(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 | 81.10%4.45B | 105.46%3.04B | 161.08%1.67B | 24.56%3.48B | 12.68%2.46B | -1.43%1.48B | -17.67%639.66M | -12.81%2.79B | -5.61%2.18B | -3.28%1.5B |
Operating revenue | 81.10%4.45B | 105.46%3.04B | 161.08%1.67B | 24.56%3.48B | 12.68%2.46B | -1.43%1.48B | -17.67%639.66M | -12.81%2.79B | -5.61%2.18B | -3.28%1.5B |
Other operating revenue | ---- | -31.10%75.34M | ---- | 11.25%66.83M | ---- | 189.48%109.35M | ---- | -66.09%60.07M | ---- | -70.23%37.78M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 59.31%4.28B | 76.20%2.9B | 113.65%1.56B | 23.72%3.77B | 14.78%2.69B | 4.63%1.65B | -13.37%729.3M | -12.58%3.05B | -6.09%2.34B | -3.18%1.58B |
Operating cost | 67.80%3.99B | 88.14%2.72B | 134.11%1.46B | 27.72%3.4B | 16.59%2.38B | 4.65%1.44B | -16.03%622.12M | -13.58%2.66B | -7.86%2.04B | -5.04%1.38B |
Operating tax surcharges | 40.46%19.38M | 44.65%13.03M | 20.49%6.19M | 10.28%23.77M | -11.70%13.8M | 0.07%9.01M | 13.70%5.14M | 37.09%21.55M | 39.15%15.63M | 16.31%9M |
Operating expense | -7.23%35.79M | -3.65%24.72M | -6.70%13.49M | -2.77%49.41M | 4.51%38.58M | 8.82%25.66M | 9.43%14.46M | 41.84%50.81M | 90.78%36.92M | 104.18%23.58M |
Administration expense | -1.81%100.31M | -9.31%64.32M | -12.78%33.33M | 4.80%147.79M | 10.85%102.16M | 16.85%70.93M | 31.17%38.21M | 1.11%141.02M | 3.09%92.17M | 4.39%60.7M |
Financial expense | -16.38%32.32M | -30.30%17.31M | 8.12%15.24M | 13.97%44.96M | 32.16%38.65M | 11.57%24.83M | 16.26%14.09M | -42.73%39.45M | -41.51%29.25M | -30.11%22.26M |
-Interest expense (Financial expense) | -41.47%31.23M | -53.38%16.68M | 7.44%14.68M | -7.00%48.23M | 47.11%53.36M | 38.11%35.79M | 3.63%13.67M | -32.95%51.87M | -40.20%36.27M | -31.43%25.91M |
-Interest Income (Financial expense) | 73.40%-4.97M | 79.03%-2.67M | 1.16%-1.68M | -23.28%-7.86M | -276.79%-18.68M | -242.77%-12.72M | 9.59%-1.7M | 52.54%-6.38M | 43.18%-4.96M | 31.82%-3.71M |
Research and development | -11.42%102.7M | -6.73%69.79M | -5.12%33.47M | -20.16%108.09M | -9.12%115.95M | -7.51%74.83M | -15.99%35.27M | -9.23%135.39M | 16.86%127.59M | 23.09%80.9M |
Credit Impairment Loss | 1.48%-2.85M | 19.70%-3.49M | 78.15%-754.96K | 17.90%-951.5K | -31,630.42%-2.89M | -211.67%-4.35M | -1,093.84%-3.45M | 55.16%-1.16M | 99.89%-9.11K | 439.11%3.89M |
Asset Impairment Loss | 11.46%-55.54M | -0.48%-36.73M | -91.23%-17.79M | -66.24%-199.21M | -743.84%-62.72M | -407.43%-36.55M | -151.63%-9.3M | -43.71%-119.83M | 87.29%-7.43M | 172.44%11.89M |
Other net revenue | 99.68%-150.39K | 130.17%8.72M | 6.59%-3.29M | -187.09%-157.41M | -242.34%-46.98M | -183.25%-28.89M | -114.94%-3.52M | -43.74%-54.83M | 166.09%33M | 1,019.86%34.71M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -78.51%76.36K | ---959.9K | ---959.9K |
Invest income | 195.68%7.79M | 258.98%9.23M | -202.42%-3.7M | 162.22%2.91M | -189.84%-8.14M | -131.79%-5.81M | 55.18%-1.23M | -267.53%-4.68M | 63.40%-2.81M | 36.91%-2.5M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 28.59%-876.35K | 39.27%-876.35K | ---303.92K | -361.16%-368.91K | -280.49%-1.23M | -347.35%-1.44M | ---- | 116.20%141.26K | 50.95%-322.55K | 27.32%-322.55K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -222.75%-2.42M | -525.51%-2.27M | 117,315.46%39.11K | -254.46%-459.91K | -293.38%-749.18K | -213.94%-362.65K | --33.31 | 122.51%297.76K | 110.64%387.42K | 111.88%318.29K |
Other revenue | 92.09%52.86M | 130.95%41.97M | 80.88%18.92M | -42.82%40.29M | -37.20%27.52M | -17.64%18.17M | 22.91%10.46M | 53.21%70.47M | 54.94%43.82M | 7.98%22.07M |
Operating profit | 160.98%168.87M | 171.27%141.81M | 216.49%108.53M | -45.06%-448.47M | -117.13%-276.92M | -385.64%-198.97M | -124.94%-93.16M | 3.62%-309.16M | 45.15%-127.53M | 49.00%-40.97M |
Add:Non operating Income | -36.51%438.11K | -46.76%329.37K | 2,478.63%259.8K | -31.29%851.86K | 73.28%689.99K | 180.04%618.68K | 1,006.84%10.08K | -25.02%1.24M | -92.71%398.2K | -66.43%220.92K |
Less:Non operating expense | -77.59%2.07M | -85.44%1.28M | 68.79%1.22M | 537.01%14.34M | 490.31%9.25M | 1,667.83%8.8M | 239.76%724.39K | -85.43%2.25M | -62.73%1.57M | -84.33%498K |
Total profit | 158.58%167.23M | 168.00%140.86M | 214.58%107.56M | -48.94%-461.96M | -121.81%-285.48M | -402.23%-207.15M | -125.50%-93.88M | 7.29%-310.17M | 44.35%-128.7M | 50.22%-41.25M |
Less:Income tax cost | 430.75%51.35M | 507.81%37.03M | 356.32%27.79M | 153.24%30.97M | 12.10%-15.53M | -34.32%-9.08M | -55.66%-10.84M | 125.66%12.23M | 46.75%-17.66M | 52.40%-6.76M |
Net profit | 142.93%115.88M | 152.42%103.83M | 196.07%79.77M | -52.89%-492.93M | -143.11%-269.95M | -474.36%-198.07M | -139.54%-83.04M | -12.37%-322.4M | 43.94%-111.04M | 49.77%-34.49M |
Net profit from continuing operation | 142.93%115.88M | 152.42%103.83M | 196.07%79.77M | -52.89%-492.93M | -143.11%-269.95M | -474.36%-198.07M | -139.54%-83.04M | ---322.4M | 43.94%-111.04M | 49.77%-34.49M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 317.49%61.18M | 414.81%54.67M | 704.73%51.67M | -289.40%-57.41M | -3,105.26%-28.13M | -337.44%-17.37M | -794.59%-8.54M | 23.88%-14.74M | 95.98%-877.66K | 159.59%7.31M |
Net profit of parent company owners | 122.62%54.7M | 127.20%49.15M | 137.72%28.1M | -41.56%-435.52M | -119.51%-241.82M | -332.31%-180.7M | -107.53%-74.49M | -15.00%-307.66M | 37.50%-110.16M | 25.86%-41.8M |
Earning per share | ||||||||||
Basic earning per share | 122.62%0.112 | 127.03%0.1 | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 | -85.87%-0.15 | -3.13%-0.66 | 44.04%-0.2408 | 43.09%-0.0939 |
Diluted earning per share | 122.62%0.112 | 127.03%0.1 | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 | -85.87%-0.15 | -3.13%-0.66 | 44.04%-0.2408 | 6.10%-0.0939 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | 142.93%115.88M | 152.42%103.83M | 196.07%79.77M | -52.89%-492.93M | -143.11%-269.95M | -474.36%-198.07M | -139.54%-83.04M | -12.37%-322.4M | 43.94%-111.04M | 49.77%-34.49M |
Total composite income of parent company owners | 122.62%54.7M | 127.20%49.15M | 137.72%28.1M | -41.56%-435.52M | -119.51%-241.82M | -332.31%-180.7M | -107.53%-74.49M | -15.00%-307.66M | 37.50%-110.16M | 25.86%-41.8M |
Total composite income of minority owners | 317.49%61.18M | 414.81%54.67M | 704.73%51.67M | -289.40%-57.41M | -3,105.26%-28.13M | -337.44%-17.37M | -794.59%-8.54M | 23.88%-14.74M | 95.98%-877.66K | 159.59%7.31M |
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 with explanatory notes | -- | -- |
Auditor | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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