(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 | -11.64%1.81B | -13.03%1.28B | 3.04%636.44M | -18.98%2.78B | -24.95%2.04B | -25.41%1.48B | -35.36%617.67M | 3.25%3.44B | 8.04%2.72B | 18.75%1.98B |
Operating revenue | -11.64%1.81B | -13.03%1.28B | 3.04%636.44M | -18.98%2.78B | -24.95%2.04B | -25.41%1.48B | -35.36%617.67M | 3.25%3.44B | 8.04%2.72B | 18.75%1.98B |
Other operating revenue | ---- | -40.41%14.55M | ---- | -3.32%42.87M | ---- | 1.18%24.42M | ---- | -4.36%44.34M | ---- | 31.22%24.13M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -11.92%1.59B | -16.56%1.08B | -1.26%540.61M | -20.80%2.51B | -26.86%1.81B | -28.38%1.29B | -36.98%547.53M | 0.39%3.16B | 6.51%2.47B | 19.78%1.81B |
Operating cost | -17.02%1.14B | -20.88%796.75M | -0.71%405.67M | -28.27%1.87B | -33.51%1.38B | -34.48%1.01B | -46.12%408.58M | -0.98%2.61B | 4.38%2.07B | 19.42%1.54B |
Operating tax surcharges | 10.51%20.85M | 8.13%14.85M | 20.66%6.98M | -2.65%26.67M | -12.30%18.87M | 19.52%13.73M | -4.59%5.78M | 9.52%27.4M | 17.78%21.52M | -9.37%11.49M |
Operating expense | 40.81%75.9M | 22.75%42.78M | 54.97%21.06M | 23.94%82.8M | 53.71%53.9M | 27.18%34.85M | -5.24%13.59M | -14.39%66.81M | -23.71%35.07M | -20.16%27.4M |
Administration expense | -8.89%183.04M | -12.58%117.55M | -7.02%60.72M | 10.03%281.54M | 10.45%200.9M | 12.30%134.46M | 18.73%65.31M | 11.91%255.88M | 11.19%181.89M | 8.26%119.73M |
Financial expense | -26.04%12.67M | -71.04%3.92M | -53.83%2.89M | 159.81%23.43M | 3.58%17.13M | 26.69%13.53M | -5.92%6.26M | -68.39%9.02M | -12.74%16.53M | -13.54%10.68M |
-Interest expense (Financial expense) | -13.41%16.29M | -33.48%8.33M | -20.45%4.7M | -10.61%26.99M | -13.73%18.81M | -6.75%12.53M | -12.90%5.91M | 12.70%30.19M | 13.06%21.81M | 6.37%13.43M |
-Interest Income (Financial expense) | -4.04%-3.93M | -19.88%-2.94M | -706.06%-1.31M | 24.54%-5.24M | 8.82%-3.77M | 7.25%-2.45M | 82.95%-162.38K | -55.55%-6.95M | -18.82%-4.14M | -12.89%-2.64M |
Research and development | 11.95%158.68M | 14.56%104.68M | -9.82%43.29M | 11.38%223.12M | -4.45%141.74M | -10.26%91.37M | 69.06%48M | 24.29%200.32M | 60.49%148.34M | 93.61%101.82M |
Credit Impairment Loss | -37.74%-60.27M | -71.75%-47.5M | -116.98%-21.41M | -28.57%-55.28M | -6.80%-43.76M | -34.54%-27.66M | 30.20%-9.87M | -506.59%-43M | -233.07%-40.97M | -100.41%-20.56M |
Asset Impairment Loss | -345.10%-5.36M | -2,042.37%-4.79M | ---355.85K | -14.38%-49.34M | -43.87%-1.2M | 75.44%-223.56K | ---- | 54.53%-43.14M | 76.10%-837.46K | -49.17%-910.4K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
Other net revenue | -51.17%23.66M | -100.17%-115.72K | -53.18%9.75M | 159.45%21.49M | 289.15%48.45M | 866.83%66.79M | 210.52%20.83M | 19.67%-36.15M | -214.68%-25.62M | -245.77%-8.71M |
Fair value change income | 33.76%31.67M | -60.45%15.99M | 50.88%12.97M | 283.33%18.25M | 255.45%23.68M | 518.75%40.42M | 186.36%8.6M | -170.21%-9.95M | -193.52%-15.23M | -210.34%-9.65M |
Invest income | 134.45%5.64M | 87.61%-1.37M | 90.87%-626.73K | 4.79%-14.33M | 19.19%-16.37M | -3.79%-11.05M | 19.86%-6.86M | 24.38%-15.05M | -45.14%-20.26M | -96.11%-10.65M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 95.98%-901.14K | 91.64%-1.24M | 90.40%-596.73K | 33.89%-18.1M | 13.12%-22.41M | 5.99%-14.81M | 35.51%-6.22M | 1.48%-27.38M | -28.15%-25.79M | -62.23%-15.75M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -17.59%161.95K | -57.45%95.28K | -99.49%583.24 | 35.11%786.78K | -75.19%196.52K | -31.06%223.9K | 2,737.49%114.27K | 13.86%582.34K | 133.45%792.04K | 1,215.63%324.8K |
Other revenue | -39.69%51.81M | -42.44%37.46M | -33.54%19.17M | 63.15%121.4M | 68.81%85.91M | 98.80%65.08M | 108.95%28.84M | 19.70%74.41M | 43.47%50.89M | 142.48%32.73M |
Operating profit | -16.60%236.36M | -18.03%204.26M | 16.07%105.59M | 27.04%298.78M | 26.33%283.41M | 52.05%249.19M | 34.03%90.97M | 80.33%235.18M | 1.57%224.34M | -0.27%163.88M |
Add:Non operating Income | -25.96%4.64M | 91.96%3.35M | -0.44%479.26K | 9.32%10.09M | -36.06%6.26M | -71.76%1.75M | -84.51%481.37K | 21.51%9.23M | 84.91%9.8M | 77.91%6.19M |
Less:Non operating expense | 87.26%3.18M | -21.68%855.85K | 55.04%290.09K | 135.40%3.46M | 25.17%1.7M | 137.05%1.09M | -93.92%187.1K | 53.91%-9.78M | -83.60%1.36M | -91.63%460.97K |
Total profit | -17.42%237.82M | -17.24%206.76M | 15.91%105.77M | 20.15%305.41M | 23.71%287.98M | 47.30%249.84M | 34.40%91.26M | 59.64%254.2M | 6.83%232.78M | 4.51%169.61M |
Less:Income tax cost | -33.94%25.77M | -56.47%21.39M | 18.40%17.22M | 120.41%35.06M | 20.43%39.02M | 52.47%49.14M | -6.31%14.55M | -42.73%15.91M | -17.82%32.4M | -8.61%32.23M |
Net profit | -14.83%212.04M | -7.64%185.37M | 15.43%88.55M | 13.45%270.35M | 24.24%248.96M | 46.09%200.7M | 46.47%76.71M | 81.27%238.29M | 12.28%200.38M | 8.15%137.38M |
Net profit from continuing operation | -14.83%212.04M | -7.64%185.37M | 15.43%88.55M | 13.45%270.35M | 24.24%248.96M | 46.09%200.7M | 46.47%76.71M | 81.27%238.29M | 12.28%200.38M | 8.15%137.38M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -6.21%7.52M | 68.82%7.9M | 33.47%3.03M | 129.04%11.54M | 249.18%8.02M | 356.84%4.68M | 620.03%2.27M | 23.71%5.04M | -47.04%2.3M | 21.21%1.02M |
Net profit of parent company owners | -15.11%204.52M | -9.46%177.48M | 14.88%85.52M | 10.96%258.8M | 21.64%240.94M | 43.76%196.03M | 40.96%74.44M | 83.11%233.25M | 13.75%198.08M | 8.06%136.36M |
Earning per share | ||||||||||
Basic earning per share | -15.05%0.3855 | -9.35%0.3344 | 14.86%0.1631 | 10.84%0.492 | 19.83%0.4538 | 41.34%0.3689 | 41.01%0.142 | 82.75%0.4439 | 14.03%0.3787 | 8.43%0.261 |
Diluted earning per share | -14.85%0.3864 | -9.35%0.3344 | 14.95%0.163 | 10.84%0.492 | 20.28%0.4538 | 41.88%0.3689 | 40.81%0.1418 | 82.75%0.4439 | 13.61%0.3773 | 8.02%0.26 |
Other composite income | -298.3K | -298.3K | -102.04%-167.53K | 0 | 2,476.74%8.19M | |||||
Other composite income of parent company owners | ---298.3K | ---298.3K | ---- | -102.04%-167.53K | --0 | ---- | ---- | 2,476.74%8.19M | ---- | ---- |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -14.95%211.75M | -7.79%185.07M | 15.43%88.55M | 9.62%270.18M | 24.24%248.96M | 46.09%200.7M | 46.50%76.71M | 87.99%246.48M | 12.32%200.38M | 8.21%137.38M |
Total composite income of parent company owners | -15.24%204.23M | -9.62%177.18M | 14.88%85.52M | 7.12%258.64M | 21.64%240.94M | 43.76%196.03M | 40.99%74.44M | 90.06%241.44M | 13.79%198.08M | 8.12%136.36M |
Total composite income of minority owners | -6.21%7.52M | 68.82%7.9M | 33.47%3.03M | 129.04%11.54M | 249.18%8.02M | 356.84%4.68M | 620.03%2.27M | 23.71%5.04M | -47.04%2.3M | 21.21%1.02M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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