(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 | 35.76%1.83B | -3.41%4.12B | -4.57%3.06B | -2.98%2.55B | 5.61%1.35B | -5.23%4.27B | -2.91%3.21B | 0.81%2.63B | 4.54%1.27B | 8.94%4.5B |
Operating revenue | 35.76%1.83B | -3.41%4.12B | -4.57%3.06B | -2.98%2.55B | 5.61%1.35B | -5.23%4.27B | -2.91%3.21B | 0.81%2.63B | 4.54%1.27B | 8.94%4.5B |
Other operating revenue | ---- | 9.14%16.45M | ---- | -39.35%3.79M | ---- | -36.83%15.08M | ---- | -20.59%6.25M | ---- | 32.96%23.87M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 22.29%1.33B | -4.31%3.82B | -5.04%2.77B | -5.59%2.17B | -1.90%1.09B | -4.61%3.99B | -1.02%2.92B | 0.80%2.3B | 3.53%1.11B | 6.60%4.18B |
Operating cost | 14.70%990.62M | -6.52%2.91B | -7.69%2.15B | -7.03%1.74B | -3.38%863.66M | -5.48%3.11B | -1.31%2.33B | 1.63%1.87B | 4.20%893.88M | 6.55%3.29B |
Operating tax surcharges | -14.49%2.83M | -6.09%15.36M | 3.79%11.18M | -5.17%7.72M | -11.35%3.31M | 23.88%16.35M | 31.04%10.77M | 37.41%8.14M | 39.07%3.74M | 21.73%13.2M |
Operating expense | 50.88%168.15M | 3.38%422.92M | 6.80%278.19M | -2.47%187.98M | 14.76%111.44M | -9.89%409.11M | -7.43%260.49M | -8.26%192.73M | -10.78%97.11M | 12.97%454.01M |
Administration expense | 69.31%109.13M | 11.65%261.93M | 3.89%183.06M | 6.92%133M | 1.95%64.46M | -5.82%234.6M | -1.87%176.21M | -5.34%124.39M | -6.22%63.23M | -3.01%249.09M |
Financial expense | 25.62%24.28M | -2.82%89.88M | 2.76%65M | -6.05%44.06M | -22.82%19.32M | 37.94%92.49M | 37.98%63.25M | 19.24%46.9M | 119.37%25.04M | 2.31%67.05M |
-Interest expense (Financial expense) | 17.91%23.86M | 10.80%115.9M | 4.63%74.27M | -12.14%47.52M | -24.67%20.24M | 53.70%104.61M | 30.72%70.99M | 27.29%54.09M | 138.53%26.86M | 2.07%68.06M |
-Interest Income (Financial expense) | -98.17%-7.88M | -90.57%-29.96M | -46.17%-20.5M | -8.53%-11.65M | 27.43%-3.98M | -29.78%-15.72M | -33.40%-14.03M | -121.79%-10.74M | -153.51%-5.48M | -87.23%-12.11M |
Research and development | 38.04%34.82M | -5.35%118.9M | 6.88%82.18M | 4.57%58.67M | -0.92%25.22M | 16.99%125.62M | 7.42%76.89M | 5.23%56.1M | 13.63%25.46M | 8.43%107.38M |
Credit Impairment Loss | -393.29%-56.38M | -78.96%-89.76M | -55.21%-36.88M | -64.58%-26.68M | -56.92%-11.43M | -30.33%-50.16M | -56.91%-23.76M | -173.21%-16.21M | -683.41%-7.28M | 31.30%-38.48M |
Asset Impairment Loss | ---- | -14.11%-39.27M | -2,738.37%-3.35M | -1,248.40%-3.33M | ---- | 4.25%-34.42M | 102.85%127.15K | 107.22%289.71K | --59.85K | -56.64%-35.94M |
Other net revenue | -97.63%-45.89M | -291.87%-90.17M | -121.76%-12.51M | -138.05%-16.27M | -291.48%-23.22M | 894.18%47M | 266.63%57.48M | 239.79%42.75M | 35.60%12.13M | 118.62%4.73M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Invest income | 139.91%6.13M | -67.97%21.09M | -72.87%15.68M | -85.87%5.61M | -232.76%-15.36M | 88.52%65.85M | 256.23%57.8M | 301.82%39.68M | 278.74%11.57M | 39.56%34.93M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
-Including: Investment income associates | -75.60%-4.54M | -236.91%-7.97M | -78.02%1.66M | -125.66%-788.45K | -763.87%-2.59M | 222.80%5.82M | 526.80%7.53M | 254.53%3.07M | 128.90%389.82K | 105.15%1.8M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Asset deal income | -82,498.09%-9.42M | -101.60%-461K | 198.53%212.93K | 10.01%-413.69K | 94.56%-11.4K | 252.00%28.81M | -128.88%-216.12K | -2,431.32%-459.71K | -707.44%-209.36K | 1,641.89%8.18M |
Other revenue | 285.15%13.78M | -50.61%18.23M | -49.71%11.84M | -56.07%8.54M | -55.22%3.58M | 2.42%36.91M | 22.85%23.54M | 53.95%19.45M | 17.83%7.99M | 23.95%36.04M |
Operating profit | 91.94%451.24M | -34.15%214.1M | -20.15%274.6M | -2.39%357.57M | 32.15%235.09M | -0.08%325.13M | -6.63%343.91M | 9.96%366.31M | 13.15%177.89M | 75.89%325.39M |
Add:Non operating Income | -81.06%522.23K | -16.56%21.52M | 1.40%4.18M | 122.78%3.6M | 762.74%2.76M | 12.03%25.79M | -33.93%4.12M | -72.82%1.62M | -40.92%319.54K | 0.01%23.02M |
Less:Non operating expense | -49.88%963.74K | 197.69%18.61M | -5.75%3.72M | -36.81%2.2M | 241.93%1.92M | 15.90%6.25M | 11.07%3.95M | 27.72%3.48M | -75.05%562.37K | -61.41%5.4M |
Total profit | 91.08%450.8M | -37.04%217M | -20.06%275.06M | -1.50%358.97M | 32.80%235.93M | 0.48%344.66M | -7.26%344.09M | 8.35%364.45M | 14.24%177.65M | 76.78%343.01M |
Less:Income tax cost | -15.24%13.8M | -28.91%12.43M | -97.18%824.05K | -29.94%18.34M | 31.76%16.28M | -61.78%17.48M | -19.01%29.21M | -1.20%26.18M | -1.35%12.35M | 136.45%45.74M |
Net profit | 98.96%437M | -37.47%204.57M | -12.91%274.23M | 0.70%340.63M | 32.88%219.65M | 10.06%327.18M | -6.00%314.87M | 9.17%338.27M | 15.61%165.29M | 70.18%297.26M |
Net profit from continuing operation | 98.96%437M | -37.21%205.44M | -12.91%274.23M | 0.70%340.63M | 32.88%219.65M | 9.79%327.2M | -6.00%314.87M | 9.17%338.27M | 15.61%165.29M | 70.61%298.01M |
Net income from discontinuing operating | ---- | -3,839.13%-870.68K | --0 | ---- | ---- | 97.05%-22.1K | --0 | ---- | ---- | ---749.68K |
Less:Minority Profit | -1,477.02%-17.31M | -2,364.22%-31.06M | -144.33%-5.89M | -83.71%2.84M | 452.05%1.26M | 84.38%-1.26M | 203.76%13.29M | 162.01%17.45M | 92.42%-357.06K | -203.87%-8.07M |
Net profit of parent company owners | 108.03%454.31M | -28.26%235.63M | -7.12%280.12M | 5.29%337.79M | 31.84%218.39M | 7.57%328.44M | -8.77%301.58M | 5.81%320.82M | 12.16%165.65M | 82.93%305.33M |
Earning per share | ||||||||||
Basic earning per share | 104.87%0.4581 | -28.30%0.2409 | -7.22%0.2867 | 4.98%0.3459 | 31.30%0.2236 | -0.68%0.336 | -15.99%0.309 | -2.28%0.3295 | 3.71%0.1703 | 82.27%0.3383 |
Diluted earning per share | 104.19%0.4439 | -28.70%0.235 | -7.94%0.2794 | 4.12%0.3363 | 29.87%0.2174 | -0.75%0.3296 | -15.72%0.3035 | -2.33%0.323 | 3.91%0.1674 | 81.28%0.3321 |
Other composite income | 3,637.23%437.24K | -99.99%40.16K | -95.30%55.83K | -97.22%20.08K | -108.69%-12.36K | 8,122.71%499.03M | 107.04%1.19M | 110.89%722.43K | 109.78%142.32K | 69.49%-6.22M |
Other composite income of parent company owners | 4,752.69%402.59K | -99.99%32.86K | -95.83%46.05K | -97.93%14.06K | -106.44%-8.65K | 8,844.48%498.94M | 106.96%1.1M | 110.98%680.06K | 109.19%134.34K | 70.62%-5.71M |
Other composite income of minority owners | 1,034.47%34.65K | -91.78%7.3K | -88.35%9.78K | -85.78%6.02K | -146.51%-3.71K | 117.28%88.9K | 108.18%83.96K | 109.60%42.37K | 9.23%7.97K | 46.80%-514.44K |
Total composite income | 99.17%437.44M | -75.23%204.61M | -13.22%274.29M | 0.49%340.65M | 32.76%219.63M | 183.88%826.21M | -0.64%316.06M | 11.80%339M | 16.90%165.44M | 88.64%291.04M |
Total composite income of parent company owners | 108.22%454.72M | -71.52%235.66M | -7.44%280.17M | 5.07%337.8M | 31.72%218.38M | 176.14%827.38M | -3.83%302.69M | 8.25%321.5M | 13.38%165.79M | 103.16%299.63M |
Total composite income of minority owners | -1,478.33%-17.27M | -2,550.62%-31.05M | -143.98%-5.88M | -83.71%2.85M | 459.02%1.25M | 86.35%-1.17M | 299.43%13.37M | 181.29%17.5M | 92.58%-349.09K | -226.20%-8.58M |
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 | -- | Shenzhen Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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