(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 | -5.99%743.17M | 3.10%3.1B | 0.69%2.32B | -0.81%1.55B | 6.61%790.49M | -16.78%3.01B | -14.78%2.3B | -11.96%1.56B | -17.74%741.45M | 3.19%3.62B |
Operating revenue | -5.99%743.17M | 3.10%3.1B | 0.69%2.32B | -0.81%1.55B | 6.61%790.49M | -16.78%3.01B | -14.78%2.3B | -11.96%1.56B | -17.74%741.45M | 3.19%3.62B |
Other operating revenue | ---- | 114.58%6.85M | ---- | 115.01%3.6M | ---- | -30.96%3.19M | ---- | -31.27%1.67M | ---- | -58.49%4.63M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -5.20%649.38M | 9.36%2.75B | 6.55%2.02B | 7.22%1.33B | 15.49%685.02M | -3.19%2.52B | 0.04%1.9B | 2.94%1.24B | 4.79%593.13M | 8.95%2.6B |
Operating cost | -8.44%455.29M | 8.58%1.94B | 7.21%1.46B | 12.10%992.91M | 22.41%497.27M | -2.16%1.79B | 1.01%1.36B | 5.70%885.73M | 2.98%406.24M | 9.40%1.83B |
Operating tax surcharges | 2.57%4.21M | -19.43%18.28M | -27.43%12.66M | -36.55%8.56M | -17.87%4.11M | 1.98%22.68M | 3.02%17.45M | 5.56%13.5M | -20.39%5M | 6.01%22.25M |
Operating expense | 12.34%71.02M | 10.92%320.27M | 4.43%225.34M | 5.15%146.95M | 1.87%63.22M | 15.66%288.75M | 19.66%215.79M | 15.76%139.74M | 7.92%62.06M | 5.57%249.65M |
Administration expense | 7.18%100.92M | 12.97%418.72M | 4.28%292.5M | 3.79%184.5M | 4.30%94.16M | 2.42%370.66M | 10.21%280.5M | 4.82%177.76M | -1.04%90.28M | 14.81%361.88M |
Financial expense | -84.19%1.85M | 72.85%-7.57M | 44.80%-21.35M | -100.97%-29.39M | 45.86%11.72M | -152.88%-27.9M | -198.02%-38.68M | -146.20%-14.62M | 366.74%8.04M | -20.91%52.76M |
-Interest expense (Financial expense) | -48.64%5.54M | 9.17%40.29M | 11.24%34.08M | 57.76%20.98M | 74.72%10.79M | 9.61%36.9M | -2.14%30.64M | -28.04%13.3M | -42.16%6.18M | 2.96%33.67M |
-Interest Income (Financial expense) | 52.66%-3.14M | -54.67%-20.43M | -114.14%-22.26M | -179.18%-14.09M | -336.63%-6.64M | -21.46%-13.21M | 5.24%-10.4M | 0.98%-5.05M | 69.02%-1.52M | 25.86%-10.88M |
Research and development | 10.62%16.08M | -19.01%58.2M | -13.74%50.91M | -28.36%29.46M | -32.41%14.54M | -13.37%71.86M | 5.87%59.01M | 17.55%41.12M | 45.02%21.51M | 12.53%82.95M |
Credit Impairment Loss | -16.23%-4M | -3.52%-5.32M | 8.53%-2.49M | -261.14%-6.12M | -168.22%-3.44M | -471.17%-5.14M | -1,471.41%-2.73M | -309.53%-1.69M | -327.31%-1.28M | -68.68%1.38M |
Asset Impairment Loss | 39.03%-1.47M | 93.33%-12.97M | -11,552.04%-3.7M | -165.18%-1.12M | -342.08%-2.41M | -81.81%-194.51M | 100.09%32.28K | 112.06%1.71M | 411.86%996.08K | -68.43%-106.99M |
Other net revenue | -174.83%-1.76M | 103.20%5.76M | 81.51%11.38M | -56.30%2.52M | 558.73%2.35M | -128.20%-179.99M | 141.87%6.27M | -82.56%5.78M | -98.54%356.6K | -706.81%-78.87M |
Fair value change income | -110.44%-259.37K | -63.59%-1.56M | 71.65%-1.77M | -62.29%-2.96M | 180.96%2.48M | -120.71%-955.61K | -160.19%-6.24M | -104.96%-1.83M | -115.18%-3.07M | -69.99%4.61M |
Invest income | -29.03%2.1M | 50.87%10.04M | 87.07%8.06M | 109.33%6.78M | 565.99%2.96M | 1.28%6.65M | 44.75%4.31M | 40.92%3.24M | 39.87%444.82K | -81.43%6.57M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -60.26%869.25K | 15.09%4.19M | 49.49%4.27M | 59.31%3.37M | 425.39%2.19M | 221.99%3.64M | 237.15%2.86M | 314.01%2.12M | 270.69%416.35K | -92.81%1.13M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 100.83%6.12K | 112.48%475.44K | 114.40%445.3K | 48.76%-725.42K | -540.97%-739.22K | -175.90%-3.81M | -109.29%-3.09M | -4.45%-1.42M | -8,402.73%-115.33K | -5,750.59%-1.38M |
Other revenue | -46.69%1.86M | -15.03%15.1M | -22.54%10.83M | 15.78%6.66M | 3.30%3.49M | 4.96%17.77M | 43.09%13.99M | -34.26%5.76M | -6.57%3.38M | -20.57%16.93M |
Operating profit | -14.65%92.03M | 13.96%355.96M | -25.07%309.26M | -32.33%221.25M | -27.48%107.82M | -66.68%312.35M | -47.88%412.73M | -45.72%326.97M | -58.67%148.68M | -17.13%937.34M |
Add:Non operating Income | -77.80%206.03K | -2.05%3.86M | 53.78%1.35M | 62.92%1.09M | 210.82%928.06K | -73.89%3.94M | -60.88%880.87K | -38.35%671.75K | -42.06%298.58K | -31.09%15.08M |
Less:Non operating expense | 40.31%787.38K | 353.77%25.21M | 270.88%12.28M | 405.41%4.15M | -0.84%561.16K | -73.84%5.56M | -74.42%3.31M | -90.48%820.61K | -24.81%565.92K | 190.41%21.23M |
Total profit | -15.47%91.45M | 7.68%334.61M | -27.29%298.33M | -33.24%218.2M | -27.10%108.19M | -66.63%310.73M | -47.48%410.3M | -45.06%326.82M | -58.71%148.41M | -18.72%931.19M |
Less:Income tax cost | -16.25%20.57M | -10.94%58.42M | -21.27%55.13M | -34.60%36.05M | -10.00%24.56M | -56.07%65.59M | -41.35%70.02M | -39.78%55.12M | -51.83%27.28M | -22.35%149.32M |
Net profit | -15.25%70.88M | 12.67%276.2M | -28.53%243.2M | -32.96%182.14M | -30.95%83.63M | -68.65%245.14M | -48.58%340.28M | -46.02%271.7M | -60.00%121.12M | -17.99%781.87M |
Net profit from continuing operation | -15.25%70.88M | 12.67%276.2M | -28.53%243.2M | -32.96%182.14M | -30.95%83.63M | -68.65%245.14M | -48.58%340.28M | -46.02%271.7M | -60.00%121.12M | -17.99%781.87M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 102.67%88.69K | 95.79%-515.5K | 96.51%-294.32K | 28.10%-1.87M | -516.55%-3.32M | -75.24%-12.25M | -142.33%-8.42M | 24.05%-2.61M | -69.78%796.16K | -19.83%-6.99M |
Net profit of parent company owners | -18.58%70.79M | 7.50%276.71M | -30.17%243.5M | -32.92%184.02M | -27.74%86.95M | -67.37%257.4M | -47.59%348.71M | -45.87%274.31M | -59.91%120.33M | -17.76%788.86M |
Earning per share | ||||||||||
Basic earning per share | -14.29%0.12 | 7.14%0.45 | -29.82%0.4 | -33.33%0.3 | -30.00%0.14 | -67.44%0.42 | -47.71%0.57 | -45.78%0.45 | -59.18%0.2 | -17.83%1.29 |
Diluted earning per share | -14.29%0.12 | 7.14%0.45 | -29.82%0.4 | -33.33%0.3 | -30.00%0.14 | -67.44%0.42 | -47.71%0.57 | -45.78%0.45 | -59.18%0.2 | -17.83%1.29 |
Other composite income | 121.51%5.25M | 156.11%118.61M | -54.03%96.44M | 8.70%106.33M | -389.05%-24.43M | -277.86%-211.37M | 778.59%209.78M | 550.73%97.82M | -115.49%-5M | 256.26%118.84M |
Other composite income of parent company owners | 123.10%5.23M | 155.42%118.44M | -52.67%97.89M | 12.95%107.77M | -368.13%-22.66M | -279.18%-213.69M | 779.12%206.85M | 548.20%95.42M | -115.49%-4.84M | 264.75%119.26M |
Other composite income of minority owners | 101.20%21.26K | -92.47%174.22K | -149.76%-1.46M | -159.85%-1.44M | -1,038.84%-1.77M | 659.22%2.31M | 742.92%2.93M | 669.76%2.41M | -115.55%-155.85K | 88.72%-413.94K |
Total composite income | 28.60%76.14M | 1,069.14%394.81M | -38.25%339.64M | -21.93%288.48M | -49.02%59.2M | -96.25%33.77M | -19.78%550.06M | -28.71%369.52M | -65.34%116.13M | 2.67%900.71M |
Total composite income of parent company owners | 18.25%76.03M | 804.07%395.15M | -38.55%341.39M | -21.08%291.79M | -44.33%64.29M | -95.19%43.71M | -19.35%555.55M | -29.10%369.72M | -65.15%115.49M | 2.40%908.12M |
Total composite income of minority owners | 102.16%109.94K | 96.57%-341.29K | 68.07%-1.75M | -1,562.01%-3.32M | -895.12%-5.09M | -34.19%-9.94M | -75.54%-5.49M | 93.61%-199.49K | -82.39%640.31K | 22.07%-7.41M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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