(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 | 38.61%2.87B | 38.24%1.71B | 41.36%745.64M | 20.72%3.53B | 39.51%2.07B | 41.96%1.24B | 31.81%527.47M | 31.19%2.92B | -1.24%1.49B | -11.06%872.71M |
Operating revenue | 38.61%2.87B | 38.24%1.71B | 41.36%745.64M | 20.72%3.53B | 39.51%2.07B | 41.96%1.24B | 31.81%527.47M | 31.19%2.92B | -1.24%1.49B | -11.06%872.71M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 35.14%2.52B | 34.54%1.54B | 37.59%691.64M | 19.42%3.1B | 35.55%1.86B | 37.59%1.14B | 26.94%502.68M | 28.05%2.59B | 1.58%1.37B | -4.58%829.93M |
Operating cost | 40.46%1.96B | 40.37%1.18B | 48.14%525.63M | 16.36%2.39B | 34.28%1.4B | 35.57%841.96M | 22.10%354.83M | 30.33%2.05B | -0.71%1.04B | -7.70%621.06M |
Operating tax surcharges | 4.11%15.51M | 1.84%9.94M | 2.34%4.74M | 25.95%20.57M | 34.64%14.9M | 24.31%9.76M | 2.35%4.64M | 27.33%16.33M | 42.01%11.07M | 47.77%7.85M |
Operating expense | 5.47%188.56M | 4.09%116.56M | 6.58%54.49M | 25.20%265.92M | 34.07%178.78M | 36.06%111.98M | 28.28%51.12M | 21.94%212.4M | 10.65%133.34M | 5.07%82.31M |
Administration expense | 24.52%126.26M | 15.36%78.33M | 11.10%35.56M | 33.70%153.78M | 41.49%101.4M | 61.86%67.91M | 56.91%32M | 31.62%115.02M | 21.40%71.67M | 11.21%41.95M |
Financial expense | -45.17%835.9K | 3,920.37%6.43M | -22.36%6.01M | 169.61%6.49M | 131.13%1.52M | -113.31%-168.39K | 74.23%7.74M | -90.98%2.41M | -125.96%-4.9M | -89.51%1.27M |
-Interest expense (Financial expense) | 14.12%16.75M | -1.98%11.51M | 0.55%4.87M | -3.02%21.43M | -12.15%14.68M | -7.33%11.74M | 14.62%4.84M | -23.91%22.1M | -27.38%16.71M | -20.18%12.67M |
-Interest Income (Financial expense) | -79.65%-9.07M | -32.21%-4.94M | -100.42%-1.91M | -47.52%-6.74M | -42.60%-5.05M | -58.33%-3.74M | 19.26%-951.66K | 46.04%-4.57M | 49.18%-3.54M | 57.17%-2.36M |
Research and development | 32.46%226.47M | 29.65%143.26M | 24.57%65.21M | 34.45%263.01M | 37.83%170.97M | 46.36%110.49M | 44.72%52.35M | 30.31%195.62M | 23.82%124.04M | 18.91%75.49M |
Credit Impairment Loss | 49.72%-3.31M | 81.26%-2.21M | -168.64%-5.06M | 58.22%-14.96M | 47.11%-6.59M | -47.24%-11.8M | -227.57%-1.88M | -32.02%-35.81M | 41.66%-12.45M | 61.13%-8.02M |
Asset Impairment Loss | -76.03%-7.17M | -3.59%-4.76M | -47.57%-2.34M | -281.40%-81.25M | 26.51%-4.07M | -11.23%-4.59M | 31.05%-1.59M | -511.35%-21.3M | -239.03%-5.54M | -178.98%-4.13M |
Other net revenue | 38.01%35.31M | 446.65%22.93M | 62.92%9.76M | -213.48%-35.8M | 58.18%25.58M | -54.14%4.19M | 11.78%5.99M | -175.48%-11.42M | 46.03%16.17M | 176.46%9.14M |
Fair value change income | -96.71%60K | --0 | -95.80%44.72K | -57.58%191.67K | 31.87%1.82M | 78.80%1.51M | 255.99%1.07M | -27.84%451.8K | 1,489.43%1.38M | 3,415.95%846.9K |
Invest income | -51.28%267.28K | -21.24%267.28K | -59.61%116.58K | -33.98%2.58M | -71.61%548.63K | -76.14%339.35K | -69.38%288.62K | 2,335.53%3.92M | 1,125.55%1.93M | 1,789.39%1.42M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 4,143.98%615.79K | 7,735.47%613.14K | 194.21%39.11K | 2,721.28%1.15M | 65.25%-15.23K | -2,230.85%-8.03K | --13.3K | -260.20%-43.82K | -238.98%-43.82K | 101.35%376.85 |
Other revenue | 32.34%44.84M | 54.79%29.02M | 109.55%16.95M | 36.54%56.49M | 9.68%33.88M | -1.45%18.75M | 63.72%8.09M | 13.96%41.37M | 8.82%30.89M | 1.81%19.02M |
Operating profit | 66.11%388.84M | 96.85%199.06M | 107.18%63.76M | 24.43%396.03M | 85.04%234.08M | 94.77%101.12M | 222.54%30.77M | 46.06%318.29M | -21.64%126.5M | -54.76%51.92M |
Add:Non operating Income | 5.78%6.46M | -2.48%4.5M | 56.51%2.45M | 166.97%8.18M | 188.91%6.11M | 219.79%4.61M | 139.34%1.56M | 21.99%3.07M | 21.65%2.11M | 52.59%1.44M |
Less:Non operating expense | -31.92%1.52M | -31.20%1.02M | 5.79%269.98K | 76.37%2.74M | 74.82%2.23M | 48.66%1.48M | 167.16%255.19K | 33.59%1.55M | 47.03%1.28M | 136.24%997.12K |
Total profit | 65.49%393.79M | 94.28%202.54M | 105.52%65.94M | 25.54%401.47M | 86.87%237.96M | 99.09%104.25M | 217.68%32.08M | 45.85%319.8M | -21.54%127.34M | -54.58%52.36M |
Less:Income tax cost | 80.90%41.93M | 84.98%19.26M | 22.27%4.37M | 23.53%52.73M | 64.26%23.18M | 235.38%10.41M | 349.82%3.57M | 107.34%42.68M | -1.93%14.11M | -72.10%3.1M |
Net profit | 63.82%351.86M | 95.31%183.27M | 115.95%61.57M | 25.85%348.75M | 89.68%214.78M | 90.50%93.84M | 147.32%28.51M | 39.48%277.12M | -23.45%113.23M | -52.71%49.26M |
Net profit from continuing operation | 63.82%351.86M | 95.31%183.27M | 115.95%61.57M | 25.85%348.75M | 89.68%214.78M | 90.50%93.84M | 147.32%28.51M | 39.48%277.12M | -23.45%113.23M | -52.71%49.26M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -119.81%-900.51K | -109.89%-191.14K | -111.85%-404.67K | 249.73%4.74M | 225.28%4.55M | 162.67%1.93M | 394.90%3.41M | 50.27%-3.17M | -3.47%-3.63M | -11.17%-3.08M |
Net profit of parent company owners | 67.79%352.76M | 99.63%183.47M | 146.93%61.98M | 22.74%344.01M | 79.91%210.23M | 75.58%91.9M | 97.84%25.1M | 36.69%280.28M | -22.82%116.86M | -51.05%52.34M |
Earning per share | ||||||||||
Basic earning per share | 65.52%0.48 | 92.31%0.25 | 175.00%0.11 | 22.00%0.61 | 38.10%0.29 | 44.44%0.13 | 33.33%0.04 | 4.17%0.5 | -41.67%0.21 | -65.38%0.09 |
Diluted earning per share | 71.43%0.48 | 108.33%0.25 | 175.00%0.11 | 24.49%0.61 | 33.33%0.28 | 33.33%0.12 | 33.33%0.04 | 2.08%0.49 | -41.67%0.21 | -65.38%0.09 |
Other composite income | -111.16%-114.84K | -78.23%293.32K | 206.63%465.72K | -64.76%450.57K | -29.03%1.03M | 118.95%1.35M | -463.13%-436.74K | 641.56%1.28M | 2,051.87%1.45M | 826.66%615.23K |
Other composite income of parent company owners | -111.16%-114.84K | -78.23%293.32K | 206.63%465.72K | -64.76%450.57K | -29.03%1.03M | 118.95%1.35M | -463.13%-436.74K | 641.56%1.28M | 2,051.87%1.45M | 826.66%615.23K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | 62.99%351.74M | 92.86%183.57M | 120.97%62.04M | 25.43%349.2M | 88.18%215.81M | 90.85%95.18M | 145.18%28.08M | 40.29%278.39M | -22.43%114.68M | -52.08%49.87M |
Total composite income of parent company owners | 66.92%352.64M | 97.06%183.76M | 153.20%62.44M | 22.34%344.46M | 78.57%211.26M | 76.08%93.25M | 95.59%24.66M | 37.47%281.56M | -21.83%118.31M | -50.44%52.96M |
Total composite income of minority owners | -119.81%-900.51K | -109.89%-191.14K | -111.85%-404.67K | 249.73%4.74M | 225.28%4.55M | 162.67%1.93M | 394.90%3.41M | 50.27%-3.17M | -3.47%-3.63M | -11.17%-3.08M |
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) | -- | -- | -- | Lixin 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