(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 | -2.94%4.71B | 12.21%21.05B | 3.49%13.82B | 7.49%9.35B | 24.84%4.85B | 30.42%18.76B | 21.01%13.36B | 25.85%8.69B | 34.18%3.89B | -10.06%14.39B |
Operating revenue | -2.35%4.68B | 12.36%20.85B | 3.38%13.65B | 7.37%9.22B | 24.92%4.79B | 30.84%18.55B | 21.31%13.2B | 26.22%8.59B | 34.91%3.84B | -10.28%14.18B |
Other operating revenue | ---- | 76.94%405.12M | ---- | 27.79%215.45M | ---- | -39.67%228.96M | ---- | -28.21%168.6M | ---- | -40.68%379.5M |
Interest income | -50.47%29.21M | -1.96%201.32M | 11.88%171.73M | 17.60%125.11M | 20.55%58.97M | 3.15%205.34M | 0.58%153.49M | 2.36%106.38M | -6.18%48.92M | 6.70%199.07M |
Commission income | -32.30%127.19K | 43.33%2.22M | 230.84%3.75M | 26.66%1.26M | -79.14%187.87K | -72.68%1.55M | -51.25%1.13M | -37.76%994.47K | 98.57%900.73K | 227.65%5.66M |
Premiums earned | -32.30%127.19K | 43.33%2.22M | 230.84%3.75M | 26.66%1.26M | -79.14%187.87K | -72.68%1.55M | -51.25%1.13M | -37.76%994.47K | 98.57%900.73K | 227.65%5.66M |
Total operating cost | -3.49%4.47B | 11.36%20.18B | 3.39%13.22B | 8.08%8.87B | 23.65%4.63B | 30.66%18.12B | 18.89%12.79B | 22.81%8.21B | 31.92%3.75B | -12.90%13.87B |
Operating cost | -5.18%3.85B | 10.47%17.13B | 2.55%11.36B | 7.47%7.7B | 22.99%4.06B | 39.66%15.51B | 22.92%11.08B | 28.54%7.16B | 39.54%3.3B | -15.86%11.1B |
Operating tax surcharges | -12.73%30.26M | 2.24%155.99M | -11.02%97.07M | -7.67%65.64M | 29.36%34.67M | 19.01%152.57M | 23.54%109.1M | 23.73%71.1M | 0.14%26.8M | -4.47%128.2M |
Operating expense | 22.27%163.39M | 21.52%778.77M | 18.51%463.1M | 24.17%281.45M | 51.85%133.63M | 8.94%640.85M | 5.29%390.78M | -4.68%226.66M | -17.68%88M | 8.69%588.27M |
Administration expense | 5.83%292.15M | 7.16%1.29B | -3.98%820.56M | -4.76%522.27M | 24.33%276.05M | 0.42%1.21B | 8.91%854.53M | 10.96%548.38M | -7.50%222.03M | -10.07%1.2B |
Financial expense | -370.47%-12.02M | 1,177.87%93.06M | 133.00%26.44M | 121.98%16.08M | -35.52%4.44M | -110.05%-8.63M | -279.35%-80.11M | -288.11%-73.15M | 201.92%6.89M | -28.27%85.89M |
-Interest expense (Financial expense) | 133.49%10.87M | 30.92%78.09M | 141.52%39.15M | 135.81%24.14M | -63.04%4.66M | 20.97%59.65M | -41.54%16.21M | -39.81%10.24M | 30.18%12.6M | -14.19%49.31M |
-Interest Income (Financial expense) | -177.07%-28.54M | -108.03%-69.1M | -5.79%-44.42M | 84.11%-11.46M | -105.04%-10.3M | -52.22%-33.21M | -130.28%-41.99M | -727.96%-72.15M | -24.81%-5.02M | 16.85%-21.82M |
Research and development | 21.54%151.33M | 19.70%717.65M | 4.94%439.31M | 7.87%281.28M | 23.37%124.51M | -18.77%599.55M | -4.89%418.64M | -4.37%260.75M | -4.10%100.93M | 30.62%738.07M |
Credit Impairment Loss | 62.50%-17.31M | -4.37%-168.21M | -30.60%-114.32M | -10.81%-109.17M | -166.12%-46.16M | -96.29%-161.16M | -137.16%-87.53M | -217.27%-98.53M | -242.48%-17.35M | -95.40%-82.1M |
Asset Impairment Loss | -102.78%-727.57K | 42.19%-91.17M | 141.57%16.27M | 194.76%18.11M | 2,858.16%26.15M | -127.57%-157.71M | -93.71%-39.13M | 5.79%-19.12M | 109.73%884.05K | -36.17%-69.3M |
Other net revenue | 111.99%61.9M | -11.85%219.13M | 3.79%59.37M | 405.28%25.33M | 22.87%29.2M | 63.27%248.58M | -52.91%57.21M | -92.85%5.01M | -56.19%23.76M | -42.81%152.25M |
Fair value change income | -67.73%6.14M | -145.80%-32.37M | -96.26%1.33M | -122.71%-5.29M | 454.94%19.03M | 273.35%70.66M | 16.71%35.51M | 110.06%23.3M | -64.27%3.43M | 107.23%18.93M |
Invest income | 165.05%12.94M | 255.22%175.52M | -13.76%38.66M | 65.63%45.51M | -48.55%4.88M | -42.62%49.41M | -16.73%44.83M | -33.69%27.48M | -12.19%9.49M | -75.79%86.12M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 669.10%1.4M | 145.37%4.59M | -68.09%-14.08M | -41.08%-8.26M | 106.44%182.54K | -56.59%-10.12M | -39.59%-8.38M | -58.52%-5.85M | 24.79%-2.83M | 45.19%-6.46M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 30.99%6.79M | -52.14%134.6M | 396.51%43.94M | 299.22%27.31M | -10.00%5.18M | 165.44%281.23M | -77.06%8.85M | -76.57%6.84M | -76.28%5.76M | 25.74%105.95M |
Other revenue | 168.70%54.07M | 20.82%200.75M | -22.39%73.49M | -24.87%48.86M | -6.63%20.12M | 79.30%166.15M | 69.82%94.68M | 63.82%65.03M | -9.18%21.55M | -48.85%92.67M |
Operating profit | 20.77%301.97M | 22.66%1.09B | 5.66%662.62M | 1.85%502.27M | 51.66%250.04M | 32.86%891.65M | 55.10%627.15M | 66.20%493.12M | 47.96%164.87M | 96.78%671.11M |
Add:Non operating Income | 6.39%5.6M | 110.50%69.55M | 28.62%32.55M | 36.06%25.75M | -20.35%5.26M | -13.42%33.04M | 18.70%25.31M | 4.28%18.92M | -4.66%6.6M | -5.81%38.16M |
Less:Non operating expense | 297.36%1.1M | 57.75%56.05M | -73.64%4.13M | -82.09%2.13M | -109.15%-557.81K | -15.45%35.53M | 115.20%15.68M | 136.51%11.87M | 794.81%6.1M | -36.91%42.02M |
Total profit | 19.78%306.47M | 24.52%1.11B | 8.52%691.03M | 5.14%525.89M | 54.71%255.86M | 33.26%889.16M | 52.20%636.77M | 61.43%500.18M | 40.53%165.38M | 111.86%667.25M |
Less:Income tax cost | 22.27%53.33M | -45.51%87.19M | -37.24%64.5M | -42.47%49M | 43.29%43.62M | 148.62%160.01M | 48.90%102.77M | 57.56%85.18M | 41.40%30.44M | 46.82%64.36M |
Net profit | 19.27%253.13M | 39.88%1.02B | 17.33%626.54M | 14.91%476.89M | 57.29%212.24M | 20.94%729.15M | 52.85%534.01M | 62.25%415M | 40.34%134.94M | 122.38%602.89M |
Net profit from continuing operation | 19.27%253.13M | 39.88%1.02B | 17.33%626.54M | 14.91%476.89M | 57.29%212.24M | 20.94%729.15M | 52.85%534.01M | 62.25%415M | 40.34%134.94M | 122.38%602.89M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 119.16%49.87M | 22.44%134.77M | 65.05%105.83M | 36.65%55.59M | 419.81%22.75M | 87.25%110.08M | 203.14%64.12M | 226.33%40.68M | -43.05%4.38M | 115.85%58.78M |
Net profit of parent company owners | 7.27%203.27M | 42.99%885.19M | 10.81%520.71M | 12.55%421.3M | 45.14%189.49M | 13.78%619.07M | 43.16%469.89M | 53.84%374.32M | 47.59%130.56M | 123.10%544.1M |
Earning per share | ||||||||||
Basic earning per share | 7.30%0.0397 | 41.67%0.17 | 10.80%0.1016 | 12.60%0.0822 | 45.10%0.037 | 9.09%0.12 | 52.83%0.0917 | 46.00%0.073 | 27.50%0.0255 | 131.09%0.11 |
Diluted earning per share | 7.30%0.0397 | 41.67%0.17 | ---- | 12.60%0.0822 | 45.10%0.037 | 9.09%0.12 | ---- | --0.073 | --0.0255 | 131.09%0.11 |
Other composite income | -144.06%-40.38M | -383.27%-376.21M | -35.80%-212.06M | 123.21%12.85M | 5,239.90%91.64M | 381.43%132.81M | -16,019.75%-156.15M | -628.43%-55.37M | -83.55%1.72M | -70.22%-47.19M |
Other composite income of parent company owners | -177.36%-42.27M | -497.92%-247.23M | -58.80%-146.34M | -85.59%-32.62M | 3.94%54.64M | 795.51%62.13M | -2,096.90%-92.16M | -320.01%-17.58M | 752.87%52.57M | 57.69%-8.93M |
Other composite income of minority owners | -94.89%1.89M | -282.49%-128.97M | -2.69%-65.72M | 220.32%45.47M | 172.74%36.99M | 284.74%70.68M | -1,046.16%-64M | -1,618.27%-37.79M | -1,291.86%-50.86M | -478.77%-38.26M |
Total composite income | -29.99%212.76M | -25.31%643.75M | 9.69%414.48M | 36.18%489.74M | 122.37%303.88M | 55.11%861.96M | 8.45%377.86M | 34.81%359.63M | 28.22%136.65M | 128.32%555.7M |
Total composite income of parent company owners | -34.05%161M | -6.35%637.95M | -0.89%374.37M | 8.95%388.68M | 33.31%244.13M | 27.29%681.21M | 13.49%377.74M | 41.67%356.74M | 93.53%183.13M | 140.24%535.17M |
Total composite income of minority owners | -13.37%51.76M | -96.79%5.8M | 33,751.31%40.11M | 3,400.87%101.06M | 228.55%59.75M | 780.57%180.75M | -99.24%118.48K | -80.70%2.89M | -488.85%-46.48M | -0.47%20.53M |
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