(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 | -11.88%4.75B | 4.53%3.45B | 6.13%1.82B | 3.03%8.95B | 1.24%5.39B | 25.70%3.3B | -4.84%1.72B | -9.00%8.69B | -15.18%5.32B | -45.81%2.62B |
Operating revenue | -11.88%4.75B | 4.53%3.45B | 6.13%1.82B | 3.03%8.95B | 1.24%5.39B | 25.70%3.3B | -4.84%1.72B | -9.00%8.69B | -15.18%5.32B | -45.81%2.62B |
Other operating revenue | ---- | -68.90%12.19M | ---- | 61.30%55.11M | ---- | 232.77%39.18M | ---- | 161.39%34.17M | ---- | 45.71%11.77M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -11.95%4.3B | 0.71%3.04B | 0.94%1.68B | 3.78%7.66B | -3.03%4.89B | 9.67%3.02B | -5.99%1.67B | -12.36%7.38B | -13.99%5.04B | -38.19%2.75B |
Operating cost | -12.40%3.43B | 2.59%2.49B | -0.48%1.35B | 4.45%6.37B | 1.99%3.92B | 26.97%2.43B | -0.06%1.35B | -9.84%6.1B | -15.12%3.84B | -45.95%1.91B |
Operating tax surcharges | -22.79%44.42M | -4.39%33.66M | 4.60%15.95M | 2.05%80.04M | 2.57%57.53M | -3.79%35.21M | 40.85%15.25M | 14.44%78.43M | 22.53%56.08M | 13.67%36.6M |
Operating expense | 11.53%105.39M | 11.73%72.07M | 9.58%40.29M | 12.63%116.29M | 11.06%94.49M | 8.88%64.5M | -0.01%36.77M | -45.95%103.24M | -36.59%85.08M | -29.82%59.24M |
Administration expense | -6.28%357.07M | 1.82%259.72M | -2.88%139.82M | -15.96%489.39M | -15.59%380.98M | -9.75%255.08M | -11.87%143.97M | -13.46%582.33M | -15.00%451.36M | -21.37%282.65M |
Financial expense | -20.80%182.31M | -46.66%71.98M | 16.61%76.8M | -7.44%288.6M | -50.65%230.21M | -61.10%134.94M | -58.37%65.86M | -36.92%311.8M | -5.69%466.45M | -1.69%346.87M |
-Interest expense (Financial expense) | 21.70%1.01B | 1.56%550.16M | 5.58%267.23M | 0.26%1.1B | -13.38%827.32M | -17.88%541.68M | -16.38%253.1M | 6.32%1.1B | 10.33%955.14M | 14.38%659.6M |
-Interest Income (Financial expense) | -37.19%-895.02M | -17.50%-520.55M | -1.43%-206.72M | -3.30%-916.2M | -16.49%-652.4M | -23.08%-443.02M | -25.17%-203.8M | -38.43%-886.95M | -24.48%-560.04M | -38.74%-359.96M |
Research and development | -11.73%184.42M | 10.63%114.7M | 21.44%62.92M | 53.49%313.28M | 46.86%208.93M | -11.46%103.68M | 3.96%51.81M | -10.33%204.1M | 7.83%142.27M | 29.91%117.1M |
Credit Impairment Loss | -28.25%-248.6M | -25.41%-248.93M | -97.94%51.98K | -23.38%-568.93M | 8.38%-193.85M | 6.44%-198.49M | --2.52M | -178.68%-461.11M | -40.47%-211.58M | -32.56%-212.15M |
Asset Impairment Loss | 67.72%-4.94M | 34.69%-9.99M | ---- | -2.03%-139.06M | -173.21%-15.29M | -223.63%-15.29M | --0 | 20.08%-136.3M | 5.13%-5.6M | 19.25%-4.73M |
Other net revenue | -800.58%-358.56M | -89.21%-370.28M | -99.04%246.79K | 12.54%-302.15M | 124.95%51.18M | -3.76%-195.7M | -15.30%25.64M | -14.33%-345.47M | -1.13%-205.12M | 14.23%-188.61M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | -158.81%-128.58M | -1,241.81%-123.39M | -401.15%-5.68M | 64.23%344.93M | 6,934.74%218.64M | -141.37%-9.2M | -91.96%1.89M | 1,295.99%210.03M | 95.63%-3.2M | 137.06%22.23M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -62.08%-121.64M | -1,622.36%-118.98M | -397.10%-5.6M | 87.02%-8.7M | -20.40%-75.05M | 73.92%-6.91M | 105.38%1.89M | 38.74%-67.07M | 42.40%-62.34M | 64.94%-26.48M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -83.14%1.05M | 37.33%667.65K | -39.66%345.43K | 270.54%6.73M | 214.77%6.22M | 108.33%486.17K | -3.33%572.47K | -121.94%-3.94M | -129.50%-5.42M | -4,463.35%-5.84M |
Other revenue | -36.52%22.51M | -57.61%11.36M | -73.24%5.53M | 18.16%54.19M | 71.54%35.46M | 125.64%26.8M | 232.38%20.66M | 37.20%45.86M | 140.59%20.67M | 103.33%11.88M |
Operating profit | -84.32%86.65M | -55.96%36.65M | 86.82%137.9M | 2.87%995.46M | 613.25%552.48M | 126.19%83.21M | 24.23%73.82M | 16.62%967.64M | -63.54%77.46M | -288.78%-317.69M |
Add:Non operating Income | 251.53%27.45M | 175.40%9.62M | 132.75%2.75M | 153.84%17.25M | 49.36%7.81M | -36.26%3.49M | -59.19%1.18M | -66.63%6.8M | -80.98%5.23M | -61.72%5.48M |
Less:Non operating expense | -19.76%2.47M | 1.01%1.79M | -16.15%1.01M | 41.16%6.63M | 8.23%3.08M | -18.68%1.77M | 122.82%1.2M | -68.45%4.7M | -50.81%2.84M | -45.63%2.18M |
Total profit | -79.97%111.64M | -47.63%44.48M | 89.23%139.64M | 3.75%1.01B | 597.88%557.21M | 127.02%84.94M | 19.46%73.79M | 16.11%969.74M | -65.91%79.84M | -276.03%-314.39M |
Less:Income tax cost | -41.44%66.93M | 25.79%50.31M | 6.54%33.7M | 5.57%190.34M | 99.07%114.29M | 1,138.28%39.99M | -20.52%31.63M | 4.94%180.3M | 30.56%57.41M | -108.06%-3.85M |
Net profit | -89.91%44.71M | SL-5.82M | 151.27%105.94M | 3.33%815.74M | 1,874.42%442.92M | FLtoP44.94M | 91.89%42.16M | 19.00%789.44M | -88.21%22.43M | SL-310.54M |
Net profit from continuing operation | -89.91%44.71M | -112.96%-5.82M | 151.27%105.94M | 3.33%815.74M | 1,874.42%442.92M | 114.47%44.94M | 91.89%42.16M | 19.00%789.44M | -88.21%22.43M | -337.41%-310.54M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | 93.69%87.65M | 174.41%66.82M | 342.82%14.56M | -35.93%51.08M | 8,383.33%45.25M | 210.18%24.35M | 61.63%-6M | 0.18%79.72M | -101.77%-546.33K | -222.80%-22.1M |
Net profit of parent company owners | -110.80%-42.94M | -452.77%-72.65M | 89.74%91.38M | 7.74%764.66M | 1,630.54%397.67M | 107.14%20.59M | 28.08%48.16M | 21.57%709.72M | -85.58%22.98M | -355.69%-288.44M |
Earning per share | ||||||||||
Basic earning per share | -110.76%-0.0118 | -450.88%-0.02 | 89.47%0.0252 | 7.76%0.211 | 1,641.27%0.1097 | 107.16%0.0057 | 27.88%0.0133 | 3.05%0.1958 | -87.50%0.0063 | -323.60%-0.0796 |
Diluted earning per share | -110.76%-0.0118 | -450.88%-0.02 | 89.47%0.0252 | 7.76%0.211 | 1,641.27%0.1097 | 107.16%0.0057 | 27.88%0.0133 | 3.05%0.1958 | -87.50%0.0063 | -323.60%-0.0796 |
Other composite income | -4,557.88%-149.17M | -741.15%-174.84M | -1,590.82%-103.14M | -663.98%-134.95M | -37.18%3.35M | 80.52%27.27M | -79.25%6.92M | 120.35%23.93M | 104.76%5.33M | 112.73%15.11M |
Other composite income of parent company owners | -4,694.25%-149.17M | -742.59%-174.84M | -1,576.44%-103.14M | -669.06%-134.95M | -36.32%3.25M | 81.31%27.21M | -79.05%6.99M | 120.17%23.72M | 104.56%5.1M | 112.65%15.01M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | -56.41%99.32K | -38.30%61.06K | -683.87%-67.36K | --213.72K | --227.86K | --98.96K |
Total composite income | -123.41%-104.46M | -350.18%-180.67M | -94.31%2.79M | -16.30%680.78M | 1,507.62%446.27M | 124.44%72.21M | -11.27%49.08M | 49.02%813.37M | -64.56%27.76M | -2,529.73%-295.43M |
Total composite income of parent company owners | -147.92%-192.11M | -617.74%-247.49M | -121.34%-11.77M | -14.14%629.7M | 1,327.86%400.91M | 117.48%47.8M | -22.28%55.15M | 57.31%733.44M | -40.90%28.08M | -4,582.96%-273.43M |
Total composite income of minority owners | 93.27%87.65M | 173.73%66.82M | 340.12%14.56M | -36.10%51.08M | 14,341.08%45.35M | 210.95%24.41M | 61.22%-6.06M | 0.45%79.93M | -101.03%-318.47K | -222.25%-22M |
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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