(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 | 20.91%2.1B | 29.84%1.43B | 33.81%599.26M | 76.37%2.65B | 85.42%1.73B | 100.89%1.1B | 88.52%447.84M | 47.16%1.5B | 42.01%934.49M | 40.84%548.55M |
Operating revenue | 20.91%2.1B | 29.84%1.43B | 33.81%599.26M | 76.37%2.65B | 85.42%1.73B | 100.89%1.1B | 88.52%447.84M | 47.16%1.5B | 42.01%934.49M | 40.84%548.55M |
Other operating revenue | ---- | 46.18%32.57M | ---- | 58.75%59.28M | ---- | 74.57%22.28M | ---- | 64.80%37.34M | ---- | 85.32%12.76M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 24.87%1.81B | 34.81%1.23B | 38.86%537.46M | 75.77%2.23B | 80.41%1.45B | 92.69%914.82M | 82.83%387.05M | 39.96%1.27B | 39.45%803.06M | 40.84%474.75M |
Operating cost | 25.27%1.25B | 34.20%864.58M | 40.76%362.29M | 85.29%1.56B | 89.46%1B | 104.89%644.27M | 84.67%257.39M | 46.24%843.97M | 46.43%528.17M | 52.27%314.44M |
Operating tax surcharges | -4.88%12.19M | -14.25%6.78M | -8.11%3.13M | 110.75%19.35M | 141.10%12.82M | 149.10%7.91M | 131.44%3.4M | 35.79%9.18M | 27.86%5.32M | 30.67%3.18M |
Operating expense | 25.18%266.5M | 29.89%177.29M | 38.61%83.51M | 57.89%330.67M | 69.47%212.89M | 88.09%136.49M | 93.83%60.25M | 42.49%209.43M | 38.23%125.63M | 33.78%72.56M |
Administration expense | 22.17%85.91M | 37.77%58.77M | 38.65%29.49M | 59.98%94.24M | 32.42%70.32M | 58.15%42.66M | 102.99%21.27M | 9.75%58.91M | 33.01%53.1M | 12.43%26.97M |
Financial expense | 119.51%1.83M | 97.28%-303.53K | -44.21%74.68K | -464.06%-11.26M | -192.12%-9.37M | -12,972.49%-11.15M | -90.14%133.87K | -126.38%-2M | -208.20%-3.21M | -96.45%86.59K |
-Interest expense (Financial expense) | 69.95%5.61M | 76.31%3.5M | 11.46%1.24M | 0.90%5.23M | -12.26%3.3M | -12.44%1.99M | 148.23%1.12M | 12.72%5.18M | 72.73%3.76M | 43.68%2.27M |
-Interest Income (Financial expense) | 45.02%-2.59M | 39.28%-1.57M | 23.20%-798.92K | -174.83%-6.07M | -279.46%-4.71M | -304.29%-2.59M | -413.59%-1.04M | -61.15%-2.21M | -17.30%-1.24M | -0.15%-641.61K |
Research and development | 17.13%189.14M | 33.26%126.11M | 32.17%58.96M | 56.11%231M | 71.68%161.48M | 64.56%94.64M | 59.72%44.61M | 30.40%147.97M | 21.76%94.06M | 21.13%57.51M |
Credit Impairment Loss | -17.72%-6.85M | -242.80%-7.47M | -21.46%-1.56M | 43.65%-7.88M | -74.50%-5.82M | -11.46%-2.18M | -2,093.19%-1.28M | -46.85%-13.99M | 54.59%-3.34M | 35.36%-1.96M |
Asset Impairment Loss | -4.92%-11.43M | -4.97%-8.95M | 41.30%-1.73M | -95.28%-23.64M | -24.80%-10.9M | -20.36%-8.53M | -8.77%-2.95M | -6.41%-12.11M | 12.34%-8.73M | 13.46%-7.09M |
Other net revenue | -4.16%23.37M | -46.55%9.95M | 29.33%14.67M | 178.45%33.35M | 68.92%24.38M | 674.40%18.62M | 1,451.41%11.34M | 46.43%11.98M | 192.73%14.43M | -29.62%2.4M |
Fair value change income | 27.83%4.38M | 31.01%3.21M | 58.37%2.16M | 46.55%5.23M | 134.46%3.42M | 704.26%2.45M | 1,469.75%1.36M | -34.10%3.57M | -61.30%1.46M | -88.70%304.89K |
Invest income | --0 | --0 | --0 | ---- | ---- | ---- | --0 | 175.88%1.76M | 204.15%1.76M | 262.11%1.93M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 74.87%-584.49K | ---- | 262.11%1.93M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | -33.99%131.88K | -102.60%-5.1K | -95.48%8.85K | 2,093.32%581.14K | 1,336.69%199.78K | 640.81%196.28K | --195.8K | 310.47%26.5K | 210.46%13.91K | --26.5K |
Other revenue | -0.89%37.15M | -13.17%23.17M | 12.66%15.79M | 80.55%59.07M | 61.11%37.48M | 190.63%26.68M | 852.57%14.01M | 25.79%32.72M | 15.33%23.26M | -30.06%9.18M |
Operating profit | 0.35%309.4M | 0.82%207.49M | 6.02%76.47M | 84.37%456.52M | 111.37%308.32M | 170.05%205.79M | 188.26%72.13M | 99.71%247.61M | 67.48%145.86M | 36.50%76.21M |
Add:Non operating Income | 103.23%2.08M | 149.26%1.52M | 80.07%533.75K | 31.64%1.48M | 94.54%1.02M | 56.87%610.63K | 83.37%296.4K | -6.64%1.12M | -40.33%525K | 48.25%389.26K |
Less:Non operating expense | 135.18%1.22M | 390.50%833.69K | 96.26%197.94K | -16.18%2.04M | -53.47%516.78K | 146.13%169.97K | 51.04%100.86K | 393.76%2.43M | 196.32%1.11M | -60.29%69.06K |
Total profit | 0.47%310.26M | 0.94%208.18M | 6.19%76.81M | 85.12%455.96M | 112.57%308.82M | 169.49%206.23M | 187.95%72.33M | 97.52%246.3M | 65.84%145.28M | 36.86%76.53M |
Less:Income tax cost | 12.63%42.94M | 16.79%28.93M | 13.95%11.08M | 141.22%54.89M | 167.41%38.12M | 196.77%24.77M | 352.96%9.73M | 102.32%22.76M | 52.47%14.26M | 37.73%8.35M |
Net profit | -1.25%267.32M | -1.22%179.25M | 4.99%65.73M | 79.41%401.07M | 106.60%270.7M | 166.15%181.46M | 172.53%62.6M | 97.04%223.55M | 67.44%131.02M | 36.75%68.18M |
Net profit from continuing operation | -1.25%267.32M | -1.22%179.25M | 4.99%65.73M | 79.41%401.07M | 106.60%270.7M | 166.15%181.46M | 172.53%62.6M | 97.04%223.55M | 67.44%131.02M | 36.75%68.18M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -35.13%-3.25M | ---2.25M | ---619.33K | ---1.76M | ---2.41M | ---- | --0 | --0 | ---- | --0 |
Net profit of parent company owners | -0.93%270.57M | 0.02%181.5M | 5.98%66.35M | 80.20%402.83M | 108.44%273.11M | 166.15%181.46M | 172.53%62.6M | 97.04%223.55M | 65.78%131.02M | 36.21%68.18M |
Earning per share | ||||||||||
Basic earning per share | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.34%1.3049 | 107.55%0.885 | 165.30%0.5887 | 82.04%0.2037 | 31.64%0.7276 | 10.75%0.4264 | -8.98%0.2219 |
Diluted earning per share | -1.29%0.8736 | -0.37%0.5865 | 5.55%0.215 | 79.17%1.3017 | 107.55%0.885 | 165.30%0.5887 | 82.04%0.2037 | 31.45%0.7265 | 10.75%0.4264 | -8.98%0.2219 |
Other composite income | 96.32%-51.96K | 92.83%-65.86K | -190.58%-46.4K | -1,010.50%-1.67M | -5,270.65%-1.41M | -9,862.29%-919.13K | 2,760.45%51.23K | 899.44%183.35K | 16,703.37%27.32K | -276.84%-9.23K |
Other composite income of parent company owners | 96.32%-51.96K | 92.83%-65.86K | -190.58%-46.4K | -1,010.50%-1.67M | -5,270.65%-1.41M | -9,862.29%-919.13K | 2,760.45%51.23K | 899.44%183.35K | 16,703.37%27.32K | -276.84%-9.23K |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -0.75%267.27M | -0.76%179.18M | 4.83%65.68M | 78.52%399.4M | 105.48%269.29M | 164.84%180.54M | 172.77%62.65M | 97.24%223.73M | 67.48%131.05M | 36.74%68.17M |
Total composite income of parent company owners | -0.43%270.52M | 0.49%181.43M | 5.82%66.3M | 79.31%401.16M | 107.32%271.69M | 164.84%180.54M | 172.77%62.65M | 97.24%223.73M | 65.82%131.05M | 36.20%68.17M |
Total composite income of minority owners | -35.13%-3.25M | ---2.25M | ---619.33K | ---1.76M | ---2.41M | ---- | --0 | --0 | ---- | --0 |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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