(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 | 0.51%3.31B | 3.95%13.31B | 0.14%9.78B | 4.29%6.44B | 20.24%3.29B | 7.79%12.8B | 8.97%9.77B | 10.00%6.18B | 13.54%2.73B | 18.53%11.88B |
Operating revenue | 0.51%3.31B | 3.95%13.31B | 0.14%9.78B | 4.29%6.44B | 20.24%3.29B | 7.79%12.8B | 8.97%9.77B | 10.00%6.18B | 13.54%2.73B | 18.53%11.88B |
Other operating revenue | ---- | 46.23%302.48M | ---- | 8.86%96.85M | ---- | -7.03%206.85M | ---- | -33.38%88.97M | ---- | 6.85%222.49M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 4.44%3.03B | 7.32%11.88B | 7.50%8.64B | 10.46%5.66B | 27.77%2.9B | 7.66%11.07B | 6.03%8.04B | 8.96%5.12B | 12.73%2.27B | 17.01%10.28B |
Operating cost | 6.82%2.65B | 7.54%10.26B | 7.06%7.41B | 10.20%4.88B | 27.20%2.48B | 6.58%9.54B | 3.38%6.92B | 6.81%4.43B | 9.63%1.95B | 15.53%8.95B |
Operating tax surcharges | 53.43%25.75M | -9.26%82.91M | -20.31%57.02M | -19.92%35.68M | -16.00%16.79M | 20.26%91.37M | 20.30%71.55M | 8.92%44.56M | 15.47%19.98M | 77.44%75.97M |
Operating expense | 6.78%44.64M | 28.83%188.06M | 28.29%128.25M | 25.47%79.59M | 36.48%41.81M | 11.16%145.98M | 24.42%99.98M | 24.09%63.43M | 20.57%30.63M | 31.35%131.32M |
Administration expense | -16.05%193.77M | 6.00%797.19M | 11.66%668.87M | 10.09%412.09M | 32.51%230.82M | 12.13%752.04M | 32.03%599.04M | 27.92%374.31M | 43.49%174.19M | 25.14%670.67M |
Financial expense | -43.69%16.47M | 28.10%102.67M | 10.14%60.68M | 14.84%40.67M | 54.28%29.25M | -22.96%80.15M | -4.60%55.09M | 13.50%35.42M | 15.27%18.96M | 45.84%104.04M |
-Interest expense (Financial expense) | 5.88%35.42M | 29.57%160.06M | 34.61%107.24M | 66.74%67.96M | 85.73%33.45M | 33.66%123.53M | 57.33%79.66M | 34.41%40.76M | 23.18%18.01M | 11.07%92.42M |
-Interest Income (Financial expense) | -167.12%-16.19M | -95.41%-53.75M | -172.92%-39.4M | -202.76%-22.18M | -108.05%-6.06M | -34.00%-27.5M | -38.44%-14.44M | 10.56%-7.33M | 10.30%-2.91M | -11.47%-20.53M |
Research and development | -2.04%102.39M | -2.16%452.74M | 8.63%320.14M | 19.46%206.3M | 32.93%104.53M | 31.56%462.74M | 23.67%294.69M | 27.03%172.69M | 38.77%78.63M | 20.45%351.74M |
Credit Impairment Loss | -265.66%-6.13M | 140.45%62.03M | 53.27%-43.76M | 55.12%-22.43M | 114.33%3.7M | -511.06%-153.35M | -272.55%-93.64M | -106.54%-49.99M | -3,582.69%-25.84M | 78.80%-25.1M |
Asset Impairment Loss | 58.60%-6.26M | 29.02%-30.04M | 251.42%8.68M | -485.64%-38.72M | -500.99%-15.12M | 19.87%-42.33M | -0.85%-5.73M | -189.02%-6.61M | 129.78%3.77M | 25.29%-52.82M |
Other net revenue | 132.94%18.7M | 316.01%213.62M | 218.16%44.86M | -22.21%-20.78M | 203.34%8.03M | -2,901.15%-98.89M | -222.14%-37.96M | -181.06%-17.01M | -723.38%-7.77M | 103.10%3.53M |
Fair value change income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Invest income | -9.60%5.8M | 10.28%31.15M | -11.21%17.23M | 9.83%10.58M | 58.35%6.42M | -7.27%28.25M | -5.98%19.4M | 17.25%9.63M | 10.54%4.06M | 17.57%30.46M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -9.60%5.8M | 8.66%30.9M | 6.92%20.69M | 24.28%11.91M | 60.42%6.42M | -1.29%28.44M | 4.61%19.35M | 17.36%9.58M | 10.69%4M | 16.38%28.81M |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | --0 |
Asset deal income | -60.96%-15.67K | 654.27%37.63M | 212.01%8.5M | 4.65%671.47K | -149.91%-9.73K | 205.05%4.99M | 80.00%2.73M | -54.00%641.65K | 101.25%19.5K | -207.34%-4.75M |
Other revenue | 94.10%25.31M | 77.59%112.85M | 37.97%54.2M | -0.69%29.12M | 27.52%13.04M | 14.01%63.54M | -1.18%39.28M | 4.18%29.32M | 15.27%10.23M | 24.13%55.74M |
Operating profit | -25.67%293.52M | 0.45%1.64B | -29.96%1.18B | -26.45%764.19M | -13.47%394.87M | 2.22%1.63B | 19.73%1.69B | 10.95%1.04B | 15.97%456.33M | 42.94%1.6B |
Add:Non operating Income | 51.99%2.23M | -60.36%10.44M | -83.06%4.22M | -13.13%2.5M | -23.09%1.47M | 604.50%26.33M | 909.93%24.89M | 59.73%2.88M | -2.72%1.91M | -86.33%3.74M |
Less:Non operating expense | -55.60%1.31M | -26.48%6.1M | 48.99%4.93M | 206.17%5.17M | 136.43%2.95M | 10.14%8.29M | -41.33%3.31M | -61.96%1.69M | -17.40%1.25M | -14.41%7.53M |
Total profit | -25.15%294.44M | -0.39%1.64B | -30.88%1.18B | -26.79%761.52M | -13.92%393.39M | 3.60%1.65B | 21.53%1.71B | 11.39%1.04B | 16.01%456.99M | 40.27%1.59B |
Less:Income tax cost | -26.94%72.21M | 0.59%368.66M | -25.66%284.43M | -22.28%199.03M | -16.30%98.84M | 15.14%366.48M | 28.69%382.61M | 23.96%256.09M | 49.63%118.08M | 38.91%318.29M |
Net profit | -24.55%222.24M | -0.66%1.28B | -32.39%897.99M | -28.26%562.49M | -13.09%294.56M | 0.71%1.28B | 19.61%1.33B | 7.82%784.06M | 7.58%338.91M | 40.62%1.27B |
Net profit from continuing operation | -24.55%222.24M | -0.66%1.28B | -32.39%897.99M | -28.26%562.49M | -13.09%294.56M | 0.71%1.28B | 19.61%1.33B | 7.82%784.06M | 7.58%338.91M | 40.62%1.27B |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
Less:Minority Profit | -0.37%18.23M | -19.55%58.92M | -25.21%46.67M | -9.38%37.31M | 7.97%18.3M | -9.00%73.24M | -1.93%62.4M | -4.07%41.18M | 4.94%16.95M | 27.53%80.49M |
Net profit of parent company owners | -26.15%204M | 0.48%1.22B | -32.74%851.32M | -29.31%525.18M | -14.20%276.26M | 1.37%1.21B | 20.92%1.27B | 8.57%742.89M | 7.72%321.96M | 41.60%1.19B |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.21 | -0.80%1.24 | -32.96%0.8647 | -29.61%0.5334 | -15.15%0.28 | 0.81%1.25 | 18.33%1.2898 | 6.73%0.7578 | 6.45%0.33 | 42.53%1.24 |
Diluted earning per share | -26.92%0.19 | 1.67%1.22 | -34.66%0.8427 | -31.26%0.5209 | -21.21%0.26 | -3.23%1.2 | 18.33%1.2898 | 6.73%0.7578 | 6.45%0.33 | 42.53%1.24 |
Other composite income | 0 | 0 | 0 | 0 | 192.76%579.58K | |||||
Other composite income of parent company owners | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 192.76%295.59K |
Other composite income of minority owners | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 192.76%284K |
Total composite income | -24.55%222.24M | -0.66%1.28B | -32.39%897.99M | -28.26%562.49M | -13.09%294.56M | 0.67%1.28B | 19.60%1.33B | 7.68%784.06M | 7.10%338.91M | 40.78%1.28B |
Total composite income of parent company owners | -26.15%204M | 0.48%1.22B | -32.74%851.32M | -29.31%525.18M | -14.20%276.26M | 1.34%1.21B | 20.92%1.27B | 8.49%742.89M | 7.46%321.96M | 41.69%1.19B |
Total composite income of minority owners | -0.37%18.23M | -19.55%58.92M | -25.21%46.67M | -9.38%37.31M | 7.97%18.3M | -9.32%73.24M | -2.00%62.4M | -5.14%41.18M | 0.61%16.95M | 28.60%80.77M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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