(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 | -11.15%3.86B | -35.74%2.34B | -31.63%1.7B | 7.59%7.62B | -28.27%4.35B | -22.02%3.65B | 114.72%2.49B | -18.36%7.08B | 0.97%6.06B | 18.17%4.68B |
Operating revenue | -11.15%3.86B | -35.74%2.34B | -31.63%1.7B | 7.59%7.62B | -28.27%4.35B | -22.02%3.65B | 114.72%2.49B | -18.36%7.08B | 0.97%6.06B | 18.17%4.68B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Commission income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Premiums earned | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total operating cost | -13.10%3.8B | -36.48%2.26B | -34.40%1.54B | 9.75%7.11B | -19.52%4.37B | -13.02%3.56B | 124.55%2.35B | -17.01%6.48B | -4.08%5.43B | 13.80%4.09B |
Operating cost | -11.07%2.63B | -39.85%1.51B | -34.22%1.11B | 10.22%5.01B | -25.79%2.96B | -14.90%2.51B | 135.40%1.69B | -25.61%4.55B | -8.53%3.99B | 9.54%2.95B |
Operating tax surcharges | -54.01%267.35M | -63.04%179.43M | -59.38%138.41M | 0.50%960.68M | -23.70%581.26M | -29.80%485.49M | 139.14%340.72M | 36.38%955.92M | 25.28%761.83M | 46.04%691.6M |
Operating expense | -4.88%237.08M | -33.96%133.65M | -49.83%75.39M | 22.42%316.5M | 42.85%249.24M | 59.59%202.39M | 329.79%150.27M | -2.04%258.54M | 0.09%174.47M | 31.54%126.82M |
Administration expense | -19.30%149.73M | -22.39%96.08M | -7.70%49.57M | 5.01%283.86M | 7.76%185.53M | 3.77%123.79M | 6.57%53.7M | -22.99%270.32M | -28.64%172.16M | -21.79%119.3M |
Financial expense | 30.98%502.81M | 45.60%336.86M | 42.62%166.64M | 20.77%530.4M | 19.21%383.87M | 16.73%231.36M | 16.63%116.84M | 20.09%439.17M | 18.01%322M | 10.85%198.19M |
-Interest expense (Financial expense) | 32.62%554.09M | 42.49%363.77M | 38.45%178.93M | 16.47%575.26M | 16.89%417.81M | 17.47%255.29M | 8.37%129.24M | 9.50%493.89M | 6.55%357.44M | -1.22%217.31M |
-Interest Income (Financial expense) | -47.01%-53.45M | -11.59%-28.29M | -0.17%-13.02M | 15.92%-47.84M | 8.50%-36.36M | -25.92%-25.35M | -0.34%-13M | 36.14%-56.9M | 39.79%-39.74M | 53.46%-20.14M |
Research and development | -21.85%5.56M | -10.89%3.99M | 37.30%1.96M | -3.04%9.15M | -0.79%7.11M | -1.59%4.48M | -24.17%1.43M | -35.73%9.44M | --7.17M | --4.55M |
Credit Impairment Loss | 95.65%-997.38K | 98.76%-38.67K | -187.80%-358.98K | 50.48%-22.6M | -910.66%-22.93M | -58.67%-3.13M | 73.83%-124.73K | -1,025.59%-45.64M | -593.19%-2.27M | -289.15%-1.97M |
Asset Impairment Loss | -26,068.07%-440.54M | -34,650.58%-440.54M | 72.09%-296.79K | -1,263.37%-2.21B | 59.08%-1.68M | 49.81%-1.27M | 3.20%-1.06M | 78.89%-161.87M | 79.95%-4.11M | 86.12%-2.53M |
Other net revenue | -25,126.60%-429.07M | -7,962.36%-446.78M | -35.38%5.76M | -1,268.88%-2.11B | 74.04%-1.7M | 321.85%5.68M | -19.88%8.91M | 78.71%-154.11M | -173.58%-6.55M | -230.47%-2.56M |
Fair value change income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Invest income | -48.26%10.15M | -202.14%-7.52M | -27.78%6M | 152.86%115.24M | 485.51%19.62M | 563.42%7.36M | -27.36%8.31M | 13.86%45.58M | -120.36%-5.09M | -109.66%-1.59M |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
-Including: Investment income associates | -45.40%9.71M | -227.53%-7.67M | -31.78%5.97M | 32.09%56.82M | 342.07%17.78M | 284.24%6.01M | -3.64%8.76M | 24.34%43.01M | -134.19%-7.35M | -123.92%-3.26M |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Asset deal income | -99.88%800.87 | -98.35%11.18K | -89.35%72.53K | 43.09%668.54K | 56.41%679.32K | 55.71%679.32K | 2,492.95%680.82K | -4.81%467.2K | -6.56%434.32K | 74.96%436.28K |
Other revenue | -11.40%2.32M | -35.59%1.31M | -69.35%339.08K | -46.25%3.95M | -41.64%2.62M | -34.11%2.04M | -9.89%1.11M | 16.51%7.35M | 27.84%4.49M | 28.21%3.09M |
Operating profit | -1,562.05%-361.58M | -506.68%-366.18M | 12.08%166.14M | -457.23%-1.6B | -103.47%-21.76M | -84.43%90.04M | 19.64%148.24M | 213.56%448.31M | 77.59%627.12M | 60.44%578.33M |
Add:Non operating Income | -58.98%5.24M | -21.49%1.81M | -75.60%292.74K | -43.15%30.62M | 23.19%12.77M | -71.15%2.31M | -72.12%1.2M | 242.39%53.87M | -24.38%10.37M | -22.83%8M |
Less:Non operating expense | 355.43%109.91M | 1,027.07%66.29M | 7,841.76%34.42M | 498.11%59.92M | 295.47%24.13M | 6.24%5.88M | -92.02%433.36K | 45.48%10.02M | 48.01%6.1M | 175.54%5.54M |
Total profit | -1,307.79%-466.25M | -598.05%-430.65M | -11.40%132.02M | -431.36%-1.63B | -105.25%-33.12M | -85.11%86.47M | 21.36%149M | 224.18%492.16M | 74.07%631.39M | 57.47%580.79M |
Less:Income tax cost | -36.85%72.62M | -99.21%1.16M | -55.57%50.15M | 0.43%485.12M | -68.97%115M | -54.69%147M | 76.13%112.89M | 458.53%483.05M | 154.78%370.58M | 88.10%324.44M |
Net profit | FPtoL-538.87M | FPtoL-431.81M | 126.71%81.87M | SL-2.12B | SL-148.12M | SL-60.53M | -38.46%36.11M | -86.05%9.11M | 20.04%260.8M | 30.56%256.35M |
Net profit from continuing operation | -263.81%-538.87M | -613.35%-431.81M | 126.71%81.87M | -23,324.06%-2.12B | -156.79%-148.12M | -123.61%-60.53M | -38.46%36.11M | -86.05%9.11M | 20.04%260.8M | 30.56%256.35M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Less:Minority Profit | 51.91%-20.23M | 60.15%-16.27M | 83.95%-3.98M | -283.68%-271.1M | -48.85%-42.05M | -1,850.15%-40.83M | -210.84%-24.78M | 49.74%-70.66M | 75.48%-28.25M | 97.42%-2.09M |
Net profit of parent company owners | -388.99%-518.65M | -2,009.35%-415.54M | 40.98%85.85M | -2,412.74%-1.84B | -136.69%-106.06M | -107.62%-19.7M | 67.63%60.89M | -61.26%79.77M | -13.06%289.06M | -6.89%258.44M |
Earning per share | ||||||||||
Basic earning per share | -389.09%-0.7801 | -2,011.49%-0.625 | 40.94%0.1291 | -2,412.42%-2.7749 | -136.68%-0.1595 | -107.62%-0.0296 | 67.77%0.0916 | -61.25%0.12 | -13.06%0.4348 | -6.90%0.3887 |
Diluted earning per share | -389.09%-0.7801 | -2,011.49%-0.625 | 40.94%0.1291 | -2,412.42%-2.7749 | -136.68%-0.1595 | -107.62%-0.0296 | 67.77%0.0916 | -61.25%0.12 | -13.06%0.4348 | -6.90%0.3887 |
Other composite income | 0 | 0 | 0 | 0 | 0 | |||||
Other composite income of parent company owners | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Other composite income of minority owners | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
Total composite income | -263.81%-538.87M | -613.35%-431.81M | 126.71%81.87M | -23,324.06%-2.12B | -156.79%-148.12M | -123.61%-60.53M | -38.46%36.11M | -86.05%9.11M | 20.04%260.8M | 30.56%256.35M |
Total composite income of parent company owners | -388.99%-518.65M | -2,009.35%-415.54M | 40.98%85.85M | -2,412.74%-1.84B | -136.69%-106.06M | -107.62%-19.7M | 67.63%60.89M | -61.26%79.77M | -13.06%289.06M | -6.89%258.44M |
Total composite income of minority owners | 51.91%-20.23M | 60.15%-16.27M | 83.95%-3.98M | -283.68%-271.1M | -48.85%-42.05M | -1,850.15%-40.83M | -210.84%-24.78M | 49.74%-70.66M | 75.48%-28.25M | 97.42%-2.09M |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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