(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 | 1.56%97.97M | -9.34%403.4M | -9.86%306.18M | -14.79%195.73M | -17.38%96.46M | -10.89%444.96M | -8.75%339.69M | -8.54%229.69M | -6.87%116.75M | -3.74%499.32M |
Operating revenue | 1.56%97.97M | -9.34%403.4M | -9.86%306.18M | -14.79%195.73M | -17.38%96.46M | -10.89%444.96M | -8.75%339.69M | -8.54%229.69M | -6.87%116.75M | -3.74%499.32M |
Other operating revenue | ---- | -15.46%17.41M | ---- | -50.02%5.61M | ---- | -27.98%20.59M | ---- | -41.31%11.23M | ---- | 117.25%28.58M |
Interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 9.04%114.5M | 12.68%464.39M | 8.35%329.7M | 9.06%213.52M | 10.64%105.01M | -0.57%412.14M | 4.11%304.3M | 4.60%195.79M | 6.11%94.91M | 6.44%414.52M |
Operating cost | 5.92%78.54M | 0.85%310.66M | 2.32%235.32M | 1.48%150.55M | 2.83%74.15M | 4.62%308.04M | 9.45%229.98M | 9.87%148.36M | 8.67%72.1M | 3.65%294.44M |
Operating tax surcharges | -42.00%637.98K | -14.26%3.86M | -13.11%3.02M | -9.13%2.03M | -23.36%1.1M | -28.88%4.5M | -25.65%3.47M | -26.66%2.23M | -4.04%1.44M | 16.98%6.33M |
Operating expense | -44.25%175.26K | 173.66%1.46M | 232.05%1.15M | 1,919.34%765.17K | --314.36K | --533.46K | --346.93K | --37.89K | ---- | ---- |
Administration expense | 6.96%24.35M | 30.05%109.12M | 13.84%69.43M | 20.12%46.37M | 27.45%22.77M | -8.28%83.91M | -3.20%60.99M | -0.90%38.6M | 7.73%17.86M | 17.98%91.49M |
Financial expense | 93.71%10.31M | 270.33%33.33M | 243.79%16.4M | 167.24%10.58M | 124.57%5.32M | -42.69%9M | -55.21%4.77M | -48.87%3.96M | -41.71%2.37M | -6.13%15.7M |
-Interest expense (Financial expense) | 109.69%9.92M | 493.32%32.03M | 512.23%21.89M | 557.65%14.02M | 313.45%4.73M | 9.97%5.4M | -68.85%3.58M | -72.33%2.13M | -70.24%1.14M | 50.97%4.91M |
-Interest Income (Financial expense) | -0.73%-335.4K | -152.54%-3.49M | -135.22%-2.62M | -64.80%-1.66M | 12.50%-332.96K | 28.96%-1.38M | 12.91%-1.12M | -228.86%-1.01M | -308.80%-380.52K | -459.28%-1.95M |
Research and development | -63.83%491.77K | -3.07%5.97M | -7.48%4.39M | 24.23%3.23M | 19.21%1.36M | -6.20%6.16M | 23.20%4.74M | 7.67%2.6M | 19.19%1.14M | 15.68%6.56M |
Credit Impairment Loss | -1,344.85%-1.2M | 17.29%-3.12M | 1.28%-3.08M | 34.93%-2.38M | 105.03%96.58K | 70.57%-3.77M | 41.15%-3.12M | 42.06%-3.67M | 48.50%-1.92M | -92.34%-12.8M |
Asset Impairment Loss | -40.71%-171.82K | -481.02%-50.92M | 48.41%-646.96K | 61.97%-325.2K | 72.08%-122.11K | -450.50%-8.76M | 83.81%-1.25M | 79.45%-855.11K | ---437.38K | 110.80%2.5M |
Other net revenue | -72.94%4.04M | -181.40%-24.4M | 13.14%34.25M | 46.43%25.85M | 53.95%14.92M | -32.99%29.97M | 21.23%30.28M | 12.15%17.65M | -6.73%9.69M | 86.84%44.73M |
Fair value change income | ---- | 31.89%-1.96M | ---- | ---- | --0 | -570.47%-2.88M | ---- | ---- | ---- | ---430K |
Invest income | -102.36%-68.21K | -287.04%-4.78M | 393.64%10.24M | 778.02%9.02M | 730.71%2.89M | 204.45%2.55M | 60.48%2.07M | -23.58%1.03M | -87.23%348.43K | -75.87%838.64K |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -102.36%-68.21K | -287.03%-4.78M | 387.69%10.24M | 778.02%9.02M | 730.71%2.89M | 204.47%2.55M | 62.44%2.1M | -23.58%1.03M | -87.23%348.43K | -75.87%838.64K |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | --1.34M | --1.34M | --1.34M | --1.34M | ---- | ---- | ---- | ---- | ---- |
Other revenue | -48.87%5.48M | -18.18%35.04M | -18.95%26.4M | -13.90%18.21M | -8.41%10.72M | -21.58%42.83M | -11.30%32.57M | -15.02%21.15M | -3.54%11.7M | 8.63%54.61M |
Operating profit | -295.92%-12.49M | -236.00%-85.39M | -83.65%10.74M | -84.38%8.05M | -79.77%6.38M | -51.53%62.79M | -37.43%65.67M | -35.31%51.56M | -31.90%31.53M | -15.47%129.53M |
Add:Non operating Income | -100.00%42.87 | 1,359.31%6.23M | 3,413.44%10.69M | 49,974.93%10.68M | --6.52M | -90.75%426.74K | -92.76%304.37K | -99.47%21.34K | ---- | 654.10%4.61M |
Less:Non operating expense | 31.60%687.11K | -44.47%10.19M | -81.33%1.73M | -70.95%1.55M | -65.22%522.12K | 42.13%18.35M | 108.55%9.29M | 97.22%5.32M | 43.28%1.5M | -21.98%12.91M |
Total profit | -206.55%-13.18M | -299.18%-89.35M | -65.26%19.69M | -62.83%17.19M | -58.80%12.37M | -62.99%44.86M | -45.86%56.69M | -42.90%46.25M | -39.63%30.03M | -11.70%121.23M |
Less:Income tax cost | -76.74%407.89K | -28.00%6.6M | -57.42%2.77M | -51.13%1.88M | -32.57%1.75M | -31.21%9.16M | -24.04%6.5M | -28.50%3.84M | 3.56%2.6M | 45.23%13.32M |
Net profit | SL-13.59M | SL-95.95M | -66.27%16.93M | -63.89%15.31M | -61.29%10.62M | -66.92%35.7M | -47.80%50.18M | -43.92%42.41M | -41.93%27.43M | -15.78%107.91M |
Net profit from continuing operation | -227.99%-13.59M | -368.78%-95.95M | -66.27%16.93M | -63.89%15.31M | -61.29%10.62M | -66.92%35.7M | -47.80%50.18M | -43.92%42.41M | -41.93%27.43M | -15.78%107.91M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -47.26%-976.04K | -112.22%-4.21M | -87.78%-2.16M | -228.64%-1.85M | -1,028.08%-662.82K | -80.78%-1.99M | -4,696.89%-1.15M | -346.86%-561.69K | -121.47%-58.76K | -133.66%-1.1M |
Net profit of parent company owners | -211.82%-12.61M | -343.44%-91.74M | -62.82%19.08M | -60.07%17.16M | -58.96%11.28M | -65.43%37.68M | -46.59%51.33M | -43.01%42.98M | -41.47%27.49M | -12.70%109.01M |
Earning per share | ||||||||||
Basic earning per share | -214.29%-0.08 | -347.83%-0.57 | -62.50%0.12 | -59.26%0.11 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 | -56.41%0.17 | -26.92%0.76 |
Diluted earning per share | -214.29%-0.08 | -347.83%-0.57 | -62.50%0.12 | -59.26%0.11 | -58.82%0.07 | -69.74%0.23 | -54.29%0.32 | -54.24%0.27 | -56.41%0.17 | -26.92%0.76 |
Other composite income | -60.63%-941.08K | 4,887.09%22.92M | 5,003.39%13.14M | 8,072.25%13.21M | -322.56%-585.88K | -463.25%-478.73K | -287.58%-268.02K | -253.72%-165.69K | 227.39%263.24K | 10.94%131.79K |
Other composite income of parent company owners | -55.66%-971.49K | 5,102.79%22.9M | 5,275.53%13.22M | 8,632.30%13.11M | -342.32%-624.11K | -565.39%-457.72K | -297.79%-255.5K | -258.41%-153.67K | 255.91%257.56K | -8.01%98.35K |
Other composite income of minority owners | -20.47%30.41K | 188.80%18.66K | -549.80%-81.36K | 915.51%98.07K | 572.72%38.23K | -162.84%-21.01K | -191.33%-12.52K | -211.57%-12.03K | -29.31%5.68K | 181.50%33.44K |
Total composite income | -244.85%-14.53M | -307.36%-73.03M | -39.76%30.07M | -32.48%28.52M | -63.77%10.03M | -67.40%35.22M | -48.16%49.91M | -44.22%42.25M | -41.47%27.69M | -15.75%108.04M |
Total composite income of parent company owners | -227.49%-13.58M | -284.92%-68.84M | -36.75%32.31M | -29.31%30.27M | -61.59%10.66M | -65.88%37.23M | -46.93%51.07M | -43.28%42.82M | -41.01%27.74M | -12.69%109.11M |
Total composite income of minority owners | -51.40%-945.64K | -109.07%-4.19M | -92.76%-2.24M | -204.65%-1.75M | -1,076.84%-624.59K | -88.44%-2.01M | -3,100.85%-1.16M | -340.74%-573.72K | -118.84%-53.07K | -132.51%-1.06M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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