68%-29.4M | -151.55%-16.62M | -72.77%-35.28M | -67.56%-24.57M | -59.95%-15.42M | -79.05%-6.61M | -8.46%-20.42M | 28.56%-14.66M | 33.70%-9.64M |
Research and development | 12.31%257.16M | 24.43%175.66M | 19.15%75.06M | 17.58%336.81M | 7.12%228.98M | 6.47%141.17M | 28.09%62.99M | -4.82%286.45M | -19.22%213.77M | 11.56%132.59M |
Credit Impairment Loss | -77.66%6.8M | -27.45%4.76M | -283.41%-223.54K | 25.08%-18.01M | 281.36%30.45M | 143.04%6.56M | -4.73%121.88K | -27.80%-24.04M | -771.40%-16.79M | -727.90%-15.23M |
Asset Impairment Loss | -4,736.43%-67.1M | 60.65%-5.19M | -36.80%2.32M | 97.09%-2.91M | -68.32%1.45M | -388.52%-13.18M | -19.61%3.67M | -116.18%-99.86M | 12,882.04%4.57M | --4.57M |
Other net revenue | -44.58%194.75M | -3.27%162.79M | -32.16%51.59M | 6,412.85%388.02M | 255.50%351.39M | 7,120.32%168.28M | 928.82%76.05M | -105.58%-6.15M | 100.68%98.84M | -69.24%2.33M |
Fair value change income | 443.08%6.23M | --1.17M | ---1.8M | -949,628.50%-200.35M | ---1.82M | ---- | --0 | -99.97%21.1K | ---- | ---- |
Invest income | -16.30%225.92M | 10.15%144.92M | -36.62%38.67M | 548.44%551.92M | 211.70%269.92M | 38,205.55%131.57M | 112,847.18%61.01M | -3.51%85.11M | 111.08%86.6M | -92.06%343.47K |
-Including: Investment income associates | -212.92%-1.12M | -122.79%-189.68K | -114.92%-96.42K | 140.77%833.68K | 276.04%991.68K | 2,835.33%832.32K | 530.88%646.21K | -129.93%-2.04M | -112.04%-563.31K | -100.70%-30.43K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 106.36%1.09M | 34.89%180.08K | ---21.69K | -191.73%-1.12M | -65.21%525.94K | -91.17%133.5K | --0 | 129.37%1.22M | 128.09%1.51M | 128.09%1.51M |
Other revenue | -57.11%21.81M | -60.78%16.95M | 12.40%12.64M | 86.28%58.48M | 121.54%50.86M | 287.88%43.2M | 325.81%11.25M | 68.23%31.39M | 142.75%22.96M | 151.53%11.14M |
Operating profit | 0.07%824.47M | 8.41%540.84M | -3.21%161.69M | 35.43%1.36B | 23.77%823.91M | 0.29%498.9M | -1.38%167.06M | 18.40%1B | 9.91%665.69M | 22.86%497.46M |
Add:Non operating Income | 12.07%1.45M | -23.54%842.8K | 86.29%557.26K | 25.22%7.12M | -41.20%1.3M | 35.13%1.1M | -50.63%299.14K | -32.20%5.69M | -55.37%2.2M | -70.00%815.76K |
Less:Non operating expense | -4.42%5.25M | -43.72%2.77M | -82.44%767.82K | -91.35%9.8M | -95.09%5.49M | -95.60%4.92M | -92.77%4.37M | 3,261.50%113.31M | 6,544.48%111.68M | 10,001.75%111.81M |
Total profit | 0.12%820.68M | 8.85%538.91M | -0.92%161.48M | 51.44%1.35B | 47.37%819.72M | 28.11%495.07M | 48.85%162.99M | 5.06%893.81M | -8.66%556.22M | -4.93%386.46M |
Less:Income tax cost | -8.19%312.53M | 9.25%223.9M | -5.84%86.52M | 70.83%425.77M | 111.00%340.41M | 66.99%204.94M | 115.57%91.88M | 20.77%249.24M | 18.96%161.33M | 17.08%122.73M |
Net profit | 6.02%508.15M | 8.57%315.01M | 5.43%74.96M | 43.95%927.84M | 21.38%479.31M | 10.01%290.14M | 6.32%71.1M | 0.02%644.58M | -16.57%394.89M | -12.58%263.73M |
Net profit from continuing operation | 6.02%508.15M | 8.57%315.01M | 5.43%74.96M | 43.95%927.84M | 21.38%479.31M | 10.01%290.14M | 6.32%71.1M | 0.02%644.58M | -16.57%394.89M | -12.58%263.73M |
Less:Minority Profit | 3.88%45.88M | 61.12%26.3M | 21.46%-5.33M | 880.96%83.39M | 665.72%44.17M | 469.43%16.33M | 15.30%-6.79M | -121.49%-10.68M | -109.62%-7.81M | -110.81%-4.42M |
Net profit of parent company owners | 6.23%462.27M | 5.44%288.71M | 3.09%80.29M | 28.87%844.45M | 8.06%435.14M | 2.11%273.81M | 4.01%77.89M | 10.18%655.26M | 2.68%402.7M | 2.82%268.15M |
Earning per share | ||||||||||
Basic earning per share | 5.50%0.3513 | 4.49%0.2306 | 0.00%0.08 | 25.76%0.83 | -22.56%0.333 | -22.21%0.2207 | 1.01%0.08 | 4.76%0.66 | 3.64%0.43 | 2.83%0.2837 |
Diluted earning per share | 5.50%0.3513 | 4.49%0.2306 | 0.00%0.08 | 25.00%0.8 | -22.56%0.333 | -22.21%0.2207 | 1.01%0.08 | 1.59%0.64 | 3.64%0.43 | 2.83%0.2837 |
Other composite income | -59.35M | -2,653.90%-84.5M | -991.21K | 1,693.00%67.33M | 0 | -3.07M | 0 | -106.69%-4.23M | 0 | |
Other composite income of parent company owners | ---59.35M | -2,653.90%-84.5M | ---991.21K | 2,166.80%57.15M | --0 | ---3.07M | --0 | -104.54%-2.77M | --0 | ---- |
Other composite income of minority owners | ---- | ---- | --0 | 796.75%10.18M | ---- | ---- | --0 | -164.43%-1.46M | --0 | ---- |
Total composite income | -6.37%448.79M | -19.70%230.52M | 4.03%73.97M | 55.41%995.17M | 21.38%479.31M | 8.85%287.07M | 6.32%71.1M | -9.50%640.35M | -16.57%394.89M | -12.58%263.73M |
Total composite income of parent company owners | -7.41%402.91M | -24.57%204.21M | 1.81%79.3M | 38.18%901.6M | 8.06%435.14M | 0.97%270.74M | 4.01%77.89M | -0.48%652.49M | 2.68%402.7M | 2.82%268.15M |
Total composite income of minority owners | 3.88%45.88M | 61.12%26.3M | 21.46%-5.33M | 870.82%93.57M | 665.72%44.17M | 469.43%16.33M | 15.30%-6.79M | -123.37%-12.14M | -109.62%-7.81M | -110.81%-4.42M |
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 | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Guangdong Sinong Certified Public Accountants Firm (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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