(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 | 48.03%3.98B | 44.64%2.43B | 40.83%1.12B | 21.61%3.9B | 16.14%2.69B | 8.37%1.68B | 4.29%796.41M | 11.74%3.21B | 10.10%2.31B | 10.84%1.55B |
Operating revenue | 48.03%3.98B | 44.64%2.43B | 40.83%1.12B | 21.61%3.9B | 16.14%2.69B | 8.37%1.68B | 4.29%796.41M | 11.74%3.21B | 10.10%2.31B | 10.84%1.55B |
Other operating revenue | ---- | 45.47%12.56M | ---- | 27.72%26.6M | ---- | -47.57%8.64M | ---- | -34.99%20.82M | ---- | -10.57%16.47M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 |
Total operating cost | 51.43%3.81B | 45.91%2.3B | 40.92%1.07B | 18.59%3.63B | 12.88%2.51B | 3.18%1.58B | -0.69%761.17M | 11.61%3.06B | 11.47%2.23B | 15.37%1.53B |
Operating cost | 63.60%2.79B | 54.53%1.67B | 53.97%770.59M | 17.68%2.48B | 20.65%1.7B | 12.53%1.08B | 8.73%500.47M | 21.57%2.1B | 10.04%1.41B | 14.31%958.21M |
Operating tax surcharges | 111.55%34.19M | 118.63%25.42M | -4.12%5.51M | 39.22%25.57M | 29.27%16.16M | 47.83%11.63M | 41.17%5.75M | 31.13%18.37M | 20.36%12.5M | 10.57%7.87M |
Operating expense | 11.46%621.87M | 15.90%402.28M | 19.36%196.86M | 21.09%782.88M | -4.47%557.96M | -16.36%347.09M | -23.45%164.93M | -6.34%646.51M | 21.76%584.05M | 26.65%414.99M |
Administration expense | 47.41%177.57M | 40.15%105.52M | 25.36%50.09M | 36.95%163.25M | 10.31%120.46M | 12.33%75.29M | 10.68%39.96M | 8.91%119.2M | 9.57%109.2M | -1.92%67.02M |
Financial expense | 315.32%65.95M | 2,389.32%27.04M | -22.74%16.34M | 28.48%37.42M | 63.23%15.88M | -107.29%-1.18M | 3.10%21.14M | -57.41%29.13M | -75.55%9.73M | -45.15%16.2M |
-Interest expense (Financial expense) | 41.06%99.56M | 37.77%62.53M | 37.66%30.02M | 34.54%89.78M | 55.54%70.58M | 65.75%45.39M | 107.47%21.81M | 55.11%66.73M | 40.31%45.38M | 30.24%27.39M |
-Interest Income (Financial expense) | -19.21%-61.03M | -41.95%-42.1M | -1.46%-21.73M | -138.86%-55.53M | -150.89%-51.2M | -104.50%-29.66M | -230.82%-21.42M | -74.47%-23.25M | -1.41%-20.41M | -18.37%-14.5M |
Research and development | 19.89%118.86M | 13.60%76.29M | 15.07%33.28M | 0.73%144.83M | 0.08%99.14M | 2.83%67.15M | -3.61%28.92M | 10.74%143.78M | 16.91%99.06M | 18.94%65.31M |
Credit Impairment Loss | -442.48%-15.46M | -2,248.89%-7.79M | 62.28%-1.4M | -4,041.36%-5.6M | -263.99%-2.85M | -40.44%-331.64K | -180.42%-3.72M | 97.09%-135.25K | 62.73%-782.96K | -198.33%-236.13K |
Asset Impairment Loss | 68.36%-255.05K | 139.91%390.96K | 68.56%-802.47K | 36.11%-9.91M | 50.13%-806.17K | 74.38%-979.48K | -51.04%-2.55M | -66.48%-15.51M | -249.57%-1.62M | -289.16%-3.82M |
Other net revenue | -66.86%167.95M | -85.86%71.42M | -88.69%57.99M | 326.56%530.2M | 376.36%506.8M | 281.14%505.19M | 2,470.00%512.66M | 99.66%124.3M | 288.58%106.39M | 666.73%132.55M |
Fair value change income | 127.61%6.14M | 109.23%2.63M | -147.58%-5.45M | 84.11%-1.83M | 43.27%-22.24M | -17,658.06%-28.45M | 970.63%11.45M | -86.15%-11.49M | -292.31%-39.2M | 98.17%-160.19K |
Invest income | 6.95%-19.39M | -77.57%-10.96M | -52.58%-8.64M | -18,158.77%-23.65M | -316.30%-20.84M | -174.90%-6.17M | -167.89%-5.66M | -100.49%-129.55K | -58.12%9.64M | -57.88%8.24M |
Net open hedge income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 | --0 |
-Including: Investment income associates | 58.33%-1.23M | 45.31%-1.1M | 8.40%-1.22M | -1,887.01%-2.61M | -2,841.91%-2.94M | -266.38%-2.02M | -245.10%-1.33M | -180.20%-131.58K | 79.50%-99.95K | -116.89%-550.26K |
Exchange income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 | --0 |
Asset deal income | -70.49%151.99M | -87.86%62.13M | -87.71%61.98M | 680.96%515.72M | 677.35%515M | 697.38%511.86M | 127,962.58%504.29M | 94.36%66.04M | 8,090.79%66.25M | 57,474.59%64.19M |
Other revenue | 16.59%44.93M | -14.48%25.02M | 38.99%12.31M | -35.14%55.47M | -46.55%38.54M | -54.53%29.25M | -45.78%8.86M | 288.29%85.52M | 344.79%72.11M | 804.38%64.33M |
Operating profit | -50.48%335.68M | -67.65%195.72M | -80.49%106.91M | 195.46%801.45M | 254.67%677.87M | 299.58%605M | 3,093.26%547.9M | 42.29%271.25M | 47.93%191.13M | 71.04%151.41M |
Add:Non operating Income | -17.47%741.72K | 159.27%514.63K | 2,256.61%318.9K | 122.99%3.59M | -86.23%898.7K | -96.79%198.49K | -99.37%13.53K | -88.40%1.61M | 4.11%6.53M | 13.78%6.18M |
Less:Non operating expense | -39.69%2.07M | -15.82%1.67M | -32.18%851.44K | 136.98%9.42M | 239.68%3.44M | 475.78%1.99M | 326.64%1.26M | 83.43%3.97M | -30.79%1.01M | -68.56%344.91K |
Total profit | -50.49%334.35M | -67.74%194.57M | -80.54%106.38M | 195.89%795.63M | 243.43%675.33M | 283.62%603.21M | 2,776.42%546.66M | 32.88%268.89M | 46.73%196.65M | 69.34%157.24M |
Less:Income tax cost | -56.52%68.93M | -78.52%34.37M | -82.27%26.53M | 222.93%161.94M | 313.79%158.53M | 497.24%159.97M | 18,476.18%149.61M | 179.81%50.15M | 263.37%38.31M | 200.27%26.79M |
Net profit | -48.64%265.41M | -63.86%160.2M | -79.89%79.85M | 189.69%633.68M | 226.40%516.8M | 239.76%443.24M | 2,081.68%397.06M | 18.61%218.74M | 28.24%158.33M | 55.42%130.45M |
Net profit from continuing operation | -48.64%265.41M | -63.86%160.2M | -79.89%79.85M | 189.56%633.68M | 226.40%516.8M | 239.76%443.24M | 2,081.68%397.06M | 18.66%218.84M | 28.24%158.33M | 55.42%130.45M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---98.98K | ---- | ---- |
Less:Minority Profit | -97.87%224.81 | -99.68%34.85 | -151.55%-1.11K | -162.40%-9.43K | 206.41%10.55K | 606.35%11.04K | -15.41%2.16K | 106.11%15.11K | 103.04%3.44K | 102.29%1.56K |
Net profit of parent company owners | -48.64%265.41M | -63.86%160.2M | -79.89%79.85M | 189.72%633.69M | 226.40%516.79M | 239.76%443.22M | 2,081.97%397.05M | 18.44%218.73M | 28.12%158.33M | 55.30%130.45M |
Earning per share | ||||||||||
Basic earning per share | -48.77%0.8504 | -63.86%0.5124 | -79.53%0.26 | 185.92%2.03 | 207.39%1.6599 | 217.89%1.4178 | 1,487.50%1.27 | -16.47%0.71 | -21.74%0.54 | -5.11%0.446 |
Diluted earning per share | -48.72%0.8504 | -63.86%0.5087 | -80.16%0.25 | 188.57%2.02 | 207.13%1.6585 | 217.55%1.4074 | 1,475.00%1.26 | -17.65%0.7 | -19.40%0.54 | -3.65%0.4432 |
Other composite income | -203.93%-34.48M | -124.68%-15.59M | -322.61%-9.64M | -84.40%9.86M | -57.76%33.18M | 81.42%63.18M | 72.68%-2.28M | 583.99%63.23M | 7,013.37%78.54M | 706.40%34.82M |
Other composite income of parent company owners | -203.93%-34.48M | -124.68%-15.59M | -322.61%-9.64M | -84.41%9.86M | -57.76%33.18M | 81.42%63.18M | 72.68%-2.28M | 583.99%63.23M | 7,013.37%78.54M | 706.40%34.82M |
Other composite income of minority owners | ---- | ---- | ---- | 3,264.97%4.36K | --0 | --0 | --0 | ---137.75 | ---- | ---- |
Total composite income | -58.01%230.93M | -71.45%144.6M | -82.21%70.21M | 128.23%643.54M | 132.18%549.98M | 206.40%506.41M | 3,906.65%394.78M | 64.55%281.97M | 90.14%236.87M | 111.38%165.28M |
Total composite income of parent company owners | -58.01%230.93M | -71.44%144.6M | -82.21%70.22M | 128.24%643.55M | 132.18%549.97M | 206.40%506.4M | 3,907.67%394.77M | 64.30%281.96M | 89.97%236.87M | 111.19%165.28M |
Total composite income of minority owners | -97.87%224.81 | -99.68%34.85 | -151.55%-1.11K | -133.85%-5.07K | 206.41%10.55K | 606.35%11.04K | -15.41%2.16K | 106.06%14.97K | 103.04%3.44K | 102.29%1.56K |
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 | -- | -- | -- | KPMG Huazhen 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.
No Data