(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.00%5.62B | 1.13%4.26B | -0.53%2.77B | -6.08%1.35B | 8.77%5.51B | 14.54%4.21B | 17.13%2.78B | 31.79%1.44B | 44.27%5.07B | 43.46%3.68B |
Operating revenue | 2.00%5.62B | 1.13%4.26B | -0.53%2.77B | -6.08%1.35B | 8.77%5.51B | 14.54%4.21B | 17.13%2.78B | 31.79%1.44B | 44.27%5.07B | 43.46%3.68B |
Other operating revenue | 4.94%52.01M | ---- | -4.29%24.93M | ---- | -1.70%49.56M | ---- | 23.85%26.05M | ---- | 53.44%50.42M | ---- |
Interest income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Commission income | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Premiums earned | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Total operating cost | 0.96%5.17B | 0.37%3.92B | -0.61%2.54B | -1.20%1.28B | 15.69%5.12B | 23.12%3.91B | 25.66%2.56B | 34.93%1.29B | 37.62%4.43B | 33.88%3.17B |
Operating cost | 2.52%4.71B | 2.59%3.58B | 2.45%2.34B | 0.43%1.17B | 15.40%4.6B | 21.86%3.49B | 24.88%2.29B | 35.76%1.16B | 39.45%3.98B | 35.53%2.87B |
Operating tax surcharges | 23.95%35.32M | -4.01%25.76M | -7.92%17.57M | -1.62%8.61M | 46.37%28.5M | 33.95%26.83M | 33.53%19.08M | 8.44%8.75M | -2.79%19.47M | -1.31%20.03M |
Operating expense | 20.77%57.11M | 9.22%37.47M | 6.92%23.71M | 6.47%12.64M | 1.85%47.29M | 7.95%34.31M | 13.95%22.18M | -6.83%11.87M | 20.25%46.43M | -17.99%31.78M |
Administration expense | 15.26%186.35M | -6.33%142.82M | -8.19%88.95M | -11.67%42.28M | 0.11%161.67M | 35.02%152.47M | 30.47%96.89M | 39.75%47.87M | 24.18%161.49M | 18.83%112.93M |
Financial expense | -78.49%15.81M | -71.44%15.16M | -110.42%-3.53M | -16.64%12.42M | 140.67%73.5M | 336.10%53.09M | 200.37%33.93M | 105.48%14.9M | 25.73%30.54M | -14.76%12.17M |
-Interest expense (Financial expense) | 4.20%77.25M | 20.61%63.64M | 30.55%40.81M | 49.46%22.23M | 55.28%74.14M | 70.69%52.76M | 54.32%31.26M | 47.57%14.88M | 0.93%47.74M | -16.12%30.91M |
-Interest Income (Financial expense) | -59.83%-48.78M | -84.39%-41.95M | -62.30%-24.25M | -77.81%-11.22M | -41.99%-30.52M | -39.16%-22.75M | -39.84%-14.94M | -28.75%-6.31M | 35.34%-21.49M | 38.81%-16.35M |
Research and development | -23.53%163.99M | -20.46%119.08M | -26.74%72.37M | -27.03%35.25M | 15.24%214.45M | 13.57%149.7M | 16.34%98.79M | 19.01%48.31M | 26.01%186.1M | 49.18%131.81M |
Credit Impairment Loss | 4.13%-18.32M | -202.68%-12.14M | -58.33%-11.73M | 103.40%201.24K | -41.35%-19.11M | 57.40%-4.01M | 39.38%-7.41M | -17.72%-5.92M | -3,196.00%-13.52M | -29,403.62%-9.42M |
Asset Impairment Loss | -17.84%-29.7M | -186.23%-3.61M | 36.49%-3.68M | 3,133.13%6.25M | -74.98%-25.2M | 87.77%-1.26M | 61.40%-5.79M | -13.85%193.22K | -129.65%-14.4M | 19.49%-10.32M |
Other net revenue | -890.95%-49.01M | -167.86%-20.69M | -221.84%-23.88M | 325.48%7.42M | -261.21%-4.95M | 337.34%30.49M | 498.87%19.6M | -140.25%-3.29M | -21.47%3.07M | 149.63%6.97M |
Fair value change income | -450.78%-3.42M | -2,277.83%-7.36M | -17,802.35%-15.06M | -2,990.49%-2.53M | 1,087.89%974.07K | 109.20%338.08K | 95.37%-84.14K | -101.01%-82K | -97.73%82K | 59.36%-3.68M |
Invest income | -1,397.32%-13.5M | -1,058.07%-10.65M | -671.74%-2.76M | 69.52%805.56K | -93.18%1.04M | -94.20%1.11M | -97.10%483.2K | --475.2K | 185.61%15.26M | 325.64%19.18M |
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 | -98.84%289.8K | -97.18%696.7K | -97.87%526.18K | 15,777.04%411.35K | 29,954.46%24.91M | 16,751.43%24.74M | 11,573.62%24.76M | ---2.62K | -95.13%82.9K | -83.75%146.81K |
Other revenue | 25.69%15.63M | 29.17%12.37M | 15.47%8.83M | 11.93%2.29M | -20.12%12.44M | -13.38%9.58M | 5.46%7.65M | -57.85%2.05M | -32.57%15.57M | -28.35%11.06M |
Operating profit | 4.48%402.04M | -5.30%318.84M | -17.27%204.51M | -43.11%80.71M | -40.17%384.8M | -34.28%336.67M | -26.77%247.2M | 0.51%141.87M | 114.91%643.19M | 184.78%512.25M |
Add:Non operating Income | -27.54%1.2M | -70.39%509.81K | -53.80%403.7K | -58.29%227.06K | -10.49%1.66M | 29.38%1.72M | -16.08%873.89K | 681.15%544.35K | 185.28%1.86M | 260.74%1.33M |
Less:Non operating expense | -71.03%2.07M | -84.59%1.07M | -92.09%290.73K | 240.39%349.71K | 370.92%7.15M | 13,255.03%6.97M | 2,737.95%3.67M | -61.39%102.74K | 24.50%1.52M | -94.73%52.21K |
Total profit | 5.76%401.18M | -3.97%318.28M | -16.28%204.62M | -43.38%80.58M | -41.06%379.32M | -35.46%331.42M | -27.80%244.4M | 0.96%142.32M | 115.44%643.52M | 186.48%513.53M |
Less:Income tax cost | 11.04%50.08M | -6.63%44.41M | 5.02%31.73M | -30.99%12.86M | -29.54%45.1M | -26.20%47.57M | -31.75%30.21M | 17.02%18.63M | 45.42%64.01M | 126.98%64.46M |
Net profit | 5.05%351.1M | -3.52%273.86M | -19.28%172.89M | -45.24%67.73M | -42.33%334.22M | -36.79%283.85M | -27.20%214.19M | -1.08%123.69M | 127.53%579.51M | 197.68%449.08M |
Net profit from continuing operation | 5.05%351.1M | -3.52%273.86M | -19.28%172.89M | -45.24%67.73M | -42.33%334.22M | -36.79%283.85M | -27.20%214.19M | -1.08%123.69M | 127.53%579.51M | 197.68%449.08M |
Net income from discontinuing operating | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 |
Less:Minority Profit | -9.23%1.93M | -42.79%1.73M | -45.21%1.1M | -61.71%457.23K | -53.17%2.13M | -13.53%3.03M | -23.55%2.01M | -62.29%1.19M | 46.87%4.55M | 54.43%3.5M |
Net profit of parent company owners | 5.14%349.17M | -3.10%272.13M | -19.03%171.79M | -45.08%67.27M | -42.24%332.09M | -36.97%280.82M | -27.23%212.17M | 0.51%122.49M | 128.53%574.97M | 199.87%445.57M |
Earning per share | ||||||||||
Basic earning per share | 3.45%0.3 | -4.17%0.23 | -16.67%0.15 | -45.45%0.06 | -42.00%0.29 | -36.84%0.24 | -28.00%0.18 | 0.00%0.11 | 127.27%0.5 | 192.31%0.38 |
Diluted earning per share | 3.45%0.3 | -4.17%0.23 | -16.67%0.15 | -45.45%0.06 | -42.00%0.29 | -36.84%0.24 | -28.00%0.18 | 0.00%0.11 | 127.27%0.5 | 192.31%0.38 |
Other composite income | -107.55%-2.31M | -39.10%19.39M | 141.40%30.94M | -84.87%211.37K | 769.89%30.55M | 664.62%31.84M | 698.78%12.82M | -71.11%1.4M | 87.93%-4.56M | 129.80%4.16M |
Other composite income of parent company owners | -109.03%-2.73M | -41.36%18.78M | 138.43%30.93M | -89.54%154.43K | 826.37%30.26M | 649.97%32.03M | 802.31%12.97M | -70.39%1.48M | 88.54%-4.17M | 131.64%4.27M |
Other composite income of minority owners | 47.90%425.31K | 428.11%608.86K | 108.54%13.14K | 171.25%56.94K | 172.95%287.57K | -74.98%-185.57K | 47.57%-153.96K | 47.31%-79.91K | 72.63%-394.22K | 77.76%-106.05K |
Total composite income | -4.38%348.79M | -7.11%293.25M | -10.21%203.83M | -45.69%67.94M | -36.56%364.77M | -30.35%315.7M | -22.28%227M | -3.69%125.08M | 165.08%574.95M | 231.12%453.24M |
Total composite income of parent company owners | -4.39%346.43M | -7.01%290.91M | -9.96%202.72M | -45.61%67.42M | -36.52%362.35M | -30.45%312.85M | -22.29%225.15M | -2.28%123.97M | 165.19%570.8M | 232.99%449.84M |
Total composite income of minority owners | -2.44%2.36M | -17.66%2.34M | -39.96%1.12M | -53.85%514.17K | -41.80%2.42M | -16.29%2.84M | -20.54%1.86M | -63.04%1.11M | 150.81%4.15M | 89.59%3.4M |
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