(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 | 24.43%4.46B | 32.20%3.2B | 19.96%1.52B | 26.24%4.82B | 21.83%3.58B | 21.84%2.42B | 27.34%1.27B | 18.21%3.82B | 15.83%2.94B | 19.52%1.98B |
Operating revenue | 24.43%4.46B | 32.20%3.2B | 19.96%1.52B | 26.24%4.82B | 21.83%3.58B | 21.84%2.42B | 27.34%1.27B | 18.21%3.82B | 15.83%2.94B | 19.52%1.98B |
Other operating revenue | ---- | 10.06%180.27M | ---- | 25.07%308.58M | ---- | 27.61%163.8M | ---- | 39.33%246.72M | ---- | --128.35M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 13.95%3.15B | 18.97%2.26B | 5.55%1.1B | 12.55%3.65B | 11.77%2.77B | 13.17%1.9B | 18.70%1.04B | 7.88%3.24B | 7.41%2.48B | 1.68B |
Operating cost | 13.97%2.86B | 19.43%2.07B | 6.54%998.93M | 14.87%3.3B | 18.97%2.51B | 22.11%1.73B | 28.21%937.61M | 14.28%2.87B | 10.02%2.11B | --1.42B |
Operating tax surcharges | 24.66%67.5M | 24.55%46.43M | 0.15%19.72M | 21.31%66.65M | 20.17%54.14M | 24.89%37.28M | 25.43%19.69M | 37.32%54.94M | 41.63%45.06M | --29.85M |
Operating expense | 33.78%19.57M | 31.13%11.6M | -18.95%3.85M | 96.96%22.57M | 75.56%14.63M | 37.99%8.84M | 24.24%4.75M | 17.05%11.46M | 3.86%8.33M | --6.41M |
Administration expense | 12.92%120.91M | 12.33%82.49M | 13.95%46.79M | -0.66%143.13M | -45.84%107.07M | -49.39%73.44M | -47.51%41.06M | -37.53%144.08M | 1.73%197.71M | --145.1M |
Financial expense | -3.82%42.46M | -4.63%27.71M | -47.17%12.67M | -50.55%60.83M | -51.00%44.15M | -54.83%29.05M | -35.45%23.98M | -30.80%123.01M | -30.51%90.11M | --64.32M |
-Interest expense (Financial expense) | -45.02%35.27M | -46.24%25.56M | -44.06%15.43M | -38.33%87.78M | -40.18%64.15M | -36.59%47.54M | -26.22%27.58M | -19.61%142.34M | -18.93%107.25M | --74.98M |
-Interest Income (Financial expense) | 55.38%-5.58M | 53.53%-3.89M | 67.01%-1.76M | -210.78%-16.18M | -221.62%-12.51M | -225.10%-8.38M | -361.64%-5.33M | 11.17%-5.21M | -7.14%-3.89M | ---2.58M |
Research and development | 12.82%44.07M | 22.10%28.78M | 21.11%16.68M | 56.18%55.26M | 47.89%39.06M | 28.08%23.57M | 29.36%13.77M | 7.37%35.38M | 5.25%26.41M | --18.4M |
Credit Impairment Loss | 1,182.16%2.33M | 326.69%258.72K | 493.65%750.54K | 54.41%-6.5M | 101.19%181.77K | 100.39%60.64K | -118.87%-190.66K | -988.56%-14.26M | -188.34%-15.24M | ---15.59M |
Asset Impairment Loss | 73.25%-8.45M | 73.25%-8.45M | --0 | -157.62%-42.65M | -148.09%-31.61M | -292.08%-31.61M | -359.97%-14.72M | -30.99%-16.56M | -25.21%-12.74M | ---8.06M |
Other net revenue | 80.52%-7.06M | 69.91%-11.68M | 91.36%-1.35M | -58.72%-53.11M | -24.96%-36.22M | -73.43%-38.82M | -4,399.58%-15.63M | -966.33%-33.46M | -167.00%-28.99M | -22.39M |
Fair value change income | 135.44%644.5K | 95.84%-224.6K | 76.75%-519.93K | -1,938.52%-1.18M | 56.61%-1.82M | -142.10%-5.39M | -208.63%-2.24M | -110.59%-58.08K | -1,120.05%-4.19M | ---2.23M |
Invest income | 38.19%-7.16M | 15.38%-6.31M | -325.42%-3.07M | -52.22%-13.55M | -1,825.75%-11.58M | -1,220.31%-7.46M | -156.02%-720.58K | -366.76%-8.9M | -126.19%-601.39K | --665.86K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -245.18%-365.35K | -69.19%-105.56K | -43.39%-38.89K | -105.78%-145.54K | -1,341.17%-105.85K | ---62.39K | ---27.12K | ---70.73K | ---7.34K | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | --0 | --0 | ---- | --1.34M | --1.34M | --1.34M | ---- | ---- | --0 | --0 |
Other revenue | -23.17%5.58M | -28.11%3.05M | -33.61%1.48M | 49.45%9.45M | 92.04%7.27M | 50.02%4.24M | 74.45%2.24M | 68.56%6.32M | 58.32%3.78M | --2.83M |
Operating profit | 66.69%1.29B | 93.47%919.68M | 98.48%423.23M | 105.72%1.12B | 79.07%776.74M | 69.82%475.36M | 77.89%213.24M | 143.77%545.12M | 96.22%433.77M | 108.63%279.92M |
Add:Non operating Income | 462.05%1.07M | -61.40%67.37K | 35.31%45.4K | 5,650.76%1.98M | 333.53%190.85K | 582.04%174.54K | 48.68%33.55K | -91.96%34.43K | -87.54%44.02K | --25.59K |
Less:Non operating expense | 114.25%17.87M | 83.51%10.59M | -53.11%1.35M | -90.15%5.67M | -81.05%8.34M | 323.11%5.77M | 197.20%2.89M | -36.06%57.52M | 220.81%44.01M | --1.36M |
Total profit | 66.27%1.28B | 93.54%909.16M | 100.55%421.92M | 129.21%1.12B | 97.17%768.59M | 68.63%469.76M | 76.91%210.39M | 263.68%487.63M | 87.68%389.81M | 112.58%278.58M |
Less:Income tax cost | 57.24%201.97M | 81.04%142.83M | 98.33%69.29M | 132.74%177.15M | 123.30%128.44M | 90.43%78.89M | 90.66%34.94M | 234.80%76.11M | 60.67%57.52M | --41.43M |
Net profit | 68.08%1.08B | 96.06%766.33M | 100.99%352.63M | 128.56%940.56M | 92.65%640.15M | 64.82%390.87M | 74.41%175.45M | 269.58%411.52M | 93.31%332.29M | 103.47%237.15M |
Net profit from continuing operation | 68.08%1.08B | 96.06%766.33M | 100.99%352.63M | 128.56%940.56M | 92.65%640.15M | 64.82%390.87M | 74.41%175.45M | 269.58%411.52M | 93.31%332.29M | --237.15M |
Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 20,523.50%38.55K | 21,386,700.00%23.53K | 936,558.33%11.24K | 250.67%997.72 | 72.73%-188.74 | 99.98%-0.11 | 99.41%-1.2 | -258.09%-662.19 | -199.34%-692.12 | ---499.91 |
Net profit of parent company owners | 68.07%1.08B | 96.05%766.3M | 100.98%352.61M | 128.56%940.56M | 92.65%640.15M | 64.82%390.87M | 74.41%175.45M | 269.58%411.52M | 93.31%332.29M | 103.47%237.15M |
Earning per share | ||||||||||
Basic earning per share | 65.52%0.48 | 88.89%0.34 | 100.00%0.16 | 100.00%0.42 | 70.59%0.29 | 50.00%0.18 | 60.00%0.08 | 250.00%0.21 | 88.89%0.17 | --0.12 |
Diluted earning per share | 65.52%0.48 | 88.89%0.34 | 100.00%0.16 | 100.00%0.42 | 70.59%0.29 | 50.00%0.18 | 60.00%0.08 | 250.00%0.21 | 88.89%0.17 | --0.12 |
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 | 68.08%1.08B | 96.06%766.33M | 100.99%352.63M | 128.56%940.56M | 92.65%640.15M | 64.82%390.87M | 74.41%175.45M | 269.58%411.52M | 93.31%332.29M | 237.15M |
Total composite income of parent company owners | 68.07%1.08B | 96.05%766.3M | 100.98%352.61M | 128.56%940.56M | 92.65%640.15M | 64.82%390.87M | 74.41%175.45M | 269.58%411.52M | 93.31%332.29M | --237.15M |
Total composite income of minority owners | 20,523.50%38.55K | 21,386,700.00%23.53K | 936,558.33%11.24K | 250.67%997.72 | 72.73%-188.74 | 99.98%-0.11 | 99.41%-1.2 | -258.09%-662.19 | -199.34%-692.12 | ---499.91 |
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