(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 | 73.07%22.21B | 45.98%12.53B | 29.65%5.45B | -7.97%17.58B | -9.54%12.83B | -7.59%8.58B | -3.97%4.2B | 14.92%19.1B | 18.46%14.19B | 21.71%9.29B |
Operating revenue | 73.07%22.21B | 45.98%12.53B | 29.65%5.45B | -7.97%17.58B | -9.54%12.83B | -7.59%8.58B | -3.97%4.2B | 14.92%19.1B | 18.46%14.19B | 21.71%9.29B |
Other operating revenue | ---- | 518.27%6.74M | ---- | 3.29%2.25M | ---- | 4.32%1.09M | ---- | -45.00%2.18M | ---- | -59.05%1.05M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 75.50%22.22B | 50.26%12.78B | 36.63%5.75B | -6.07%17.24B | -7.09%12.66B | -4.58%8.5B | -2.20%4.21B | 16.50%18.36B | 20.58%13.63B | 23.79%8.91B |
Operating cost | 87.89%19.48B | 57.12%10.95B | 41.64%4.87B | -5.64%14.19B | -6.93%10.37B | -5.12%6.97B | -2.49%3.44B | 20.12%15.04B | 24.59%11.14B | 27.73%7.35B |
Operating tax surcharges | 14.44%104.32M | 12.30%66.43M | 14.03%31.15M | -4.79%123.84M | -2.54%91.16M | -5.44%59.15M | -7.93%27.31M | 15.30%130.06M | 17.31%93.54M | 24.95%62.55M |
Operating expense | 77.43%755.58M | 78.33%478.13M | 76.35%220.21M | -2.58%578.27M | -8.05%425.84M | 10.97%268.11M | 7.21%124.87M | 2.78%593.57M | 8.29%463.12M | 13.28%241.61M |
Administration expense | 10.62%1.12B | 11.80%761.41M | 4.73%364.6M | -5.79%1.37B | -6.70%1.01B | -4.43%681.02M | -3.16%348.15M | 3.13%1.46B | 7.19%1.09B | 9.26%712.61M |
Financial expense | 332.76%77.64M | 256.54%60.92M | 105.59%25.72M | -77.35%17.1M | -76.14%17.94M | -68.13%17.09M | -59.75%12.51M | -41.79%75.49M | -20.57%75.18M | -13.02%53.61M |
-Interest expense (Financial expense) | 137.39%144M | 109.01%92.01M | 66.48%41.13M | -40.12%78.76M | -44.69%60.66M | -42.30%44.02M | -36.05%24.7M | -10.22%131.53M | 0.97%109.66M | 6.60%76.3M |
-Interest Income (Financial expense) | -9.95%-47.92M | -19.09%-32.23M | -12.21%-17.85M | -31.58%-56.76M | -99.33%-43.58M | -23.78%-27.06M | -76.24%-15.91M | -103.72%-43.13M | -35.35%-21.87M | -91.90%-21.87M |
Research and development | -8.70%677.99M | -9.83%456.8M | -6.40%246.67M | -9.64%956.64M | -3.15%742.62M | 2.58%506.58M | 6.93%263.53M | 5.76%1.06B | 3.33%766.75M | 5.11%493.85M |
Credit Impairment Loss | -75.72%-41.78M | -30.81%-22.21M | -94.49%-6.83M | 10.15%-37.81M | 16.44%-23.78M | 21.02%-16.98M | 70.16%-3.51M | -127.80%-42.08M | -84.19%-28.46M | -55.74%-21.49M |
Asset Impairment Loss | -2,987.50%-97.63M | -22,528.58%-60.79M | -2,170.58%-21.31M | -363.11%-3.7M | 43.15%-3.16M | 114.94%271.05K | -260.76%-938.55K | -85.07%1.41M | -185.10%-5.56M | -126.71%-1.81M |
Other net revenue | -91.14%13.64M | -72.69%30.52M | -71.60%17.15M | -38.01%149.22M | 15.10%154.01M | 81.95%111.75M | 96.82%60.4M | 62.98%240.72M | 34.10%133.8M | -8.37%61.42M |
Fair value change income | -65.78%10.71M | -66.20%7.35M | -67.40%3.69M | -214.78%-31.79M | 61.29%31.32M | 190.81%21.76M | --11.31M | --27.7M | --19.42M | --7.48M |
Invest income | 174.50%14M | 409.02%3.02M | 507.78%6.62M | -35.74%13.76M | -39.67%5.1M | -45.35%594.17K | -551.19%-1.62M | 20,100.03%21.42M | 2,011.03%8.45M | 845.83%1.09M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -188.84%-1.39M | -497.32%-1.6M | 2,947.42%7.62M | -426.11%-499.88K | 6.27%-479.75K | -124.61%-267.51K | -7.38%-267.51K | 11.29%-95.01K | -15.75%-511.85K | 845.83%1.09M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 8.28%6.21M | 18.21%6.02M | 1,009.66%6.24M | 778.55%5.76M | 864.37%5.73M | 49,337.33%5.1M | -9,643.42%-685.84K | -12.79%655.47K | -12.76%594.55K | -98.02%10.31K |
Other revenue | -12.01%122.14M | -3.85%97.11M | -48.52%28.75M | -12.36%203M | -0.40%138.81M | 32.65%101.01M | 32.62%55.85M | 48.37%231.62M | 28.50%139.36M | 3.37%76.14M |
Operating profit | -99.06%3.04M | -215.94%-219.75M | -661.98%-288.29M | -50.77%485.23M | -53.06%325.31M | -56.53%189.53M | -49.11%51.3M | -2.70%985.69M | -10.52%693.1M | -12.34%436.03M |
Add:Non operating Income | -74.54%8.67M | -84.79%2.12M | -70.30%613.75K | 24.23%39.31M | 29.48%34.07M | -22.44%13.95M | -30.40%2.07M | 129.69%31.64M | 309.61%26.31M | 332.13%17.98M |
Less:Non operating expense | 7.95%21.35M | -15.82%12.72M | 161.75%7.55M | 222.53%28.7M | 229.30%19.77M | 356.53%15.11M | 80.68%2.88M | 4.76%8.9M | 49.09%6.01M | 19.25%3.31M |
Total profit | -102.84%-9.63M | -222.29%-230.35M | -684.80%-295.22M | -50.83%495.85M | -52.40%339.6M | -58.21%188.37M | -50.59%50.48M | -0.97%1.01B | -8.19%713.41M | -9.65%450.7M |
Less:Income tax cost | -336.77%-51.59M | -586.32%-50.69M | -208.06%-2.78M | -84.34%9.14M | -58.44%21.79M | -57.17%10.42M | -70.24%2.58M | -27.69%58.33M | -21.92%52.43M | -45.27%24.33M |
Net profit | -86.80%41.96M | -200.97%-179.66M | -710.44%-292.44M | -48.77%486.71M | -51.92%317.82M | -58.27%177.94M | -48.78%47.91M | 1.33%950.11M | -6.89%660.98M | -6.16%426.37M |
Net profit from continuing operation | -86.80%41.96M | -200.97%-179.66M | -710.44%-292.44M | -48.77%486.71M | -51.92%317.82M | -58.27%177.94M | -48.78%47.91M | 1.33%950.11M | -6.89%660.98M | -6.16%426.37M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 1.46%-33.99M | -2.74%-25.33M | -17.38%-14.96M | -103.27%-47.19M | -204.55%-34.49M | -579.05%-24.66M | -580.35%-12.74M | -224.77%-23.21M | -98.39%-11.33M | 22.20%-3.63M |
Net profit of parent company owners | -78.44%75.94M | -176.17%-154.33M | -557.51%-277.48M | -45.15%533.9M | -47.60%352.31M | -52.88%202.6M | -36.42%60.65M | 3.02%973.32M | -6.05%672.31M | -6.32%430M |
Earning per share | ||||||||||
Basic earning per share | -78.38%0.08 | -176.19%-0.16 | -583.33%-0.29 | -47.17%0.56 | -50.00%0.37 | -57.14%0.21 | -66.67%0.06 | -39.43%1.06 | -44.36%0.74 | -61.72%0.49 |
Diluted earning per share | -78.38%0.08 | -176.19%-0.16 | -583.33%-0.29 | -47.17%0.56 | -50.00%0.37 | -57.14%0.21 | -66.67%0.06 | -39.43%1.06 | -44.36%0.74 | -61.72%0.49 |
Other composite income | -207.24%-4.56M | -80.28%1.19M | -27.70%-2.81M | -74.80%4.12M | -72.61%4.25M | -10.77%6.04M | -142.47%-2.2M | -8.54%16.33M | 718.28%15.52M | 480.20%6.77M |
Other composite income of parent company owners | -207.24%-4.56M | -80.28%1.19M | -27.70%-2.81M | -74.80%4.12M | -72.61%4.25M | -10.77%6.04M | -142.47%-2.2M | -8.54%16.33M | 718.28%15.52M | 480.20%6.77M |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | -88.39%37.4M | -197.00%-178.47M | -745.93%-295.24M | -49.21%490.82M | -52.39%322.07M | -57.52%183.98M | -50.65%45.71M | 1.15%966.43M | -4.96%676.5M | -4.29%433.14M |
Total composite income of parent company owners | -79.98%71.39M | -173.40%-153.14M | -579.51%-280.28M | -45.64%538.01M | -48.16%356.56M | -52.23%208.64M | -38.14%58.45M | 2.81%989.65M | -4.13%687.83M | -4.48%436.77M |
Total composite income of minority owners | 1.46%-33.99M | -2.74%-25.33M | -17.38%-14.96M | -103.27%-47.19M | -204.55%-34.49M | -579.05%-24.66M | -580.35%-12.74M | -224.77%-23.21M | -98.39%-11.33M | 22.20%-3.63M |
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 | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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