(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 | 40.83%1.12B | 21.61%3.9B | 16.14%2.69B | 8.37%1.68B | 4.29%796.41M | 11.74%3.21B | 10.10%2.31B | 10.84%1.55B | 15.83%763.63M | 47.95%2.87B |
Operating revenue | 40.83%1.12B | 21.61%3.9B | 16.14%2.69B | 8.37%1.68B | 4.29%796.41M | 11.74%3.21B | 10.10%2.31B | 10.84%1.55B | 15.83%763.63M | 47.95%2.87B |
Other operating revenue | ---- | 27.72%26.6M | ---- | -47.57%8.64M | ---- | -34.99%20.82M | ---- | -10.57%16.47M | ---- | 0.76%32.03M |
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 | 40.92%1.07B | 18.59%3.63B | 12.88%2.51B | 3.18%1.58B | -0.69%761.17M | 11.61%3.06B | 11.47%2.23B | 15.37%1.53B | 22.83%766.42M | 59.16%2.74B |
Operating cost | 53.97%770.59M | 17.68%2.48B | 20.65%1.7B | 12.53%1.08B | 8.73%500.47M | 21.57%2.1B | 10.04%1.41B | 14.31%958.21M | 20.10%460.27M | 67.47%1.73B |
Operating tax surcharges | -4.12%5.51M | 39.22%25.57M | 29.27%16.16M | 47.83%11.63M | 41.17%5.75M | 31.13%18.37M | 20.36%12.5M | 10.57%7.87M | 55.87%4.07M | 32.51%14.01M |
Operating expense | 19.36%196.86M | 21.09%782.88M | -4.47%557.96M | -16.36%347.09M | -23.45%164.93M | -6.34%646.51M | 21.76%584.05M | 26.65%414.99M | 29.87%215.47M | 47.15%690.3M |
Administration expense | 25.36%50.09M | 36.95%163.25M | 10.31%120.46M | 12.33%75.29M | 10.68%39.96M | 8.91%119.2M | 9.57%109.2M | -1.92%67.02M | 6.43%36.1M | 18.86%109.46M |
Financial expense | -22.74%16.34M | 28.48%37.42M | 63.23%15.88M | -107.29%-1.18M | 3.10%21.14M | -57.41%29.13M | -75.55%9.73M | -45.15%16.2M | 81.82%20.51M | 104.60%68.38M |
-Interest expense (Financial expense) | 37.66%30.02M | 34.54%89.78M | 55.54%70.58M | 65.75%45.39M | 107.47%21.81M | 55.11%66.73M | 40.31%45.38M | 30.24%27.39M | 9.49%10.51M | 102.92%43.02M |
-Interest Income (Financial expense) | -1.46%-21.73M | -138.86%-55.53M | -150.89%-51.2M | -104.50%-29.66M | -230.82%-21.42M | -74.47%-23.25M | -1.41%-20.41M | -18.37%-14.5M | -4.86%-6.47M | 34.95%-13.33M |
Research and development | 15.07%33.28M | 0.73%144.83M | 0.08%99.14M | 2.83%67.15M | -3.61%28.92M | 10.74%143.78M | 16.91%99.06M | 18.94%65.31M | 11.06%30M | 53.40%129.83M |
Credit Impairment Loss | 62.28%-1.4M | -4,041.36%-5.6M | -263.99%-2.85M | -40.44%-331.64K | -180.42%-3.72M | 97.09%-135.25K | 62.73%-782.96K | -198.33%-236.13K | -8.43%-1.33M | -27.71%-4.66M |
Asset Impairment Loss | 68.56%-802.47K | 36.11%-9.91M | 50.13%-806.17K | 74.38%-979.48K | -51.04%-2.55M | -66.48%-15.51M | -249.57%-1.62M | -289.16%-3.82M | -71.99%-1.69M | 27.49%-9.32M |
Other net revenue | -88.69%57.99M | 326.56%530.2M | 376.36%506.8M | 281.14%505.19M | 2,470.00%512.66M | 99.66%124.3M | 288.58%106.39M | 666.73%132.55M | 3,036.74%19.95M | 218.84%62.25M |
Fair value change income | -147.58%-5.45M | 84.11%-1.83M | 43.27%-22.24M | -17,658.06%-28.45M | 970.63%11.45M | -86.15%-11.49M | -292.31%-39.2M | 98.17%-160.19K | 85.68%-1.32M | -139.36%-6.17M |
Invest income | -52.58%-8.64M | -18,158.77%-23.65M | -316.30%-20.84M | -174.90%-6.17M | -167.89%-5.66M | -100.49%-129.55K | -58.12%9.64M | -57.88%8.24M | -1.44%8.34M | 215.02%26.39M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | ---- | --0 |
-Including: Investment income associates | 8.40%-1.22M | -1,887.01%-2.61M | -2,841.91%-2.94M | -266.38%-2.02M | -245.10%-1.33M | -180.20%-131.58K | 79.50%-99.95K | -116.89%-550.26K | ---386.07K | -72.80%164.07K |
Exchange income | --0 | --0 | --0 | --0 | --0 | ---- | --0 | --0 | ---- | --0 |
Asset deal income | -87.71%61.98M | 680.96%515.72M | 677.35%515M | 697.38%511.86M | 127,962.58%504.29M | 94.36%66.04M | 8,090.79%66.25M | 57,474.59%64.19M | -1.33%-394.4K | 4,043.62%33.98M |
Other revenue | 38.99%12.31M | -35.14%55.47M | -46.55%38.54M | -54.53%29.25M | -45.78%8.86M | 288.29%85.52M | 344.79%72.11M | 804.38%64.33M | 518.76%16.33M | 97.81%22.03M |
Operating profit | -80.49%106.91M | 195.46%801.45M | 254.67%677.87M | 299.58%605M | 3,093.26%547.9M | 42.29%271.25M | 47.93%191.13M | 71.04%151.41M | -50.46%17.16M | -19.50%190.64M |
Add:Non operating Income | 2,256.61%318.9K | 122.99%3.59M | -86.23%898.7K | -96.79%198.49K | -99.37%13.53K | -88.40%1.61M | 4.11%6.53M | 13.78%6.18M | 137.85%2.14M | 269.42%13.88M |
Less:Non operating expense | -32.18%851.44K | 136.98%9.42M | 239.68%3.44M | 475.78%1.99M | 326.64%1.26M | 83.43%3.97M | -30.79%1.01M | -68.56%344.91K | -43.36%294.27K | -53.28%2.17M |
Total profit | -80.54%106.38M | 195.89%795.63M | 243.43%675.33M | 283.62%603.21M | 2,776.42%546.66M | 32.88%268.89M | 46.73%196.65M | 69.34%157.24M | -45.73%19M | -14.24%202.35M |
Less:Income tax cost | -82.27%26.53M | 222.93%161.94M | 313.79%158.53M | 497.24%159.97M | 18,476.18%149.61M | 179.81%50.15M | 263.37%38.31M | 200.27%26.79M | -74.03%805.36K | -7.12%17.92M |
Net profit | -79.89%79.85M | 189.69%633.68M | 226.40%516.8M | 239.76%443.24M | 2,081.68%397.06M | 18.61%218.74M | 28.24%158.33M | 55.42%130.45M | -42.98%18.2M | -14.87%184.43M |
Net profit from continuing operation | -79.89%79.85M | 189.56%633.68M | 226.40%516.8M | 239.76%443.24M | 2,081.68%397.06M | 18.66%218.84M | 28.24%158.33M | 55.42%130.45M | -42.98%18.2M | -14.87%184.43M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---98.98K | ---- | ---- | ---- | ---- |
Less:Minority Profit | -151.55%-1.11K | -162.40%-9.43K | 206.41%10.55K | 606.35%11.04K | -15.41%2.16K | 106.11%15.11K | 103.04%3.44K | 102.29%1.56K | 105.46%2.55K | 44.00%-247.17K |
Net profit of parent company owners | -79.89%79.85M | 189.72%633.69M | 226.40%516.79M | 239.76%443.22M | 2,081.97%397.05M | 18.44%218.73M | 28.12%158.33M | 55.30%130.45M | -43.07%18.2M | -14.93%184.68M |
Earning per share | ||||||||||
Basic earning per share | -79.53%0.26 | 185.92%2.03 | 207.39%1.6599 | 219.53%1.4251 | 1,487.50%1.27 | -16.47%0.71 | -21.74%0.54 | -5.11%0.446 | -55.56%0.08 | -29.75%0.85 |
Diluted earning per share | -80.16%0.25 | 188.57%2.02 | 207.13%1.6585 | 220.26%1.4194 | 1,475.00%1.26 | -17.65%0.7 | -19.40%0.54 | -3.65%0.4432 | -52.94%0.08 | -27.97%0.85 |
Other composite income | -322.61%-9.64M | -84.40%9.86M | -57.76%33.18M | 81.42%63.18M | 72.68%-2.28M | 583.99%63.23M | 7,013.37%78.54M | 706.40%34.82M | -254.45%-8.35M | 64.09%-13.06M |
Other composite income of parent company owners | -322.61%-9.64M | -84.41%9.86M | -57.76%33.18M | 81.42%63.18M | 72.68%-2.28M | 583.99%63.23M | 7,013.37%78.54M | 706.40%34.82M | -254.45%-8.35M | 64.09%-13.06M |
Other composite income of minority owners | ---- | 3,264.97%4.36K | ---- | ---- | --0 | ---137.75 | ---- | ---- | ---- | ---- |
Total composite income | -82.21%70.21M | 128.23%643.54M | 132.18%549.98M | 206.40%506.41M | 3,906.65%394.78M | 64.55%281.97M | 90.14%236.87M | 111.38%165.28M | -73.60%9.85M | -4.94%171.37M |
Total composite income of parent company owners | -82.21%70.22M | 128.24%643.55M | 132.18%549.97M | 206.40%506.4M | 3,907.67%394.77M | 64.30%281.96M | 89.97%236.87M | 111.19%165.28M | -73.64%9.85M | -5.04%171.61M |
Total composite income of minority owners | -151.55%-1.11K | -133.85%-5.07K | 206.41%10.55K | 606.35%11.04K | -15.41%2.16K | 106.06%14.97K | 103.04%3.44K | 102.29%1.56K | 105.46%2.55K | 44.00%-247.17K |
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 | -- | KPMG Huazhen 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