(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 | -1.59%5.88B | 8.47%3.92B | 4.44%2.15B | 7.25%8.61B | 9.31%5.98B | -4.85%3.62B | 13.00%2.05B | 16.75%8.03B | 46.77%5.47B | 86.84%3.8B |
Operating revenue | -1.59%5.88B | 8.47%3.92B | 4.44%2.15B | 7.25%8.61B | 9.31%5.98B | -4.85%3.62B | 13.00%2.05B | 16.75%8.03B | 46.77%5.47B | 86.84%3.8B |
Other operating revenue | ---- | --0 | ---- | 25.00%486.79M | ---- | --0 | ---- | -33.52%389.45M | ---- | --0 |
Interest income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
Commission income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
Premiums earned | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
Total operating cost | 0.86%5.85B | 10.99%3.83B | 4.42%2.02B | 12.10%8.4B | 12.37%5.8B | -2.93%3.45B | 13.49%1.93B | 18.67%7.5B | 52.85%5.17B | 95.36%3.55B |
Operating cost | -3.07%4.82B | 8.79%3.17B | 4.65%1.73B | 14.44%7.08B | 13.39%4.98B | -3.90%2.91B | 14.66%1.65B | 16.23%6.19B | 54.42%4.39B | 104.26%3.03B |
Operating tax surcharges | 271.51%181.39M | 273.99%116.42M | 228.16%38.42M | 36.12%92.99M | 14.76%48.82M | 5.14%31.13M | 1.14%11.71M | 13.39%68.32M | 20.86%42.54M | 20.98%29.61M |
Operating expense | 2.19%46.54M | 6.14%30.39M | -17.45%14.55M | -3.19%71.83M | -6.80%45.54M | -11.36%28.63M | 10.74%17.62M | 16.78%74.2M | 10.31%48.87M | 8.19%32.3M |
Administration expense | 5.81%361.29M | 9.57%239.36M | -1.88%110.15M | 10.15%555.7M | 1.36%341.45M | -0.48%218.45M | 4.67%112.26M | 44.82%504.49M | 64.10%336.87M | 83.97%219.51M |
Financial expense | 0.66%311.64M | -8.87%205.16M | -11.95%97.48M | -10.40%430.48M | 5.97%309.6M | 5.93%225.12M | 0.80%110.71M | 36.90%480.47M | 35.14%292.16M | 46.47%212.52M |
-Interest expense (Financial expense) | -5.25%310.26M | -3.82%200.38M | -13.22%97.29M | -8.30%428M | -0.97%327.44M | -2.08%208.35M | --112.11M | 27.89%466.73M | 53.61%330.64M | 190.04%212.77M |
-Interest Income (Financial expense) | 45.08%-6M | 31.11%-3.78M | 30.71%-1.32M | -32.17%-25.7M | 8.90%-10.93M | 44.30%-5.49M | ---1.9M | -22.77%-19.44M | 49.35%-12M | -45.46%-9.86M |
Research and development | 57.70%129.95M | 112.41%65.43M | 0.72%27.07M | -5.94%168.98M | 46.93%82.4M | 18.17%30.81M | 66.05%26.87M | 6.36%179.65M | 55.18%56.08M | 73.83%26.07M |
Credit Impairment Loss | -17,328.98%-39.09M | -309.09%-39.67M | -9.20%-416.98K | -52.21%-191.53M | -99.37%226.91K | -126.24%-9.7M | 6.92%-381.84K | -141.91%-125.84M | 287.78%36.14M | 820.59%36.95M |
Asset Impairment Loss | -42.58%860.52K | 62.29%-1.23M | 134.70%33.66K | -24.97%-73.2M | 109.24%1.5M | 74.56%-3.27M | 97.47%-97K | -726.83%-58.57M | ---16.22M | -10,638.58%-12.84M |
Other net revenue | -25.47%136.19M | -41.02%64.87M | -9.79%52.69M | -73.98%26.97M | -12.69%182.74M | -21.51%109.98M | 84.47%58.4M | -35.42%103.66M | 225.12%209.31M | 97.85%140.13M |
Fair value change income | -60.63%-5.31M | -480.18%-22.89M | --6.56M | 3,248.64%26.4M | -995.92%-3.31M | 1,530.13%6.02M | --0 | -8.58%788.35K | --369.31K | --369.31K |
Invest income | -38.15%29.81M | 80.15%45.22M | 4.48%18.03M | -20.49%70.75M | -12.01%48.2M | -24.85%25.1M | 3.38%17.26M | 2.23%88.98M | 188.59%54.78M | -19.64%33.4M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
-Including: Investment income associates | -25.31%20.22M | 11.69%13.96M | -47.04%4.19M | -40.39%33.88M | -7.20%27.08M | -26.77%12.5M | --7.91M | 55.27%56.84M | 61.14%29.18M | 33.40%17.07M |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 |
Asset deal income | -342.00%-517.78K | -679.61%-539.34K | -141.26%-42.18K | -25,994.32%-25.18M | --213.96K | --93.05K | --102.23K | -100.68%-96.49K | --0 | --0 |
Other revenue | 10.70%150.45M | -8.45%83.98M | -31.32%28.52M | 10.76%219.73M | 1.25%135.91M | 11.53%91.73M | 116.13%41.52M | 68.66%198.39M | 112.06%134.23M | 138.32%82.24M |
Operating profit | -53.45%166.86M | -42.16%161.19M | 0.13%181.23M | -62.73%238.38M | -30.38%358.41M | -28.37%278.67M | 22.61%181M | -11.57%639.61M | 24.75%514.79M | 35.59%389.05M |
Add:Non operating Income | 98.52%25.01M | 324.79%15.26M | 222.81%3.51M | 213.81%42.4M | 95.24%12.6M | 10.35%3.59M | 254.53%1.09M | 379.43%13.51M | 71.91%6.45M | 99.04%3.26M |
Less:Non operating expense | 56.74%12.88M | 371.65%5.92M | 153.49%1.69M | -13.53%18.32M | -48.17%8.22M | -90.25%1.26M | 13.53%666.98K | 59.51%21.19M | 1,370.68%15.85M | 6,578.30%12.88M |
Total profit | -50.66%178.98M | -39.31%170.53M | 0.90%183.05M | -58.47%262.46M | -28.22%362.79M | -25.94%281M | 23.12%181.42M | -11.35%631.94M | 21.69%505.39M | 31.58%379.43M |
Less:Income tax cost | 65.11%79.43M | 86.14%60.59M | -0.78%33.58M | -68.93%24.82M | -34.48%48.11M | -50.96%32.55M | 81.48%33.84M | -6.71%79.88M | 69.33%73.43M | 113.34%66.37M |
Net profit | -68.36%99.55M | -55.75%109.93M | 1.28%149.47M | -56.95%237.64M | -27.15%314.68M | -20.64%248.45M | 14.67%147.58M | -11.98%552.05M | 16.13%431.97M | 21.69%313.05M |
Net profit from continuing operation | -68.36%99.55M | -55.75%109.93M | 1.28%149.47M | -56.95%237.64M | -27.15%314.68M | -20.64%248.45M | 14.67%147.58M | -11.98%552.05M | 16.13%431.97M | 21.69%313.05M |
Less:Minority Profit | -23.48%40.11M | -26.52%38.48M | 3.85%31.39M | 5.64%110.28M | -16.92%52.42M | 4.46%52.36M | 138.32%30.23M | 76.94%104.4M | 156.13%63.09M | 238.93%50.13M |
Net profit of parent company owners | -77.34%59.44M | -63.56%71.46M | 0.62%118.08M | -71.55%127.37M | -28.90%262.26M | -25.42%196.09M | 1.15%117.35M | -21.22%447.66M | 6.20%368.87M | 8.44%262.93M |
Earning per share | ||||||||||
Basic earning per share | -76.86%0.0423 | -62.77%0.0509 | 2.81%0.0841 | -72.03%0.0892 | -30.12%0.1828 | -27.02%0.1367 | -0.97%0.0818 | -25.75%0.3189 | -2.39%0.2616 | -4.00%0.1873 |
Diluted earning per share | -76.86%0.0423 | -62.77%0.0509 | 2.81%0.0841 | -71.96%0.0892 | -30.12%0.1828 | -27.02%0.1367 | -0.97%0.0818 | -25.94%0.3181 | -2.39%0.2616 | -4.00%0.1873 |
Other composite income | 0.00%-6.99M | -45.40%1.94M | 183.84%1.75M | 138.99%1.52M | -522.70%-6.99M | 42.49%3.55M | -812.40%-2.08M | -21.21%-3.89M | 588.79%1.65M | 931.73%2.49M |
Other composite income of parent company owners | 0.00%-6.99M | -45.40%1.94M | 183.84%1.75M | 138.99%1.52M | -522.70%-6.99M | 42.49%3.55M | -812.40%-2.08M | -21.21%-3.89M | 588.79%1.65M | 931.73%2.49M |
Total composite income | -69.92%92.56M | -55.61%111.87M | 3.93%151.22M | -56.37%239.16M | -29.04%307.69M | -20.14%252M | 13.25%145.5M | -12.15%548.17M | 16.50%433.62M | 22.54%315.55M |
Total composite income of parent company owners | -79.45%52.45M | -63.24%73.4M | 3.95%119.82M | -70.96%128.88M | -31.11%255.27M | -24.78%199.64M | -0.45%115.27M | -21.46%443.77M | 6.61%370.53M | 9.36%265.42M |
Total composite income of minority owners | -23.48%40.11M | -26.52%38.48M | 3.85%31.39M | 5.64%110.28M | -16.92%52.42M | 4.46%52.36M | 138.32%30.23M | 76.94%104.4M | 156.13%63.09M | 238.93%50.13M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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