(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 | -1.80%892.9M | 6.70%3.44B | 5.09%2.38B | 6.07%1.54B | 2.75%909.26M | -8.13%3.23B | -5.09%2.26B | -6.06%1.45B | -5.22%884.95M | 5.52%3.51B |
Operating revenue | -1.80%892.9M | 6.70%3.44B | 5.09%2.38B | 6.07%1.54B | 2.75%909.26M | -8.13%3.23B | -5.09%2.26B | -6.06%1.45B | -5.22%884.95M | 5.52%3.51B |
Other operating revenue | ---- | -44.88%77.95M | ---- | -35.76%43.74M | ---- | 23.19%141.4M | ---- | 19.30%68.09M | ---- | -12.24%114.79M |
Interest income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 0.02%760.94M | 4.68%2.85B | 0.63%1.97B | -0.35%1.3B | -2.76%760.82M | -6.16%2.72B | -3.51%1.96B | -4.66%1.3B | -2.21%782.42M | 0.30%2.9B |
Operating cost | -5.44%486.27M | -2.44%1.73B | -9.12%1.2B | -8.63%805.79M | -8.22%514.27M | -6.53%1.77B | 0.60%1.32B | -1.24%881.89M | -2.81%560.33M | -0.87%1.89B |
Operating tax surcharges | 0.46%4.15M | -39.10%19.16M | -40.51%12.42M | -39.16%8.42M | -39.65%4.13M | -2.63%31.47M | 8.64%20.88M | 14.61%13.84M | 0.01%6.85M | 33.75%32.32M |
Operating expense | 9.18%230M | 25.18%940.03M | 31.60%639.66M | 25.45%413.68M | 20.64%210.67M | -0.52%750.95M | -6.53%486.07M | -3.98%329.76M | 2.78%174.62M | 2.06%754.92M |
Administration expense | 6.15%59.34M | -6.79%244.1M | -6.62%170.59M | -7.03%108.81M | -4.10%55.91M | 2.71%261.87M | -1.50%182.7M | -1.52%117.04M | 6.73%58.3M | 6.10%254.97M |
Financial expense | 15.03%-35.52M | 2.25%-159.89M | 1.98%-119.81M | -2.22%-82.77M | -18.52%-41.81M | -51.57%-163.57M | -75.08%-122.23M | -113.11%-80.97M | -40.48%-35.27M | -42.99%-107.91M |
-Interest expense (Financial expense) | -44.68%7.39M | -28.18%43.48M | -25.03%35.1M | -31.52%22.34M | -33.74%13.35M | 6.61%60.55M | -1.42%46.82M | -1.94%32.62M | 157.09%20.15M | 78.46%56.79M |
-Interest Income (Financial expense) | 21.12%-44.14M | 8.86%-207.15M | 7.95%-157.98M | 7.58%-106.5M | 0.42%-55.97M | -32.62%-227.29M | -42.56%-171.63M | -58.74%-115.25M | -65.97%-56.2M | -57.75%-171.38M |
Research and development | -5.36%16.7M | 10.47%83.84M | -3.98%63.17M | 7.71%42.45M | 0.28%17.65M | -2.38%75.89M | 14.86%65.79M | 11.67%39.41M | 1.48%17.6M | 33.85%77.74M |
Credit Impairment Loss | -43.31%-6.6M | 113.75%485.68K | -19.47%-3.83M | 71.37%3.68M | -3,475.87%-4.6M | -124.04%-3.53M | -46.17%-3.2M | -81.49%2.15M | 103.62%136.35K | 250.08%14.69M |
Asset Impairment Loss | 9.20%-36.96M | 6.51%-333.99M | -19.38%-255.35M | 9.58%-83.42M | 8.74%-40.71M | -5.43%-357.24M | 10.68%-213.89M | -11.87%-92.25M | 1.00%-44.6M | -7.11%-338.84M |
Other net revenue | 279.34%24.58M | 24.35%-219.44M | 15.60%-140.92M | 26.21%-20.53M | 58.03%-13.7M | 0.63%-290.07M | 26.79%-166.95M | 58.28%-27.83M | 11.68%-32.65M | -54.29%-291.92M |
Fair value change income | 168.27%58.83M | -511.44%-2.22M | 400.07%15.77M | -88.03%2.07M | 330.63%21.93M | 102.29%540.19K | 80.99%-5.26M | 252.12%17.32M | 35.91%5.09M | -133.13%-23.57M |
Invest income | 125.34%6.41M | 281.09%60.16M | 326.10%49.55M | 56.30%7.24M | -29.70%2.84M | -49.60%15.79M | -50.67%11.63M | -59.58%4.63M | -41.30%4.05M | -22.30%31.33M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 84.08%2.32M | 160.97%21.48M | 153.61%15.32M | -31.21%3.43M | -49.31%1.26M | -31.71%8.23M | 2.14%6.04M | 128.91%4.98M | -26.03%2.48M | 25.72%12.05M |
Exchange income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -64.09%30.41K | 381.14%1.22M | 146.82%628.63K | 756.22%105.75K | 728.35%84.69K | 179.87%254.02K | 241.41%254.69K | -112.39%-16.12K | 156.10%10.22K | -475.51%-318.02K |
Other revenue | -57.50%2.87M | 1.45%54.9M | 20.21%52.31M | 23.41%49.78M | 152.78%6.75M | 118.27%54.12M | 143.39%43.52M | 920.94%40.34M | 119.93%2.67M | -2.87%24.79M |
Operating profit | 16.18%156.54M | 74.71%373M | 91.81%269.17M | 83.39%219.48M | 92.84%134.74M | -32.97%213.49M | 8.45%140.33M | 8.24%119.68M | -27.68%69.87M | 29.48%318.48M |
Add:Non operating Income | 48.48%1.7M | 3.66%13.33M | -13.61%7M | -27.01%4.17M | 49.37%1.14M | -27.95%12.86M | -33.72%8.11M | 5.79%5.71M | 23.83%765.59K | 18.07%17.85M |
Less:Non operating expense | 957.67%5.29M | -61.59%1.61M | -60.35%1.51M | -74.42%759.11K | 4.14%499.85K | -42.84%4.18M | -43.01%3.81M | -19.74%2.97M | -43.36%479.98K | 153.63%7.32M |
Total profit | 12.97%152.95M | 73.17%384.72M | 89.91%274.67M | 82.07%222.89M | 92.97%135.38M | -32.47%222.17M | 7.17%144.63M | 9.04%122.42M | -27.21%70.16M | 27.43%329.01M |
Less:Income tax cost | -4.71%30.25M | 105.97%60.25M | 55.63%32.4M | 178.96%39.11M | 285.41%31.74M | -47.59%29.25M | 62.39%20.82M | 28.77%14.02M | -53.31%8.24M | 143.29%55.81M |
Net profit | 18.39%122.7M | 68.19%324.47M | 95.67%242.26M | 69.53%183.78M | 67.37%103.64M | -29.39%192.92M | 1.37%123.81M | 6.93%108.4M | -21.37%61.92M | 16.13%273.2M |
Net profit from continuing operation | 18.39%122.7M | 68.19%324.47M | 95.67%242.26M | 69.53%183.78M | 67.37%103.64M | -29.39%192.92M | 1.37%123.81M | 6.93%108.4M | -21.37%61.92M | 16.13%273.2M |
Net income from discontinuing operating | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 11.77%16.39M | 28.60%54.36M | 52.16%40.48M | 45.86%26.36M | -12.03%14.67M | 0.69%42.27M | -20.65%26.6M | -3.27%18.07M | 17.40%16.67M | 59.71%41.98M |
Net profit of parent company owners | 19.48%106.31M | 79.30%270.11M | 107.57%201.79M | 74.27%157.42M | 96.63%88.97M | -34.85%150.65M | 9.71%97.21M | 9.23%90.33M | -29.90%45.25M | 10.65%231.22M |
Earning per share | ||||||||||
Basic earning per share | 15.38%0.15 | 80.95%0.38 | 107.14%0.29 | 69.23%0.22 | 116.67%0.13 | -34.38%0.21 | 16.67%0.14 | 18.18%0.13 | -33.33%0.06 | 14.29%0.32 |
Diluted earning per share | 15.38%0.15 | 80.95%0.38 | 107.14%0.29 | 69.23%0.22 | 116.67%0.13 | -34.38%0.21 | 16.67%0.14 | 18.18%0.13 | -33.33%0.06 | 14.29%0.32 |
Other composite income | 107.31%8.33M | -521.11%-22.43M | 1,145.57%12.02M | 66.34%10.21M | 128.83%4.02M | -79.05%5.33M | -94.82%965.06K | -76.04%6.14M | -10,320.97%-13.93M | 406.53%25.42M |
Other composite income of parent company owners | 142.13%8.4M | -345.19%-21.74M | 148.80%13.28M | 43.65%11.74M | 124.59%3.47M | -63.83%8.87M | -70.97%5.34M | -67.59%8.17M | -9,517.47%-14.1M | 321.82%24.51M |
Other composite income of minority owners | -112.79%-70.14K | 80.52%-689.46K | 71.15%-1.26M | 24.71%-1.53M | 228.78%548.54K | -488.96%-3.54M | -1,916.57%-4.37M | -615.85%-2.04M | 158.87%166.84K | -66.99%910.16K |
Total composite income | 21.71%131.03M | 52.36%302.04M | 103.79%254.28M | 69.36%193.99M | 124.33%107.66M | -33.61%198.24M | -11.36%124.78M | -9.81%114.54M | -38.96%47.99M | 31.58%298.63M |
Total composite income of parent company owners | 24.08%114.71M | 55.71%248.37M | 109.72%215.07M | 71.73%169.17M | 196.77%92.44M | -37.63%159.51M | -4.16%102.55M | -8.72%98.51M | -51.85%31.15M | 29.21%255.73M |
Total composite income of minority owners | 7.28%16.32M | 38.57%53.67M | 76.43%39.22M | 54.84%24.82M | -9.65%15.22M | -9.70%38.73M | -34.17%22.23M | -15.96%16.03M | 20.99%16.84M | 47.68%42.89M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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