(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 | -74.08%1.33B | -0.77%12.06B | 90.67%9.38B | 264.20%7.9B | 392.88%5.13B | 8.68%12.15B | -5.45%4.92B | -47.08%2.17B | 22.93%1.04B | -0.46%11.18B |
Operating revenue | -74.08%1.33B | -0.77%12.06B | 90.67%9.38B | 264.20%7.9B | 392.88%5.13B | 8.68%12.15B | -5.45%4.92B | -47.08%2.17B | 22.93%1.04B | -0.46%11.18B |
Other operating revenue | ---- | 37.63%160.67M | ---- | -7.78%42.27M | ---- | -66.83%116.74M | ---- | 83.45%45.84M | ---- | 374.12%351.9M |
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 | -70.46%1.41B | -1.83%11.65B | 73.60%9.07B | 208.05%7.53B | 276.69%4.76B | 9.38%11.87B | -5.20%5.22B | -42.36%2.44B | 24.60%1.26B | 5.16%10.85B |
Operating cost | -75.21%1.01B | -4.92%9.32B | 93.73%7.36B | 302.64%6.27B | 432.06%4.06B | 10.97%9.81B | -7.89%3.8B | -53.10%1.56B | 36.50%763.49M | 9.89%8.84B |
Operating tax surcharges | -71.06%66.98M | 243.15%594.84M | 420.92%432.74M | 1,223.15%377.53M | 389.97%231.47M | -35.43%173.35M | -34.17%83.07M | -66.16%28.53M | 28.19%47.24M | -51.16%268.48M |
Operating expense | -29.09%53.95M | -3.53%315.72M | 5.85%214.43M | 29.65%151.44M | 19.78%76.08M | 8.82%327.28M | -4.86%202.57M | -22.41%116.8M | -5.66%63.52M | -0.43%300.74M |
Administration expense | -60.40%84.88M | -23.33%722M | -16.51%560.91M | -11.21%389.55M | -7.64%214.34M | 9.94%941.75M | 10.74%671.83M | 14.52%438.71M | 18.94%232.06M | 7.09%856.6M |
Financial expense | 14.49%183.69M | 16.77%649.44M | 8.80%467.66M | 13.45%318.52M | 9.37%160.44M | 1.92%556.19M | 2.73%429.82M | -3.54%280.76M | -2.55%146.69M | -8.30%545.69M |
-Interest expense (Financial expense) | 23.82%201.54M | 8.27%716.5M | 0.24%506.08M | 4.42%334.78M | -10.42%162.77M | -0.02%661.75M | 1.63%504.87M | -6.26%320.61M | 6.96%181.7M | 3.40%661.85M |
-Interest Income (Financial expense) | -44.81%-20.2M | 20.94%-94.82M | 30.08%-65.93M | 44.75%-36.13M | 66.43%-13.95M | 14.47%-119.94M | 7.68%-94.29M | 5.29%-65.39M | -52.65%-41.55M | -102.01%-140.23M |
Research and development | -35.92%9.96M | -28.47%43.13M | -13.26%32.17M | 2.72%22.54M | 45.66%15.54M | 50.57%60.29M | 77.43%37.09M | 89.82%21.95M | 113.83%10.67M | 46.62%40.04M |
Credit Impairment Loss | -153.62%-917.73K | -15.91%-50.4M | -44.01%7.59M | 90.66%5.66M | 138.63%1.71M | 60.88%-43.48M | 169.38%13.56M | 112.69%2.97M | 240.25%717.2K | -220.75%-111.13M |
Asset Impairment Loss | ---- | -311.10%-542.62M | --0 | --0 | --0 | -1,522.03%-131.99M | --0 | --0 | --0.22 | 85.28%-8.14M |
Other net revenue | 9.29%30.01M | -71.49%235.84M | -3.71%203.08M | -58.03%64.97M | -73.65%27.46M | 6.13%827.12M | -67.52%210.9M | -71.83%154.81M | 37.72%104.19M | -43.28%779.36M |
Fair value change income | ---- | -67.06%69.18K | -55.96%69.18K | -33.57%69.18K | 0.00%51.78K | -47.80%210K | 233.66%157.07K | 161.10%104.14K | 0.00%51.78K | 127.00%402.29K |
Invest income | 77.47%18.94M | -17.86%771.84M | -3.68%149.45M | -78.94%26.48M | -88.48%10.67M | 21.41%939.65M | -72.18%155.16M | -75.50%125.71M | 374.99%92.62M | -44.87%773.97M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 439.79%16.73M | -9.33%715.35M | 10,887.17%137.92M | 138.21%15.06M | 186.10%3.1M | 966.74%788.97M | -94.53%1.26M | -1,144.77%-39.42M | -138.34%-3.6M | 120.90%73.96M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | -122.26%-53.5K | 27.47%1.08M | 24.20%1.06M | 25.43%734.65K | 678.34%240.36K | -99.14%850.33K | -99.11%850.45K | -98.75%585.72K | -99.93%30.88K | 255.96%98.48M |
Other revenue | -18.53%12.05M | -9.72%55.86M | 9.10%44.92M | 25.84%32.02M | 37.16%14.79M | 140.02%61.88M | 154.68%41.17M | 90.97%25.45M | 16.64%10.78M | -23.92%25.78M |
Operating profit | -111.31%-45.48M | -42.09%643.37M | 658.34%516.27M | 471.76%440.93M | 441.94%402.31M | 0.07%1.11B | -126.95%-92.47M | -128.85%-118.61M | -29.34%-117.65M | -51.51%1.11B |
Add:Non operating Income | -89.28%1.77M | -23.40%52.46M | -21.12%46.55M | -3.51%34.91M | -11.52%16.54M | -12.69%68.48M | 1.41%59.01M | -8.24%36.18M | 5.34%18.69M | 18.70%78.43M |
Less:Non operating expense | -52.08%1.19M | -72.11%6.31M | -65.38%4.72M | -1.26%3.59M | 1.78%2.49M | 242.46%22.63M | 453.36%13.63M | 180.38%3.63M | 142.83%2.45M | -21.28%6.61M |
Total profit | -110.78%-44.9M | -40.39%689.51M | 1,285.13%558.1M | 648.78%472.26M | 510.56%416.36M | -2.13%1.16B | -111.81%-47.09M | -119.16%-86.06M | -36.62%-101.41M | -49.65%1.18B |
Less:Income tax cost | -81.54%44.96M | -73.35%99.92M | 189.33%340.43M | 602.46%305.18M | 1,018.87%243.54M | 52.97%374.93M | 59.65%117.66M | -53.67%43.44M | 26.38%21.77M | -64.22%245.1M |
Net profit | SL-89.87M | -24.59%589.6M | FLtoP217.67M | FLtoP167.08M | FLtoP172.82M | -16.54%781.83M | SL-164.75M | SL-129.5M | FPtoL-123.18M | -43.64%936.81M |
Net profit from continuing operation | -152.00%-89.87M | -24.59%589.6M | 232.12%217.67M | 229.02%167.08M | 240.30%172.82M | -16.54%781.83M | -150.68%-164.75M | -136.43%-129.5M | -42.33%-123.18M | -43.64%936.81M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -57.43%34.55M | 338.18%442.57M | 86.61%197.52M | 9,712.26%141.6M | 2,926.32%81.17M | 357.93%101M | 362.07%105.85M | 103.81%1.44M | 131.47%2.68M | -110.61%-39.16M |
Net profit of parent company owners | -235.76%-124.42M | -78.41%147.02M | 107.45%20.15M | 119.46%25.49M | 172.82%91.65M | -30.24%680.83M | -174.05%-270.6M | -133.29%-130.94M | -51.76%-125.86M | -24.54%975.97M |
Earning per share | ||||||||||
Basic earning per share | -235.80%-0.0459 | -80.00%0.05 | 107.41%0.0074 | 119.42%0.0094 | 172.69%0.0338 | -30.56%0.25 | -174.00%-0.0999 | -133.31%-0.0484 | -51.96%-0.0465 | -25.00%0.36 |
Diluted earning per share | -235.80%-0.0459 | -80.00%0.05 | 107.41%0.0074 | 119.42%0.0094 | 172.69%0.0338 | -30.56%0.25 | -174.00%-0.0999 | -133.31%-0.0484 | -51.96%-0.0465 | -25.00%0.36 |
Other composite income | 205.88%4.36M | 114.76%2.14M | 76.86%-2.97M | -10.88%-8.59M | 1.42M | -127,858.63%-14.48M | -2,086,607.04%-12.82M | -1,260,632.05%-7.75M | 110.91%11.34K | |
Other composite income of parent company owners | 205.88%4.36M | 114.76%2.14M | 76.86%-2.97M | -10.88%-8.59M | --1.42M | -127,858.63%-14.48M | -2,086,607.04%-12.82M | -1,260,632.05%-7.75M | ---- | 110.91%11.34K |
Other composite income of minority owners | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 |
Total composite income | -149.08%-85.51M | -22.89%591.73M | 220.91%214.7M | 215.48%158.49M | 241.45%174.24M | -18.09%767.35M | -154.63%-177.57M | -138.61%-137.25M | -34.69%-123.18M | -43.64%936.82M |
Total composite income of parent company owners | -229.00%-120.06M | -77.62%149.16M | 106.06%17.18M | 112.18%16.9M | 173.95%93.07M | -31.73%666.34M | -177.55%-283.42M | -135.26%-138.69M | -51.76%-125.86M | -24.53%975.98M |
Total composite income of minority owners | -57.43%34.55M | 338.18%442.57M | 86.61%197.52M | 9,712.26%141.6M | 2,926.32%81.17M | 357.93%101M | 362.07%105.85M | 103.81%1.44M | 131.47%2.68M | -110.61%-39.16M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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