(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 | -9.39%54.35B | -8.54%37.36B | -22.02%15.97B | 11.74%81.56B | 21.61%59.98B | 43.47%40.84B | 66.23%20.48B | 76.72%72.99B | 89.00%49.32B | 75.81%28.47B |
Operating revenue | -9.39%54.35B | -8.54%37.36B | -22.02%15.97B | 11.74%81.56B | 21.61%59.98B | 43.47%40.84B | 66.23%20.48B | 76.72%72.99B | 89.00%49.32B | 75.81%28.47B |
Other operating revenue | ---- | -2.47%434.03M | ---- | 25.31%808.91M | ---- | 61.57%445M | ---- | 44.94%645.54M | ---- | 91.08%275.43M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Total operating cost | 6.91%55.11B | 10.31%38.44B | -6.78%16.58B | 9.17%71.7B | 14.14%51.55B | 32.26%34.85B | 55.77%17.78B | 69.95%65.68B | 82.82%45.16B | 69.90%26.35B |
Operating cost | 6.36%51.41B | 8.33%35.9B | -8.47%15.16B | 7.34%66.77B | 13.22%48.34B | 34.11%33.14B | 57.79%16.57B | 76.42%62.2B | 90.19%42.7B | 75.44%24.71B |
Operating tax surcharges | -11.71%253.39M | -11.11%178.87M | -30.43%70.32M | 73.90%421.63M | 87.93%286.99M | 137.99%201.23M | 172.70%101.07M | 73.53%242.45M | 47.23%152.72M | 34.23%84.55M |
Operating expense | 33.24%859.12M | 33.99%553.98M | 27.47%351.7M | 31.43%1.38B | -19.51%644.79M | -14.38%413.45M | 19.10%275.91M | 42.73%1.05B | 52.46%801.11M | 45.93%482.88M |
Administration expense | -6.22%1.56B | 1.94%1.09B | 26.07%628M | 37.32%2.35B | 51.12%1.67B | 74.49%1.07B | 83.14%498.12M | 51.71%1.71B | 36.30%1.1B | 20.03%611.88M |
Financial expense | 227.27%280.42M | 137.17%199.81M | 134.41%144.52M | 32.02%-359.87M | 4.95%-220.33M | -789.53%-537.57M | -70.94%61.65M | -165.08%-529.37M | -148.61%-231.8M | -74.47%77.96M |
-Interest expense (Financial expense) | 127.40%727.28M | 128.96%401.63M | 125.35%162.17M | 14.70%506.28M | -9.32%319.82M | -35.40%175.42M | -55.80%71.97M | -8.42%441.41M | 7.22%352.68M | 35.98%271.56M |
-Interest Income (Financial expense) | -64.80%-408.49M | -59.46%-259.68M | -33.24%-117.05M | -2.88%-364.84M | -0.68%-247.86M | -1.43%-162.85M | -12.91%-87.85M | -109.53%-354.63M | -113.83%-246.18M | -148.72%-160.55M |
Research and development | -10.57%743.56M | -7.54%522.64M | -21.78%217.58M | 13.44%1.14B | 29.09%831.48M | 48.40%565.26M | 69.93%278.17M | 75.28%1.01B | 89.10%644.09M | 77.96%380.9M |
Credit Impairment Loss | -64.86%-114.46M | -17.73%-85.7M | -183.01%-19.56M | -218.88%-112.33M | -57.33%-69.43M | -431.34%-72.8M | 47.31%-6.91M | -80.71%-35.23M | -2,675.69%-44.13M | -517.49%-13.7M |
Asset Impairment Loss | -24.01%-546.98M | -269.55%-434.38M | -288.08%-257.89M | -107.98%-2.31B | -31.98%-441.09M | 37.14%-117.54M | 417.54%137.12M | -82.98%-1.11B | -261.72%-334.22M | -776.44%-186.99M |
Other net revenue | 88.21%-38.65M | -31.25%-207.93M | -132.01%-134.54M | -107.07%-1.74B | -134.14%-327.97M | -3,530.41%-158.43M | 1,301.09%420.29M | -1,491.06%-840.17M | -159.49%-140.08M | -102.24%-4.36M |
Fair value change income | 468.25%51.43M | 87.54%-27.58M | -588.26%-53.07M | 163.17%125.64M | 105.67%9.05M | -181.12%-221.33M | 118.54%10.87M | -938.85%-198.9M | -1,301.47%-159.64M | -960.85%-78.73M |
Invest income | 213.80%264.1M | 626.18%133.79M | -42.63%97.94M | -122.23%-70.51M | -257.58%-232.07M | -82.12%18.42M | 68.25%170.73M | -25.41%317.22M | -16.31%147.27M | -22.68%103.06M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
-Including: Investment income associates | -106.20%-17.46M | -103.62%-9.86M | -88.11%20.28M | 48.39%277.06M | 450.85%281.52M | 1,334.62%272.64M | 18,407.80%170.63M | 965.67%186.72M | 201.79%51.11M | 332.63%19M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Asset deal income | 79.98%-16.3M | 75.21%-16.62M | 123.14%2.41M | 30.36%-109.7M | -1,355.48%-81.43M | -561.56%-67.04M | -954.11%-10.41M | -71.51%-157.52M | 139.50%6.49M | -175.12%-10.13M |
Other revenue | -33.56%323.56M | -26.27%222.56M | -19.56%95.64M | 113.76%733.37M | 99.46%487M | 65.74%301.86M | 181.44%118.89M | 59.18%343.09M | 55.91%244.16M | 88.78%182.13M |
Operating profit | -109.92%-803.58M | -122.12%-1.29B | -123.69%-739.01M | 25.47%8.11B | 101.66%8.1B | 175.61%5.84B | 233.49%3.12B | 148.71%6.47B | 146.87%4.02B | 140.45%2.12B |
Add:Non operating Income | -14.42%21.77M | -5.37%15.55M | 25.97%7.34M | -58.69%20.62M | -21.36%25.44M | -5.35%16.43M | 1.62%5.82M | 51.07%49.93M | 81.29%32.35M | 31.59%17.36M |
Less:Non operating expense | 65.38%178.88M | -21.51%65.37M | 178.53%24.28M | -54.03%92.02M | -21.37%108.16M | -18.95%83.28M | -74.38%8.72M | -3.44%200.19M | 125.25%137.56M | 280.70%102.75M |
Total profit | -111.98%-960.69M | -123.24%-1.34B | -124.26%-755.95M | 27.33%8.04B | 104.96%8.02B | 183.90%5.77B | 243.57%3.12B | 160.38%6.32B | 146.96%3.91B | 134.43%2.03B |
Less:Income tax cost | -109.83%-103.57M | -117.39%-132.75M | -132.50%-139.29M | 9.58%850.46M | 103.51%1.05B | 184.69%763.38M | 219.51%428.63M | 129.79%776.09M | 127.47%517.74M | 110.13%268.14M |
Net profit | SL-857.13M | SL-1.21B | SL-616.66M | 29.82%7.19B | 105.19%6.97B | 183.78%5.01B | 247.75%2.69B | 165.33%5.54B | 150.23%3.4B | 138.62%1.76B |
Net profit from continuing operation | -112.30%-857.13M | -124.13%-1.21B | -122.95%-616.66M | 29.82%7.19B | 105.19%6.97B | 183.78%5.01B | 247.75%2.69B | 165.33%5.54B | 150.23%3.4B | 138.62%1.76B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Less:Minority Profit | -283.61%-372.76M | -271.39%-334.25M | -226.77%-133.83M | 2,193.79%152.87M | 91.71%203.02M | 208.64%195.03M | 354.13%105.57M | -86.55%6.66M | 136.89%105.9M | 140.85%63.19M |
Net profit of parent company owners | -107.16%-484.36M | -118.16%-874.2M | -118.70%-482.83M | 27.21%7.04B | 105.62%6.76B | 182.85%4.81B | 244.45%2.58B | 171.45%5.53B | 150.69%3.29B | 138.54%1.7B |
Earning per share | ||||||||||
Basic earning per share | -107.32%-0.15 | -118.49%-0.27 | -118.99%-0.15 | 25.15%2.14 | 99.03%2.05 | 170.37%1.46 | 132.35%0.79 | 85.87%1.71 | 74.58%1.03 | 68.75%0.54 |
Diluted earning per share | -107.50%-0.15 | -118.49%-0.27 | -119.23%-0.15 | 23.53%2.1 | 96.08%2 | 175.47%1.46 | 136.36%0.78 | 86.81%1.7 | 72.88%1.02 | 65.63%0.53 |
Other composite income | -194.35%-163.5M | -60.01%66.82M | 255.37%51.2M | -55.30%61.83M | 22.18%173.29M | 409.44%167.09M | -168.32%-32.95M | 387.45%138.32M | 1,344.74%141.82M | 307.92%32.8M |
Other composite income of parent company owners | -194.35%-163.5M | -60.01%66.82M | 255.37%51.2M | -55.30%61.83M | 22.18%173.29M | 409.44%167.09M | -168.32%-32.95M | 387.45%138.32M | 1,344.74%141.82M | 307.92%32.8M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 |
Total composite income | -114.29%-1.02B | -122.06%-1.14B | -121.30%-565.46M | 27.74%7.25B | 101.86%7.14B | 187.89%5.18B | 249.03%2.65B | 178.37%5.68B | 162.89%3.54B | 148.35%1.8B |
Total composite income of parent company owners | -109.34%-647.86M | -116.21%-807.38M | -116.93%-431.63M | 25.20%7.1B | 102.17%6.94B | 187.14%4.98B | 245.72%2.55B | 184.96%5.67B | 163.78%3.43B | 148.64%1.73B |
Total composite income of minority owners | -283.61%-372.76M | -271.39%-334.25M | -226.77%-133.83M | 2,193.79%152.87M | 91.71%203.02M | 208.64%195.03M | 354.13%105.57M | -86.55%6.66M | 136.89%105.9M | 140.85%63.19M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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