(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 | -13.38%4.32B | -17.38%2.73B | -15.87%1.26B | 1.20%6.73B | 5.86%4.98B | 23.35%3.3B | 18.04%1.5B | -18.60%6.65B | -24.87%4.71B | -36.20%2.68B |
Operating revenue | -13.38%4.32B | -17.38%2.73B | -15.87%1.26B | 1.20%6.73B | 5.86%4.98B | 23.35%3.3B | 18.04%1.5B | -18.60%6.65B | -24.87%4.71B | -36.20%2.68B |
Other operating revenue | ---- | -52.33%4.69M | ---- | 10.30%14.85M | ---- | 107.47%9.84M | ---- | 15.21%13.46M | ---- | -77.79%4.74M |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | -12.10%4.3B | -15.21%2.74B | -12.56%1.29B | 2.73%6.62B | 7.72%4.9B | 21.78%3.23B | 16.43%1.48B | -20.16%6.44B | -26.66%4.54B | -35.56%2.65B |
Operating cost | -13.42%3.9B | -16.62%2.48B | -14.27%1.17B | 3.33%6.07B | 7.85%4.5B | 22.29%2.97B | 17.13%1.36B | -22.03%5.88B | -28.50%4.17B | -37.48%2.43B |
Operating tax surcharges | -10.47%26.55M | -10.80%16.72M | -5.78%8.34M | 3.01%39.53M | 13.43%29.65M | 37.93%18.75M | 24.25%8.85M | 23.84%38.37M | 19.27%26.14M | -12.65%13.59M |
Operating expense | 0.84%142.09M | -5.94%90M | 1.73%42.78M | 9.86%197.29M | 14.68%140.9M | 38.30%95.69M | 25.06%42.05M | 5.68%179.59M | -4.87%122.87M | -19.18%69.19M |
Administration expense | 18.08%163.29M | 20.59%109.27M | 24.70%51.26M | -14.55%193.94M | -0.95%138.29M | -2.31%90.62M | -7.35%41.11M | -2.78%226.96M | -3.64%139.61M | -2.32%92.76M |
Financial expense | -16.91%41.21M | -20.46%27.52M | -11.66%12.44M | -2.43%62.09M | 0.61%49.6M | 13.79%34.6M | 4.57%14.08M | 95.10%63.64M | 146.94%49.3M | 203.29%30.41M |
-Interest expense (Financial expense) | -9.72%47.08M | -9.92%31.33M | -15.75%14.11M | 9.20%68.18M | 14.44%52.15M | 19.82%34.78M | 23.38%16.75M | 56.61%62.44M | 76.09%45.57M | 90.53%29.03M |
-Interest Income (Financial expense) | -22.94%-7.59M | -53.89%-5.14M | -4.02%-2.38M | -22.03%-9.52M | 2.27%-6.17M | 26.67%-3.34M | 7.52%-2.28M | 20.16%-7.8M | 19.71%-6.31M | 20.59%-4.56M |
Research and development | -8.06%33.89M | -8.54%21.26M | -1.81%10.81M | -7.82%50.69M | 7.42%36.86M | 16.19%23.25M | 22.51%11.01M | -11.86%54.99M | -23.79%34.31M | -30.70%20.01M |
Credit Impairment Loss | 770.94%8.11M | 3,478.93%6.36M | 121.96%3.66M | 23.10%-7.97M | 10.75%-1.21M | -87.46%177.71K | 652.52%1.65M | -440.54%-10.37M | -149.74%-1.36M | -69.64%1.42M |
Asset Impairment Loss | 50.42%-2.47M | 53.41%-1.67M | 18.22%-1.4M | -183.31%-4.45M | -695.33%-4.99M | -419.35%-3.59M | -243.84%-1.71M | 70.68%-1.57M | 120.26%837.72K | 133.09%1.12M |
Other net revenue | 367.68%36M | 350.45%29.57M | 89.04%12.11M | 54.14%12.81M | -48.15%7.7M | -52.48%6.56M | -15.06%6.41M | -44.22%8.31M | -2.68%14.85M | 12.33%13.81M |
Fair value change income | 5,970.31%1.97M | 120.02%102.77K | 278.05%88.75K | 46.97%-354.09K | 98.24%-33.62K | 31.34%-513.22K | 97.84%-49.84K | 33.64%-667.73K | -277.40%-1.91M | -124.64%-747.48K |
Invest income | 299.44%3.53M | 192.18%2.73M | 593.44%768.09K | 305.14%3.09M | -52.17%883.72K | 489.21%934.26K | -71.76%110.76K | -154.28%-1.51M | 690.12%1.85M | -113.01%-240.04K |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -90.26%31.2K | -68.21%123.55K | -196.93%-44.88K | 219.56%2.37M | -39.62%320.15K | 807.17%388.69K | 113.19%46.29K | -448.08%-1.98M | 181.68%530.21K | 90.75%-54.96K |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 181,308.60%876.75K | 9.41%668.78K | -60.39%163.24K | 787.16%723.8K | 100.10%483.3 | 232.86%611.27K | 158.40%412.08K | -97.57%81.59K | -114.79%-505.7K | -121.19%-460.08K |
Other revenue | 83.85%23.98M | 139.04%21.38M | 47.23%8.83M | -2.55%21.77M | -18.10%13.04M | -29.68%8.94M | -28.63%6M | 31.06%22.34M | 13.24%15.93M | 36.76%12.72M |
Operating profit | -48.35%49.3M | -74.65%20.36M | -140.34%-13.66M | -41.98%126.49M | -46.28%95.44M | 100.77%80.32M | 150.55%33.85M | 85.21%218.01M | 111.51%177.64M | -57.60%40M |
Add:Non operating Income | 125.65%8.92M | 99.94%5.88M | 3.95%652.26K | 360.95%9.09M | 182.85%3.96M | 237.01%2.94M | 174.33%627.46K | -74.77%1.97M | -78.49%1.4M | -80.46%872.44K |
Less:Non operating expense | 428.65%15.96M | 701.62%14.96M | 16.41%961.24K | 40.77%7.35M | -10.49%3.02M | 112.08%1.87M | 19.67%825.73K | -11.97%5.22M | 30.36%3.37M | -48.47%879.93K |
Total profit | -56.15%42.26M | -86.14%11.28M | -141.49%-13.96M | -40.29%128.24M | -45.14%96.37M | 103.49%81.39M | 157.89%33.66M | 79.57%214.76M | 99.84%175.66M | -58.81%40M |
Less:Income tax cost | -40.39%21.98M | -63.39%9.74M | -121.97%-2.95M | -20.57%49.79M | -23.50%36.87M | 61.87%26.6M | 49.49%13.43M | 42.24%62.69M | 84.25%48.2M | -20.79%16.43M |
Net profit | -65.91%20.28M | -97.18%1.54M | -154.45%-11.01M | -48.41%78.45M | -53.32%59.5M | 132.52%54.79M | 397.26%20.23M | 101.35%152.07M | 106.45%127.47M | -69.14%23.56M |
Net profit from continuing operation | -65.91%20.28M | -97.18%1.54M | -154.45%-11.01M | -48.43%78.45M | -53.33%59.5M | 132.15%54.79M | 397.26%20.23M | 101.41%152.11M | 106.51%127.51M | -69.09%23.6M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---41.02K | ---37.94K | ---37.94K |
Less:Minority Profit | -8.07%-554.11K | 10.61%-337.7K | -70.84%-165.56K | 82.12%-644.6K | 85.78%-512.74K | 86.16%-377.8K | 92.71%-96.91K | -30.55%-3.61M | -146.11%-3.61M | -299.53%-2.73M |
Net profit of parent company owners | -65.28%20.84M | -96.59%1.88M | -153.38%-10.85M | -49.19%79.09M | -54.21%60.02M | 109.81%55.17M | 276.57%20.32M | 98.86%155.68M | 107.37%131.07M | -65.87%26.29M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.03 | -97.17%0.0031 | -144.91%-0.0181 | -51.61%0.15 | -53.85%0.12 | 109.77%0.1095 | 276.64%0.0403 | 93.75%0.31 | 100.00%0.26 | -67.38%0.0522 |
Diluted earning per share | -75.00%0.03 | -97.17%0.0031 | -144.91%-0.0181 | -51.61%0.15 | -53.85%0.12 | 109.77%0.1095 | 276.64%0.0403 | 93.75%0.31 | 100.00%0.26 | -67.38%0.0522 |
Other composite income | -95.50%1.25K | -136.04%-11.84K | 60.92%-4.77K | 96.88%-19.56K | 103.21%27.69K | 124.81%32.86K | -110.57%-12.19K | -111.15%-627.64K | -132.23%-862.5K | -104.69%-132.44K |
Other composite income of parent company owners | -95.50%1.25K | -136.04%-11.84K | 60.92%-4.77K | 96.88%-19.56K | 103.21%27.69K | 124.81%32.86K | -110.57%-12.19K | -111.15%-627.64K | -132.23%-862.5K | -104.69%-132.44K |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | -65.93%20.28M | -97.21%1.53M | -154.51%-11.02M | -48.21%78.43M | -52.98%59.53M | 133.98%54.82M | 383.26%20.21M | 86.62%151.44M | 96.53%126.61M | -70.40%23.43M |
Total composite income of parent company owners | -65.30%20.84M | -96.61%1.87M | -153.43%-10.85M | -49.00%79.07M | -53.89%60.04M | 111.00%55.2M | 268.47%20.31M | 84.77%155.05M | 97.64%130.21M | -67.24%26.16M |
Total composite income of minority owners | -8.07%-554.11K | 10.61%-337.7K | -70.84%-165.56K | 82.12%-644.6K | 85.78%-512.74K | 86.16%-377.8K | 92.71%-96.91K | -30.55%-3.61M | -146.11%-3.61M | -299.53%-2.73M |
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.
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