(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 | 46.98%3.21B | 53.31%2.04B | 49.52%860.08M | 140.19%3.44B | 109.76%2.19B | 98.12%1.33B | 99.49%575.23M | 80.40%1.43B | 114.96%1.04B | 109.12%672.29M |
Operating revenue | 46.98%3.21B | 53.31%2.04B | 49.52%860.08M | 140.19%3.44B | 109.76%2.19B | 98.12%1.33B | 99.49%575.23M | 80.40%1.43B | 114.96%1.04B | 109.12%672.29M |
Other operating revenue | ---- | 674.87%15.05M | ---- | 130.52%3.52M | ---- | 205.07%1.94M | ---- | 62.50%1.53M | ---- | 145.30%636.83K |
Interest income | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Commission income | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Premiums earned | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Total operating cost | 56.55%3.04B | 57.56%1.85B | 39.47%744.51M | 141.82%3.09B | 108.77%1.94B | 93.26%1.17B | 92.11%533.79M | 79.82%1.28B | 105.12%929.13M | 104.78%607.43M |
Operating cost | 61.03%2.58B | 58.86%1.55B | 44.52%616.84M | 149.00%2.56B | 109.12%1.6B | 93.65%974.97M | 85.21%426.81M | 78.46%1.03B | 118.75%767M | 115.37%503.46M |
Operating tax surcharges | -32.14%13.2M | 4.05%7.9M | -37.54%2.68M | 208.91%23.83M | 225.31%19.45M | 168.04%7.59M | 329.02%4.3M | 65.19%7.71M | 79.26%5.98M | 44.58%2.83M |
Operating expense | 29.98%60.52M | 30.89%36.25M | 19.27%24.56M | 26.36%74.61M | 20.12%46.56M | 12.47%27.69M | 84.52%20.59M | 127.64%59.04M | 70.44%38.76M | 77.25%24.62M |
Administration expense | 4.71%158.66M | 7.42%98.04M | 38.32%48.27M | 143.09%207.84M | 153.07%151.52M | 133.81%91.27M | 91.29%34.9M | 62.78%85.5M | 53.52%59.88M | 57.83%39.03M |
Financial expense | 59.64%71.36M | 49.43%44.95M | 57.52%22.92M | 48.83%63.51M | 66.76%44.7M | 71.96%30.08M | 79.54%14.55M | 140.40%42.67M | 99.39%26.8M | 161.76%17.49M |
-Interest expense (Financial expense) | 47.91%67.35M | 43.87%42.39M | 112.96%23.34M | 48.34%64.42M | 70.66%45.54M | 63.25%29.47M | 22.94%10.96M | 5,379.61%43.43M | 27.89%26.68M | 43.85%18.05M |
-Interest Income (Financial expense) | -19.61%-5.34M | -36.34%-3.7M | -77.82%-967.48K | -82.14%-4.55M | -143.34%-4.47M | -86.25%-2.71M | 36.91%-544.07K | 64.19%-2.5M | 76.71%-1.84M | 76.46%-1.46M |
Research and development | 104.18%150.18M | 168.48%113.68M | -10.44%29.23M | 194.59%154.26M | 139.52%73.55M | 111.82%42.34M | 266.70%32.64M | 62.31%52.36M | 28.90%30.71M | 28.23%19.99M |
Credit Impairment Loss | 4.53%-68.68M | -71.73%-78.97M | -384.60%-32.1M | -72.62%-93.44M | -45.99%-71.94M | -85.99%-45.98M | 479.87%11.28M | -122.24%-54.13M | -18,656.48%-49.28M | -668.68%-24.72M |
Asset Impairment Loss | 158.52%2.09M | -334.97%-3.21M | 69.41%-5.4M | -151.69%-11.87M | -1,483.46%-3.56M | 6,108.32%1.36M | -25,004.66%-17.66M | -16.97%-4.72M | -69.59%257.59K | -98.47%21.98K |
Other net revenue | 28.56%-46.64M | -59.80%-64.33M | -363.39%-29.96M | -47.23%-74.37M | -54.92%-65.29M | -124.27%-40.26M | -298.36%-6.47M | -199.49%-50.51M | -588.58%-42.15M | -386.90%-17.95M |
Fair value change income | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Invest income | 40.99%-771.34K | 33.76%-457.05K | 75.63%-65.3K | 57.89%-1.56M | 47.06%-1.31M | -5.78%-689.95K | -735.91%-267.96K | -162.61%-3.7M | -6,955.70%-2.47M | ---652.22K |
Net open hedge income | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
-Including: Investment income associates | -311.96%-44.49K | -316.25%-101.29K | 56.63%-39.89K | 19.19%-51.5K | 22.52%-10.8K | 36.10%46.84K | -215.09%-91.98K | 42.79%-63.73K | ---13.94K | --34.41K |
Exchange income | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Asset deal income | -100.07%-3.42K | -99.83%7.99K | 215.98%7.99K | 21,698.15%4.94M | 23,395.18%4.71M | 23,395.18%4.71M | -223.01%-6.89K | 505.96%22.68K | -696.99%-20.22K | ---20.22K |
Other revenue | 204.57%20.73M | 5,304.65%18.29M | 3,809.40%7.6M | 129.43%27.55M | -27.30%6.8M | -95.44%338.4K | -96.89%194.35K | -7.16%12.01M | 23.96%9.36M | 1,470.47%7.42M |
Operating profit | -27.84%131.42M | 8.69%128M | 144.83%85.61M | 164.76%281.28M | 155.13%182.13M | 151.04%117.76M | 154.50%34.97M | 56.81%106.24M | 75.42%71.39M | 50.73%46.91M |
Add:Non operating Income | -54.13%799.82K | -66.41%359.61K | -74.14%244.18K | 338.38%5.59M | 85.05%1.74M | 63.98%1.07M | 140.63%944.1K | 71.55%1.28M | 109.93%942.18K | 70.49%652.91K |
Less:Non operating expense | -44.01%1.38M | 188.91%1.24M | 26.46%193.04K | 10,445.52%60.82M | 507.86%2.47M | 88.88%430.11K | -24.78%152.65K | 101.16%576.76K | -4.08%405.83K | -20.85%227.72K |
Total profit | -27.88%130.84M | 7.36%127.12M | 139.56%85.66M | 111.39%226.06M | 152.22%181.4M | 150.14%118.4M | 156.72%35.76M | 56.79%106.94M | 76.62%71.92M | 51.64%47.33M |
Less:Income tax cost | -175.05%-12.56M | -107.32%-1.17M | 549.06%6.72M | 20.88%10.8M | 41.04%16.74M | 95.61%16.02M | -48.79%1.04M | -4.38%8.93M | 61.55%11.87M | 28.09%8.19M |
Net profit | -12.92%143.4M | 25.30%128.29M | 127.35%78.95M | 119.64%215.26M | 174.19%164.67M | 161.55%102.39M | 191.60%34.72M | 66.49%98.01M | 79.94%60.06M | 57.70%39.15M |
Net profit from continuing operation | -12.92%143.4M | 25.30%128.29M | 127.35%78.95M | 119.64%215.26M | 174.19%164.67M | 161.55%102.39M | 191.60%34.72M | 66.49%98.01M | 79.94%60.06M | 57.70%39.15M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 71.76%-468.49K | 24.44%-708.87K | 50.80%-479.57K | -241.34%-1.39M | -193.21%-1.66M | 41.80%-938.22K | -12.25%-974.78K | 45.58%983.77K | 784.11%1.78M | -33.53%-1.61M |
Net profit of parent company owners | -13.50%143.86M | 24.85%129M | 122.49%79.43M | 123.30%216.65M | 185.41%166.33M | 153.50%103.32M | 179.41%35.7M | 66.74%97.02M | 75.67%58.28M | 56.58%40.76M |
Earning per share | ||||||||||
Basic earning per share | -40.00%0.72 | -15.79%0.64 | 111.54%0.55 | 112.33%1.55 | 172.73%1.2 | 145.16%0.76 | 160.00%0.26 | 43.14%0.73 | 41.94%0.44 | 19.23%0.31 |
Diluted earning per share | -40.00%0.72 | -15.79%0.64 | 111.54%0.55 | 112.33%1.55 | 172.73%1.2 | 145.16%0.76 | 160.00%0.26 | 43.14%0.73 | 41.94%0.44 | 19.23%0.31 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | -12.92%143.4M | 25.30%128.29M | 127.35%78.95M | 119.64%215.26M | 174.19%164.67M | 161.55%102.39M | 191.60%34.72M | 66.49%98.01M | 79.94%60.06M | 57.70%39.15M |
Total composite income of parent company owners | -13.50%143.86M | 24.85%129M | 122.49%79.43M | 123.30%216.65M | 185.41%166.33M | 153.50%103.32M | 179.41%35.7M | 66.74%97.02M | 75.67%58.28M | 56.58%40.76M |
Total composite income of minority owners | 71.76%-468.49K | 24.44%-708.87K | 50.80%-479.57K | -241.34%-1.39M | -193.21%-1.66M | 41.80%-938.22K | -12.25%-974.78K | 45.58%983.77K | 784.11%1.78M | -33.53%-1.61M |
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 | -- | -- | -- | China Audit Asia Pacific Accounting Firm (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Accounting 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.
No Data