(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q9)Dec 31, 2022 | (Q6)Dec 31, 2022 | (Q3)Dec 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Assets | ||||||||||
Buying back the sale of financial assets | 37.87%1.39B | -11.50%1.01B | -11.50%1.01B | -0.80%1.13B | 18.35%1.35B | 17.33%1.14B | 17.33%1.14B | 17.33%1.14B | 17.33%1.14B | -52.68%972.87M |
Derivative financial assets | 221.66%89.77M | 1,242,416.37%27.91M | 1,242,416.37%27.91M | 386,711.16%8.69M | 194,114.60%4.36M | -95.89%2.25K | -95.89%2.25K | -95.89%2.25K | -95.89%2.25K | --54.61K |
Other assets | -40.64%257.05M | -28.26%433.04M | -28.26%433.04M | -19.89%483.54M | -18.51%491.92M | 113.13%603.63M | 113.13%603.63M | 113.13%603.63M | 113.13%603.63M | -79.58%283.23M |
Special items of assets | -7.31%11.41B | 9.20%12.3B | 9.20%12.3B | 6.60%12.01B | 0.74%11.35B | -3.44%11.27B | -3.44%11.27B | -3.44%11.27B | -3.44%11.27B | 9.18%11.67B |
Total assets | -5.16%49.03B | 3.03%51.7B | 3.03%51.7B | 4.81%52.6B | 12.12%56.26B | -6.63%50.18B | -6.63%50.18B | -6.63%50.18B | -6.63%50.18B | 2.62%53.75B |
Liabilities | ||||||||||
Borrowing capital | -11.97%2.9B | 119.53%3.3B | 119.53%3.3B | 92.10%2.89B | 6.75%1.6B | -48.21%1.5B | -48.21%1.5B | -48.21%1.5B | -48.21%1.5B | -21.48%2.9B |
Derivative financial liability | 45.95%26.32M | 2,171.83%18.03M | 2,171.83%18.03M | 387.19%3.87M | 76.41%1.4M | 70.57%793.8K | 70.57%793.8K | 70.57%793.8K | 70.57%793.8K | 702.64%465.38K |
Financial assets sold for repurchase | -29.75%7.45B | 7.23%10.6B | 7.23%10.6B | 12.52%11.13B | 40.40%13.88B | -6.26%9.89B | -6.26%9.89B | -6.26%9.89B | -6.26%9.89B | -13.54%10.55B |
Other accounts and preparations | 4.76%319.52M | -24.96%305M | -24.96%305M | -19.55%327M | -34.13%267.72M | 1.12%406.46M | 1.12%406.46M | 1.12%406.46M | 1.12%406.46M | 16.71%401.96M |
Special items of liabilities | 3.16%12.07B | -2.86%11.7B | -2.86%11.7B | -4.53%11.5B | 7.50%12.94B | -5.40%12.04B | -5.40%12.04B | -5.40%12.04B | -5.40%12.04B | 18.82%12.73B |
Total liabilities | -7.44%34.76B | 4.38%37.55B | 4.38%37.55B | 6.85%38.44B | 17.13%42.14B | -9.16%35.98B | -9.16%35.98B | -9.16%35.98B | -9.16%35.98B | 3.70%39.6B |
Total assets less total liabilities | 0.89%14.28B | -0.40%14.15B | -0.40%14.15B | -0.34%14.16B | -0.57%14.13B | 0.45%14.21B | 0.45%14.21B | 0.45%14.21B | 0.45%14.21B | -0.30%14.14B |
Equity | ||||||||||
Share capital | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B | 0.00%4.64B |
Required reserve | 0.03%1.68B | 5.51%1.68B | 5.51%1.68B | 0.10%1.59B | 0.07%1.59B | 3.85%1.59B | 3.85%1.59B | 3.85%1.59B | 3.85%1.59B | 6.43%1.53B |
Capital reserves | 0.00%7.27B | 0.35%7.27B | 0.35%7.27B | -0.48%7.21B | -0.48%7.21B | 0.51%7.25B | 0.51%7.25B | 0.51%7.25B | 0.51%7.25B | 0.58%7.21B |
Undistributed profit | 53.74%372.76M | 14.77%242.47M | 14.77%242.47M | 82.20%384.91M | 63.28%344.93M | -28.45%211.26M | -28.45%211.26M | -28.45%211.26M | -28.45%211.26M | 187.26%295.25M |
Special items of shareholders' equity | 3.42%65.88M | 1.23%63.7M | 1.23%63.7M | 12.55%70.82M | 22.07%76.81M | 7,313.07%62.92M | 7,313.07%62.92M | 7,313.07%62.92M | 7,313.07%62.92M | -106.95%-872.35K |
Shareholders' equity | 0.96%14.04B | 1.05%13.9B | 1.05%13.9B | 1.08%13.91B | 0.83%13.87B | 0.56%13.76B | 0.56%13.76B | 0.56%13.76B | 0.56%13.76B | 2.34%13.68B |
Minority interests | -2.64%241.2M | -44.89%247.74M | -44.89%247.74M | -43.69%253.12M | -43.15%255.56M | -2.74%449.54M | -2.74%449.54M | -2.74%449.54M | -2.74%449.54M | -43.48%462.2M |
Total equity | 0.89%14.28B | -0.40%14.15B | -0.40%14.15B | -0.34%14.16B | -0.57%14.13B | 0.45%14.21B | 0.45%14.21B | 0.45%14.21B | 0.45%14.21B | -0.30%14.14B |
Total equity and total liabilities | -5.16%49.03B | 3.03%51.7B | 3.03%51.7B | 4.81%52.6B | 12.12%56.26B | -6.63%50.18B | -6.63%50.18B | -6.63%50.18B | -6.63%50.18B | 2.62%53.75B |
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 | -- | Dahua Certified Public Accountants (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.
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