(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 | 36.74%46.23B | 43.07%28.87B | 57.52%15.5B | 16.69%54.49B | 7.07%33.81B | 5.18%20.18B | 5.41%9.84B | 3.16%46.7B | -6.93%31.58B | -10.32%19.18B |
Operating revenue | 36.74%46.23B | 43.07%28.87B | 57.52%15.5B | 16.69%54.49B | 7.07%33.81B | 5.18%20.18B | 5.41%9.84B | 3.16%46.7B | -6.93%31.58B | -10.32%19.18B |
Other operating revenue | ---- | 6.61%538.84M | ---- | 11.14%1.32B | ---- | 12.14%505.44M | ---- | 34.54%1.19B | ---- | 52.75%450.72M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 35.19%43.45B | 41.72%27.93B | 52.26%15.14B | 17.84%51.7B | 3.76%32.14B | -1.05%19.71B | -0.47%9.94B | 1.02%43.87B | -0.21%30.98B | 2.66%19.92B |
Operating cost | 38.46%38.37B | 46.62%24.73B | 63.95%13.56B | 20.41%45.43B | 5.36%27.71B | 1.70%16.87B | -0.18%8.27B | 5.40%37.73B | 2.40%26.3B | 1.82%16.58B |
Operating tax surcharges | 28.94%388.84M | 28.51%253.47M | 44.54%144.47M | 32.32%470.71M | 28.05%301.58M | 23.41%197.23M | 24.47%99.95M | -4.19%355.74M | -10.88%235.52M | -14.75%159.82M |
Operating expense | -1.04%489.68M | 4.99%317.55M | 5.67%157.51M | -4.79%692.64M | -6.32%494.83M | -9.02%302.46M | 0.06%149.05M | 12.89%727.46M | 17.57%528.19M | 42.36%332.42M |
Administration expense | 9.90%2.02B | 12.60%1.31B | 14.59%667.33M | -6.02%2.54B | -7.25%1.84B | -12.55%1.16B | -20.40%582.37M | -31.83%2.71B | -28.13%1.98B | -7.40%1.33B |
Financial expense | 94.68%228.55M | 30.75%43.98M | -85.45%39.09M | -0.68%243.86M | 22.08%117.4M | -81.54%33.63M | 112.91%268.69M | -52.09%245.54M | -71.14%96.16M | -23.33%182.18M |
-Interest expense (Financial expense) | -26.02%295.11M | -30.17%198.55M | -38.76%102.48M | -20.55%489.56M | -9.48%398.92M | 1.81%284.33M | 23.08%167.34M | 22.69%616.22M | 15.72%440.7M | 6.21%279.27M |
-Interest Income (Financial expense) | -14.41%-182.16M | -10.47%-124.72M | -23.57%-67.03M | -44.82%-207.95M | -79.77%-159.22M | -95.68%-112.9M | -123.24%-54.24M | -12.30%-143.59M | 15.38%-88.57M | 27.34%-57.7M |
Research and development | 16.59%1.96B | 11.32%1.27B | 0.07%574.62M | 10.05%2.32B | -8.43%1.68B | -13.69%1.14B | -7.30%574.22M | -1.34%2.1B | 17.94%1.84B | 30.41%1.32B |
Credit Impairment Loss | -528.02%-24.76M | -96.60%1.6M | -65.90%10.2M | -97.14%1.26M | -91.23%5.79M | -48.91%47.09M | -66.51%29.91M | -82.52%43.96M | -72.93%66M | -67.40%92.17M |
Asset Impairment Loss | -461.07%-628.88M | -413.84%-406.55M | -1,655.89%-243.06M | 22.49%-447.27M | 17.12%-112.08M | -64.16%-79.12M | 47.33%-13.84M | 34.87%-577.06M | 25.67%-135.24M | 65.77%-48.2M |
Other net revenue | -384.20%-317.51M | -314.64%-154.1M | -193.48%-120.51M | 252.33%481.2M | -48.03%111.72M | -75.41%71.79M | 3.69%128.92M | -57.61%136.58M | -74.50%214.96M | -58.40%291.94M |
Fair value change income | 34.84%-33.34M | 38.71%-43.92M | -215.08%-21.85M | -69.61%42.91M | -108.51%-51.17M | ---71.66M | --18.99M | 2,074.98%141.23M | ---24.54M | ---- |
Invest income | 508.97%189.38M | 3,122.83%156.86M | 1,043.51%59.49M | 39.62%106.64M | -67.61%31.1M | -92.67%4.87M | -139.46%-6.31M | -75.54%76.38M | -62.18%96.01M | 20.63%66.41M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 70.45%-11.74M | 92.48%-2.29M | 77.21%-3.83M | -1,536.90%-57.29M | -196.36%-39.73M | -166.62%-30.51M | -571.38%-16.82M | -98.63%3.99M | -82.87%41.23M | -16.82%45.79M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | -1,104.51%-2.56M | -3,405.02%-1.8M | -611.93%-239.21K | 109.15%3.96M | -95.06%254.97K | -99.11%54.32K | -97.53%46.73K | -1,287.89%-43.34M | 981.10%5.16M | 344.37%6.1M |
Other revenue | -23.20%182.65M | -18.09%139.7M | -25.15%74.95M | 56.17%773.69M | 14.58%237.83M | -2.79%170.56M | 130.53%100.13M | -21.89%495.41M | -60.67%207.57M | -65.15%175.46M |
Operating profit | 38.22%2.46B | 44.68%784.52M | 906.45%236.45M | 10.47%3.28B | 118.31%1.78B | 223.21%542.24M | 104.41%23.49M | 37.15%2.97B | -78.14%814.11M | -116.34%-440.1M |
Add:Non operating Income | -20.25%45.3M | -47.30%18.48M | 57.83%12.6M | -19.79%36.46M | 43.06%56.81M | 17.69%35.07M | -0.65%7.99M | 25.97%45.45M | 222.39%39.71M | 230.53%29.79M |
Less:Non operating expense | -50.34%25.99M | -57.81%15.61M | -87.63%3.46M | -38.63%59.34M | -34.18%52.34M | -42.50%37M | -48.21%28.01M | 139.92%96.69M | 132.65%79.52M | 639.13%64.35M |
Total profit | 38.95%2.48B | 45.73%787.39M | 6,972.01%245.59M | 11.63%3.25B | 130.11%1.78B | 213.83%540.3M | 100.60%3.47M | 35.05%2.91B | -79.09%774.31M | -117.62%-474.66M |
Less:Income tax cost | -44.82%67.48M | -288.83%-93.56M | -11.39%-70.13M | -46.32%212.06M | 436.59%122.3M | 88.42%-24.06M | 65.49%-62.96M | 925.28%395.07M | -109.52%-36.33M | -155.99%-207.84M |
Net profit | 45.13%2.41B | 56.09%880.95M | 375.25%315.72M | 20.72%3.04B | 104.71%1.66B | 311.52%564.37M | 116.76%66.43M | 18.86%2.52B | -75.59%810.64M | -111.49%-266.81M |
Net profit from continuing operation | 45.13%2.41B | 56.09%880.95M | 375.25%315.72M | 20.72%3.04B | 104.71%1.66B | 311.52%564.37M | 116.76%66.43M | 18.86%2.52B | -75.59%810.64M | -111.49%-266.81M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 275.23%37.39M | 95.36%19.68M | 246.10%6.52M | -71.46%20.49M | -80.58%9.96M | -73.42%10.08M | -87.42%1.88M | 44.49%71.78M | 110.78%51.3M | 167.05%37.9M |
Net profit of parent company owners | 43.74%2.37B | 55.38%861.26M | 379.02%309.2M | 23.42%3.02B | 117.23%1.65B | 281.90%554.29M | 115.69%64.55M | 18.25%2.45B | -76.97%759.34M | -113.20%-304.71M |
Earning per share | ||||||||||
Basic earning per share | 45.45%0.48 | 54.55%0.17 | 374.81%0.0622 | 22.00%0.61 | 120.00%0.33 | 278.86%0.11 | 115.82%0.0131 | 19.05%0.5 | -77.27%0.15 | -113.25%-0.0615 |
Diluted earning per share | 45.45%0.48 | 54.55%0.17 | 373.28%0.062 | 22.00%0.61 | 120.00%0.33 | 278.86%0.11 | 115.82%0.0131 | 19.05%0.5 | -77.27%0.15 | -113.25%-0.0615 |
Other composite income | -887.05%-80.5M | -185.27%-80M | -556.62%-22.18M | -83.35%14.36M | -88.88%10.23M | 89.95%93.81M | 78.09%-3.38M | -3.92%86.25M | 8.20%91.98M | -26.52%49.39M |
Other composite income of parent company owners | -887.05%-80.5M | -185.27%-80M | -556.62%-22.18M | -83.35%14.36M | -88.88%10.23M | 89.95%93.81M | 78.09%-3.38M | -3.92%86.25M | 8.20%91.98M | -26.52%49.39M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 39.42%2.33B | 21.69%800.95M | 365.54%293.53M | 17.27%3.06B | 84.98%1.67B | 402.72%658.18M | 115.31%63.05M | 17.94%2.61B | -73.50%902.62M | -109.10%-217.43M |
Total composite income of parent company owners | 38.00%2.29B | 20.55%781.27M | 369.21%287.02M | 19.79%3.04B | 94.96%1.66B | 353.83%648.1M | 114.33%61.17M | 17.33%2.53B | -74.83%851.31M | -110.75%-255.33M |
Total composite income of minority owners | 275.23%37.39M | 95.36%19.68M | 246.10%6.52M | -71.46%20.49M | -80.58%9.96M | -73.42%10.08M | -87.42%1.88M | 44.49%71.78M | 110.78%51.3M | 167.05%37.9M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data