(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 | 44.83%974.67M | 8.47%2.9B | 7.93%1.96B | 5.24%1.29B | 7.98%673M | 14.02%2.68B | 17.01%1.82B | 14.76%1.23B | 13.21%623.24M | 17.97%2.35B |
Operating revenue | 44.83%974.67M | 8.47%2.9B | 7.93%1.96B | 5.24%1.29B | 7.98%673M | 14.02%2.68B | 17.01%1.82B | 14.76%1.23B | 13.21%623.24M | 17.97%2.35B |
Other operating revenue | ---- | -16.93%80.06M | ---- | 15.07%33.17M | ---- | 27.98%96.38M | ---- | -16.19%28.82M | ---- | -22.14%75.31M |
Interest income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Commission income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Premiums earned | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Total operating cost | 24.88%607.33M | 4.05%2.47B | 1.22%1.65B | -4.79%992.21M | 1.13%486.34M | 14.29%2.38B | 14.52%1.63B | 14.49%1.04B | 7.58%480.91M | 20.15%2.08B |
Operating cost | 36.36%444.55M | 5.31%1.7B | 3.91%1.15B | -4.21%687.62M | -2.24%326.01M | 12.23%1.61B | 11.96%1.11B | 12.03%717.82M | 5.68%333.5M | 29.03%1.44B |
Operating tax surcharges | 7.79%13.39M | 14.66%58.9M | 13.65%41.81M | 9.50%25.23M | 9.51%12.42M | 10.18%51.36M | 14.04%36.78M | 9.12%23.04M | 8.39%11.34M | 10.34%46.62M |
Operating expense | 1.64%55.39M | 7.58%289.35M | 8.75%181.26M | 6.97%113.98M | 18.80%54.5M | 5.33%268.96M | 5.50%166.69M | 11.43%106.54M | -2.00%45.87M | -0.97%255.35M |
Administration expense | -2.34%66.51M | 7.81%344.5M | -4.67%213.3M | -8.17%136.04M | 2.44%68.11M | 31.55%319.56M | 30.16%223.74M | 41.98%148.14M | 34.65%66.49M | 9.75%242.92M |
Financial expense | 14.08%27.27M | -34.85%78.63M | -35.13%60.63M | -40.02%27.33M | 3.36%23.9M | 30.54%120.69M | 35.11%93.48M | -3.19%45.57M | -3.52%23.12M | 8.96%92.46M |
-Interest expense (Financial expense) | 21.10%35.32M | -3.74%124.15M | -7.65%89.14M | -7.41%45.11M | 20.23%29.16M | 28.52%128.98M | 29.84%96.52M | -4.34%48.72M | -4.18%24.26M | 11.61%100.36M |
-Interest Income (Financial expense) | -42.31%-8.28M | -308.23%-47.67M | -397.73%-30.56M | -392.43%-18.66M | -300.21%-5.82M | -27.57%-11.68M | -5.32%-6.14M | 14.07%-3.79M | 11.51%-1.45M | -46.91%-9.15M |
Research and development | -84.93%210.32K | -4.92%3.8M | 16.36%1.67M | 97.29%2.01M | 138.30%1.4M | -31.38%4M | -41.21%1.43M | -23.09%1.02M | -28.80%585.8K | -48.40%5.82M |
Credit Impairment Loss | -30.77%-3.9M | -302.05%-7.79M | -42.88%-6.92M | -67.07%-5.46M | -141.91%-2.98M | 127.66%3.85M | 65.69%-4.84M | 70.16%-3.27M | -42.54%-1.23M | -6.88%-13.94M |
Asset Impairment Loss | --0 | 63.53%-15.21M | ---- | --0 | --0 | -304.31%-41.7M | ---- | --0 | --105.3K | ---10.31M |
Other net revenue | -27.77%13.64M | 54.09%57M | 4.39%49.29M | 37.52%37.62M | 10.75%18.88M | -7.03%36.99M | 33.36%47.22M | 58.06%27.36M | 19.63%17.04M | -6.70%39.79M |
Fair value change income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Invest income | -34.43%4.53M | 16.94%38.61M | 69.75%32.26M | 81.02%23.07M | 39.17%6.9M | 4.25%33.02M | -18.45%19M | -17.46%12.75M | -34.98%4.96M | -14.69%31.67M |
Net open hedge income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | 25.61%4.53M | 61.24%22.38M | 78.11%17.4M | 17.78%8.32M | 54.16%3.6M | -1.31%13.88M | -17.07%9.77M | -0.08%7.07M | -41.63%2.34M | 79.38%14.06M |
Exchange income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Asset deal income | --0 | -85.60%125.39K | ---- | --0 | --0 | -59.93%871.01K | -75.03%544.31K | -76.98%487.63K | -97.72%48.39K | 211.52%2.17M |
Other revenue | -13.02%13.01M | 0.75%41.26M | -26.33%23.95M | 15.05%20.01M | 13.61%14.95M | 35.62%40.95M | 35.28%32.51M | 62.43%17.39M | 145.42%13.16M | 69.02%30.19M |
Operating profit | 85.36%380.98M | 44.66%487.86M | 53.58%362.06M | 59.12%334.89M | 28.97%205.53M | 9.54%337.24M | 41.76%235.74M | 20.46%210.46M | 35.35%159.37M | 2.00%307.87M |
Add:Non operating Income | 7,622.23%2.89M | -11.01%546.97K | 29.11%136.26K | 12.44%74.45K | 9,187.01%37.45K | -97.46%614.67K | -73.87%105.53K | -51.70%66.21K | -100.60%-412.08 | 68.26%24.17M |
Less:Non operating expense | 753.52%256.11K | -84.25%2.24M | 135.19%1.13M | 36.26%464.04K | -71.59%30.01K | 9.87%14.2M | -83.84%481.27K | -67.25%340.56K | 53.46%105.61K | 179.02%12.92M |
Total profit | 86.64%383.61M | 50.21%486.17M | 53.40%361.06M | 59.14%334.5M | 29.06%205.54M | 1.42%323.65M | 43.76%235.37M | 20.93%210.19M | 35.26%159.26M | 2.42%319.12M |
Less:Income tax cost | 18.10%30.21M | 1.69%67.46M | -8.78%45.14M | -1.12%41.05M | -0.27%25.58M | 24.25%66.34M | 31.83%49.48M | 13.67%41.52M | 25.79%25.65M | 2.64%53.4M |
Net profit | 96.38%353.4M | 62.73%418.71M | 69.96%315.92M | 73.98%293.45M | 34.69%179.96M | -3.17%257.31M | 47.31%185.88M | 22.87%168.67M | 37.24%133.61M | 2.38%265.72M |
Net profit from continuing operation | 96.38%353.4M | 62.73%418.71M | 69.96%315.92M | 73.98%293.45M | 34.69%179.96M | -3.17%257.31M | 47.31%185.88M | 22.87%168.67M | 37.24%133.61M | 2.38%265.72M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Less:Minority Profit | -5.08%-3.29M | -282.64%-63.55M | 1.07%-15.52M | 39.06%-4.65M | -162.26%-3.13M | -200.87%-16.61M | -263.84%-15.69M | -181.03%-7.64M | 34.55%5.02M | -41.19%16.47M |
Net profit of parent company owners | 94.82%356.69M | 76.06%482.26M | 64.43%331.44M | 69.08%298.1M | 42.38%183.09M | 9.89%273.92M | 72.86%201.57M | 37.90%176.31M | 37.35%128.59M | 7.64%249.25M |
Earning per share | ||||||||||
Basic earning per share | 94.87%0.3874 | 53.16%0.5238 | 35.90%0.36 | 39.75%0.3238 | 17.63%0.1988 | 4.43%0.342 | 72.91%0.2649 | 37.92%0.2317 | 37.40%0.169 | 7.62%0.3275 |
Diluted earning per share | 94.87%0.3874 | 53.16%0.5238 | 35.90%0.36 | 39.75%0.3238 | 17.63%0.1988 | 4.43%0.342 | 72.91%0.2649 | 37.92%0.2317 | 37.40%0.169 | 7.62%0.3275 |
Other composite income | 0 | 0 | 0 | 0 | 0 | |||||
Other composite income of parent company owners | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Other composite income of minority owners | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- | --0 |
Total composite income | 96.38%353.4M | 62.73%418.71M | 69.96%315.92M | 73.98%293.45M | 34.69%179.96M | -3.17%257.31M | 47.31%185.88M | 22.87%168.67M | 37.24%133.61M | 2.38%265.72M |
Total composite income of parent company owners | 94.82%356.69M | 76.06%482.26M | 64.43%331.44M | 69.08%298.1M | 42.38%183.09M | 9.89%273.92M | 72.86%201.57M | 37.90%176.31M | 37.35%128.59M | 7.64%249.25M |
Total composite income of minority owners | -5.08%-3.29M | -282.64%-63.55M | 1.07%-15.52M | 39.06%-4.65M | -162.26%-3.13M | -200.87%-16.61M | -263.84%-15.69M | -181.03%-7.64M | 34.55%5.02M | -41.19%16.47M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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