(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 | -23.79%2.09B | -40.82%1.35B | -49.03%762.3M | -87.72%3.23B | -88.84%2.75B | -90.19%2.28B | -93.12%1.5B | 997.80%26.32B | 3,010.77%24.59B | 3,989.07%23.27B |
Operating revenue | -23.79%2.09B | -40.82%1.35B | -49.03%762.3M | -87.72%3.23B | -88.84%2.75B | -90.19%2.28B | -93.12%1.5B | 997.80%26.32B | 3,010.77%24.59B | 3,989.07%23.27B |
Other operating revenue | ---- | 5.41%5.43M | ---- | 16.13%58.66M | ---- | -93.97%5.15M | ---- | -11.47%50.51M | ---- | 89.51%85.42M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -15.10%1.41B | -28.09%906.87M | -39.76%473.48M | -70.59%2.19B | -72.20%1.66B | -77.03%1.26B | -83.77%785.99M | 413.56%7.43B | 610.40%5.98B | 833.53%5.49B |
Operating cost | -34.57%592.48M | -47.85%402.3M | -55.93%216.48M | -78.08%1.18B | -80.59%905.48M | -82.43%771.44M | -87.72%491.22M | 513.01%5.37B | 842.08%4.67B | 1,120.36%4.39B |
Operating tax surcharges | -94.54%2.33M | -95.87%1.72M | -97.59%600.51K | 491.12%44.75M | 582.87%42.65M | 596.75%41.58M | 378.68%24.92M | 21.15%7.57M | 97.00%6.25M | 143.55%5.97M |
Operating expense | -16.98%312.56M | -22.67%173.4M | -18.87%101.52M | -58.27%440.58M | -54.42%376.48M | -65.93%224.23M | -74.86%125.13M | 333.63%1.06B | 768.86%826M | 880.24%658.15M |
Administration expense | -1.34%316.31M | -21.11%204.6M | -34.11%93.05M | -53.03%445.48M | -33.30%320.59M | -32.31%259.34M | -46.32%141.2M | 274.77%948.48M | 232.05%480.66M | 302.15%383.11M |
Financial expense | 104.97%9.51M | 103.26%5.83M | 111.51%7.98M | 4.60%-199.52M | -14.97%-191.3M | -277.17%-179.22M | -487.15%-69.34M | -8,138.51%-209.15M | -2,007.18%-166.38M | -665.04%-47.52M |
-Interest expense (Financial expense) | 236.68%47.91M | 1,158.07%30.92M | 564.26%11.12M | 161.47%12.43M | 225.86%14.23M | 250.09%2.46M | -59.75%1.67M | -64.26%4.75M | -59.53%4.37M | -89.89%702.04K |
-Interest Income (Financial expense) | 70.21%-54.65M | 74.01%-36.06M | 81.56%-14.56M | 3.32%-174.62M | -58.05%-183.46M | -301.63%-138.76M | -1,036.03%-78.95M | -977.44%-180.62M | -783.10%-116.08M | -333.78%-34.55M |
Research and development | -14.53%177.89M | -17.24%119.03M | -26.07%53.86M | 5.12%278.46M | 25.49%208.12M | 43.27%143.82M | 20.30%72.85M | 296.95%264.89M | 75.46%165.85M | 82.12%100.39M |
Credit Impairment Loss | 587.74%4.05M | -126.78%-3.15M | 94.85%-1.7M | 121.24%2.67M | -95.64%588.67K | -3.35%11.74M | 82.30%-33.12M | 46.28%-12.59M | 4,560.09%13.5M | 469.56%12.15M |
Asset Impairment Loss | 95.79%-8.72M | 97.31%-8.91M | 94.49%-1.34M | 3.64%-309.87M | -16,941.60%-207.41M | -27,140.90%-331.54M | -7,619.92%-24.25M | -3,367.31%-321.56M | 66.00%-1.22M | 48.79%-1.22M |
Other net revenue | 1,333.34%1.14B | 452.57%398.72M | -68.85%61.47M | 199.99%568.68M | 153.48%79.3M | 646.73%72.16M | 198.48%197.32M | -1,170.40%-568.76M | -303.58%-148.28M | -123.97%-13.2M |
Fair value change income | 3,885.53%593.45M | -60.79%67.69M | -185.47%-113.56M | 194.76%309.29M | 90.79%-15.68M | 874.05%172.65M | 1,162.53%132.87M | -1,170.55%-326.4M | -1,133.04%-170.27M | -1,079.11%-22.3M |
Invest income | 82.94%542.89M | 56.26%339.03M | 46.76%175.8M | 499.83%560.74M | 3,107.02%296.76M | 18,516.25%216.96M | 6,339.57%119.79M | 105.08%93.48M | -82.30%9.25M | -102.24%-1.18M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | -32.59%-1.68M | ---- | ---- | --0 | 8.26%-1.27M | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 209.98%793.41K | 218.28%752.01K | 1,822.34%9.53K | 92.20%-501.21K | -1,088.27%-721.38K | -2,514.05%-635.76K | -93.88%495.57 | -44,080.45%-6.43M | 44.56%-60.71K | 472.71%26.34K |
Other revenue | -28.19%4.13M | 10.63%3.3M | 10.71%2.26M | 34.23%6.35M | 1,039.21%5.76M | 542.02%2.98M | 139.33%2.04M | -51.53%4.73M | -93.75%505.38K | -111.49%-674.69K |
Operating profit | 56.37%1.82B | -22.95%842.76M | -61.37%350.29M | -91.19%1.61B | -93.70%1.16B | -93.84%1.09B | -94.57%906.77M | 1,726.53%18.31B | 84,490.98%18.46B | 49,418.29%17.76B |
Add:Non operating Income | -47.22%1.64M | -71.79%775.21K | -54.00%154.36K | 466.66%3.77M | 52.05%3.1M | 54.68%2.75M | 14.19%335.58K | 119.82%665.94K | 1,510.71%2.04M | 3,062.79%1.78M |
Less:Non operating expense | 12.50%2.07M | -6.52%1.35M | -21.64%1.41M | -32.48%36.92M | -93.27%1.84M | -94.10%1.44M | -92.55%1.8M | 1,597.84%54.68M | 9,869.47%27.42M | 13,370.58%24.43M |
Total profit | 56.17%1.82B | -23.09%842.18M | -61.45%349.04M | -91.34%1.58B | -93.69%1.16B | -93.83%1.1B | -94.57%905.31M | 1,726.46%18.26B | 84,952.65%18.44B | 49,528.36%17.74B |
Less:Income tax cost | 57.18%283.56M | 0.77%141.16M | -79.72%38.56M | -86.97%231.11M | -85.54%180.4M | -90.20%140.09M | -86.52%190.17M | 2,619.30%1.77B | 16,012.99%1.25B | 34,584.68%1.43B |
Net profit | 55.98%1.53B | -26.59%701.02M | -56.58%310.48M | -91.81%1.35B | -94.28%983.18M | -94.15%954.93M | -95.31%715.14M | 1,664.13%16.48B | 123,261.99%17.19B | 51,475.97%16.31B |
Net profit from continuing operation | 55.98%1.53B | -26.59%701.02M | -56.58%310.48M | -91.81%1.35B | -94.28%983.18M | -94.15%954.93M | -95.31%715.14M | 1,664.13%16.48B | 123,261.99%17.19B | 51,475.97%16.31B |
Less:Minority Profit | 90.79%164.93M | -41.31%99.26M | -44.52%63.05M | -78.49%97.62M | -92.42%86.45M | -84.15%169.11M | -87.99%113.64M | 1,662.09%453.93M | 3,249.50%1.14B | 4,707.05%1.07B |
Net profit of parent company owners | 52.63%1.37B | -23.42%601.76M | -58.86%247.43M | -92.19%1.25B | -94.41%896.73M | -94.84%785.82M | -95.80%601.5M | 1,664.19%16.03B | 31,918.64%16.05B | 27,728.49%15.24B |
Earning per share | ||||||||||
Basic earning per share | 67.35%3.1866 | -17.36%1.3788 | -56.39%0.557 | -91.99%2.8145 | -94.59%1.9042 | -95.01%1.6685 | -95.93%1.2772 | 1,657.79%35.1382 | 31,844.28%35.2026 | 27,531.32%33.4339 |
Diluted earning per share | 68.67%3.1479 | -16.62%1.3612 | -56.09%0.5483 | -91.93%2.7673 | -94.54%1.8663 | -94.97%1.6326 | -95.90%1.2486 | 1,615.80%34.2988 | 30,913.16%34.1765 | 26,709.09%32.439 |
Other composite income | -124.63%-141.7M | -77.33%160.57M | 117.89%46.72M | -44.49%386.95M | -53.00%575.26M | 27.60%708.34M | -1,922.33%-261.11M | 1,287.22%697.1M | 8,406.06%1.22B | 5,774.25%555.15M |
Other composite income of parent company owners | -123.40%-130.37M | -77.33%154.08M | 112.02%30.38M | -44.65%379.43M | -51.68%557.25M | 28.75%679.75M | -3,807.37%-252.79M | 1,250.77%685.53M | 6,519.76%1.15B | 3,657.47%527.95M |
Other composite income of minority owners | -162.91%-11.33M | -77.33%6.48M | 296.38%16.34M | -35.01%7.52M | -74.50%18.01M | 5.13%28.59M | -29.15%-8.32M | 1,254.18%11.57M | 2,086.45%70.61M | 437.74%27.19M |
Total composite income | -10.69%1.39B | -48.20%861.59M | -21.33%357.19M | -89.89%1.74B | -91.54%1.56B | -90.14%1.66B | -97.02%454.03M | 1,862.03%17.18B | 2,301,593.59%18.41B | 77,122.12%16.87B |
Total composite income of parent company owners | -14.84%1.24B | -48.43%755.84M | -20.33%277.81M | -90.24%1.63B | -91.55%1.45B | -90.71%1.47B | -97.56%348.7M | 1,868.70%16.72B | 53,387.77%17.2B | 39,391.85%15.77B |
Total composite income of minority owners | 47.05%153.6M | -46.51%105.74M | -24.63%79.39M | -77.41%105.14M | -91.37%104.46M | -81.93%197.7M | -88.79%105.32M | 1,649.00%465.5M | 3,772.29%1.21B | 6,144.80%1.09B |
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 | -- | -- | -- | Dahua 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.
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