(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 | 7.34%3.66B | 6.28%15.35B | 10.26%11.16B | 20.86%6.96B | 25.83%3.41B | 29.79%14.45B | 26.91%10.12B | 9.03%5.76B | -0.91%2.71B | 29.12%11.13B |
Operating revenue | 7.34%3.66B | 6.28%15.35B | 10.26%11.16B | 20.86%6.96B | 25.83%3.41B | 29.79%14.45B | 26.91%10.12B | 9.03%5.76B | -0.91%2.71B | 29.12%11.13B |
Other operating revenue | ---- | 9.85%15.1M | ---- | 8.38%12.32M | ---- | 18.03%13.74M | ---- | 27.07%11.37M | ---- | 18.47%11.64M |
Interest income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Commission income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Premiums earned | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -5.69%3.61B | 17.72%15.68B | 22.34%11.48B | 31.09%7.57B | 41.43%3.83B | 20.81%13.32B | 16.96%9.38B | 11.20%5.78B | 10.84%2.71B | 30.64%11.02B |
Operating cost | -6.79%3.33B | 18.14%14.61B | 23.35%10.67B | 32.09%7.06B | 44.16%3.57B | 20.62%12.37B | 15.74%8.65B | 10.38%5.34B | 9.83%2.48B | 30.09%10.25B |
Operating tax surcharges | 15.51%5.43M | 28.16%19.74M | 42.48%14.15M | 48.65%9.11M | 47.64%4.7M | 34.56%15.41M | 17.89%9.93M | 7.68%6.13M | 4.24%3.19M | 19.52%11.45M |
Operating expense | 5.05%51.1M | 16.93%195.44M | 8.51%158.09M | 13.32%101.18M | 11.59%48.65M | 18.25%167.14M | 26.87%145.69M | 21.38%89.28M | 19.35%43.59M | 29.39%141.35M |
Administration expense | 12.11%179.11M | 15.68%677.76M | 18.01%508.08M | 32.09%322.85M | 24.79%159.77M | 16.72%585.92M | 21.09%430.53M | 5.28%244.42M | 2.92%128.03M | 25.37%501.98M |
Financial expense | 5.54%21.95M | -5.14%92.39M | -14.26%70.31M | -16.19%44.16M | -27.77%20.8M | 42.32%97.4M | 82.24%82M | 103.70%52.7M | 162.49%28.8M | 657.38%68.44M |
-Interest expense (Financial expense) | -73.98%5.67M | -3.19%96.05M | -12.48%72.51M | -12.86%46.1M | -52.41%21.78M | 57.74%99.22M | 81.03%82.85M | 99.14%52.9M | 767.35%45.77M | 542.83%62.9M |
-Interest Income (Financial expense) | 37.87%-701.28K | -82.35%-5.75M | -104.77%-3.9M | -181.98%-2.91M | 30.59%-1.13M | -37.79%-3.15M | -17.05%-1.9M | 9.61%-1.03M | 17.39%-1.63M | 18.66%-2.29M |
Research and development | 9.35%18.53M | -4.55%80.05M | -11.98%53.66M | -10.53%34.82M | -21.39%16.94M | 81.78%83.87M | 181.08%60.96M | 160.79%38.91M | 182.72%21.55M | 68.79%46.14M |
Credit Impairment Loss | 97.05%-82.74K | -9.83%-5.25M | -182.18%-3.84M | -263.21%-1.62M | -1,539.77%-2.8M | -16,374.33%-4.78M | -33.55%-1.36M | 35.73%-446.24K | -89.30%194.76K | -99.21%29.39K |
Asset Impairment Loss | -344.28%-7.33M | 48.70%-126.89M | 98.51%-1.45M | 98.85%-1.45M | 101.62%3M | 58.20%-247.32M | 83.88%-97.16M | 68.37%-126.15M | -785.00%-184.71M | -5,901.18%-591.63M |
Other net revenue | 28.01%31M | 62.80%-79.99M | 166.05%47.49M | 128.38%34.75M | 113.27%24.22M | 56.63%-215.02M | 87.07%-71.9M | 66.47%-122.44M | -2,494.53%-182.46M | -663.69%-495.76M |
Fair value change income | -82.85%3.35M | 303.08%58.69M | 209.52%55.52M | 205.05%35.82M | 189.02%19.52M | -68.05%14.56M | -47.56%17.94M | -51.75%11.74M | -49.55%6.76M | -29.57%45.57M |
Invest income | -177.25%-5.45M | -93.38%1.49M | -41.84%1.84M | 113.07%1.48M | 82.37%-1.97M | 101.45%22.55M | -83.65%3.17M | -149.54%-11.34M | -162.75%-11.15M | -82.50%11.2M |
Net open hedge income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | --0 | -176.92%-10.41M | 50.04%-6.43M | 73.85%-4.78M | --0 | -107.14%-3.76M | -250.82%-12.86M | -223.79%-18.3M | -180.62%-11.8M | -108.77%-1.81M |
Exchange income | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Asset deal income | 331.86%31.11M | -61.22%-50.12M | -86.07%-36.91M | -71.87%-25.31M | -129.28%-13.42M | -114.23%-31.09M | 60.24%-19.83M | 63.37%-14.72M | 75.90%-5.85M | 80.20%-14.51M |
Other revenue | -52.68%9.41M | 35.50%42.09M | 27.51%32.31M | 39.74%25.82M | 61.60%19.88M | -42.04%31.06M | -42.57%25.34M | -32.27%18.48M | 139.33%12.3M | 38.51%53.59M |
Operating profit | 121.57%84.22M | -143.95%-402.28M | -139.98%-267.73M | -311.23%-578.69M | -121.19%-390.51M | 336.67%915.37M | 211.58%669.67M | 49.50%-140.72M | -161.25%-176.55M | -242.36%-386.78M |
Add:Non operating Income | -42.88%255.49K | 51.86%1.99M | -39.37%777.75K | -11.76%610.36K | 203.15%447.29K | 69.03%1.31M | -19.19%1.28M | -21.61%691.68K | -89.27%147.55K | -68.33%774.37K |
Less:Non operating expense | 514.04%5.62M | 140.70%38.52M | 67.05%18.03M | 179.77%13.64M | -21.86%915.71K | 68.94%16M | 80.79%10.79M | 104.40%4.88M | -20.90%1.17M | -52.49%9.47M |
Total profit | 120.17%78.86M | -148.72%-438.81M | -143.17%-284.98M | -308.35%-591.72M | -120.18%-390.98M | 327.75%900.68M | 209.20%660.16M | 48.28%-144.91M | -161.63%-177.57M | -255.58%-395.47M |
Less:Income tax cost | 4,018.37%196.52K | -99.24%77.8K | -99.37%64.43K | -99.40%61.14K | 133.67%4.77K | 9,006.23%10.22M | 13,089.11%10.22M | 20,989.52%10.22M | -92.56%2.04K | -8.31%112.24K |
Net profit | FLtoP78.66M | SL-438.89M | SL-285.04M | FPtoL-591.78M | FPtoL-390.98M | FLtoP890.46M | FLtoP649.94M | FPtoL-155.13M | SL-177.58M | SL-395.59M |
Net profit from continuing operation | 120.12%78.66M | -149.29%-438.89M | -143.86%-285.04M | -281.48%-591.78M | -120.18%-390.98M | 325.10%890.46M | 207.49%649.94M | 44.64%-155.13M | -161.63%-177.58M | -255.70%-395.59M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Less:Minority Profit | -2,299.52%-1.37M | -377.69%-1.48M | ---334.47K | ---189.86K | ---57.14K | ---310.04K | --0 | --0 | --0 | --0 |
Net profit of parent company owners | 120.47%80.03M | -149.10%-437.41M | -143.81%-284.71M | -281.36%-591.59M | -120.15%-390.93M | 325.18%890.77M | 207.49%649.94M | 44.64%-155.13M | -161.63%-177.58M | -255.70%-395.59M |
Earning per share | ||||||||||
Basic earning per share | 111.37%0.0967 | -145.12%-0.5285 | -128.82%-0.4568 | -195.57%-1.1353 | -93.36%-0.8502 | 219.57%1.1712 | 205.86%1.5849 | 44.64%-0.3841 | -161.63%-0.4397 | -255.70%-0.9795 |
Diluted earning per share | 111.37%0.0967 | -145.12%-0.5285 | -128.82%-0.4568 | -195.57%-1.1353 | -93.36%-0.8502 | 219.57%1.1712 | 205.86%1.5849 | 44.64%-0.3841 | -161.63%-0.4397 | -255.70%-0.9795 |
Other composite income | 106.20%1.19M | 181.29%8.94M | 181.29%8.94M | -141.94%-19.23M | -267.18%-11M | -267.18%-11M | 637.21%45.85M | |||
Other composite income of parent company owners | ---- | 106.20%1.19M | 181.29%8.94M | 181.29%8.94M | ---- | -141.94%-19.23M | -267.18%-11M | -267.18%-11M | ---- | 637.21%45.85M |
Other composite income of minority owners | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total composite income | 120.12%78.66M | -150.24%-437.7M | -143.21%-276.1M | -250.84%-582.84M | -120.18%-390.98M | 349.11%871.22M | 206.84%638.94M | 39.29%-166.13M | -161.63%-177.58M | -234.36%-349.73M |
Total composite income of parent company owners | 120.47%80.03M | -150.05%-436.22M | -143.16%-275.77M | -250.72%-582.65M | -120.15%-390.93M | 349.20%871.53M | 206.84%638.94M | 39.29%-166.13M | -161.63%-177.58M | -234.36%-349.73M |
Total composite income of minority owners | -2,299.52%-1.37M | -377.69%-1.48M | ---334.47K | ---189.86K | ---57.14K | ---310.04K | --0 | --0 | --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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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