(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 | 13.16%2.65B | 0.07%10.58B | 3.23%7.97B | 8.41%5.5B | 13.34%2.34B | 20.25%10.57B | 18.34%7.72B | 14.57%5.08B | 15.65%2.06B | 31.23%8.79B |
Operating revenue | 13.16%2.65B | 0.07%10.58B | 3.23%7.97B | 8.41%5.5B | 13.34%2.34B | 20.25%10.57B | 18.34%7.72B | 14.57%5.08B | 15.65%2.06B | 31.23%8.79B |
Other operating revenue | ---- | 37.84%228.04M | ---- | 54.33%93.61M | ---- | 11.31%165.43M | ---- | -5.54%60.65M | ---- | 16.54%148.62M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 15.04%2.21B | 1.19%8.86B | 4.83%6.45B | 6.86%4.37B | 12.39%1.92B | 16.93%8.75B | 14.21%6.15B | 9.87%4.09B | 7.06%1.71B | 24.08%7.49B |
Operating cost | 16.44%1.86B | -2.81%7.27B | -2.75%5.31B | -0.29%3.61B | 8.28%1.6B | 18.71%7.48B | 18.14%5.46B | 12.68%3.62B | 9.32%1.48B | 28.22%6.3B |
Operating tax surcharges | 25.67%16.6M | 102.01%60.55M | 157.39%49.49M | 175.99%36.36M | 141.47%13.21M | 2.70%29.97M | -24.11%19.23M | -20.08%13.18M | -38.80%5.47M | -16.04%29.19M |
Operating expense | 48.76%20.5M | 20.31%92.28M | 3.99%54.78M | -1.18%34.09M | -16.83%13.78M | 5.58%76.7M | 11.89%52.68M | 14.56%34.5M | -21.52%16.57M | 6.01%72.65M |
Administration expense | 4.42%171.77M | 0.98%764.22M | 11.99%493.76M | 11.61%339.01M | 11.71%164.51M | 15.15%756.84M | 1.43%440.9M | 11.00%303.75M | 6.04%147.26M | 10.55%657.28M |
Financial expense | -36.69%11.48M | 152.29%11.55M | 102.54%727.11K | 115.71%3.54M | 145.93%18.13M | -127.15%-22.08M | -144.18%-28.62M | -145.63%-22.55M | -71.87%7.37M | -36.26%81.33M |
-Interest expense (Financial expense) | 2.12%20.13M | -1.09%90.19M | -9.92%59.48M | -12.30%38.88M | -15.59%19.72M | -23.25%91.18M | -28.47%66.03M | -27.14%44.33M | -26.98%23.36M | -11.11%118.8M |
-Interest Income (Financial expense) | 29.96%-8.43M | 21.02%-67.36M | 26.59%-52.02M | 49.73%-26.05M | 37.81%-12.03M | -65.67%-85.3M | -117.38%-70.86M | -216.05%-51.81M | -161.92%-19.35M | -86.57%-51.49M |
Research and development | 13.57%128.8M | 52.30%661.2M | 156.58%545.69M | 149.18%344.88M | 99.65%113.41M | 25.31%434.15M | 7.73%212.68M | 0.48%138.41M | 10.39%56.8M | 17.47%346.45M |
Credit Impairment Loss | 11.92%-72.34M | 63.46%-85.49M | 26.53%-238.96M | 31.97%-173.91M | -3.27%-82.14M | -37.79%-233.95M | -32.59%-325.26M | 5.39%-255.62M | -35.86%-79.54M | -40.41%-169.79M |
Asset Impairment Loss | 48.17%-3.64M | -58.58%-93.81M | -7.94%-41.72M | -2,384.10%-37.67M | ---7.02M | 66.27%-59.15M | -2.08%-38.65M | 95.80%-1.52M | ---- | -60.96%-175.39M |
Other net revenue | 43.85%-44.72M | 56.85%-120.4M | 30.99%-237.81M | 27.92%-178.16M | -1.84%-79.64M | -71.34%-278.99M | -36.31%-344.62M | 15.25%-247.16M | -32.82%-78.2M | -10.49%-162.83M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | -180.57%-5.72M | 302.98%22.25M | 688.13%36.11M | 4,006.45%28.44M | 483.27%7.1M | -107.27%-10.96M | -54.66%4.58M | -86.83%692.66K | -151.93%-1.85M | 183.01%150.88M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -180.42%-5.72M | 950.56%40.97M | 380.21%33.39M | 738.16%25.69M | 483.96%7.11M | -140.42%-4.82M | -40.38%6.95M | -65.87%3.06M | -151.93%-1.85M | -3.37%11.92M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | --335.61K | 2,138.70%1.58M | 353.57%2.28K | ---- | --0 | -107.52%-77.51K | -100.26%-898.07 | -29.64%214.8K | -59.79%186.98K | 767.25%1.03M |
Other revenue | 1,418.09%36.64M | 39.38%35.07M | -54.04%6.76M | -45.17%4.97M | -19.50%2.41M | -17.31%25.16M | -26.07%14.71M | -0.48%9.07M | -36.15%3M | 4.67%30.43M |
Operating profit | 15.91%394.28M | 4.04%1.6B | 4.82%1.28B | 28.97%960.37M | 22.43%340.17M | 34.75%1.54B | 38.45%1.22B | 76.57%744.63M | 113.07%277.85M | 120.60%1.14B |
Add:Non operating Income | 155.71%769.37K | 101.19%7.8M | -17.14%2.42M | 137.82%1.09M | 46.09%300.87K | -62.67%3.88M | -62.65%2.93M | -62.53%459.05K | -35.67%205.95K | 93.74%10.38M |
Less:Non operating expense | 781.90%675.07K | -84.36%914.94K | 249.41%9.51M | 478.42%9.39M | -85.82%76.55K | -16.20%5.85M | -36.20%2.72M | 44.58%1.62M | -48.82%539.88K | -19.29%6.98M |
Total profit | 15.86%394.38M | 4.62%1.61B | 4.23%1.27B | 28.06%952.06M | 22.66%340.39M | 34.18%1.53B | 37.92%1.22B | 76.26%743.47M | 114.01%277.52M | 122.67%1.14B |
Less:Income tax cost | 3.28%55.55M | 0.75%207.9M | -8.60%186.34M | -7.10%124.33M | 4.42%53.78M | 16.62%206.35M | 28.94%203.88M | 42.61%133.83M | 97.84%51.5M | 102.50%176.94M |
Net profit | 18.22%338.83M | 5.22%1.4B | 6.80%1.09B | 35.77%827.73M | 26.81%286.61M | 37.39%1.33B | 39.87%1.02B | 85.88%609.64M | 118.08%226.01M | 126.81%966.68M |
Net profit from continuing operation | 18.13%338.83M | 5.22%1.4B | 6.80%1.09B | 35.77%827.73M | 26.90%286.82M | 37.39%1.33B | 39.87%1.02B | 85.88%609.64M | 118.08%226.01M | 126.81%966.68M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---205.93K | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 8.45%17.38M | -46.17%68.85M | -42.60%57.66M | 2.04%50.41M | -11.39%16.03M | 68.22%127.91M | -14.79%100.45M | -14.66%49.4M | -35.43%18.09M | -7.73%76.04M |
Net profit of parent company owners | 18.80%321.44M | 10.70%1.33B | 12.22%1.03B | 38.75%777.32M | 30.13%270.58M | 34.76%1.2B | 50.46%915.58M | 107.44%560.23M | 174.95%207.92M | 159.05%890.64M |
Earning per share | ||||||||||
Basic earning per share | 22.22%0.22 | 9.76%0.9 | 12.90%0.7 | 39.47%0.53 | 28.57%0.18 | 28.13%0.82 | 40.91%0.62 | 80.95%0.38 | 75.00%0.14 | 72.97%0.64 |
Diluted earning per share | 22.22%0.22 | 9.76%0.9 | 12.90%0.7 | 39.47%0.53 | 28.57%0.18 | 28.13%0.82 | 40.91%0.62 | 80.95%0.38 | 75.00%0.14 | 72.97%0.64 |
Other composite income | -37.69K | -76.12%-2.46M | -939.2K | -46.17K | 0 | 86.26%-1.4M | 0 | -87.22%-10.17M | ||
Other composite income of parent company owners | ---37.67K | -76.16%-2.46M | ---938.73K | ---46.15K | --0 | 86.27%-1.4M | ---- | ---- | ---- | -87.22%-10.17M |
Other composite income of minority owners | ---18.84 | -3.43%-722.87 | ---469.6 | ---23.09 | --0 | ---698.91 | ---- | ---- | ---- | --0 |
Total composite income | 18.21%338.79M | 5.15%1.39B | 6.71%1.08B | 35.77%827.69M | 26.81%286.61M | 38.70%1.33B | 41.86%1.02B | 87.19%609.64M | 326.96%226.01M | 127.32%956.5M |
Total composite income of parent company owners | 18.78%321.41M | 10.62%1.33B | 12.12%1.03B | 38.74%777.28M | 30.13%270.58M | 36.16%1.2B | 53.02%915.58M | 109.21%560.23M | 734.37%207.92M | 160.21%880.47M |
Total composite income of minority owners | 8.45%17.38M | -46.17%68.85M | -42.60%57.66M | 2.04%50.41M | -11.39%16.03M | 68.22%127.91M | -14.79%100.45M | -14.66%49.4M | -35.43%18.09M | -7.73%76.04M |
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.
No Data