(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 | 0.10%9.88B | -5.57%37.64B | -6.99%28.1B | -8.40%19.85B | -5.33%9.87B | -0.07%39.86B | 9.76%30.22B | 11.69%21.67B | 5.83%10.42B | 38.48%39.89B |
Operating revenue | 0.10%9.88B | -5.57%37.64B | -6.99%28.1B | -8.40%19.85B | -5.33%9.87B | -0.07%39.86B | 9.76%30.22B | 11.69%21.67B | 5.84%10.42B | 38.48%39.89B |
Other operating revenue | ---- | -14.00%352.81M | ---- | -35.78%167.12M | ---- | -3.58%410.25M | ---- | 53.82%260.24M | ---- | 37.21%425.5M |
Interest income | --0 | --0 | --0 | --0 | --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 | 0.51%7B | -7.80%28.31B | -10.84%20.52B | -13.68%13.62B | -3.28%6.97B | 1.61%30.71B | 13.30%23.02B | 24.28%15.78B | 15.47%7.2B | 37.67%30.22B |
Operating cost | 0.33%5.94B | -8.35%23.96B | -10.80%17.39B | -14.20%11.63B | -2.27%5.92B | 3.12%26.14B | 15.68%19.49B | 31.21%13.56B | 21.65%6.06B | 40.16%25.35B |
Operating tax surcharges | 5.00%90.59M | -1.57%356.03M | -1.95%257.49M | -4.82%187.38M | -11.34%86.28M | 8.60%361.72M | 15.09%262.61M | 14.29%196.88M | 19.84%97.32M | 21.33%333.07M |
Operating expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Administration expense | -3.26%99.39M | 49.56%450.66M | -7.76%310.21M | -15.04%161.81M | 1.09%102.74M | -24.31%301.32M | 36.92%336.33M | 13.47%190.45M | 7.60%101.63M | 9.74%398.09M |
Financial expense | 1.64%852.64M | -10.59%3.4B | -13.25%2.49B | -10.44%1.61B | -10.34%838.88M | -4.81%3.81B | -2.33%2.87B | -9.43%1.8B | -12.77%935.66M | 27.02%4B |
-Interest expense (Financial expense) | -1.56%841.73M | -2.75%3.41B | -7.19%2.59B | -10.00%1.65B | -9.09%855.05M | 1.97%3.5B | 6.70%2.79B | 5.03%1.83B | 7.64%940.5M | 15.49%3.43B |
-Interest Income (Financial expense) | 77.43%-11.98M | -26.65%-231.52M | -117.02%-182.49M | -112.34%-164.82M | -440.09%-53.1M | -414.20%-182.8M | 24.99%-84.09M | -49.29%-77.62M | 42.32%-9.83M | 38.50%-35.55M |
Research and development | 6.94%22.92M | 49.56%145.4M | 40.05%78.23M | -22.51%22.48M | 54.48%21.44M | -31.61%97.22M | 5.56%55.86M | -7.94%29.02M | 12.33%13.88M | 84.68%142.15M |
Credit Impairment Loss | 22,221.70%2.23M | -173.39%-101.07M | -151.07%-13.22M | -191.85%-6.3M | -99.80%10K | 83.17%-36.97M | 4,212.86%25.88M | 1,964.59%6.86M | --5.04M | -74.84%-219.72M |
Asset Impairment Loss | --0 | -4.13%-2.09B | 101.19%593.75K | --0 | 95.43%-2.6M | -681.72%-2B | -2,259.66%-50M | -11,204.00%-56.65M | ---56.87M | 72.30%-256.23M |
Other net revenue | 17.59%286.05M | 20.30%-1.17B | 56.65%732.11M | 38.79%540.63M | 189.66%243.27M | -600.40%-1.47B | -38.17%467.34M | -31.44%389.55M | -71.68%83.98M | 282.42%294.02M |
Fair value change income | -156.37%-22.46M | -1,336.99%-51.27M | 61.91%-23.86M | 84.79%47.07M | 301.03%39.84M | -101.23%-3.57M | -132.10%-62.64M | -84.13%25.47M | -184.44%-19.82M | 476.07%289.58M |
Invest income | 200.14%68.91M | 104.75%19.32M | 106.55%10.51M | 45.34%-57.81M | 26.43%-68.81M | 13.62%-407.05M | -7.11%-160.54M | -49.97%-105.77M | -657.35%-93.53M | -1,130.00%-471.21M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 198.15%68.29M | 104.53%19.01M | 104.82%8.06M | 44.68%-61.3M | 26.24%-69.58M | 27.73%-419.37M | 25.63%-167.36M | -45.83%-110.82M | -695.41%-94.33M | -1,779.34%-580.25M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 2,228.61%1.56M | 9,780.24%17.76M | 1,121.34%17.4M | 1,585.77%1.03M | -176.14%-73.28K | -101.18%-183.5K | -55.34%1.42M | -95.81%60.91K | -60.03%96.24K | -96.65%15.56M |
Other revenue | -14.22%235.8M | 5.00%1.03B | 3.85%740.69M | 7.14%556.66M | 10.37%274.9M | 4.65%979.53M | 1.23%713.22M | 8.78%519.57M | -2.72%249.07M | 34.78%936.03M |
Operating profit | 0.56%3.16B | 6.13%8.16B | 8.45%8.31B | 7.77%6.77B | -4.84%3.14B | -22.88%7.69B | -3.80%7.67B | -13.63%6.29B | -15.46%3.3B | 43.75%9.97B |
Add:Non operating Income | 183.08%35.99M | 118.49%188.43M | -5.95%60.83M | 27.88%49.84M | -51.92%12.71M | -50.77%86.24M | 33.48%64.68M | 9.42%38.97M | 215.44%26.44M | 97.93%175.19M |
Less:Non operating expense | 356.30%13.96M | -20.94%106.82M | -82.21%9.34M | -57.41%8M | -79.08%3.06M | 6.88%135.12M | -11.46%52.5M | -65.20%18.78M | 104.00%14.62M | 206.65%126.42M |
Total profit | 0.95%3.18B | 7.88%8.24B | 8.95%8.36B | 8.09%6.82B | -4.89%3.15B | -23.74%7.64B | -3.52%7.68B | -13.13%6.31B | -15.18%3.31B | 43.47%10.02B |
Less:Income tax cost | 0.07%522.26M | -2.71%1.5B | -2.66%1.32B | -0.38%1.16B | -15.06%521.88M | -3.49%1.54B | 6.25%1.36B | -4.23%1.17B | -7.48%614.39M | 29.67%1.6B |
Net profit | 1.12%2.66B | 10.56%6.74B | 11.44%7.04B | 10.01%5.65B | -2.58%2.63B | -27.59%6.09B | -5.39%6.32B | -14.93%5.14B | -16.76%2.7B | 46.44%8.42B |
Net profit from continuing operation | 1.12%2.66B | 9.55%6.74B | 11.44%7.04B | 10.01%5.65B | -2.58%2.63B | -26.92%6.15B | -5.39%6.32B | -14.93%5.14B | -16.76%2.7B | 46.44%8.42B |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | ---56.36M | --0 | --0 | --0 | --0 |
Less:Minority Profit | -9.56%266.71M | -50.27%488.98M | -3.30%933.53M | -13.90%692.86M | -33.90%294.9M | -0.97%983.37M | 6.40%965.4M | 1.10%804.7M | 17.91%446.17M | 28.89%993.02M |
Net profit of parent company owners | 2.47%2.39B | 22.27%6.25B | 14.10%6.11B | 14.45%4.96B | 3.62%2.34B | -31.15%5.11B | -7.24%5.35B | -17.37%4.33B | -21.34%2.25B | 49.15%7.42B |
Earning per share | ||||||||||
Basic earning per share | 4.07%0.2839 | 24.54%0.7272 | 14.96%0.7123 | 14.79%0.5799 | 3.18%0.2728 | -34.55%0.5839 | -10.86%0.6196 | -22.56%0.5052 | -24.46%0.2644 | 53.23%0.8921 |
Diluted earning per share | 4.07%0.2839 | 24.54%0.7272 | 14.96%0.7123 | 14.79%0.5799 | 3.18%0.2728 | -34.55%0.5839 | -10.86%0.6196 | -22.56%0.5052 | -24.46%0.2644 | 53.23%0.8921 |
Other composite income | 415.27%177.03M | 111.14%8.57M | -167.58%-8.27M | -95.61%3.43M | 103.52%34.36M | -320.46%-76.99M | -103.94%-3.09M | 271.07%78.13M | -0.70%16.88M | 124.69%34.92M |
Other composite income of parent company owners | 391.05%177.07M | 111.35%8.96M | -291.96%-7.08M | -98.21%1.39M | 122.49%36.06M | -361.32%-78.99M | -102.30%-1.81M | 333.61%77.55M | -4.66%16.21M | 123.11%30.23M |
Other composite income of minority owners | 97.20%-47.77K | -119.49%-389.28K | 7.55%-1.19M | 251.33%2.04M | -353.30%-1.7M | -57.47%2M | -575.89%-1.28M | -81.67%581.26K | --672.96K | 144.20%4.7M |
Total composite income | 6.46%2.84B | 12.12%6.75B | 11.36%7.03B | 8.43%5.65B | -1.92%2.66B | -28.80%6.02B | -6.53%6.32B | -13.94%5.22B | -16.68%2.72B | 50.75%8.45B |
Total composite income of parent company owners | 8.38%2.57B | 24.36%6.26B | 14.01%6.1B | 12.47%4.96B | 4.47%2.37B | -32.49%5.03B | -8.52%5.35B | -16.17%4.41B | -21.24%2.27B | 53.80%7.45B |
Total composite income of minority owners | -9.05%266.67M | -50.42%488.59M | -3.30%932.34M | -13.71%694.91M | -34.38%293.2M | -1.24%985.36M | 6.28%964.12M | 0.77%805.28M | 18.09%446.84M | 31.31%997.71M |
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) | -- | -- | -- | Dahua Certified Public Accountants (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