(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 | -11.31%8.05B | -0.86%39.01B | 8.66%29.73B | 9.75%19.6B | 30.44%9.08B | -13.47%39.35B | -18.36%27.36B | -14.30%17.86B | -11.74%6.96B | 44.13%45.48B |
Operating revenue | -11.31%8.05B | -0.86%39.01B | 8.66%29.73B | 9.75%19.6B | 30.44%9.08B | -13.47%39.35B | -18.36%27.36B | -14.30%17.86B | -11.74%6.96B | 44.13%45.48B |
Other operating revenue | ---- | 51.37%1.27B | ---- | -60.17%230.15M | ---- | -56.43%841.93M | ---- | 221.81%577.84M | ---- | 150.45%1.93B |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -6.71%8.44B | -3.10%39.39B | 6.64%29.84B | 11.85%19.63B | 32.84%9.05B | -5.85%40.65B | -11.26%27.99B | -9.31%17.55B | -7.93%6.81B | 47.08%43.18B |
Operating cost | -7.01%8.21B | -2.98%38.13B | 6.76%28.99B | 11.94%19.08B | 34.47%8.83B | -6.45%39.3B | -10.77%27.15B | -8.76%17.05B | -7.49%6.57B | 51.62%42.01B |
Operating tax surcharges | 25.49%16.63M | -8.78%69.84M | -16.37%49.94M | 2.85%31.44M | 2.70%13.25M | -38.96%76.57M | -37.31%59.71M | -35.99%30.56M | -19.39%12.9M | -8.42%125.45M |
Operating expense | -8.59%32.4M | 4.49%129.33M | 9.98%96.47M | -4.37%70.2M | 17.63%35.44M | 2.01%123.77M | -22.63%87.71M | -1.96%73.41M | -17.27%30.13M | -18.63%121.33M |
Administration expense | -5.45%53.7M | -8.34%250.27M | 1.15%183.35M | -0.66%123.3M | -5.89%56.8M | -3.39%273.05M | 4.06%181.26M | -0.44%124.11M | -2.52%60.35M | 18.33%282.65M |
Financial expense | 363.13%24.22M | -23.26%43.6M | -62.00%16.22M | -84.69%5.32M | 34.32%5.23M | 518.87%56.82M | 424.85%42.68M | 731.97%34.77M | -51.15%3.89M | -127.15%-13.56M |
-Interest expense (Financial expense) | -4.80%22.43M | -10.52%84.58M | -1.40%62.75M | 10.15%43.36M | 52.44%23.57M | 46.01%94.52M | 23.19%63.64M | 16.37%39.36M | -9.93%15.46M | -41.75%64.74M |
-Interest Income (Financial expense) | -6.01%-16.98M | -1.75%-77.53M | 3.16%-56.63M | 7.06%-35.83M | 2.83%-16.02M | -1.06%-76.19M | -6.57%-58.48M | -17.45%-38.55M | -37.38%-16.49M | -110.48%-75.39M |
Research and development | -3.58%105.45M | -6.07%768.97M | 10.37%513.75M | 32.16%315.7M | -21.28%109.36M | 26.23%818.63M | -37.11%465.49M | -43.73%238.88M | -22.38%138.92M | -39.49%648.51M |
Credit Impairment Loss | ---- | -444.78%-4.73M | ---- | ---- | ---- | -2,016.73%-867.65K | ---- | ---- | ---- | -69.69%45.27K |
Asset Impairment Loss | ---- | 48.64%-30.94M | ---17.83M | 71.16%-17.83M | ---17.83M | -20.09%-60.24M | ---- | ---61.84M | ---- | ---50.16M |
Other net revenue | 232.40%28.07M | 426.63%362.38M | 52.14%-23.49M | 93.45%-5.2M | -44.56%-21.2M | -521.15%-110.94M | -303.04%-49.08M | -378.83%-79.49M | -194.23%-14.67M | -129.52%-17.86M |
Fair value change income | --1.77M | ---1.36M | --100K | -108.04%-516K | ---- | --0 | ---- | -64.10%6.42M | -99.83%44.05K | 200.00%18.72M |
Invest income | 16.43%-10.76M | 65.90%-32.69M | 38.86%-40.02M | 56.37%-14.83M | 47.51%-12.87M | -414.61%-95.86M | -1,086.83%-65.45M | -2,494.31%-33.98M | -20.83%-24.53M | -174.34%-18.63M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 13.07%-11.3M | 69.36%-36.78M | 51.28%-43.66M | 62.46%-18.44M | 48.45%-13M | -1,467.17%-120.03M | -585.80%-89.61M | -288.45%-49.13M | -25,289.58%-25.22M | 430.57%8.78M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 2,566.54%184M | 137.08%2.79M | 137.08%2.79M | 139.32%2.81M | 6,973.38%6.9M | 5,451.15%1.18M | 5,451.15%1.18M | --1.18M | -53.42%97.55K |
Other revenue | 454.01%37.06M | 534.13%248.1M | 107.13%31.47M | 188.40%25.18M | -22.56%6.69M | 22.03%39.12M | 22.73%15.19M | -14.73%8.73M | -15.23%8.64M | -40.43%32.06M |
Operating profit | -5,563.01%-364.24M | 98.76%-17.49M | 79.02%-142.34M | -115.15%-34.68M | -94.95%6.67M | -161.65%-1.41B | -134.02%-678.43M | -84.88%228.95M | -73.63%132.12M | 1.20%2.29B |
Add:Non operating Income | 619.90%3.26M | 66.33%40.59M | 90.22%40.33M | 93.84%39.34M | -41.17%452.8K | 214.99%24.4M | 876.92%21.2M | 2,339.50%20.29M | 1,409.17%769.68K | 1,167.43%7.75M |
Less:Non operating expense | 260.84%2.34M | -92.73%9.96M | -48.76%847.2K | 6.95%649.48K | 7.14%649.48K | 317.56%137.04M | -59.09%1.65M | --607.28K | --606.18K | -9.53%32.82M |
Total profit | -5,714.91%-363.33M | 100.86%13.14M | 84.39%-102.85M | -98.39%4.01M | -95.11%6.47M | -167.31%-1.52B | -133.07%-658.88M | -83.59%248.63M | -73.60%132.28M | 1.70%2.26B |
Less:Income tax cost | -10,771.83%-54.28M | 85.00%-35.89M | 131.17%2.03M | -96.95%868.95K | -97.58%508.61K | -170.56%-239.2M | -99.74%876.74K | -88.91%28.45M | -75.31%21M | -6.38%339M |
Net profit | SL-309.05M | FLtoP49.03M | FPtoL-104.88M | -98.57%3.14M | -94.64%5.96M | SL-1.28B | SL-659.75M | -82.51%220.18M | -73.24%111.28M | 3.27%1.92B |
Net profit from continuing operation | -5,283.52%-309.05M | 103.82%49.03M | 84.10%-104.88M | -98.57%3.14M | -94.64%5.96M | -166.74%-1.28B | -139.78%-659.75M | -82.51%220.18M | -73.24%111.28M | 3.27%1.92B |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -5,283.52%-309.05M | 103.82%49.03M | 84.10%-104.88M | -98.57%3.14M | -94.64%5.96M | -166.74%-1.28B | -139.78%-659.75M | -82.51%220.18M | -73.24%111.28M | 3.27%1.92B |
Earning per share | ||||||||||
Basic earning per share | -5,200.00%-0.1275 | 103.82%0.0202 | 84.09%-0.0433 | -98.57%0.0013 | -94.55%0.0025 | -166.62%-0.5292 | -139.71%-0.2722 | -82.55%0.0908 | -73.30%0.0459 | 3.28%0.7944 |
Diluted earning per share | -5,200.00%-0.1275 | 103.84%0.0202 | 84.03%-0.0433 | -98.56%0.0013 | -94.52%0.0025 | -166.84%-0.5263 | -139.56%-0.2712 | -82.61%0.0905 | -73.47%0.0456 | 2.37%0.7874 |
Other composite income | -16.22%627.42K | 116.18%322.5K | 113.26%106.04K | 109.24%748.9K | -1.99M | -799.99K | -2,230.12%-8.1M | |||
Other composite income of parent company owners | ---- | -16.22%627.42K | 116.18%322.5K | 113.26%106.04K | ---- | 109.24%748.9K | ---1.99M | ---799.99K | ---- | -2,230.12%-8.1M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -5,283.52%-309.05M | 103.87%49.65M | 84.20%-104.56M | -98.52%3.25M | -94.64%5.96M | -166.98%-1.28B | -139.90%-661.75M | -82.57%219.38M | -73.24%111.28M | 2.85%1.91B |
Total composite income of parent company owners | -5,283.52%-309.05M | 103.87%49.65M | 84.20%-104.56M | -98.52%3.25M | -94.64%5.96M | -166.98%-1.28B | -139.90%-661.75M | -82.57%219.38M | -73.24%111.28M | 2.85%1.91B |
Total composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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