(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 | -2.43%1.78B | -3.71%1.22B | 0.04%686.91M | -20.36%2.28B | -12.00%1.83B | 0.20%1.27B | 21.87%686.67M | 34.72%2.86B | 36.52%2.08B | 36.63%1.27B |
Operating revenue | -2.43%1.78B | -3.71%1.22B | 0.04%686.91M | -20.36%2.28B | -12.00%1.83B | 0.20%1.27B | 21.87%686.67M | 34.72%2.86B | 36.52%2.08B | 36.63%1.27B |
Interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -3.93%1.47B | -5.39%979.18M | -3.33%538.74M | -14.23%1.97B | -6.87%1.53B | 5.84%1.03B | 20.72%557.27M | 35.84%2.29B | 37.09%1.64B | 38.19%977.88M |
Operating cost | -1.47%917.52M | -0.56%632.77M | 2.93%346.21M | -24.17%1.13B | -15.00%931.25M | 2.17%636.34M | 20.67%336.35M | 40.10%1.48B | 46.09%1.1B | 35.86%622.8M |
Operating tax surcharges | 0.80%15.74M | -4.94%11.11M | -3.53%5.76M | -7.90%20.81M | -3.36%15.62M | 22.04%11.68M | 23.39%5.97M | 41.05%22.6M | 31.99%16.16M | 34.10%9.57M |
Operating expense | -2.88%211.74M | -6.81%136.3M | 0.14%80.48M | -2.53%339.57M | -8.63%218.02M | -7.26%146.26M | 1.29%80.36M | 32.81%348.37M | 27.15%238.61M | 56.74%157.71M |
Administration expense | -1.51%133.85M | -10.56%83.82M | -9.93%41.04M | 10.95%183.47M | 20.30%135.91M | 28.57%93.72M | 35.38%45.57M | 31.53%165.35M | 32.95%112.97M | 29.28%72.89M |
Financial expense | -127.60%-33.9M | -165.97%-28.27M | -233.31%-12M | -16.04%-23.53M | 55.31%-14.89M | 43.96%-10.63M | 400.30%9M | -70.67%-20.28M | -187.28%-33.33M | -153.23%-18.97M |
-Interest expense (Financial expense) | -13.19%2.47M | -6.36%1.76M | -5.12%842.63K | 30.79%3.51M | 51.37%2.85M | 43.69%1.88M | 35.56%888.12K | -7.16%2.69M | -16.86%1.88M | -20.35%1.31M |
-Interest Income (Financial expense) | -56.98%-37.58M | -93.90%-28.27M | -92.47%-13.04M | -75.42%-35.61M | -54.94%-23.94M | -48.49%-14.58M | -37.38%-6.77M | -90.02%-20.3M | -102.51%-15.45M | -113.22%-9.82M |
Research and development | -7.86%223.58M | -8.96%143.45M | -3.44%77.26M | 9.63%320.64M | 14.87%242.65M | 17.71%157.57M | 17.62%80.01M | 23.77%292.47M | 21.40%211.25M | 44.61%133.87M |
Credit Impairment Loss | -1,848.78%-19.36M | -3,491.89%-15.49M | -14,151.72%-6.73M | -116.73%-2.42M | -223.37%-993.68K | -1,398.09%-431.24K | 154.00%47.88K | -128.88%-1.12M | 444.54%805.42K | -96.83%33.22K |
Asset Impairment Loss | -20.23%-1.76M | -13.67%-1.73M | -102.29%-12.5K | 69.64%-1.64M | 34.34%-1.46M | 39.43%-1.52M | 174.90%545.75K | -307.43%-5.41M | -358.74%-2.22M | -544.18%-2.51M |
Other net revenue | ||||||||||
Fair value change income | 95.81%-172.72K | -178.04%-1.14M | 4.79%334.52K | 129.33%2.06M | 34.50%-4.13M | 118.14%1.46M | 103.65%319.23K | -168.64%-7.01M | -208.58%-6.3M | -154.07%-8.05M |
Invest income | -77.36%16.61M | -80.55%11.31M | -74.71%3.29M | 11.12%83.03M | 30.56%73.35M | 48.63%58.13M | -40.90%13.02M | -84.21%74.72M | -86.88%56.18M | -90.27%39.11M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 15.49%4.51M | 39.48%2.88M | 129.18%995.59K | -8.82%8.17M | -29.29%3.9M | -18.00%2.07M | -23.81%434.42K | -36.85%8.96M | -49.40%5.52M | -74.84%2.52M |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 93.96%-124.6K | 93.69%-130.26K | ---81.51K | -411.31%-1.6M | -446.99%-2.06M | -31,509.08%-2.06M | ---- | ---312.75K | --594.48K | --6.57K |
Other revenue | -1.68%32.13M | -5.13%19.87M | 16.07%9.3M | 1.94%45.01M | 4.14%32.68M | 49.30%20.94M | -8.59%8.01M | 16.58%44.16M | 3.48%31.38M | 232.66%14.03M |
Operating profit | -13.76%340.8M | -17.70%256.79M | 1.94%154.28M | -35.12%438.4M | -23.19%395.18M | -6.19%312.02M | 22.86%151.34M | -29.72%675.68M | -34.60%514.46M | -48.21%332.62M |
Add:Non operating Income | 18.24%2.97M | 60.05%2.1M | -34.18%446.14K | 6.59%3.34M | 37.28%2.51M | -10.81%1.31M | -39.34%677.84K | -0.61%3.14M | -28.20%1.83M | -13.41%1.47M |
Less:Non operating expense | -77.64%1.36M | -99.72%17.28K | -20.40%21.41K | 108.43%7.25M | 3,060.61%6.07M | 4,015.28%6.07M | -51.70%26.9K | -6.40%3.48M | -91.60%192.05K | -90.39%147.48K |
Total profit | -12.56%342.42M | -15.75%258.87M | 1.78%154.7M | -35.66%434.49M | -24.12%391.62M | -7.99%307.27M | 22.34%151.99M | -29.72%675.34M | -34.41%516.1M | -48.02%333.94M |
Less:Income tax cost | -9.76%23.44M | -14.41%19.73M | 2.93%12.85M | -64.60%22.43M | -49.61%25.98M | -27.20%23.05M | 21.11%12.48M | -43.28%63.36M | -40.34%51.55M | -53.46%31.67M |
Net profit | -12.76%318.98M | -15.86%239.14M | 1.68%141.85M | -32.67%412.06M | -21.29%365.65M | -5.97%284.21M | 22.45%139.51M | -27.93%611.97M | -33.68%464.54M | -47.37%302.27M |
Net profit from continuing operation | -12.76%318.98M | -15.86%239.14M | 1.68%141.85M | -32.67%412.06M | -21.29%365.65M | -5.97%284.21M | 22.45%139.51M | -27.93%611.97M | -33.68%464.54M | -47.37%302.27M |
Less:Minority Profit | 16.48%9.84M | -16.60%4.79M | 114.58%4.24M | -46.48%5.99M | 172.66%8.44M | 238.25%5.75M | 383.74%1.97M | 170.44%11.18M | 36.96%3.1M | 31.09%1.7M |
Net profit of parent company owners | -13.45%309.14M | -15.84%234.34M | 0.06%137.61M | -32.41%406.07M | -22.59%357.2M | -7.36%278.46M | 21.15%137.54M | -28.90%600.79M | -33.91%461.45M | -47.55%300.57M |
Earning per share | ||||||||||
Basic earning per share | -13.27%0.98 | -15.91%0.74 | 2.33%0.44 | -32.28%1.28 | -22.60%1.13 | -7.37%0.88 | 19.44%0.43 | -29.21%1.89 | -33.64%1.46 | -47.51%0.95 |
Diluted earning per share | -13.27%0.98 | -15.91%0.74 | 2.33%0.44 | -32.28%1.28 | -22.60%1.13 | -7.37%0.88 | 19.44%0.43 | -28.95%1.89 | -33.64%1.46 | -47.51%0.95 |
Other composite income | 22.45%-23.66M | 18.43%-24.45M | -86.99%12.75K | -42.97%-43.52M | -1,478.03%-30.52M | -1,395.84%-29.98M | 175.66%98.06K | -135.67%-30.44M | -90.95%2.21M | -90.59%2.31M |
Other composite income of parent company owners | 22.45%-23.66M | 18.43%-24.45M | -86.99%12.75K | -42.97%-43.52M | -1,478.03%-30.52M | -1,395.84%-29.98M | 175.66%98.06K | -135.67%-30.44M | -90.95%2.21M | -90.59%2.31M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -11.88%295.31M | -15.56%214.69M | 1.62%141.86M | -36.63%368.54M | -28.20%335.13M | -16.53%254.23M | 22.68%139.61M | -37.77%581.53M | -35.61%466.76M | -49.15%304.58M |
Total composite income of parent company owners | -12.61%285.48M | -15.53%209.89M | -0.00%137.63M | -36.43%362.55M | -29.54%326.69M | -17.96%248.48M | 21.38%137.63M | -38.70%570.35M | -35.84%463.66M | -49.32%302.88M |
Total composite income of minority owners | 16.48%9.84M | -16.60%4.79M | 114.58%4.24M | -46.48%5.99M | 172.66%8.44M | 238.25%5.75M | 383.74%1.97M | 170.44%11.18M | 36.96%3.1M | 31.09%1.7M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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