(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 | 2.55%20.31B | 10.57%94.42B | 28.32%68.28B | 37.71%42.04B | 40.49%19.8B | 21.56%85.4B | 0.14%53.21B | -15.52%30.52B | -24.61%14.09B | 2.92%70.25B |
Operating revenue | 2.55%20.31B | 10.57%94.42B | 28.32%68.28B | 37.71%42.04B | 40.49%19.8B | 21.64%85.4B | 0.22%53.21B | -15.44%30.52B | -24.53%14.09B | 3.06%70.21B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | --0 | ---- | --0 | ---- | --0 | -100.00%1.15K | -99.89%44.44K | -99.86%44.44K | -99.77%44.44K | -67.53%44.09M |
Commission income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Premiums earned | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 2.51%20.29B | 10.54%94.24B | 28.23%68.18B | 37.84%41.99B | 40.40%19.8B | 22.18%85.25B | 0.78%53.17B | -15.13%30.46B | -24.16%14.1B | 1.99%69.77B |
Operating cost | 2.74%19.47B | 11.22%90.54B | 30.55%65.56B | 41.16%40.25B | 44.36%18.95B | 23.81%81.41B | 0.77%50.22B | -15.92%28.51B | -25.07%13.13B | 2.19%65.75B |
Operating tax surcharges | -4.28%18.6M | 18.69%115.27M | 4.64%64.85M | 23.07%43.92M | 8.88%19.43M | 9.73%97.12M | 26.37%61.98M | 15.25%35.69M | 19.88%17.84M | 0.93%88.51M |
Operating expense | -6.47%202.15M | 3.93%942.35M | 5.83%709.44M | 9.07%471.71M | -18.05%216.13M | -14.53%906.68M | -10.54%670.37M | -16.44%432.5M | -17.06%263.73M | 20.14%1.06B |
Administration expense | 9.52%330.59M | -0.48%1.38B | -1.72%1B | -2.95%650.97M | -5.61%301.85M | -5.49%1.39B | -4.41%1.02B | -7.43%670.76M | -13.76%319.78M | -6.50%1.47B |
Financial expense | -12.11%267.62M | -14.03%1.23B | -30.09%830.94M | -29.32%566.64M | -17.21%304.5M | 3.21%1.43B | 13.75%1.19B | 15.27%801.72M | 1.58%367.78M | -5.80%1.39B |
-Interest expense (Financial expense) | -14.28%325.28M | 3.39%1.37B | -2.81%1.04B | -0.84%716.72M | 7.74%379.45M | -8.74%1.32B | -0.87%1.07B | -1.62%722.77M | -2.82%352.21M | -10.52%1.45B |
-Interest Income (Financial expense) | 26.35%-62.17M | -29.02%-340.22M | -39.67%-228.77M | -35.55%-154.25M | -194.41%-84.41M | -88.26%-263.7M | -43.07%-163.79M | -32.85%-113.8M | 20.13%-28.67M | 17.85%-140.08M |
Research and development | 18.37%5.01M | 33.39%26.91M | 26.02%13.75M | 5.59%7.5M | 17.12%4.23M | 61.06%20.17M | 50.06%10.91M | 45.46%7.1M | 49.55%3.61M | -17.40%12.53M |
Credit Impairment Loss | 11.37%-15.28M | -26.07%-188.27M | 25.42%-45.17M | 27.36%-38.49M | 13.63%-17.24M | 54.11%-149.34M | 55.39%-60.57M | 10.53%-52.99M | -319.44%-19.96M | -117.68%-325.4M |
Asset Impairment Loss | 16.86%-11.08M | 15.15%-33.63M | 25.15%-29.13M | 25.03%-24.87M | 29.37%-13.33M | -8.89%-39.63M | -8.82%-38.91M | 0.82%-33.18M | 26.50%-18.87M | 57.42%-36.4M |
Other net revenue | -129.77%-7.18M | -131.00%-54.82M | -90.10%22.3M | -76.99%19.66M | -54.81%24.13M | 404.03%176.83M | 181.71%225.18M | 232.48%85.45M | 383.10%53.39M | -85.73%35.08M |
Fair value change income | 54.50%-14.57M | -322.66%-95.78M | -1,511.27%-177.2M | -1,149.60%-143.77M | -1,238.70%-32.02M | 184.92%43.02M | 124.52%12.56M | 82.20%-11.51M | 81.23%-2.39M | -139.99%-50.66M |
Invest income | -71.23%22.13M | -27.43%203.26M | 4.53%216.76M | 66.96%188.41M | 41.31%76.91M | -27.72%280.08M | -25.11%207.36M | -32.36%112.85M | 29.94%54.43M | 23.73%387.49M |
Net open hedge income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -44.04%34.01M | -2.54%235.8M | -11.87%183.94M | 15.20%126.53M | 11.42%60.78M | -28.11%241.95M | -8.27%208.71M | 7.86%109.83M | 15.81%54.55M | 61.36%336.57M |
Exchange income | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 55.01%-114.12K | 563.54%1.09M | -99.33%-204.14K | -15.82%-226.44K | -188.58%-253.69K | 111.72%164.95K | 94.55%-102.41K | 82.75%-195.52K | 85.51%-87.91K | -270.31%-1.41M |
Other revenue | 16.67%11.73M | 37.52%58.5M | -45.40%57.25M | -45.20%38.62M | -75.03%10.06M | -30.78%42.54M | 278.58%104.85M | 306.66%70.47M | 211.07%40.27M | 48.37%61.46M |
Operating profit | -83.20%4.9M | -59.36%130.42M | -53.88%121.26M | -55.27%66.43M | -38.83%29.14M | -37.31%320.9M | -41.75%262.9M | -43.85%148.5M | -58.87%47.63M | 496.48%511.89M |
Add:Non operating Income | 556.63%1.63M | 410.43%38.98M | 54.93%5.91M | -30.65%2.22M | -78.85%247.83K | -84.90%7.64M | -23.74%3.81M | -9.03%3.2M | -42.33%1.17M | 52.85%50.57M |
Less:Non operating expense | 129.07%1.39M | -75.65%8.06M | -79.23%5.27M | -79.34%4.81M | -38.46%607.79K | 41.38%33.12M | 817.91%25.38M | 525.12%23.28M | -50.48%987.64K | 25.03%23.43M |
Total profit | -82.17%5.13M | -45.39%161.34M | -49.49%121.9M | -50.29%63.84M | -39.82%28.78M | -45.20%295.41M | -46.79%241.34M | -51.41%128.42M | -58.73%47.81M | 438.13%539.03M |
Less:Income tax cost | -61.25%1.79M | -52.85%27.68M | -48.74%18.89M | -50.90%10.78M | -46.25%4.63M | -36.61%58.71M | -56.64%36.86M | -55.75%21.95M | -58.89%8.61M | 491.05%92.62M |
Net profit | -86.18%3.34M | -43.53%133.66M | -49.63%103M | -50.16%53.06M | -38.40%24.15M | -46.98%236.71M | -44.51%204.48M | -50.41%106.47M | -58.69%39.2M | 428.32%446.42M |
Net profit from continuing operation | -86.18%3.34M | -43.53%133.66M | -49.63%103M | -50.16%53.06M | -38.40%24.15M | -46.98%236.71M | -44.51%204.48M | -50.41%106.47M | -58.69%39.2M | 428.32%446.42M |
Net income from discontinuing operating | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -191.60%-17.3M | 62.19%-7.33M | -6.85%-12.87M | 36.47%-18.13M | 66.44%-5.93M | 67.71%-19.39M | 74.30%-12.05M | 33.01%-28.54M | -128.08%-17.68M | -54.19%-60.04M |
Net profit of parent company owners | -31.39%20.64M | -44.95%140.99M | -46.48%115.87M | -47.27%71.2M | -47.12%30.08M | -49.44%256.09M | -47.88%216.52M | -47.53%135.01M | -44.59%56.88M | 310.29%506.46M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.01 | -50.00%0.05 | -50.00%0.04 | -40.00%0.03 | -50.00%0.01 | -54.55%0.1 | -57.89%0.08 | -58.33%0.05 | -60.00%0.02 | 266.67%0.22 |
Diluted earning per share | 0.00%0.01 | -50.00%0.05 | -50.00%0.04 | -40.00%0.03 | -50.00%0.01 | -54.55%0.1 | -57.89%0.08 | -58.33%0.05 | -60.00%0.02 | 266.67%0.22 |
Other composite income | 271.69%38.64M | -66.78%47.93M | -65.92%80.17M | -23.21%113.36M | -231.62%-22.5M | 322.54%144.25M | 703.72%235.22M | 640.09%147.62M | 1,129.78%17.1M | 1.98%-64.82M |
Other composite income of parent company owners | 268.83%37.53M | -60.18%56.23M | -64.38%77.77M | -17.42%111.32M | -373.77%-22.23M | 320.02%141.2M | 649.98%218.32M | 589.13%134.8M | 939.18%8.12M | -5.00%-64.17M |
Other composite income of minority owners | 506.24%1.1M | -372.37%-8.3M | -85.79%2.4M | -84.05%2.05M | -103.03%-271.54K | 573.91%3.05M | 2,207.86%16.91M | 5,593.93%12.83M | 1,374.44%8.98M | 87.17%-642.94K |
Total composite income | 2,453.54%41.97M | -52.33%181.58M | -58.34%183.18M | -34.50%166.43M | -97.08%1.64M | -0.17%380.95M | 33.42%439.7M | 35.62%254.09M | -41.53%56.3M | 1,977.49%381.6M |
Total composite income of parent company owners | 641.19%58.17M | -50.36%197.21M | -55.47%193.65M | -32.35%182.51M | -87.93%7.85M | -10.17%397.29M | 15.74%434.84M | 17.45%269.81M | -37.15%65M | 609.66%442.29M |
Total composite income of minority owners | -161.05%-16.2M | 4.35%-15.63M | -315.40%-10.47M | -2.34%-16.09M | 28.70%-6.2M | 73.08%-16.34M | 110.53%4.86M | 62.91%-15.72M | -21.84%-8.7M | -38.07%-60.69M |
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 | -- | Shenzhen Dahua International Accounting Firm (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