(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 | -9.18%55.21B | -9.48%36.61B | -7.92%18.27B | 6.95%81.02B | 3.46%60.8B | 3.88%40.44B | 8.66%19.84B | -3.72%75.76B | 1.96%58.76B | 0.83%38.93B |
Operating revenue | -9.18%55.21B | -9.48%36.61B | -7.92%18.27B | 6.95%81.02B | 3.46%60.8B | 3.88%40.44B | 8.66%19.84B | -3.72%75.76B | 1.96%58.76B | 0.83%38.93B |
Other operating revenue | ---- | -18.71%523.06M | ---- | -2.84%1.58B | ---- | 0.45%643.45M | ---- | 0.55%1.63B | ---- | 35.52%640.55M |
Interest income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Commission income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Premiums earned | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total operating cost | -3.19%45.18B | -4.11%29.48B | -3.72%14.57B | 6.28%65.81B | 3.32%46.67B | 3.37%30.74B | 2.62%15.14B | -1.94%61.92B | 1.10%45.17B | 1.52%29.74B |
Operating cost | -3.23%44.31B | -4.01%28.95B | -3.01%14.39B | 6.01%64.28B | 3.56%45.79B | 3.73%30.16B | 2.99%14.84B | -1.42%60.64B | 1.60%44.22B | 1.81%29.07B |
Operating tax surcharges | -13.04%184.63M | -13.31%123.25M | -13.36%60.7M | 345.50%291.65M | 335.23%212.32M | 298.83%142.17M | 324.59%70.06M | -77.63%65.46M | -76.14%48.78M | -73.85%35.65M |
Operating expense | -39.70%95.04M | -29.19%71.88M | -4.03%49.44M | 2.01%231.09M | -2.34%157.62M | -0.76%101.51M | -0.33%51.51M | 1.14%226.53M | 6.67%161.4M | 5.61%102.29M |
Administration expense | -29.39%401.49M | -32.37%258.63M | -29.23%129.3M | 1.51%838.22M | 27.73%568.6M | 30.29%382.42M | 38.23%182.7M | 6.21%825.74M | -20.62%445.15M | -20.65%293.52M |
Financial expense | 430.95%191.31M | 281.61%75.31M | -844.61%-57.89M | 4.21%161.04M | -119.51%-57.81M | -117.56%-41.47M | -104.30%-6.13M | -54.34%154.53M | 24.66%296.31M | 73.51%236.12M |
-Interest expense (Financial expense) | -30.89%714.32M | -26.23%510.36M | -17.51%282.17M | 21.22%1.64B | -12.02%1.03B | -11.83%691.85M | -13.94%342.05M | -13.87%1.35B | 1.42%1.17B | 2.76%784.7M |
-Interest Income (Financial expense) | 49.91%-571.28M | 39.21%-465.22M | 2.26%-356.08M | -21.31%-1.54B | -22.25%-1.14B | -30.76%-765.25M | -33.55%-364.32M | 2.74%-1.27B | 8.79%-932.91M | 15.63%-585.24M |
Research and development | -7.18%24.64K | --0 | ---- | -36.62%10.9M | 1,796.36%26.55K | --0 | ---- | 137.99%17.2M | -98.33%1.4K | --0 |
Credit Impairment Loss | 327.60%27.95M | 310.76%31.4M | -189.50%-2.03M | -80.39%34.22M | -355.53%-12.28M | -4,370.22%-14.9M | 317.36%2.27M | 149.58%174.51M | 101.49%4.81M | -104.85%-333.27K |
Asset Impairment Loss | --0 | --0 | ---- | ---6.28M | --0 | --0 | ---- | --0 | ---- | --0 |
Other net revenue | 3.62%2.29B | 1.92%1.5B | 9.03%772.16M | -13.19%2.66B | -3.77%2.21B | -7.80%1.47B | -11.99%708.19M | 14.54%3.07B | 7.23%2.29B | -5.50%1.6B |
Fair value change income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Invest income | 0.12%2.17B | -1.37%1.43B | 11.38%765.78M | -6.12%2.54B | 2.55%2.17B | -4.16%1.45B | -12.58%687.56M | -9.64%2.7B | -11.84%2.12B | -8.67%1.51B |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 0.10%2.17B | -1.37%1.43B | 11.38%765.78M | -6.14%2.54B | 2.52%2.17B | -4.16%1.45B | -12.58%687.56M | -9.64%2.7B | -11.83%2.11B | -8.67%1.51B |
Exchange income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Asset deal income | 1,845.97%126.16K | 300.41%126.16K | --0 | 122.90%762.73K | -98.11%6.48K | -706.03%-62.95K | --6.48K | -92.08%342.19K | --342.19K | ---7.81K |
Other revenue | 76.83%84.73M | 3.84%41.91M | -54.16%8.41M | -49.46%95.21M | -71.98%47.91M | -53.82%40.36M | -4.59%18.35M | 128.04%188.37M | 180.17%170.99M | 193.92%87.38M |
Operating profit | -24.58%12.32B | -22.76%8.63B | -17.43%4.47B | 5.75%17.87B | 2.80%16.33B | 3.54%11.17B | 25.45%5.41B | -7.20%16.9B | 5.24%15.89B | -1.99%10.79B |
Add:Non operating Income | 271.31%45.37M | 783.19%40.39M | 1,959.48%16.82M | -10.81%43.6M | 47.48%12.22M | 43.15%4.57M | -44.38%816.85K | 108.15%48.88M | -5.76%8.28M | -58.63%3.2M |
Less:Non operating expense | -24.63%86.6M | -27.38%54.01M | -54.27%15.88M | 25.86%188.31M | 140.18%114.9M | 71.67%74.38M | 47.76%34.72M | 12.88%149.61M | -51.63%47.84M | -6.50%43.33M |
Total profit | -24.35%12.28B | -22.39%8.62B | -16.90%4.47B | 5.52%17.73B | 2.41%16.23B | 3.28%11.1B | 25.31%5.38B | -7.20%16.8B | 5.61%15.85B | -2.01%10.75B |
Less:Income tax cost | -26.72%2.76B | -21.81%2.09B | -15.78%1.07B | 5.61%4.17B | 0.83%3.76B | 2.37%2.67B | 32.28%1.27B | -8.86%3.95B | 6.34%3.73B | -1.13%2.61B |
Net profit | -23.64%9.52B | -22.58%6.53B | -17.24%3.4B | 5.49%13.56B | 2.90%12.47B | 3.58%8.43B | 23.30%4.11B | -6.68%12.85B | 5.39%12.11B | -2.30%8.14B |
Net profit from continuing operation | -23.64%9.52B | -22.58%6.53B | -17.24%3.4B | 5.49%13.56B | 2.90%12.47B | 3.58%8.43B | 23.30%4.11B | -6.68%12.85B | 5.39%12.11B | -2.30%8.14B |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | -32.39%915.12M | -25.70%664.61M | -21.96%356.47M | -1.70%1.63B | 3.87%1.35B | 8.36%894.5M | 24.21%456.78M | 4.13%1.66B | 4.99%1.3B | -5.12%825.48M |
Net profit of parent company owners | -22.57%8.6B | -22.21%5.86B | -16.65%3.05B | 6.55%11.93B | 2.78%11.11B | 3.03%7.54B | 23.19%3.65B | -8.09%11.2B | 5.44%10.81B | -1.97%7.32B |
Earning per share | ||||||||||
Basic earning per share | -32.43%0.5 | -33.33%0.34 | -28.00%0.18 | 5.33%0.79 | 1.37%0.74 | 4.08%0.51 | 25.00%0.25 | -8.54%0.75 | 5.80%0.73 | -2.00%0.49 |
Diluted earning per share | -22.95%0.47 | -21.95%0.32 | -15.00%0.17 | 11.48%0.68 | 3.39%0.61 | 2.50%0.41 | 17.65%0.2 | -11.59%0.61 | 3.51%0.59 | -4.76%0.4 |
Other composite income | 63.27%25.65M | -49.21%10.26M | 362.50%11.86M | -1.76%-95.29M | 508.33%15.71M | 1,160.00%20.2M | 900.00%2.57M | 2.00%-93.64M | -233.33%-3.85M | 135.71%1.6M |
Other composite income of parent company owners | 63.27%25.65M | -49.21%10.26M | 362.50%11.86M | -1.60%-94.69M | 508.33%15.71M | 1,160.00%20.2M | 900.00%2.57M | 0.61%-93.2M | -233.33%-3.85M | 135.71%1.6M |
Other composite income of minority owners | --0 | --0 | ---- | -35.89%-594.95K | --0 | --0 | ---- | 75.43%-437.83K | ---- | --0 |
Total composite income | -23.53%9.54B | -22.64%6.54B | -17.00%3.41B | 5.52%13.46B | 3.06%12.48B | 3.80%8.45B | 23.39%4.11B | -6.71%12.76B | 5.33%12.11B | -2.22%8.14B |
Total composite income of parent company owners | -22.45%8.63B | -22.28%5.87B | -16.38%3.06B | 6.60%11.84B | 2.97%11.13B | 3.29%7.56B | 23.29%3.66B | -8.14%11.1B | 5.37%10.81B | -1.89%7.32B |
Total composite income of minority owners | -32.39%915.12M | -25.70%664.61M | -21.96%356.47M | -1.71%1.63B | 3.87%1.35B | 8.36%894.5M | 24.21%456.78M | 4.22%1.66B | 4.99%1.3B | -5.12%825.48M |
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.
No Data