(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 | 11.14%4.11B | 14.23%17.17B | 15.84%12.69B | 8.80%7.74B | -1.02%3.69B | -33.32%15.03B | -39.76%10.95B | -36.56%7.11B | -28.70%3.73B | 11.65%22.54B |
Operating revenue | 11.14%4.11B | 14.23%17.17B | 15.84%12.69B | 8.80%7.74B | -1.02%3.69B | -33.32%15.03B | -39.76%10.95B | -36.56%7.11B | -28.70%3.73B | 11.65%22.54B |
Other operating revenue | ---- | 43.07%60.09M | ---- | 153.32%66.76M | ---- | -50.81%42M | ---- | -14.89%26.35M | ---- | 42.74%85.39M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 11.07%3.72B | 11.35%15.34B | 12.85%11.33B | 5.41%6.96B | -3.58%3.35B | -32.24%13.78B | -39.72%10.04B | -34.50%6.6B | -27.23%3.47B | 10.47%20.33B |
Operating cost | 11.89%3.38B | 11.72%13.93B | 12.66%10.38B | 6.01%6.35B | -5.83%3.02B | -34.25%12.47B | -41.56%9.21B | -37.30%5.99B | -27.83%3.2B | 10.88%18.97B |
Operating tax surcharges | 21.40%7.82M | 68.94%49.72M | 22.55%25.82M | -19.17%13.16M | -34.03%6.44M | -59.90%29.43M | -59.26%21.07M | -54.53%16.29M | -62.56%9.77M | -20.83%73.4M |
Operating expense | -4.83%72.54M | 11.23%369.93M | 26.94%238.01M | 50.48%165.72M | 27.95%76.22M | -4.09%332.57M | -20.50%187.5M | -21.40%110.12M | -36.48%59.57M | 1.00%346.75M |
Administration expense | 21.69%60.74M | -1.73%218.55M | -24.57%117.72M | -16.03%91.39M | 17.63%49.91M | -5.87%222.41M | 17.95%156.08M | 29.40%108.84M | 3.05%42.43M | 2.51%236.29M |
Financial expense | -59.45%15.04M | -28.52%64.29M | 134.96%48.73M | -100.97%-805.87K | 3.39%37.09M | -39.73%89.94M | -78.56%20.74M | 49.61%83.39M | -43.37%35.88M | -4.97%149.24M |
-Interest expense (Financial expense) | 13.93%42.81M | -12.01%168.54M | -11.19%125.32M | 0.99%80.28M | -4.01%37.57M | -9.43%191.54M | 10.38%141.11M | 18.19%79.49M | -39.65%39.14M | 68.74%211.48M |
-Interest Income (Financial expense) | -58.10%-22.87M | -130.99%-91.37M | -155.90%-59.69M | -195.75%-40.97M | -188.92%-14.47M | 54.65%-39.56M | 52.97%-23.33M | 21.44%-13.85M | -7.24%-5.01M | -97.48%-87.23M |
Research and development | 15.76%188.57M | 11.75%703.64M | 17.91%525M | 15.81%338.69M | 33.05%162.9M | 13.41%629.65M | 16.73%445.26M | 39.54%292.45M | 11.02%122.44M | 17.63%555.18M |
Credit Impairment Loss | 855.80%10.97M | -547.22%-70.88M | -371.91%-51.73M | -170.83%-29.61M | -103.16%-1.45M | 100.85%15.85M | 187.35%19.03M | 825.99%41.8M | 1,645.57%45.99M | -2,166.56%-1.86B |
Asset Impairment Loss | 140.50%272.83K | 9.63%-291.72M | -8.51%-116.45M | 14.01%-69.4M | 79.44%-673.66K | -37.64%-322.82M | -53.92%-107.32M | 43.35%-80.71M | 88.41%-3.28M | -2.07%-234.54M |
Other net revenue | 70.32%95.88M | -141.18%-111.67M | -102.57%-2.24M | -81.08%16.37M | -55.24%56.3M | 97.19%-46.3M | -67.18%87.14M | 26.01%86.53M | 119.72%125.76M | -1,481.01%-1.65B |
Fair value change income | --0 | -75.58%6.07M | --0 | --0 | --0 | 85.57%24.87M | --0 | --0 | --0 | -63.05%13.4M |
Invest income | 47.46%831.78K | 109.91%3.58M | -3,656.60%-2.49M | 1,955.54%1.44M | -96.14%564.06K | -96.62%1.71M | -99.86%70K | -98.77%70K | 344.64%14.61M | 87.43%50.47M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | --0 | 4,218.05%534.31K | --0 | --0 | --0 | 102.25%12.37K | --0 | --0 | --0 | 58.26%-550.5K |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | -196.38%-163.43K | -1,233.08%-1.57M | 107.56%13.64K | -700.00%-239.85K | -127.39%-55.14K | -4.82%-117.43K | -31.24%-180.49K | 381.96%39.97K | 25.45%201.33K | 41.85%-112.04K |
Other revenue | 45.00%83.97M | 3.68%242.84M | -4.06%168.42M | -8.89%114.18M | -15.13%57.91M | -39.78%234.21M | -42.75%175.55M | -40.67%125.32M | -19.74%68.24M | 5.61%388.93M |
Operating profit | 19.98%481.04M | 42.22%1.71B | 35.51%1.35B | 33.37%792.52M | 4.40%400.94M | 115.25%1.21B | -44.20%998.33M | -50.28%594.21M | -25.86%384.03M | -70.53%560.03M |
Add:Non operating Income | -12.17%533.65K | -6.30%2.58M | -17.53%1.95M | -20.41%1.56M | -32.19%607.6K | -26.73%2.75M | -22.88%2.37M | 11.08%1.96M | 1.78%896.04K | 9.09%3.75M |
Less:Non operating expense | 582.12%3.16M | -49.74%7.21M | -19.98%4.83M | 42.40%3.02M | 59.10%462.96K | -14.28%14.35M | 8.43%6.04M | 37.75%2.12M | 99.50%290.98K | 92.13%16.74M |
Total profit | 19.28%478.42M | 43.22%1.71B | 35.72%1.35B | 33.16%791.06M | 4.28%401.09M | 118.24%1.19B | -44.33%994.66M | -50.31%594.05M | -25.85%384.64M | -71.13%547.05M |
Less:Income tax cost | 4,307.73%24.58M | 126.29%60.41M | -70.79%27.66M | -53.77%21.38M | -98.14%557.71K | -81.34%26.69M | -36.46%94.7M | -56.72%46.25M | -14.22%30.04M | 9.42%143.05M |
Net profit | 13.31%453.84M | 41.32%1.65B | 46.93%1.32B | 40.50%769.68M | 12.96%400.53M | 188.90%1.17B | -45.05%899.96M | -49.68%547.8M | -26.69%354.59M | -77.10%404M |
Net profit from continuing operation | 13.31%453.84M | 41.32%1.65B | 46.93%1.32B | 40.50%769.68M | 12.96%400.53M | 188.90%1.17B | -45.05%899.96M | -49.68%547.8M | -26.69%354.59M | -77.10%404M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 123.71%39.23M | 187.53%60.98M | 163.63%50.47M | 66.53%35.41M | 95.32%17.54M | -70.12%21.21M | -68.41%19.15M | -46.23%21.27M | -48.11%8.98M | 7,478.92%71M |
Net profit of parent company owners | 8.25%414.61M | 38.61%1.59B | 44.40%1.27B | 39.45%734.27M | 10.82%382.99M | 244.13%1.15B | -44.15%880.82M | -49.81%526.54M | -25.90%345.61M | -81.12%333M |
Earning per share | ||||||||||
Basic earning per share | 8.27%0.0916 | 40.00%0.35 | 45.22%0.281 | 45.45%0.16 | 12.80%0.0846 | 257.14%0.25 | -44.46%0.1935 | -52.52%0.11 | -27.18%0.075 | -82.05%0.07 |
Diluted earning per share | 8.27%0.0916 | 40.00%0.35 | 45.22%0.281 | 45.45%0.16 | 12.80%0.0846 | 257.14%0.25 | -44.46%0.1935 | -52.52%0.11 | -27.18%0.075 | -82.05%0.07 |
Other composite income | 0 | 56.45%-55.76M | 0 | 0 | 0 | -408.13%-128.05M | 19.19%-5.37M | 46.59%-5.37M | -178.10%-5.37M | 57.39%-25.2M |
Other composite income of parent company owners | --0 | 56.45%-55.76M | --0 | --0 | --0 | -408.13%-128.05M | 19.19%-5.37M | 46.59%-5.37M | -178.10%-5.37M | 57.39%-25.2M |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 13.31%453.84M | 53.37%1.59B | 47.81%1.32B | 41.89%769.68M | 14.69%400.53M | 174.32%1.04B | -45.15%894.59M | -49.71%542.43M | -28.81%349.22M | -77.79%378.8M |
Total composite income of parent company owners | 8.25%414.61M | 50.57%1.53B | 45.28%1.27B | 40.89%734.27M | 12.56%382.99M | 230.70%1.02B | -44.25%875.45M | -49.84%521.17M | -28.11%340.24M | -81.94%307.8M |
Total composite income of minority owners | 123.71%39.23M | 187.53%60.98M | 163.63%50.47M | 66.53%35.41M | 95.32%17.54M | -70.12%21.21M | -68.41%19.15M | -46.23%21.27M | -48.11%8.98M | 7,478.92%71M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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