(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 | -9.85%480.68M | 0.11%2.13B | 0.09%1.56B | 2.50%1.06B | 0.39%533.23M | -8.52%2.13B | -8.20%1.55B | -8.87%1.04B | -6.34%531.15M | 0.48%2.33B |
Operating revenue | -10.72%443.5M | 0.60%2B | 1.02%1.46B | 2.69%988.68M | 0.42%496.77M | -7.85%1.99B | -7.69%1.44B | -9.08%962.75M | -7.31%494.71M | 0.53%2.15B |
Other operating revenue | ---- | 2.30%174.45M | ---- | 1.75%83.04M | ---- | -8.78%170.52M | ---- | -16.25%81.61M | ---- | 2.07%186.93M |
Interest income | 1.97%37.18M | -6.56%135.66M | -11.73%100.12M | 0.02%75.17M | 0.06%36.46M | -16.83%145.18M | -14.14%113.42M | -5.88%75.16M | 9.56%36.44M | -0.11%174.56M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -8.26%444.72M | -1.42%1.98B | -2.02%1.44B | -1.87%970.74M | -4.71%484.75M | -7.13%2.01B | -5.83%1.47B | -6.42%989.2M | -3.86%508.69M | 0.15%2.16B |
Operating cost | -9.61%331.01M | -0.39%1.49B | 0.49%1.06B | 1.88%725.66M | 1.40%366.22M | -6.85%1.49B | -8.14%1.06B | -7.77%712.24M | -5.65%361.18M | 2.58%1.6B |
Operating tax surcharges | -9.85%6.35M | 4.52%28.49M | -2.14%20.53M | -0.90%13.86M | -5.95%7.04M | -5.13%27.26M | -2.76%20.98M | -2.95%13.99M | 5.66%7.49M | 35.74%28.73M |
Operating expense | 6.11%42.46M | 6.89%178.03M | 7.70%135M | 6.44%84.29M | -6.36%40.01M | -8.21%166.55M | -6.44%125.35M | -10.05%79.19M | -16.45%42.73M | 0.98%181.44M |
Administration expense | -10.72%59.92M | -10.50%263.31M | -16.45%204.92M | -20.45%136.59M | -26.10%67.12M | -2.90%294.2M | 12.45%245.28M | 6.66%171.69M | 16.45%90.82M | -22.81%302.98M |
Financial expense | 14.31%4.98M | -17.64%20.57M | -19.18%15.33M | -14.54%10.33M | -32.71%4.36M | -42.71%24.98M | -43.78%18.96M | -42.84%12.09M | -35.77%6.47M | 6,960.01%43.59M |
-Interest expense (Financial expense) | -16.33%6.38M | -20.06%31.17M | -21.26%23.43M | -21.74%15.32M | -27.07%7.62M | -34.18%39M | -33.78%29.75M | 229.51%19.58M | -28.24%10.45M | 368.06%59.25M |
-Interest Income (Financial expense) | 33.65%-2.01M | 18.10%-11.22M | 19.45%-8.44M | 24.01%-5.32M | 16.48%-3.03M | -1.49%-13.7M | -8.56%-10.47M | -0.64%-7M | -1.14%-3.63M | -33.47%-13.5M |
Research and development | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Credit Impairment Loss | ---- | 17.23%-27.27M | 95.30%-84.77K | 95.30%-84.77K | --0 | 12.12%-32.95M | 52.66%-1.8M | 52.66%-1.8M | --0 | -12.30%-37.49M |
Asset Impairment Loss | ---- | 23.59%-460.28K | -104.69%-161.55K | -104.69%-161.55K | --0 | -16.97%-602.39K | ---78.93K | ---78.93K | --0 | -189.81%-514.99K |
Other net revenue | 10,013.84%31.21M | -72.83%27.86M | -65.40%45.1M | -63.20%44.53M | -99.42%308.61K | 283.45%102.55M | 186.79%130.35M | 213.57%121.02M | 2,400.30%53.67M | -70.67%26.74M |
Fair value change income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Invest income | ---- | 0.00%43.16M | 0.00%43.16M | 0.00%43.16M | ---- | 9.38%43.16M | 9.38%43.16M | 9.38%43.16M | --0 | -63.25%39.46M |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
-Including: Investment income associates | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
Asset deal income | 63,693.97%30.66M | -96.58%2.66M | -98.92%845.27K | -98.94%823.39K | -99.91%48.07K | 508.29%77.95M | --77.94M | --77.94M | --52.24M | --12.82M |
Other revenue | 111.01%549.79K | -34.79%9.77M | -87.93%1.34M | -55.88%793.87K | -81.69%260.55K | 20.14%14.99M | 13.57%11.12M | -38.81%1.8M | -33.47%1.42M | -28.21%12.47M |
Operating profit | 37.69%67.18M | -19.25%183.98M | -24.99%162.68M | -18.90%137.65M | -35.91%48.79M | 15.89%227.83M | 20.52%216.87M | 40.96%169.72M | 89.69%76.13M | -22.28%196.6M |
Add:Non operating Income | -95.43%257.72K | -73.29%1.28M | 72.52%6.78M | 63.89%5.6M | 75.35%5.64M | -29.67%4.8M | 1.86%3.93M | 330.18%3.42M | 8,427.26%3.22M | 12.22%6.83M |
Less:Non operating expense | 332.60%121.91K | -96.67%896.35K | 109.02%502.21K | 386.32%483.58K | 42.71%28.18K | 4,207.38%26.92M | -77.34%240.27K | -56.62%99.44K | -28.57%19.75K | -3.63%625.04K |
Total profit | 23.73%67.32M | -10.37%184.36M | -23.40%168.96M | -17.49%142.77M | -31.42%54.4M | 1.43%205.71M | 20.69%220.56M | 43.05%173.04M | 97.61%79.33M | -21.52%202.8M |
Less:Income tax cost | 22.37%21.3M | -19.10%32.53M | -25.74%31.82M | -25.29%26.02M | -24.52%17.41M | -4.48%40.21M | 12.48%42.86M | 49.15%34.83M | 61.56%23.06M | -18.65%42.09M |
Net profit | 24.37%46.01M | -8.25%151.84M | -22.83%137.13M | -15.53%116.75M | -34.24%37M | 2.98%165.5M | 22.86%177.71M | 41.59%138.21M | 117.51%56.27M | -22.24%160.71M |
Net profit from continuing operation | 24.37%46.01M | -8.25%151.84M | -22.83%137.13M | -15.53%116.75M | -34.24%37M | 2.98%165.5M | 22.86%177.71M | 41.59%138.21M | 117.51%56.27M | -22.24%160.71M |
Less:Minority Profit | 12.65%7.78M | 12.57%22.23M | -3.28%19.01M | 22.89%15.18M | -2.62%6.91M | -11.18%19.75M | -4.86%19.66M | -1.12%12.36M | 13.76%7.09M | -12.95%22.23M |
Net profit of parent company owners | 27.06%38.24M | -11.08%129.61M | -25.26%118.12M | -19.30%101.56M | -38.80%30.09M | 5.26%145.75M | 27.48%158.05M | 47.86%125.85M | 150.45%49.17M | -23.55%138.47M |
Earning per share | ||||||||||
Basic earning per share | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 | -38.78%0.0554 | 5.26%0.2681 | 27.49%0.2908 | 47.83%0.2315 | 150.69%0.0905 | -23.56%0.2547 |
Diluted earning per share | 26.90%0.0703 | -11.08%0.2384 | -25.28%0.2173 | -19.31%0.1868 | -38.78%0.0554 | 5.26%0.2681 | 27.49%0.2908 | 47.83%0.2315 | 150.69%0.0905 | -23.56%0.2547 |
Other composite income | -19.13%86.02M | 357.50%87.48M | 220.17%132.26M | 733.33%92.49M | 818.75%106.36M | 70.34%-33.97M | 4.03%-110.06M | 120.69%11.1M | -117.20%-14.8M | -252.06%-114.56M |
Other composite income of parent company owners | -19.13%86.02M | 357.50%87.48M | 220.17%132.26M | 733.33%92.49M | 818.75%106.36M | 70.34%-33.97M | 4.03%-110.06M | 120.69%11.1M | -117.20%-14.8M | -252.06%-114.56M |
Total composite income | -7.90%132.03M | 81.96%239.32M | 298.27%269.4M | 40.14%209.24M | 245.73%143.36M | 185.00%131.53M | 125.81%67.64M | 239.59%149.31M | -62.94%41.47M | -83.63%46.15M |
Total composite income of parent company owners | -8.94%124.25M | 94.22%217.09M | 421.82%250.38M | 41.70%194.05M | 296.96%136.46M | 367.39%111.78M | 416.39%47.98M | 335.16%136.95M | -67.46%34.38M | -90.67%23.92M |
Total composite income of minority owners | 12.65%7.78M | 12.57%22.23M | -3.28%19.01M | 22.89%15.18M | -2.62%6.91M | -11.18%19.75M | -4.86%19.66M | -1.12%12.36M | 13.76%7.09M | -12.95%22.23M |
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 | -- | Tianjian 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