(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 | -48.36%9.34B | -39.93%6.3B | -32.68%2.93B | 21.35%28.83B | 31.58%18.08B | 21.41%10.49B | 10.48%4.36B | -16.50%23.76B | -22.17%13.74B | -23.26%8.64B |
Operating revenue | -48.36%9.34B | -39.93%6.3B | -32.68%2.93B | 21.35%28.83B | 31.58%18.08B | 21.41%10.49B | 10.48%4.36B | -16.50%23.76B | -22.17%13.74B | -23.26%8.64B |
Other operating revenue | ---- | 148.11%61.94M | ---- | 2.16%83.93M | ---- | -17.71%24.97M | ---- | -10.07%82.16M | ---- | -25.83%30.34M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -47.04%9.87B | -38.97%6.71B | -29.24%3.46B | 19.78%29.01B | 25.32%18.64B | 15.25%11B | 7.76%4.89B | -16.75%24.22B | -21.35%14.87B | -21.07%9.54B |
Operating cost | -55.18%6.75B | -46.91%4.61B | -38.14%2.33B | 25.70%23.71B | 35.05%15.07B | 24.04%8.69B | 13.52%3.76B | -17.59%18.86B | -23.09%11.16B | -23.96%7.01B |
Operating tax surcharges | -14.91%92.76M | -5.41%76.61M | 47.42%47.33M | 17.60%169.79M | 17.12%109.02M | 21.16%80.99M | 37.44%32.1M | 1.33%144.38M | 11.54%93.08M | 7.42%66.85M |
Operating expense | -16.65%1.14B | -13.28%793.08M | -3.79%426.6M | -0.95%2.04B | -3.74%1.37B | -3.98%914.56M | -0.61%443.39M | -1.58%2.06B | -10.92%1.42B | -10.10%952.47M |
Administration expense | 1.64%948.5M | 8.08%619.68M | 12.74%311.08M | 8.30%1.38B | 3.78%933.24M | -2.32%573.34M | -5.11%275.92M | -5.81%1.27B | -2.81%899.28M | -2.87%586.96M |
Financial expense | -7.04%468.05M | -7.80%300.04M | -0.79%181.25M | -21.02%621.31M | -14.81%503.5M | -23.31%325.43M | -25.00%182.69M | -35.01%786.68M | -33.88%591.05M | -28.74%424.34M |
-Interest expense (Financial expense) | -24.87%418.97M | -26.39%284.52M | -25.41%146.07M | -26.42%732.66M | -26.72%557.69M | -25.66%386.51M | -22.11%195.82M | -15.54%995.79M | -14.41%761.03M | -12.51%519.92M |
-Interest Income (Financial expense) | -13.32%-68.12M | -13.97%-50.15M | -33.31%-19.23M | 45.27%-98.44M | 53.49%-60.11M | 56.38%-44M | 48.78%-14.43M | -57.94%-179.85M | -61.81%-129.24M | -68.08%-100.86M |
Research and development | -28.79%467.48M | -25.03%308.18M | -13.32%162.2M | -0.28%1.09B | -7.59%656.5M | -18.43%411.06M | -12.51%187.12M | -22.25%1.09B | -21.57%710.44M | -8.74%503.92M |
Credit Impairment Loss | 18.53%-94.63M | 20.79%-93.8M | -341.33%-3.11M | -1.00%-214.96M | -88.11%-116.15M | -88.89%-118.42M | -55.78%1.29M | 64.85%-212.83M | 74.73%-61.75M | 60.81%-62.69M |
Asset Impairment Loss | 75.78%-18.8M | 76.09%-18.42M | -912.55%-7.63M | -4.93%-539.48M | 70.96%-77.62M | 70.82%-77.05M | 204.63%939.11K | 29.55%-514.13M | -25.60%-267.31M | -39.95%-264.06M |
Other net revenue | 179.50%697.05M | -28.92%496.28M | -57.78%363.71M | -456.61%-505.21M | 26.95%249.4M | 58.43%698.2M | 906.18%861.53M | 92.57%-90.77M | -46.71%196.45M | 95.11%440.71M |
Fair value change income | -47.09%236.08M | -84.67%136.6M | -83.88%117.74M | 183.00%204.94M | 194.40%446.14M | 475.74%890.89M | 430.94%730.42M | -4,664.02%-246.9M | -563.37%-472.63M | -527.96%-237.1M |
Invest income | 571.54%484.35M | 908.18%408.93M | 141.37%226.39M | -119.65%-139.86M | -111.21%-102.72M | -105.33%-50.6M | 10.56%93.8M | 1,136.64%711.91M | 54.55%916.44M | 119.58%948.54M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 92.49%-14.82M | 11.27%-91.2M | -328.09%-210.95M | -350.01%-302.82M | -161.78%-197.44M | -126.39%-102.77M | 13.84%92.49M | 139.65%121.13M | -18.89%319.6M | 0.53%389.46M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 26.53%11.75M | -81.22%1.33M | -108.97%-621.2K | -125.99%-7.34M | 2,437.17%9.29M | 1,624.63%7.09M | 2,943.82%6.93M | 1,827.18%28.23M | -144.21%-397.37K | 193.19%411.13K |
Other revenue | -13.43%78.3M | 33.18%61.64M | 9.87%30.94M | 33.96%191.5M | 10.17%90.45M | -16.78%46.28M | 5.21%28.16M | -24.59%142.95M | -36.82%82.1M | -36.49%55.61M |
Operating profit | 153.16%163.1M | -54.54%88.94M | -147.49%-159.01M | -24.39%-684.05M | 67.15%-306.8M | 142.78%195.67M | 148.16%334.82M | 70.43%-549.92M | -5.61%-934.09M | 23.65%-457.38M |
Add:Non operating Income | -39.69%16.25M | -28.53%12.12M | 141.23%2.56M | -18.30%57.76M | 10.50%26.95M | 85.80%16.96M | -79.19%1.06M | 55.99%70.71M | -28.67%24.39M | -59.95%9.13M |
Less:Non operating expense | -82.65%10.41M | -2.11%8.08M | 37.53%3.03M | 29.27%114.94M | 618.51%59.97M | 44.66%8.25M | -19.40%2.2M | 73.42%88.92M | -38.44%8.35M | -50.21%5.71M |
Total profit | 149.72%168.95M | -54.50%92.99M | -147.79%-159.48M | -30.47%-741.22M | 62.98%-339.83M | 145.02%204.38M | 148.16%333.68M | 69.54%-568.13M | -6.28%-918.05M | 22.76%-453.95M |
Less:Income tax cost | -55.11%147.06M | -21.37%130.47M | -52.77%65.26M | -92.15%7.4M | 9,028.38%327.58M | 245.13%165.92M | 293.64%138.18M | 1,798.28%94.26M | 106.95%3.59M | 551.43%48.07M |
Net profit | 103.28%21.89M | -197.44%-37.48M | -214.95%-224.73M | -13.02%-748.63M | 27.58%-667.41M | 107.66%38.46M | 131.46%195.5M | 64.59%-662.39M | -13.47%-921.64M | 13.00%-502.02M |
Net profit from continuing operation | 51.89%-321.08M | -522.82%-380.44M | -364.50%-563.18M | -19.63%-588.24M | 50.28%-667.41M | 109.66%89.98M | 134.46%212.92M | 72.65%-491.73M | -82.19%-1.34B | -93.14%-931.53M |
Net income from discontinuing operating | --342.97M | 765.76%342.96M | 2,043.09%338.45M | 6.02%-160.39M | --0 | -111.99%-51.51M | -385.00%-17.42M | -134.97%-170.66M | 657.98%420.79M | 553.35%429.51M |
Less:Minority Profit | -14.95%-52.77M | -4.46%-65.65M | 18.82%-65.66M | -85.08%16.29M | 53.24%-45.91M | 38.04%-62.84M | -14.42%-80.89M | 1,207.35%109.14M | -14.39%-98.17M | -103.36%-101.42M |
Net profit of parent company owners | 112.01%74.66M | -72.19%28.17M | -157.55%-159.07M | 0.86%-764.91M | 24.53%-621.5M | 125.29%101.31M | 150.18%276.39M | 58.93%-771.53M | -13.36%-823.47M | 24.01%-400.6M |
Earning per share | ||||||||||
Basic earning per share | 110.53%0.02 | -66.67%0.01 | -157.58%-0.0475 | 0.87%-0.2283 | 22.70%-0.19 | 125.00%0.03 | 150.18%0.0825 | 62.25%-0.2303 | -1.74%-0.2458 | 32.55%-0.12 |
Diluted earning per share | 110.53%0.02 | -66.67%0.01 | -157.58%-0.0475 | 0.87%-0.2283 | 22.70%-0.19 | 125.00%0.03 | 150.18%0.0825 | 62.25%-0.2303 | -1.74%-0.2458 | 32.55%-0.12 |
Other composite income | 127.29%801.05M | -11.32%373.21M | 2,093.99%434.27M | 707.54%315.17M | 137.97%352.44M | 261.49%420.84M | 83.27%-21.78M | 113.32%39.03M | 198.37%148.1M | 198.10%116.42M |
Other composite income of parent company owners | 137.91%785.81M | 4.12%383.45M | 3,382.44%430.01M | 2,973.05%299.54M | 96.86%330.29M | 168.50%368.26M | 89.88%-13.1M | 102.91%9.75M | 191.39%167.78M | 226.33%137.15M |
Other composite income of minority owners | -31.20%15.24M | -119.46%-10.23M | 149.13%4.26M | -46.61%15.63M | 212.59%22.15M | 353.56%52.58M | -1,190.05%-8.68M | -29.67%29.28M | -159.56%-19.67M | -105.19%-20.74M |
Total composite income | 361.28%822.94M | -26.90%335.74M | 20.62%209.54M | 30.46%-433.46M | 59.28%-314.96M | 219.11%459.3M | 123.11%173.72M | 71.19%-623.36M | 19.66%-773.53M | 44.58%-385.61M |
Total composite income of parent company owners | 395.48%860.47M | -12.34%411.62M | 2.90%270.94M | 38.91%-465.38M | 55.59%-291.21M | 278.24%469.57M | 138.70%263.29M | 65.58%-761.78M | 27.95%-655.7M | 58.56%-263.45M |
Total composite income of minority owners | -57.98%-37.53M | -639.34%-75.88M | 31.45%-61.4M | -76.94%31.92M | 79.84%-23.76M | 91.60%-10.26M | -25.51%-89.57M | 176.93%138.42M | -123.23%-117.84M | -103.67%-122.16M |
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