(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 | -26.56%12.6B | -15.15%9.07B | -4.07%4.9B | 40.92%26.38B | 36.12%17.16B | 39.90%10.69B | 67.50%5.11B | 18.00%18.72B | 22.39%12.61B | 17.64%7.64B |
Operating revenue | -26.56%12.6B | -15.15%9.07B | -4.07%4.9B | 40.92%26.38B | 36.12%17.16B | 39.90%10.69B | 67.50%5.11B | 18.00%18.72B | 22.39%12.61B | 17.64%7.64B |
Other operating revenue | ---- | 11.02%17.17M | ---- | 35.70%31.89M | ---- | 65.99%15.46M | ---- | 6.52%23.5M | ---- | -15.21%9.32M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -28.74%11.73B | -17.04%8.49B | -5.83%4.61B | 40.79%25.2B | 35.67%16.47B | 38.92%10.23B | 69.77%4.89B | 15.07%17.9B | 20.16%12.14B | 14.55%7.36B |
Operating cost | -29.64%11.04B | -17.71%8.03B | -5.86%4.38B | 41.69%24.06B | 36.50%15.69B | 40.19%9.76B | 73.81%4.65B | 16.67%16.98B | 21.83%11.5B | 16.18%6.96B |
Operating tax surcharges | -44.68%26.84M | -36.63%22.13M | -45.23%10.28M | 178.18%79.8M | 116.86%48.53M | 128.47%34.93M | 238.94%18.78M | 28.45%28.69M | 19.44%22.38M | 13.34%15.29M |
Operating expense | 17.78%36.43M | 43.88%26.83M | 3.14%8.54M | 40.52%53.47M | 55.52%30.93M | 114.09%18.65M | 157.93%8.29M | 64.83%38.05M | 13.07%19.89M | -20.46%8.71M |
Administration expense | 12.32%426.38M | 26.12%323.9M | 8.94%141.85M | 14.08%575.46M | 6.66%379.61M | 6.42%256.82M | 12.06%130.21M | -1.93%504.43M | -4.33%355.92M | -0.17%241.33M |
Financial expense | -116.96%-10.35M | -347.52%-59.34M | -48.54%11.93M | 205.55%53.21M | 159.69%61M | 381.54%23.97M | -22.17%23.18M | -89.46%17.41M | -77.53%23.49M | -93.09%4.98M |
-Interest expense (Financial expense) | -59.63%40.87M | -51.56%30.77M | -69.73%10.37M | -8.65%122.25M | 13.92%101.22M | 7.01%63.52M | 4.47%34.26M | -13.94%133.83M | -15.31%88.85M | -10.88%59.35M |
-Interest Income (Financial expense) | -15.49%-88.57M | -24.91%-65.39M | -20.85%-26.05M | -125.06%-123.25M | -103.80%-76.69M | -112.58%-52.35M | -82.82%-21.55M | -7.05%-54.76M | -59.81%-37.63M | -31.92%-24.63M |
Research and development | -15.88%213.85M | 5.41%140.07M | -8.41%51.26M | 14.87%377.11M | 16.13%254.22M | 2.34%132.88M | 16.00%55.97M | 19.84%328.3M | 45.06%218.9M | 34.56%129.84M |
Credit Impairment Loss | 41.30%-44.51M | 41.34%-44.45M | --95.1 | -102.85%-242.31M | -228.32%-75.82M | -228.22%-75.78M | --0 | -526.12%-119.46M | -13.52%59.08M | -12.07%59.1M |
Asset Impairment Loss | -138.62%-4.89M | -138.63%-4.89M | ---- | 19.97%-39.47M | -190.47%-2.05M | -190.46%-2.05M | ---- | -88.85%-49.32M | 214.41%2.27M | 214.40%2.27M |
Other net revenue | -190.22%-12.3M | -379.79%-23.1M | -92.26%5.38M | -3,040.12%-156.81M | -84.77%13.64M | -90.26%8.26M | 2,080.13%69.56M | -98.99%5.33M | -81.06%89.53M | -79.50%84.74M |
Fair value change income | 0.00%-400K | -111.11%-3.04M | ---- | -108.33%-8.25M | -175.53%-400K | -144.31%-1.44M | ---- | -61.15%99.09M | -99.73%529.61K | -98.37%3.25M |
Invest income | -75.39%18.89M | -76.07%18.37M | --0 | 132.36%109.06M | 625.46%76.76M | 683.14%76.76M | --64.59M | -78.61%46.93M | -93.96%10.58M | -92.24%9.8M |
-Including: Investment income associates | ---- | 20.76%18.37M | ---- | 3.62%47.18M | ---- | 65.66%15.21M | ---- | -21.19%45.53M | -36.45%9.18M | -45.02%9.18M |
Asset deal income | ---- | --0 | ---- | -99.98%707.96 | ---- | --0 | ---- | -39.91%4.03M | --0 | --0 |
Other revenue | 22.84%18.6M | 1.45%10.91M | 8.40%5.38M | 0.46%24.16M | -11.30%15.14M | 4.25%10.76M | 3.62%4.96M | -43.64%24.05M | -41.21%17.07M | -44.97%10.32M |
Operating profit | 21.08%856.39M | 19.27%562.95M | 4.48%300.79M | 23.76%1.02B | 26.49%707.29M | 29.61%471.99M | 66.82%287.91M | -1.10%826.62M | -16.83%559.16M | -24.48%364.17M |
Add:Non operating Income | 15,731.01%9.05M | 1,401.64%176.02K | 53,469.52%150K | 149.01%3.72M | -96.15%57.19K | -99.21%11.72K | -99.98%280.01 | 5,960.65%1.5M | -28.59%1.48M | 52,589.95%1.48M |
Less:Non operating expense | -34.26%606.56K | -77.83%107.56K | -81.76%90K | 398.25%2.33M | 1,745.46%922.73K | --485.23K | 17,939.38%493.44K | 92.14%468.26K | -97.77%50K | --0 |
Total profit | 22.42%864.83M | 19.41%563.02M | 4.68%300.85M | 23.77%1.02B | 26.01%706.43M | 28.95%471.52M | 65.12%287.41M | -0.95%827.65M | -16.60%560.6M | -24.16%365.65M |
Less:Income tax cost | 4.76%197.07M | 11.71%124.05M | 8.30%77.18M | 35.49%220.75M | 48.38%188.11M | 23.01%111.04M | 73.16%71.26M | -5.92%162.93M | -12.05%126.77M | -17.69%90.27M |
Net profit | 28.83%667.77M | 21.78%438.97M | 3.48%223.68M | 20.90%803.65M | 19.48%518.32M | 30.90%360.47M | 62.63%216.15M | 0.35%664.72M | -17.84%433.83M | -26.07%275.38M |
Net profit from continuing operation | 28.83%667.77M | 21.78%438.97M | 3.48%223.68M | 20.90%803.65M | 19.48%518.32M | 30.90%360.47M | 62.63%216.15M | 0.35%664.72M | -17.84%433.83M | -26.07%275.38M |
Less:Minority Profit | 1.26%27.49M | 9.03%19.25M | 9.14%8.81M | 26.96%42.17M | 48.72%27.14M | 69.20%17.66M | 93.22%8.07M | 146.14%33.22M | 54.40%18.25M | 81.41%10.44M |
Net profit of parent company owners | 30.36%640.28M | 22.43%419.72M | 3.26%214.87M | 20.58%761.48M | 18.19%491.18M | 29.39%342.81M | 61.64%208.08M | -2.68%631.51M | -19.49%415.57M | -27.76%264.95M |
Earning per share | ||||||||||
Basic earning per share | 16.89%0.4463 | 9.59%0.2926 | -7.76%0.1498 | 17.24%0.578 | 17.69%0.3818 | 29.11%0.267 | 61.59%0.1624 | -4.05%0.493 | -21.01%0.3244 | -29.13%0.2068 |
Diluted earning per share | 24.19%0.4461 | 16.82%0.2924 | -1.32%0.1497 | 23.77%0.5775 | 16.78%0.3592 | 27.44%0.2503 | 58.52%0.1517 | -4.52%0.4666 | -19.05%0.3076 | -25.66%0.1964 |
Other composite income | 54.85%-8.15M | 58.68%-6.55M | -22.53%-4.16M | 715.34%83.66M | -142.46%-18.06M | -153.45%-15.85M | 68.46%-3.39M | -28.19%-13.6M | 1,758.96%42.54M | 6,747.90%29.65M |
Other composite income of parent company owners | 54.96%-8.15M | 58.73%-6.55M | -22.87%-4.17M | 506.28%60.33M | -142.53%-18.08M | -153.52%-15.87M | 68.44%-3.39M | -40.38%-14.85M | 1,760.67%42.52M | 7,049.70%29.65M |
Other composite income of minority owners | -138.45%-9.16K | -93.68%1.5K | 627.08%9.44K | 1,761.25%23.33M | 102.02%23.81K | 707.94%23.79K | 84.60%-1.79K | 4,495.04%1.25M | 451.76%11.79K | -121.48%-3.91K |
Total composite income | 31.85%659.61M | 25.48%432.42M | 3.18%219.52M | 36.27%887.32M | 5.02%500.26M | 12.98%344.63M | 74.17%212.76M | -0.10%651.13M | -9.34%476.36M | -18.21%305.03M |
Total composite income of parent company owners | 33.62%632.14M | 26.37%413.17M | 2.94%210.7M | 33.27%821.82M | 3.27%473.09M | 10.98%326.94M | 73.48%204.69M | -3.39%616.66M | -10.81%458.1M | -19.76%294.6M |
Total composite income of minority owners | 1.14%27.48M | 8.89%19.25M | 9.28%8.82M | 90.03%65.5M | 48.76%27.17M | 69.49%17.68M | 93.72%8.07M | 155.97%34.47M | 54.54%18.26M | 80.77%10.43M |
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 | -- | -- | -- | Lixin Certified Public Accountants (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.
No Data