(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 | 11.42%1.4B | 24.41%5.15B | 22.06%3.69B | 21.48%2.31B | 33.77%1.26B | 7.91%4.14B | 14.17%3.03B | 6.40%1.9B | 5.31%939.23M | 33.24%3.83B |
Operating revenue | 11.42%1.4B | 24.41%5.15B | 22.06%3.69B | 21.48%2.31B | 33.77%1.26B | 7.91%4.14B | 14.17%3.03B | 6.40%1.9B | 5.31%939.23M | 33.24%3.83B |
Other operating revenue | ---- | 1.27%59.37M | ---- | 2.33%28.26M | ---- | 37.11%58.63M | ---- | 39.81%27.62M | ---- | -30.16%42.76M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | 9.46%1.29B | 20.41%4.93B | 17.13%3.53B | 15.01%2.18B | 26.46%1.18B | 10.65%4.1B | 19.11%3.01B | 11.28%1.89B | 10.60%933.07M | 30.71%3.7B |
Operating cost | 3.59%566.36M | 23.53%2.19B | 19.22%1.57B | 16.58%946.81M | 38.37%546.74M | 6.85%1.77B | 13.54%1.31B | 3.98%812.19M | -4.80%395.13M | 25.79%1.66B |
Operating tax surcharges | 1.38%4.83M | 57.81%27.12M | 55.30%17.56M | 37.23%13.31M | 61.65%4.77M | -11.24%17.19M | -16.82%11.31M | 1.14%9.7M | -0.19%2.95M | 14.83%19.36M |
Operating expense | 16.67%560.61M | 21.29%2.12B | 18.70%1.51B | 16.15%937.99M | 19.99%480.5M | 12.63%1.75B | 24.04%1.27B | 16.47%807.59M | 22.72%400.44M | 38.14%1.55B |
Administration expense | 11.33%113.86M | 19.18%417.35M | 12.98%296.03M | 14.61%187.59M | 21.57%102.27M | 17.68%350.17M | 25.80%262.03M | 17.90%163.67M | 30.05%84.12M | 25.82%297.55M |
Financial expense | -18.55%18.45M | -9.89%85.26M | 0.93%65.37M | 3.91%42.59M | 6.01%22.66M | 47.81%94.61M | 43.78%64.77M | 49.45%40.99M | 99.17%21.37M | 41.53%64.01M |
-Interest expense (Financial expense) | 1.86%18.19M | -4.07%85.61M | 17.68%60.19M | 12.20%44.9M | 40.82%17.85M | 46.65%89.24M | 69.12%51.15M | 106.50%40.02M | 36.54%12.68M | 49.07%60.85M |
-Interest Income (Financial expense) | -24.06%-2.58M | -89.68%-9.86M | -264.55%-6.27M | -73.98%-4.17M | -79.55%-2.08M | -152.06%-5.2M | -59.00%-1.72M | -402.05%-2.4M | -296.84%-1.16M | -102.86%-2.06M |
Research and development | 19.40%27.52M | -17.59%95.74M | -18.85%68.42M | -18.06%46.83M | -20.68%23.05M | 3.23%116.18M | 10.79%84.31M | 16.00%57.15M | 21.45%29.05M | 20.84%112.55M |
Credit Impairment Loss | 345.88%7.32M | 128.39%1.91M | 169.69%3.79M | 1,004.39%1.7M | 0.34%-2.98M | 62.70%-6.74M | 111.82%1.4M | 100.88%153.9K | 85.16%-2.99M | -170.76%-18.07M |
Asset Impairment Loss | 25.58%-17.85M | 161.55%19.34M | 189.79%12.08M | -31.26%-22.11M | 11.94%-23.98M | -16,800.24%-31.41M | -36.84%-13.46M | 43.03%-16.85M | 24.36%-27.23M | -120.82%-185.88K |
Other net revenue | -58.65%2.6M | 329.62%87.97M | 319.24%85.33M | 444.74%29.81M | 134.97%6.29M | -58.20%20.48M | -46.42%20.35M | 168.03%5.47M | 56.17%-17.98M | -56.51%48.99M |
Fair value change income | ---- | ---7.81M | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Invest income | -64.42%10.98M | 6.28%54.52M | 83.71%52.39M | 131.50%46.5M | 181.56%30.85M | -9.24%51.29M | -43.79%28.52M | -34.31%20.09M | -13.87%10.96M | -43.08%56.51M |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | -66.01%10.48M | 3.73%42.17M | 24.08%36.64M | 63.58%34.61M | 187.36%30.84M | -23.94%40.66M | -39.23%29.53M | -26.42%21.16M | -12.62%10.73M | 8.85%53.45M |
Exchange income | -180.84%-442.95K | -116.55%-312.67K | 302.71%176.25K | 118.85%616.22K | 9.14%547.91K | 368.53%1.89M | -113.94%-86.95K | 409.73%281.57K | 296.54%502.03K | 116.05%403.26K |
Asset deal income | -125.16%-108.04K | 74.80%1.9M | 37.96%1.02M | 422.93%977.17K | 210.86%429.46K | 260.27%1.09M | 255.59%735.79K | -5,732.18%-302.6K | -37,465.33%-387.38K | -111.55%-679.09K |
Other revenue | 89.56%2.7M | 322.60%18.42M | 389.77%15.88M | 1.49%2.13M | 22.16%1.43M | -60.39%4.36M | -63.23%3.24M | -74.95%2.1M | -48.17%1.17M | -34.26%11.01M |
Operating profit | 34.11%110.89M | 405.86%300.37M | 592.42%253.51M | 825.86%167.62M | 798.93%82.69M | -66.80%59.38M | -77.34%36.61M | -77.85%18.1M | -263.66%-11.83M | 14.40%178.87M |
Add:Non operating Income | 225.49%396.07K | -68.81%1.2M | -68.86%983.62K | -42.39%588.71K | -83.62%121.68K | 44.28%3.84M | 43.02%3.16M | -11.69%1.02M | 14.74%743.05K | -5.51%2.66M |
Less:Non operating expense | -43.16%1.42M | -16.00%10.29M | -17.18%7.74M | -33.63%4.08M | -16.10%2.5M | 5.18%12.26M | 33.56%9.35M | 30.81%6.15M | 31.38%2.98M | -45.76%11.65M |
Total profit | 36.80%109.87M | 471.52%291.27M | 711.05%246.76M | 1,164.47%164.13M | 670.77%80.31M | -70.00%50.96M | -80.60%30.42M | -83.40%12.98M | -350.97%-14.07M | 23.38%169.88M |
Less:Income tax cost | 87.40%20.13M | 334.64%39.13M | 514.58%35.24M | 362.65%20.73M | 289.07%10.74M | 124.26%9M | -247.92%-8.5M | -298.39%-7.89M | -2,689.03%-5.68M | -2,057.69%-37.11M |
Net profit | 28.99%89.74M | 500.89%252.14M | 443.39%211.51M | 587.06%143.41M | FLtoP69.57M | -79.73%41.96M | -74.23%38.92M | -71.88%20.87M | SL-8.39M | 52.43%206.99M |
Net profit from continuing operation | 28.99%89.74M | 500.89%252.14M | 443.39%211.51M | 587.06%143.41M | 929.27%69.57M | -79.73%41.96M | -74.23%38.92M | -71.88%20.87M | -244.39%-8.39M | 52.43%206.99M |
Less:Minority Profit | 651.05%7.57M | 31.40%27.06M | 65.39%17.61M | 44.21%9.25M | 81.66%-1.37M | -38.60%20.59M | 249.18%10.65M | 133.57%6.41M | 74.53%-7.49M | 637.40%33.54M |
Net profit of parent company owners | 15.83%82.17M | 953.37%225.08M | 585.75%193.9M | 827.76%134.16M | 7,971.76%70.94M | -87.68%21.37M | -82.13%28.28M | -84.50%14.46M | -102.56%-901.21K | 22.12%173.45M |
Earning per share | ||||||||||
Basic earning per share | 15.85%0.1857 | 953.21%0.5087 | 585.76%0.4382 | 827.22%0.3032 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 | -106.41%-0.0051 | 21.59%0.392 |
Diluted earning per share | 15.85%0.1857 | 953.21%0.5087 | 585.76%0.4382 | 827.22%0.3032 | 3,243.14%0.1603 | -87.68%0.0483 | -82.13%0.0639 | -84.50%0.0327 | -106.41%-0.0051 | 21.59%0.392 |
Other composite income | 12.22%-32.07M | -96.96%964.32K | -81.92%-22.13M | 77.85%-1.46M | -107.95%-36.53M | 136.91%31.77M | 38.81%-12.16M | 37.23%-6.61M | -155.67%-17.57M | -1,521.48%-86.08M |
Other composite income of parent company owners | 28.38%-7.42M | -95.96%488.53K | 56.40%-5.3M | 112.85%849.42K | -81.07%-10.36M | 147.66%12.09M | 38.81%-12.16M | 37.23%-6.61M | 16.77%-5.72M | -2,394.42%-25.37M |
Other composite income of minority owners | 5.83%-24.65M | -97.58%475.79K | ---16.83M | ---2.31M | -120.92%-26.18M | 132.42%19.68M | --0 | --0 | ---11.85M | -1,314.57%-60.7M |
Total composite income | 74.57%57.67M | 243.29%253.1M | 607.69%189.38M | 895.31%141.94M | 227.27%33.03M | -39.02%73.73M | -79.60%26.76M | -77.61%14.26M | -2,345.83%-25.96M | -7.34%120.91M |
Total composite income of parent company owners | 23.39%74.76M | 574.17%225.57M | 1,070.55%188.6M | 1,620.02%135.01M | 1,015.18%60.59M | -77.40%33.46M | -88.35%16.11M | -90.52%7.85M | -123.36%-6.62M | 5.01%148.08M |
Total composite income of minority owners | 37.98%-17.09M | -31.63%27.53M | -92.61%786.52K | 8.12%6.93M | -42.47%-27.55M | 248.23%40.27M | 249.18%10.65M | 133.57%6.41M | 34.22%-19.34M | -157.96%-27.17M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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