(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 | -21.31%538.47M | -0.29%2.63B | 2.26%2.13B | 1.82%1.34B | 6.23%684.31M | 1.99%2.64B | 1.67%2.08B | 3.78%1.31B | 6.53%644.17M | -22.01%2.59B |
Operating revenue | -21.31%538.47M | -0.29%2.63B | 2.26%2.13B | 1.82%1.34B | 6.23%684.31M | 1.99%2.64B | 1.67%2.08B | 3.78%1.31B | 6.53%644.17M | -22.01%2.59B |
Other operating revenue | ---- | 38.93%15.98M | ---- | 32.92%6.72M | ---- | -8.39%11.5M | ---- | -38.94%5.05M | ---- | -39.01%12.55M |
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 | -23.45%513.81M | -5.04%2.56B | -0.78%2.07B | -1.04%1.32B | 2.22%671.21M | -4.84%2.7B | -3.87%2.09B | 0.01%1.34B | 2.18%656.64M | -24.36%2.83B |
Operating cost | -19.84%477.55M | -1.24%2.3B | 0.52%1.85B | -0.97%1.19B | 4.05%595.73M | 3.88%2.33B | 4.36%1.84B | 10.98%1.2B | 9.96%572.52M | -28.40%2.25B |
Operating tax surcharges | -23.87%1.69M | -12.25%11.57M | -0.75%10.08M | 2.56%6.81M | -25.54%2.22M | 1.53%13.19M | 4.72%10.15M | 4.95%6.64M | -10.20%2.98M | -6.90%12.99M |
Operating expense | -40.65%18.14M | -22.20%106.85M | -11.10%105.08M | -10.24%70.45M | -46.43%30.56M | -26.44%137.35M | -37.19%118.2M | -28.56%78.48M | 26.02%57.05M | -6.77%186.71M |
Administration expense | -51.08%12.63M | -31.18%98.16M | -7.69%75.63M | -11.74%41.93M | -4.22%25.82M | -28.74%142.64M | -24.63%81.93M | -32.92%47.5M | -32.25%26.95M | 36.75%200.15M |
Financial expense | -64.28%3.09M | -39.00%17.93M | -26.39%16.18M | 141.74%654.11K | 341.68%8.66M | -77.70%29.4M | -78.44%21.98M | -102.26%-1.57M | -110.92%-3.58M | -40.18%131.84M |
-Interest expense (Financial expense) | -25.56%7.71M | -14.57%35.02M | 17.47%8.65M | 45.22%6.84M | 377.27%10.36M | -70.03%40.99M | -92.96%7.37M | -93.27%4.71M | -93.87%2.17M | -23.29%136.77M |
-Interest Income (Financial expense) | -146.72%-5.17M | -54.88%-17.97M | -12.12%-11.59M | 25.71%-6.46M | 64.52%-2.1M | -21.11%-11.6M | -41.58%-10.34M | -69.36%-8.7M | -212.70%-5.91M | -88.45%-9.58M |
Research and development | -91.32%713.94K | -47.70%20.57M | -2.67%20.1M | 99.01%17.94M | 1,031.63%8.23M | -27.80%39.33M | 302.91%20.66M | 345.18%9.01M | -4.11%726.9K | 106.93%54.48M |
Credit Impairment Loss | -105.47%-11.46K | 100.45%581.38K | -0.54%2.57M | 94.65%1.96M | -88.08%209.34K | -9.93%-130.26M | -83.55%2.58M | -88.08%1.01M | -54.56%1.76M | 97.99%-118.49M |
Asset Impairment Loss | --0 | 173.35%3.49M | 186.59%1.32M | 79.67%-1.02M | 6,218.70%2.03M | 91.99%-4.75M | -98.33%460.86K | -1,259,428.84%-5.02M | 7,176.41%32.15K | 68.54%-59.3M |
Other net revenue | 222.38%14.89M | 105.11%99.88M | -37.22%25.69M | -130.10%-7.64M | 107.82%4.62M | -97.85%48.69M | -18.00%40.93M | -133.82%-3.32M | -53.31%2.22M | 159.65%2.26B |
Fair value change income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Invest income | 1,149.23%692.26K | -76.96%30.1M | 647.03%1.2M | -15,974.53%-9.91M | -896.83%-65.98K | -94.60%130.62M | -53.57%161.22K | -117.96%-61.66K | -95.67%8.28K | 20,145.00%2.42B |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | --0 | 3,557.52%864.51K | 129.08%211.94K | --0 | --0 | -93.34%23.64K | -38.48%92.52K | ---64.43K | --0 | 17.66%355.14K |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 1,289.87%11.5M | 14.41%39.92M | -54.28%15.39M | 154.17%168.59K | 187.59%827.12K | 39,923.51%34.89M | 13,464.52%33.66M | 91.76%-311.2K | --287.6K | -100.00%-87.61K |
Other revenue | 67.93%2.72M | 41.79%25.79M | 28.26%5.21M | 8.59%1.15M | 1,063.87%1.62M | -12.05%18.19M | -32.91%4.06M | -77.83%1.06M | -80.28%139.04K | 0.90%20.68M |
Operating profit | 123.24%39.54M | 1,841.70%169.62M | 139.21%82.57M | 118.86%5.32M | 272.88%17.71M | -100.48%-9.74M | 146.16%34.52M | 55.04%-28.2M | 69.10%-10.25M | 147.74%2.01B |
Add:Non operating Income | -59.51%119.68K | 64.83%2.91M | 71.38%2.27M | 430.94%685.36K | 312.94%295.55K | -97.13%1.76M | 178.82%1.32M | -79.12%129.08K | 579.00%71.57K | 3,195.55%61.49M |
Less:Non operating expense | 31,935.19%2.05M | 690.08%109.77M | 790.67%30.41M | 153.09%1.26M | -97.35%6.4K | -94.55%13.89M | -90.85%3.41M | -85.29%496.46K | -89.01%241.85K | 190.44%254.84M |
Total profit | 108.93%37.61M | 386.99%62.76M | 67.85%54.43M | 116.62%4.75M | 272.83%18M | -101.20%-21.87M | 129.05%32.43M | 56.37%-28.56M | 70.54%-10.42M | 142.30%1.82B |
Less:Income tax cost | 50.95%8.01M | -413.27%-36.55M | 43.99%19.04M | -16.09%4.56M | 105.71%5.31M | -96.99%11.67M | 14.46%13.22M | -23.47%5.44M | 9.66%2.58M | -11.34%386.97M |
Net profit | 133.18%29.6M | FLtoP99.31M | 84.27%35.39M | FLtoP184.21K | FLtoP12.69M | SL-33.54M | FLtoP19.2M | FPtoL-34M | FPtoL-13M | FLtoP1.43B |
Net profit from continuing operation | 133.18%29.6M | 396.13%99.31M | 84.27%35.39M | 100.54%184.21K | 197.67%12.69M | -102.34%-33.54M | 115.59%19.2M | 53.15%-34M | 65.53%-13M | 130.25%1.43B |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | --0 | --0 |
Less:Minority Profit | 154.35%7.87M | 67.41%24.48M | -35.01%14.98M | -106.11%-511.93K | 2,124.91%3.09M | 169.70%14.62M | 361.23%23.05M | 96.40%-248.37K | 96.52%-152.78K | 20.93%-20.98M |
Net profit of parent company owners | 126.36%21.73M | 255.40%74.83M | 630.74%20.41M | 102.06%696.14K | 174.74%9.6M | -103.31%-48.16M | 96.64%-3.85M | 48.62%-33.75M | 61.45%-12.84M | 130.86%1.46B |
Earning per share | ||||||||||
Basic earning per share | 107.02%0.0118 | 233.33%0.04 | 575.00%0.0114 | 101.90%0.0004 | 157.00%0.0057 | -103.30%-0.03 | 98.67%-0.0024 | 79.00%-0.021 | 80.00%-0.01 | 112.10%0.91 |
Diluted earning per share | 107.02%0.0118 | 233.33%0.04 | 575.00%0.0114 | 101.90%0.0004 | 157.00%0.0057 | -103.30%-0.03 | 98.67%-0.0024 | 79.00%-0.021 | 80.00%-0.01 | 112.10%0.91 |
Other composite income | 265.78%1.55M | -358.10%-1.77M | -106.00%-15K | -94.46%13.86K | -937.25K | -157.69%-386.58K | 250.07K | 250.07K | 0 | -40.90%670.1K |
Other composite income of parent company owners | 265.78%1.55M | -192.81%-1.58M | -106.00%-15K | -94.46%13.86K | ---937.25K | -180.67%-540.54K | --250.07K | --250.07K | --0 | -40.90%670.1K |
Other composite income of minority owners | --0 | -222.20%-188.14K | --0 | --0 | --0 | --153.97K | --0 | --0 | --0 | --0 |
Total composite income | 164.98%31.15M | 387.54%97.54M | 81.83%35.37M | 100.59%198.07K | 190.45%11.76M | -102.36%-33.92M | 115.79%19.45M | 53.50%-33.75M | 65.53%-13M | 130.27%1.44B |
Total composite income of parent company owners | 168.78%23.29M | 250.42%73.25M | 667.24%20.39M | 102.12%710K | 167.45%8.66M | -103.34%-48.7M | 96.86%-3.6M | 49.00%-33.5M | 61.45%-12.84M | 130.88%1.46B |
Total composite income of minority owners | 154.35%7.87M | 64.39%24.29M | -35.01%14.98M | -106.11%-511.93K | 2,124.91%3.09M | 170.43%14.77M | 361.23%23.05M | 96.40%-248.37K | 96.52%-152.78K | 20.93%-20.98M |
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 | -- | Guangdong Zhongzhengxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Zhongzhengxin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Guangdong Zhongzhengxin 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