(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 | 4.89%2.19B | -2.22%1.48B | -17.69%610.47M | 18.63%3B | 17.59%2.09B | 30.15%1.52B | 56.21%741.67M | -32.76%2.53B | -31.81%1.78B | -31.65%1.17B |
Operating revenue | 4.89%2.19B | -2.22%1.48B | -17.69%610.47M | 18.63%3B | 17.59%2.09B | 30.15%1.52B | 56.21%741.67M | -32.76%2.53B | -31.81%1.78B | -31.65%1.17B |
Interest income | -21.18%451.47M | -18.80%311.79M | -15.69%158.12M | -31.44%719.76M | -15.98%572.82M | -19.12%383.96M | -29.20%187.55M | -18.71%1.05B | -20.57%681.79M | -7.62%474.75M |
Total operating cost | 25.47%2.01B | 30.18%1.4B | 1.72%556.74M | 15.23%2.29B | 7.85%1.6B | 15.06%1.07B | 27.08%547.32M | -17.17%1.99B | -19.64%1.49B | -20.15%932.42M |
Other operating cost | 7,932.99%221.6M | 17,328.46%127.45M | 90.11%357.7K | -74.75%3.35M | -55.11%2.76M | -87.52%731.29K | -14.19%188.16K | -68.78%13.26M | -67.26%6.15M | -42.80%5.86M |
Operating tax surcharges | 22.17%18.93M | 20.25%13.11M | 41.78%6.29M | -6.98%22.77M | -7.22%15.5M | -7.32%10.9M | -20.71%4.44M | -19.88%24.48M | -24.54%16.7M | -15.25%11.76M |
Credit Impairment Loss | 187.12%60.17M | 358.72%145.62M | 7,383.06%59.39M | 31.88%-24.71M | -365.32%-69.06M | -1,438.66%-56.29M | 1,004.26%793.64K | -213.34%-36.27M | -54.32%26.03M | -106.56%-3.66M |
Asset Impairment Loss | ---212.48K | ---2.5M | ---- | --27.63K | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | ||||||||||
Fair value change income | -85.36%31.69M | -157.03%-134.33M | -154.08%-113.73M | 151.47%205.22M | 200.61%216.38M | 223.50%235.57M | 210.40%210.3M | -314.54%-398.75M | -242.93%-215.07M | -253.77%-190.73M |
Invest income | 19.92%1.21B | 30.20%908.49M | 63.97%489.54M | 29.09%1.42B | 24.81%1.01B | 31.73%697.77M | 9.26%298.56M | -12.32%1.1B | -14.50%807.84M | -21.80%529.69M |
-Including: Investment income associates | 23.38%-15.47M | 55.61%-7.79M | 76.15%-3.61M | 115.89%926.67K | -198.12%-20.19M | -186.05%-17.56M | -168.50%-15.13M | -425.77%-5.83M | -743.27%-6.77M | -561.62%-6.14M |
Exchange income | -97.15%15.88K | -75.91%134.17K | ---- | -80.70%251.71K | -22.26%557.07K | -22.26%557.07K | ---- | 470.51%1.3M | 582.11%716.53K | 582.11%716.53K |
Asset deal income | 213.31%739.61K | 174.05%341.83K | -80.47%17.85K | -75.54%191.42K | -71.04%236.06K | -72.33%124.73K | -64.87%91.4K | -51.03%782.46K | 282.77%815K | 90.54%450.84K |
Other revenue | -48.39%8.05M | -57.56%6.46M | -35.99%5.61M | 46.86%22.54M | 201.79%15.6M | 212.35%15.22M | 117.62%8.76M | 78.23%15.35M | 96.92%5.17M | 85.46%4.87M |
Operating profit | -63.43%176.8M | -80.22%88.19M | -72.35%53.73M | 31.07%711.38M | 67.97%483.42M | 90.15%445.78M | 340.59%194.36M | -60.21%542.73M | -61.76%287.81M | -56.55%234.43M |
Add:Non operating Income | 121.09%85.32K | 39.17%49.1K | -99.95%12.03 | -95.24%400.47K | -98.91%38.59K | -98.98%35.28K | -41.56%23.39K | -66.53%8.41M | -85.12%3.52M | -82.77%3.45M |
Less:Non operating expense | 2,454.40%48.34M | 570.39%3.45M | 384.60%1.88M | 3.44%26.34M | -88.65%1.89M | -95.35%514.1K | 217.46%388.03K | 28.63%25.47M | 84.18%16.68M | 181.56%11.07M |
Total profit | -73.31%128.54M | -80.96%84.79M | -73.27%51.85M | 30.39%685.43M | 75.34%481.57M | 96.33%445.3M | 340.59%193.99M | -61.61%525.67M | -64.20%274.65M | -59.18%226.81M |
Less:Income tax cost | -26.86%104.89M | -52.38%61.22M | -46.79%31.16M | 57.60%219.57M | 79.42%143.41M | 100.59%128.58M | 278.03%58.55M | -64.69%139.32M | -66.37%79.93M | -56.20%64.1M |
Net profit | -93.01%23.65M | -92.56%23.57M | -84.72%20.7M | 20.58%465.86M | 73.66%338.16M | 94.65%316.72M | 374.54%135.44M | -60.36%386.36M | -63.23%194.73M | -60.25%162.71M |
Net profit from continuing operation | -93.01%23.65M | -92.56%23.57M | -84.72%20.7M | 20.58%465.86M | 73.66%338.16M | 94.65%316.72M | 374.54%135.44M | -60.36%386.36M | -63.23%194.73M | -60.25%162.71M |
Less:Minority Profit | -1,792.94%-84.23M | -1,194.50%-23.96M | 249.71%2.19M | -49.14%3.55M | -14.24%4.98M | -32.14%2.19M | -55.63%627.64K | 10.04%6.98M | 57.31%5.8M | 50.09%3.23M |
Net profit of parent company owners | -67.62%107.88M | -84.89%47.53M | -86.28%18.5M | 21.86%462.31M | 76.36%333.19M | 97.22%314.53M | 396.97%134.81M | -60.82%379.37M | -64.07%188.93M | -60.83%159.48M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.05 | -85.71%0.02 | -83.33%0.01 | -4.55%0.21 | 36.36%0.15 | 55.56%0.14 | 200.00%0.06 | -61.40%0.22 | -64.52%0.11 | -62.50%0.09 |
Diluted earning per share | -66.67%0.05 | -85.71%0.02 | -83.33%0.01 | -4.55%0.21 | 36.36%0.15 | 55.56%0.14 | 200.00%0.06 | -61.40%0.22 | -64.52%0.11 | -62.50%0.09 |
Other composite income | -28.95%-17.2M | -226.25%-37.97M | -1,653.16%-9.67M | -121.59%-6.56M | -159.87%-13.34M | -192.59%-11.64M | -164.85%-551.63K | 222.79%30.39M | 206.96%22.27M | 147.90%12.57M |
Other composite income of parent company owners | -31.01%-17.47M | -229.85%-38.39M | -1,653.16%-9.67M | -121.59%-6.56M | -159.87%-13.34M | -192.59%-11.64M | -164.85%-551.63K | 222.79%30.39M | 206.96%22.27M | 147.90%12.57M |
Other composite income of minority owners | --274.84K | --418.91K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -98.01%6.45M | -104.72%-14.4M | -91.83%11.02M | 10.21%459.3M | 49.69%324.83M | 74.05%305.08M | 358.93%134.89M | -56.13%416.75M | -57.35%217M | -54.24%175.28M |
Total composite income of parent company owners | -71.74%90.4M | -96.98%9.14M | -93.42%8.83M | 11.22%455.75M | 51.44%319.85M | 76.05%302.89M | 379.89%134.26M | -56.57%409.76M | -58.18%211.2M | -54.83%172.05M |
Total composite income of minority owners | -1,787.42%-83.95M | -1,175.36%-23.54M | 249.71%2.19M | -49.14%3.55M | -14.24%4.98M | -32.14%2.19M | -55.63%627.64K | 10.04%6.98M | 57.31%5.8M | 50.09%3.23M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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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