(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 | 4.73%10.74B | 7.70%7.81B | 11.00%4.66B | -8.20%11.53B | -0.66%10.25B | 9.32%7.25B | -1.28%4.19B | 34.61%12.56B | 25.40%10.32B | 17.73%6.63B |
Operating revenue | 4.78%10.74B | 7.78%7.81B | 11.11%4.66B | -7.44%11.53B | 0.24%10.25B | 10.57%7.24B | -0.53%4.19B | 35.25%12.46B | 25.56%10.22B | 17.50%6.55B |
Other operating revenue | ---- | -4.09%31.09M | ---- | -10.01%95.57M | ---- | -27.55%32.41M | ---- | 18.58%106.2M | ---- | 13.71%44.74M |
Interest income | ---- | ---- | --0 | -94.55%5.63M | -94.00%5.63M | -92.46%5.63M | -88.07%4.02M | -12.65%103.24M | 11.66%93.82M | 40.06%74.64M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.64%5.07M | 1.16%5.02M | 45.79%4.97M |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -21.64%5.07M | 1.16%5.02M | 45.79%4.97M |
Total operating cost | 4.66%9.67B | 6.17%6.92B | 8.91%4.06B | -7.72%10.76B | -0.07%9.24B | 10.03%6.52B | -0.53%3.73B | 32.36%11.66B | 23.40%9.25B | 16.82%5.93B |
Operating cost | 5.03%8.98B | 6.29%6.48B | 9.05%3.85B | -7.63%9.7B | 0.28%8.55B | 11.15%6.1B | 0.24%3.53B | 36.10%10.5B | 25.82%8.53B | 19.45%5.48B |
Operating tax surcharges | -2.44%37.25M | -0.75%25.43M | 2.03%12.66M | -0.25%49.07M | 1.12%38.18M | 6.01%25.62M | 2.63%12.41M | 14.37%49.19M | 11.73%37.76M | -1.01%24.17M |
Operating expense | -12.04%132.97M | -10.02%83.14M | 29.17%44.09M | 8.41%240.89M | 26.62%151.18M | 39.55%92.4M | -16.15%34.14M | 9.03%222.21M | 0.52%119.39M | -14.99%66.21M |
Administration expense | -7.91%232.64M | -3.49%153.17M | -7.01%69.69M | -8.75%360.64M | 6.01%252.61M | -0.13%158.7M | 1.46%74.95M | 8.76%395.2M | 2.20%238.28M | -0.14%158.91M |
Financial expense | 30.41%-29.26M | 29.85%-21.1M | -58.61%-12.86M | -8.97%-45.51M | -51.19%-42.05M | -1,261.13%-30.08M | -236.03%-8.11M | -181.72%-41.77M | -188.32%-27.81M | -109.54%-2.21M |
-Interest expense (Financial expense) | -32.52%9.36M | -30.38%6.37M | -21.26%3.01M | 27.76%27.08M | -20.13%13.87M | -26.82%9.14M | -33.65%3.82M | -25.33%21.2M | -16.89%17.36M | -13.40%12.5M |
-Interest Income (Financial expense) | 16.64%-38.29M | 6.31%-27.99M | -19.25%-15.72M | -134.55%-64.24M | -331.49%-45.93M | -1,986.61%-29.87M | -2,411.52%-13.18M | -1,017.78%-27.39M | -463.66%-10.64M | 5.77%-1.43M |
Research and development | 9.40%317.45M | 13.84%205.29M | 15.18%95.21M | -12.75%461.34M | -14.79%290.17M | -3.25%180.33M | -5.59%82.66M | 27.31%528.78M | 20.92%340.52M | -0.71%186.39M |
Credit Impairment Loss | -128.79%-33M | -28.04%-13.87M | -74.70%-17.74M | 97.34%-2.35M | 89.03%-14.42M | 85.45%-10.84M | 78.02%-10.16M | 61.45%-88.22M | -62.46%-131.44M | -28.33%-74.47M |
Asset Impairment Loss | 161.34%1.29M | 147.76%2.35M | 57.05%-2.06M | 63.56%-15.9M | 70.73%-2.1M | -201.81%-4.92M | -42.48%-4.81M | 92.57%-43.63M | 98.76%-7.16M | 99.71%-1.63M |
Other net revenue | 65.25%238.97M | 111.80%195.21M | 305.96%103.19M | 172.23%225.7M | 146.31%144.62M | 179.69%92.17M | 294.51%25.42M | -228.73%-312.46M | -680.10%-312.28M | -260.97%-115.66M |
Fair value change income | -38.24%22.64M | -37.43%16.63M | -76.05%1.53M | 120.56%47.76M | 115.31%36.66M | 130.75%26.57M | 386.06%6.39M | -705.67%-232.28M | -1,912.86%-239.52M | -738.47%-86.42M |
Invest income | 24.17%122.32M | 22.20%83.67M | 45.66%41.12M | 1,576.20%122.16M | 120.41%98.51M | 108.58%68.47M | -6.24%28.23M | -98.86%7.29M | -92.12%44.69M | -94.14%32.83M |
-Including: Investment income associates | -4.02%37.39M | 1.69%27.83M | -1.75%14.81M | 230.41%43.34M | 308.82%38.96M | 507.89%27.36M | 398.63%15.08M | -1,900.75%-33.23M | 189.54%9.53M | 66.47%4.5M |
Asset deal income | 550.96%7.45M | 92.03%1.43M | -65.26%87.82K | -4.49%1.56M | -32.15%1.14M | 14.69%743.24K | 58.45%252.83K | 2,498.01%1.63M | -65.37%1.69M | -80.88%648.07K |
Other revenue | 376.57%118.28M | 764.82%105.02M | 1,358.76%80.26M | 69.56%72.47M | 27.52%24.82M | -9.30%12.14M | 11.78%5.5M | -1.75%42.74M | -37.03%19.46M | -22.45%13.39M |
Operating profit | 12.80%1.31B | 31.65%1.08B | 42.01%700.52M | 69.43%996.27M | 51.73%1.16B | 39.45%818.32M | 0.86%493.31M | 37.74%588.02M | 9.32%762.53M | 11.73%586.84M |
Add:Non operating Income | 22.29%5.19M | 18.80%3.93M | 55.64%2.74M | -69.22%8.13M | 3.33%4.25M | -12.58%3.31M | -20.81%1.76M | -22.93%26.43M | -78.67%4.11M | -40.70%3.78M |
Less:Non operating expense | -72.71%293.64K | -61.24%242.14K | 714.53%234.5K | -48.39%1.31M | -30.52%1.08M | -64.14%624.74K | -93.64%28.79K | 184.12%2.55M | 74.17%1.55M | 293.34%1.74M |
Total profit | 12.91%1.31B | 31.67%1.08B | 42.01%703.03M | 63.93%1B | 51.64%1.16B | 39.42%821M | 0.85%495.04M | 32.94%611.9M | 6.87%765.09M | 10.86%588.87M |
Less:Income tax cost | 186.89%194.7M | 185.36%161.3M | 7,685.19%96.13M | 146.77%14.06M | 605.92%67.86M | 654.73%56.52M | -140.33%-1.27M | -211.55%-30.06M | -130.00%-13.41M | -56.73%7.49M |
Net profit | 2.10%1.12B | 20.30%919.7M | 22.28%606.9M | 54.06%989.03M | 40.31%1.09B | 31.49%764.48M | 1.76%496.31M | 48.14%641.96M | 15.99%778.51M | 13.14%581.39M |
Net profit from continuing operation | 3.76%1.12B | 23.11%919.7M | 23.25%606.9M | 73.99%971.62M | 51.53%1.07B | 39.11%747.06M | 7.91%492.42M | 46.31%558.43M | 5.69%709.39M | 4.51%537.03M |
Net income from discontinuing operating | ---- | ---- | --0 | -79.16%17.41M | -74.81%17.41M | -60.75%17.41M | -87.62%3.89M | 61.69%83.53M | --69.11M | --44.36M |
Less:Minority Profit | 102.17%14.41M | 38.87%14.35M | -29.03%7.51M | 79.55%-8M | 141.21%7.13M | 12,778.30%10.33M | 49.30%10.58M | -703.39%-39.09M | -952.52%-17.3M | -103.29%-81.48K |
Net profit of parent company owners | 1.45%1.1B | 20.05%905.35M | 23.40%599.4M | 46.39%997.02M | 36.36%1.09B | 29.70%754.14M | 1.06%485.73M | 55.42%681.05M | 18.92%795.8M | 13.71%581.47M |
Earning per share | ||||||||||
Basic earning per share | 1.45%0.9798 | 20.04%0.8057 | 23.39%0.5334 | 46.39%0.8873 | 36.37%0.9658 | 29.70%0.6712 | 1.08%0.4323 | 53.83%0.6061 | 17.29%0.7082 | 11.39%0.5175 |
Diluted earning per share | 1.45%0.9798 | 20.04%0.8057 | 23.39%0.5334 | 46.39%0.8873 | 36.37%0.9658 | 29.70%0.6712 | 1.08%0.4323 | 53.83%0.6061 | 17.29%0.7082 | 11.39%0.5175 |
Other composite income | -94.92%214.13K | -95.78%222.8K | -99.05%1.92K | -173.63%-4.03M | -16.64%4.21M | 147.22%5.28M | 103.34%203.07K | -63.18%5.48M | -69.31%5.05M | -175.78%-11.17M |
Other composite income of parent company owners | -89.40%347.68K | -86.89%533.4K | 206.01%319.66K | -237.79%-8.07M | -45.54%3.28M | 140.83%4.07M | 94.21%-301.52K | -61.60%5.86M | -64.01%6.02M | -165.24%-9.97M |
Other composite income of minority owners | -114.32%-133.55K | -125.74%-310.61K | -162.97%-317.74K | 1,163.97%4.04M | 196.14%932.64K | 200.14%1.21M | 158.10%504.6K | -1.27%-379.46K | -257.74%-970.06K | -125.22%-1.2M |
Total composite income | 1.73%1.12B | 19.51%919.92M | 22.23%606.91M | 52.14%984.99M | 39.94%1.1B | 34.99%769.75M | 3.09%496.51M | 44.45%647.44M | 13.94%783.56M | 7.87%570.21M |
Total composite income of parent company owners | 1.17%1.1B | 19.48%905.88M | 23.54%599.72M | 43.97%988.95M | 35.75%1.09B | 32.67%758.21M | 2.10%485.43M | 51.48%686.91M | 16.90%801.83M | 8.51%571.5M |
Total composite income of minority owners | 77.12%14.28M | 21.66%14.04M | -35.12%7.19M | 89.97%-3.96M | 144.13%8.06M | 996.86%11.54M | 78.27%11.08M | -653.18%-39.47M | -1,139.21%-18.27M | -166.17%-1.29M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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