(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 24.45%1.13B | 55.91%4.16B | 48.57%3.04B | 47.45%1.95B | 39.99%906.75M | -19.19%2.67B | -13.29%2.05B | -16.49%1.32B | -17.65%647.73M | 10.31%3.31B |
Operating revenue | 24.45%1.13B | 55.91%4.16B | 48.57%3.04B | 47.45%1.95B | 39.99%906.75M | -19.19%2.67B | -13.29%2.05B | -16.49%1.32B | -17.65%647.73M | 10.31%3.31B |
Other operating revenue | ---- | 25.54%143.68M | ---- | -14.03%59.93M | ---- | -20.85%114.45M | ---- | 4.41%69.7M | ---- | 22.15%144.6M |
Total operating cost | 0.08%1.04B | 2.44%4.25B | -0.32%3.16B | -2.62%2.05B | -0.94%1.04B | 22.47%4.15B | 30.52%3.17B | 35.70%2.1B | 38.43%1.04B | 13.77%3.39B |
Operating cost | -0.61%893.11M | 2.97%3.72B | -1.79%2.72B | -4.48%1.75B | -1.53%898.58M | 19.16%3.61B | 28.27%2.77B | 33.77%1.83B | 36.00%912.53M | 8.01%3.03B |
Operating tax surcharges | -7.61%18.05M | -31.42%18.71M | 3.85%60.27M | 2.81%40.5M | 2.70%19.54M | -66.33%27.28M | -9.53%58.04M | 0.57%39.39M | -2.18%19.03M | 31.72%81.01M |
Operating expense | 35.00%3.52M | 48.25%14.13M | 38.43%9.31M | 37.17%6.15M | 23.05%2.6M | -11.95%9.53M | 0.61%6.73M | 4.60%4.48M | 21.89%2.12M | 24.68%10.82M |
Administration expense | -3.70%31.11M | -2.55%133.05M | 4.37%106.21M | 8.08%71.69M | -0.78%32.3M | -2.29%136.53M | -4.93%101.76M | -11.14%66.32M | -2.67%32.56M | 2.72%139.74M |
Financial expense | 9.78%90.17M | 0.38%366.1M | 12.70%266.06M | 12.14%175.5M | 4.28%82.13M | 189.76%364.71M | 152.83%236.08M | 165.67%156.5M | 169.25%78.77M | 469.38%125.87M |
-Interest expense (Financial expense) | -0.64%93.23M | 0.41%381.92M | -2.16%279.17M | -1.90%186.45M | -1.20%93.82M | 143.41%380.35M | 163.29%285.33M | 177.95%190.07M | 176.29%94.97M | 22,534.68%156.26M |
-Interest Income (Financial expense) | 73.11%-3.16M | -13.28%-15.61M | 73.14%-13.26M | 67.16%-11.05M | 27.68%-11.74M | 55.68%-13.78M | -226.32%-49.37M | -251.59%-33.65M | -214.02%-16.24M | 15.04%-31.09M |
Credit Impairment Loss | 72.96%-4.23M | -39,034.01%-27.95M | -436.15%-23M | -444.12%-21.46M | -753.71%-15.63M | 101.54%71.78K | 42.58%-4.29M | 31.82%-3.94M | 162.78%2.39M | -320.31%-4.65M |
Asset Impairment Loss | ---- | ---4.55M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net revenue | 452.06%23.62M | 851.63%587.43M | 1,269.56%323.09M | 179.73%20.34M | -311.99%-6.71M | -12.77%61.73M | -138.79%-27.63M | -138.18%-25.52M | -86.93%3.16M | 77.97%70.77M |
Fair value change income | -120.47%-1.09M | -77.88%5.24M | --4.1M | --11.05M | --5.31M | --23.67M | ---- | ---- | ---- | ---- |
Invest income | 2,063.76%28.39M | 936.93%78.17M | 204.77%46M | 147.95%16.71M | 7.19%-1.45M | -86.78%7.54M | -172.93%-43.9M | -157.25%-34.85M | -107.05%-1.56M | 76.49%57.03M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 170.11%9.73M | 106.89%4.25M | 79.12%-9.82M | 66.64%-11.62M | -791.01%-13.88M | -208.73%-61.67M | -178.11%-47.02M | -157.25%-34.85M | -107.05%-1.56M | 77.69%56.72M |
Asset deal income | ---- | --430.8M | 158,143.37%208.88M | ---- | ---- | --0 | -97.64%132K | --96.53K | -60.96%38.43K | --2.21M |
Other revenue | -89.30%541.42K | 247.27%105.72M | 326.36%87.11M | 6.62%14.05M | 120.85%5.06M | 88.21%30.44M | 58.39%20.43M | 12.21%13.18M | -60.64%2.29M | 202.69%16.18M |
Operating profit | 185.91%116.09M | 135.45%501.98M | 117.58%202.64M | 90.24%-78.67M | 65.71%-135.12M | -12,398.19%-1.42B | -67,775.60%-1.15B | -907.63%-806.19M | -805.32%-394.1M | -119.26%-11.33M |
Add:Non operating Income | 15.96%151.29K | 2,861.83%47.49M | 19.51%1.23M | -43.83%551.3K | -85.65%130.46K | -84.15%1.6M | -89.01%1.03M | -89.20%981.54K | -88.32%909.14K | 27.80%10.12M |
Less:Non operating expense | 1,278.21%372.66K | -25.08%16.2M | -82.25%1.26M | -32.34%915.57K | -86.87%27.04K | -14.75%21.63M | 126.19%7.1M | -25.22%1.35M | -86.87%205.87K | 81.58%25.37M |
Total profit | 185.82%115.87M | 137.13%533.26M | 117.48%202.61M | 90.20%-79.04M | 65.68%-135.02M | -5,301.50%-1.44B | -14,758.73%-1.16B | -853.11%-806.56M | -733.59%-393.4M | -150.38%-26.59M |
Less:Income tax cost | 170.38%21.32M | 140.99%133.82M | 113.14%36.64M | 86.59%-25.86M | 69.12%-30.29M | -4,926.88%-326.5M | -1,883.98%-278.87M | -1,878.43%-192.8M | -1,177.92%-98.12M | -145.44%-6.5M |
Net profit | FLtoP94.55M | FLtoP399.44M | FLtoP165.96M | FPtoL-53.18M | FPtoL-104.73M | FPtoL-1.11B | SL-880.02M | SL-613.77M | SL-295.28M | SL-20.09M |
Net profit from continuing operation | 190.28%94.55M | 136.00%399.44M | 118.86%165.96M | 91.34%-53.18M | 64.53%-104.73M | -5,422.62%-1.11B | -4,107.05%-880.02M | -737.64%-613.77M | -657.26%-295.28M | -152.22%-20.09M |
Less:Minority Profit | -100.83%-26.13K | -80.95%2.75M | -79.29%2.02M | -71.39%1.93M | -9.86%3.15M | 0.50%14.42M | -1.72%9.74M | 9.87%6.73M | 15.58%3.49M | 37.97%14.35M |
Net profit of parent company owners | 187.67%94.58M | 135.29%396.69M | 118.43%163.94M | 91.12%-55.1M | 63.89%-107.88M | -3,163.59%-1.12B | -7,485.85%-889.76M | -788.44%-620.5M | -697.96%-298.78M | -222.68%-34.44M |
Earning per share | ||||||||||
Basic earning per share | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 | 63.90%-0.0526 | -3,162.50%-0.5481 | -7,454.24%-0.4339 | -787.73%-0.3026 | -697.13%-0.1457 | -222.63%-0.0168 |
Diluted earning per share | 187.64%0.0461 | 135.29%0.1934 | 118.41%0.0799 | 91.11%-0.0269 | 63.90%-0.0526 | -3,162.50%-0.5481 | -7,454.24%-0.4339 | -787.73%-0.3026 | -697.13%-0.1457 | -222.63%-0.0168 |
Other composite income | ||||||||||
Total composite income | 190.28%94.55M | 136.00%399.44M | 118.86%165.96M | 91.34%-53.18M | 64.53%-104.73M | -5,422.62%-1.11B | -4,107.05%-880.02M | -737.64%-613.77M | -657.26%-295.28M | -152.22%-20.09M |
Total composite income of parent company owners | 187.67%94.58M | 135.29%396.69M | 118.43%163.94M | 91.12%-55.1M | 63.89%-107.88M | -3,163.59%-1.12B | -7,485.85%-889.76M | -788.44%-620.5M | -697.96%-298.78M | -222.68%-34.44M |
Total composite income of minority owners | -100.83%-26.13K | -80.95%2.75M | -79.29%2.02M | -71.39%1.93M | -9.86%3.15M | 0.50%14.42M | -1.72%9.74M | 9.87%6.73M | 15.58%3.49M | 37.97%14.35M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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