(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 | -22.02%15.97B | 11.74%81.56B | 21.61%59.98B | 43.47%40.84B | 66.23%20.48B | 76.72%72.99B | 89.00%49.32B | 75.81%28.47B | 77.12%12.32B | 59.80%41.3B |
Operating revenue | -22.02%15.97B | 11.74%81.56B | 21.61%59.98B | 43.47%40.84B | 66.23%20.48B | 76.72%72.99B | 89.00%49.32B | 75.81%28.47B | 77.12%12.32B | 59.80%41.3B |
Other operating revenue | ---- | 25.31%808.91M | ---- | 61.57%445M | ---- | 44.94%645.54M | ---- | 91.08%275.43M | ---- | 56.74%445.38M |
Interest income | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Commission income | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Premiums earned | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total operating cost | -6.78%16.58B | 9.17%71.7B | 14.14%51.55B | 32.26%34.85B | 55.77%17.78B | 69.95%65.68B | 82.82%45.16B | 69.90%26.35B | 66.56%11.42B | 60.04%38.65B |
Operating cost | -8.47%15.16B | 7.34%66.77B | 12.55%48.05B | 33.32%32.94B | 57.79%16.57B | 76.42%62.2B | 90.19%42.7B | 75.44%24.71B | 69.17%10.5B | 63.11%35.26B |
Operating tax surcharges | -30.43%70.32M | 73.90%421.63M | 87.93%286.99M | 137.99%201.23M | 172.70%101.07M | 73.53%242.45M | 47.23%152.72M | 34.23%84.55M | 25.29%37.06M | 7.70%139.71M |
Operating expense | 27.47%351.7M | 31.43%1.38B | 16.32%931.87M | 26.26%609.66M | 19.10%275.91M | 42.73%1.05B | 52.46%801.11M | 45.93%482.88M | 43.65%231.66M | 31.46%735.67M |
Administration expense | 26.07%628M | 37.32%2.35B | 51.12%1.67B | 74.49%1.07B | 83.14%498.12M | 51.71%1.71B | 36.30%1.1B | 20.03%611.88M | 24.01%272M | 38.57%1.13B |
Financial expense | 134.41%144.52M | 32.02%-359.87M | 4.95%-220.33M | -789.53%-537.57M | -70.94%61.65M | -165.08%-529.37M | -148.61%-231.8M | -74.47%77.96M | 40.99%212.19M | 17.75%813.47M |
-Interest expense (Financial expense) | 125.35%162.17M | 14.70%506.28M | -9.32%319.82M | -35.40%175.42M | -55.80%71.97M | -8.42%441.41M | 7.22%352.68M | 35.98%271.56M | 68.16%162.83M | -4.57%481.98M |
-Interest Income (Financial expense) | -33.24%-117.05M | -2.88%-364.84M | -0.68%-247.86M | -1.43%-162.85M | -12.91%-87.85M | -109.53%-354.63M | -113.83%-246.18M | -148.72%-160.55M | -193.84%-77.81M | -146.36%-169.25M |
Research and development | -21.78%217.58M | 13.44%1.14B | 29.09%831.48M | 48.40%565.26M | 69.93%278.17M | 75.28%1.01B | 89.10%644.09M | 77.96%380.9M | 88.17%163.7M | 69.41%574.37M |
Credit Impairment Loss | -183.01%-19.56M | -218.88%-112.33M | -57.33%-69.43M | -431.34%-72.8M | 47.31%-6.91M | -80.71%-35.23M | -2,675.69%-44.13M | -517.49%-13.7M | 4.69%-13.12M | 17.80%-19.49M |
Asset Impairment Loss | -288.08%-257.89M | -107.98%-2.31B | -31.98%-441.09M | 37.14%-117.54M | 417.54%137.12M | -82.98%-1.11B | -261.72%-334.22M | -776.44%-186.99M | -150.53%-43.18M | -316.79%-605.99M |
Other net revenue | -132.01%-134.54M | -107.07%-1.74B | -134.14%-327.97M | -3,530.41%-158.43M | 1,301.09%420.29M | -1,491.06%-840.17M | -159.49%-140.08M | -102.24%-4.36M | -64.54%30M | -123.95%-52.81M |
Fair value change income | -588.26%-53.07M | 163.17%125.64M | 105.67%9.05M | -181.12%-221.33M | 118.54%10.87M | -938.85%-198.9M | -1,301.47%-159.64M | -960.85%-78.73M | -162.35%-58.64M | -5.07%23.71M |
Invest income | -42.63%97.94M | -122.23%-70.51M | -257.58%-232.07M | -82.12%18.42M | 68.25%170.73M | -25.41%317.22M | -16.31%147.27M | -22.68%103.06M | 32.97%101.47M | 55.74%425.28M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
-Including: Investment income associates | -88.11%20.28M | 48.39%277.06M | 450.85%281.52M | 1,334.62%272.64M | 18,407.80%170.63M | 965.67%186.72M | 201.79%51.11M | 332.63%19M | -22.71%921.96K | 23,050.10%17.52M |
Exchange income | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Asset deal income | 123.14%2.41M | 30.36%-109.7M | -1,355.48%-81.43M | -561.56%-67.04M | -954.11%-10.41M | -71.51%-157.52M | 139.50%6.49M | -175.12%-10.13M | 5,704.13%1.22M | -12.38%-91.85M |
Other revenue | -19.56%95.64M | 113.76%733.37M | 99.46%487M | 65.74%301.86M | 181.44%118.89M | 59.18%343.09M | 55.91%244.16M | 88.78%182.13M | -31.44%42.24M | 24.42%215.54M |
Operating profit | -123.69%-739.01M | 25.47%8.11B | 101.66%8.1B | 175.61%5.84B | 233.49%3.12B | 148.71%6.47B | 146.87%4.02B | 140.45%2.12B | 400.23%935.28M | 35.55%2.6B |
Add:Non operating Income | 25.97%7.34M | -58.69%20.62M | -21.36%25.44M | -5.35%16.43M | 1.62%5.82M | 51.07%49.93M | 81.29%32.35M | 31.59%17.36M | -34.35%5.73M | -5.51%33.05M |
Less:Non operating expense | 178.53%24.28M | -54.03%92.02M | -21.37%108.16M | -18.95%83.28M | -74.38%8.72M | -3.44%200.19M | 125.25%137.56M | 280.70%102.75M | 786.29%34.02M | 48.74%207.32M |
Total profit | -124.26%-755.95M | 27.33%8.04B | 104.96%8.02B | 183.90%5.77B | 243.57%3.12B | 160.38%6.32B | 146.96%3.91B | 134.43%2.03B | 372.73%906.99M | 33.75%2.43B |
Less:Income tax cost | -132.50%-139.29M | 9.58%850.46M | 103.51%1.05B | 184.69%763.38M | 219.51%428.63M | 129.79%776.09M | 127.47%517.74M | 110.13%268.14M | 440.75%134.15M | 27.23%337.74M |
Net profit | SL-616.66M | 29.82%7.19B | 105.19%6.97B | 183.78%5.01B | 247.75%2.69B | 165.33%5.54B | 150.23%3.4B | 138.62%1.76B | 362.63%772.84M | 34.86%2.09B |
Net profit from continuing operation | -122.95%-616.66M | 29.82%7.19B | 105.19%6.97B | 183.78%5.01B | 247.75%2.69B | 165.33%5.54B | 150.23%3.4B | 138.62%1.76B | 362.63%772.84M | 34.86%2.09B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Less:Minority Profit | -226.77%-133.83M | 2,193.79%152.87M | 91.71%203.02M | 208.64%195.03M | 354.13%105.57M | -86.55%6.66M | 136.89%105.9M | 140.85%63.19M | 127.59%23.25M | 18.62%49.53M |
Net profit of parent company owners | -118.70%-482.83M | 27.21%7.04B | 105.62%6.76B | 182.85%4.81B | 244.45%2.58B | 171.45%5.53B | 150.69%3.29B | 138.54%1.7B | 377.94%749.59M | 35.31%2.04B |
Earning per share | ||||||||||
Basic earning per share | -118.99%-0.15 | 25.15%2.14 | 99.03%2.05 | 170.37%1.46 | 132.35%0.79 | 85.87%1.71 | 74.58%1.03 | 68.75%0.54 | 240.00%0.34 | -15.60%0.92 |
Diluted earning per share | -119.23%-0.15 | 23.53%2.1 | 96.08%2 | 175.47%1.46 | 136.36%0.78 | 86.81%1.7 | 72.88%1.02 | 65.63%0.53 | 230.00%0.33 | -15.74%0.91 |
Other composite income | 255.37%51.2M | -55.30%61.83M | 22.18%173.29M | 409.44%167.09M | -168.32%-32.95M | 387.45%138.32M | 1,344.74%141.82M | 307.92%32.8M | -514.53%-12.28M | -10.78%-48.12M |
Other composite income of parent company owners | 255.37%51.2M | -55.30%61.83M | 22.18%173.29M | 409.44%167.09M | -168.32%-32.95M | 387.45%138.32M | 1,344.74%141.82M | 307.92%32.8M | -514.53%-12.28M | -10.78%-48.12M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Total composite income | -121.30%-565.46M | 27.74%7.25B | 101.86%7.14B | 187.89%5.18B | 249.03%2.65B | 178.37%5.68B | 162.89%3.54B | 148.35%1.8B | 360.79%760.55M | 35.56%2.04B |
Total composite income of parent company owners | -116.93%-431.63M | 25.20%7.1B | 102.17%6.94B | 187.14%4.98B | 245.72%2.55B | 184.96%5.67B | 163.78%3.43B | 148.64%1.73B | 376.18%737.31M | 36.04%1.99B |
Total composite income of minority owners | -226.77%-133.83M | 2,193.79%152.87M | 91.71%203.02M | 208.64%195.03M | 354.13%105.57M | -86.55%6.66M | 136.89%105.9M | 140.85%63.19M | 127.59%23.25M | 18.62%49.53M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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