(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 | -1.99%525.94M | 15.67%3.14B | 14.26%2.23B | 10.40%1.36B | 8.18%536.6M | 31.56%2.72B | 56.05%1.95B | 97.55%1.24B | 103.77%496.02M | 137.52%2.06B |
Operating revenue | -1.99%525.94M | 15.67%3.14B | 14.26%2.23B | 10.40%1.36B | 8.18%536.6M | 31.56%2.72B | 56.05%1.95B | 97.55%1.24B | 103.77%496.02M | 137.52%2.06B |
Other operating revenue | ---- | 12.71%37.41M | ---- | 56.90%19.02M | ---- | 57.51%33.19M | ---- | 133.20%12.12M | ---- | 184.05%21.07M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Total operating cost | -2.71%516.15M | 12.07%3.02B | 10.86%2.11B | 8.80%1.32B | 6.79%530.53M | 32.04%2.7B | 58.11%1.91B | 104.22%1.21B | 115.54%496.81M | 140.86%2.04B |
Operating cost | -2.29%414.2M | 13.11%2.44B | 11.25%1.72B | 7.71%1.06B | 6.17%423.89M | 33.81%2.15B | 62.28%1.54B | 105.00%983.44M | 113.80%399.24M | 133.65%1.61B |
Operating tax surcharges | -12.12%3.13M | -6.99%17.79M | -4.30%12.57M | 0.73%8.01M | 17.19%3.56M | 49.05%19.12M | 75.62%13.14M | 93.00%7.95M | 72.31%3.03M | 53.16%12.83M |
Operating expense | 21.18%39.77M | 4.64%228.06M | 14.06%148.58M | 12.65%90.85M | 7.67%32.82M | 61.51%217.94M | 46.47%130.26M | 141.86%80.65M | 139.40%30.48M | 271.38%134.94M |
Administration expense | 10.15%36.3M | 14.25%177.55M | 0.81%112.23M | 5.48%74.43M | -11.36%32.95M | 1.95%155.41M | 54.60%111.33M | 112.37%70.57M | 185.58%37.17M | 151.18%152.44M |
Financial expense | -36.60%7.9M | -6.43%43.67M | 7.38%33.13M | 17.08%23.37M | 17.33%12.47M | 19.65%46.68M | 42.66%30.86M | 67.81%19.96M | 93.83%10.63M | 119.19%39.01M |
-Interest expense (Financial expense) | -19.09%10.01M | -11.99%46.19M | -7.05%35.48M | 1.31%24.91M | -3.02%12.38M | 27.71%52.48M | 57.86%38.17M | 102.25%24.59M | 112.90%12.76M | 150.88%41.09M |
-Interest Income (Financial expense) | -136.69%-1.93M | 22.47%-4.9M | 46.03%-2.97M | 41.55%-1.97M | 58.04%-815.84K | -38.24%-6.32M | -56.78%-5.51M | -237.69%-3.36M | -225.48%-1.94M | -249.81%-4.57M |
Research and development | -40.19%14.86M | 14.80%119.13M | 16.03%90.44M | 28.25%59.35M | 52.87%24.85M | 11.03%103.77M | 20.13%77.95M | 56.16%46.28M | 50.99%16.25M | 160.98%93.46M |
Credit Impairment Loss | 7.67%3.94M | 98.89%-1.88M | 104.77%1.85M | 110.82%1.09M | --3.66M | -24.47%-169.26M | -9,940.43%-38.71M | -81,075.43%-10.06M | --0 | -2,417.70%-135.98M |
Asset Impairment Loss | -118.15%-2.55M | 89.16%-9.79M | ---28.74M | ---5.15M | ---1.17M | -954.05%-90.34M | --0 | --0 | --0 | -3,152.11%-8.57M |
Other net revenue | 7.01%8.23M | 124.46%62.27M | 93.74%-1.96M | 260.95%11.26M | 837.54%7.69M | -85.88%-254.6M | -592.84%-31.37M | -233.35%-7M | -32.67%820.02K | -879.36%-136.97M |
Fair value change income | -99.94%94.84 | 577.52%29.66M | ---91.6K | --4.8K | --147.3K | 140.65%4.38M | --0 | --0 | --0 | -416.24%-10.77M |
Invest income | -180.69%-761.82K | 307.79%26.16M | 1,167.79%10.03M | 404.91%2.53M | 198.03%944.15K | -268.67%-12.59M | -737.96%-939.52K | -684.13%-830.61K | -2,393.18%-963.15K | 18.63%7.46M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
-Including: Investment income associates | -1,221.87%-954.21K | 133.86%4M | 433,392.88%1.89M | 2,572.18%1.89M | ---72.19K | -281.49%-11.82M | 100.36%435.67 | 373.37%70.68K | --0 | 47.12%6.52M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Asset deal income | 630.26%329.82K | -964.11%-1.75M | 72.91%-87.87K | 62.56%-102.09K | -109.96%-62.2K | -73,217.00%-164.86K | -53.35%-324.36K | -195.37%-272.64K | -122.01%-29.62K | 100.01%225.48 |
Other revenue | 74.35%7.27M | 48.57%19.87M | 75.26%15.08M | 209.03%12.89M | 129.99%4.17M | 22.90%13.38M | 21.77%8.6M | -23.63%4.17M | 42.75%1.81M | -28.79%10.88M |
Operating profit | 30.96%18.01M | 176.62%180.77M | 795.54%113.19M | 196.63%60.98M | 58,755.50%13.76M | -104.50%-235.94M | -74.99%12.64M | -47.51%20.56M | -99.83%23.37K | -398.84%-115.37M |
Add:Non operating Income | -38.65%929.68K | 13.30%6M | 7.63%4.06M | 51.99%2.82M | -1.98%1.52M | 117.88%5.29M | 63.45%3.77M | 316.84%1.86M | 77,199.19%1.55M | 214.46%2.43M |
Less:Non operating expense | 287.97%466.64K | 119.99%4.06M | 68.97%881.09K | 68.21%692.66K | -57.13%120.28K | 9.47%1.84M | 3.82%521.45K | 24.43%411.79K | 342.84%280.53K | 218.07%1.69M |
Total profit | 21.96%18.48M | 178.59%182.71M | 632.50%116.36M | 186.83%63.11M | 1,075.53%15.15M | -102.82%-232.49M | -69.64%15.89M | -43.99%22M | -90.85%1.29M | -395.06%-114.63M |
Less:Income tax cost | 15.81%5.59M | 198.79%28.12M | 1,154.25%18.68M | 171.65%13.62M | 292.60%4.83M | -58.08%-28.47M | -125.91%-1.77M | -31.87%5.02M | -53.79%1.23M | -1,063.00%-18.01M |
Net profit | 24.84%12.88M | FLtoP154.59M | 453.17%97.68M | 191.31%49.49M | 17,581.93%10.32M | FPtoL-204.02M | -61.18%17.66M | -46.78%16.99M | -99.49%58.36K | SL-96.62M |
Net profit from continuing operation | 24.84%12.88M | 175.77%154.59M | 453.17%97.68M | 191.31%49.49M | 17,581.93%10.32M | -111.16%-204.02M | -61.18%17.66M | -46.78%16.99M | -99.49%58.36K | -361.28%-96.62M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Less:Minority Profit | -71.88%617.44K | 187.26%33.64M | 2,454.59%22.71M | 972.10%12.32M | 261.56%2.2M | 0.93%-38.55M | -112.81%-964.43K | -48.07%1.15M | -73.20%-1.36M | -2,875.99%-38.91M |
Net profit of parent company owners | 50.98%12.27M | 173.09%120.95M | 302.58%74.97M | 134.66%37.17M | 473.09%8.12M | -186.75%-165.47M | -50.95%18.62M | -46.68%15.84M | -88.39%1.42M | -250.72%-57.71M |
Earning per share | ||||||||||
Basic earning per share | 43.59%0.056 | 172.15%0.57 | 301.12%0.357 | 136.84%0.18 | 457.14%0.039 | -182.14%-0.79 | -50.56%0.089 | -47.22%0.076 | -88.33%0.007 | -247.37%-0.28 |
Diluted earning per share | 43.59%0.056 | 172.15%0.57 | 301.12%0.357 | 136.84%0.18 | 457.14%0.039 | -182.14%-0.79 | -50.56%0.089 | -47.22%0.076 | -88.33%0.007 | -247.37%-0.28 |
Other composite income | 0 | 0 | 0 | |||||||
Other composite income of parent company owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
Total composite income | 24.84%12.88M | 175.77%154.59M | 453.17%97.68M | 191.31%49.49M | 17,581.93%10.32M | -111.16%-204.02M | -61.18%17.66M | -46.78%16.99M | -99.49%58.36K | -361.28%-96.62M |
Total composite income of parent company owners | 50.98%12.27M | 173.09%120.95M | 302.58%74.97M | 134.66%37.17M | 473.09%8.12M | -186.75%-165.47M | -50.95%18.62M | -46.68%15.84M | -88.39%1.42M | -250.72%-57.71M |
Total composite income of minority owners | -71.88%617.44K | 187.26%33.64M | 2,454.59%22.71M | 972.10%12.32M | 261.56%2.2M | 0.93%-38.55M | -112.81%-964.43K | -48.07%1.15M | -73.20%-1.36M | -2,875.99%-38.91M |
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