(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 | -11.03%4.2B | -17.72%17.04B | -15.26%13.7B | -18.17%9.1B | -14.59%4.72B | 11.69%20.71B | 4.50%16.17B | 18.89%11.11B | 55.10%5.52B | 34.33%18.54B |
Operating revenue | -11.03%4.2B | -17.72%17.04B | -15.26%13.7B | -18.17%9.1B | -14.59%4.72B | 11.69%20.71B | 4.50%16.17B | 18.89%11.11B | 55.10%5.52B | 34.33%18.54B |
Other operating revenue | ---- | -56.06%465.32M | ---- | 7.99%246.25M | ---- | 210.32%1.06B | ---- | 69.63%228.03M | ---- | -26.47%341.28M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -8.58%4.16B | -10.75%16.43B | -4.20%13.33B | -3.60%8.91B | -3.59%4.55B | 16.50%18.41B | 4.01%13.91B | 12.01%9.25B | 41.31%4.72B | 13.40%15.81B |
Operating cost | -8.77%3.75B | -11.18%14.88B | -5.05%12.07B | -4.22%8.05B | -4.15%4.11B | 19.89%16.76B | 4.47%12.71B | 12.34%8.4B | 44.15%4.29B | 13.37%13.98B |
Operating tax surcharges | -12.89%17.52M | -33.33%75.09M | -37.58%58.5M | -42.13%40.36M | -33.23%20.11M | -0.71%112.63M | 20.35%93.72M | 27.55%69.75M | 28.24%30.11M | 43.14%113.44M |
Operating expense | 2.13%29.05M | 19.71%120.91M | 35.09%82.97M | 33.91%54M | 42.14%28.44M | 47.42%101.01M | 26.94%61.42M | 31.45%40.33M | 38.81%20.01M | 48.37%68.52M |
Administration expense | 4.27%192.1M | 2.48%469.15M | 50.73%429.81M | 69.74%342.95M | 35.22%184.23M | -1.46%457.79M | 4.45%285.15M | 4.61%202.04M | 20.95%136.24M | 7.71%464.56M |
Financial expense | -23.60%45.77M | -40.83%147.84M | -29.37%128.05M | -42.83%86.32M | -22.85%59.9M | -47.08%249.87M | -52.85%181.29M | -44.38%150.99M | -44.73%77.65M | -35.03%472.13M |
-Interest expense (Financial expense) | -13.36%59.81M | -27.62%242.05M | -25.06%197.68M | -27.13%136.06M | -28.80%69.03M | -33.21%334.41M | -34.75%263.78M | -33.52%186.72M | -34.17%96.96M | -32.75%500.72M |
-Interest Income (Financial expense) | 26.85%-12.05M | -16.10%-64.23M | -17.13%-48.02M | -27.01%-33.72M | -12.30%-16.47M | -26.11%-55.32M | -32.62%-41M | -64.31%-26.55M | -83.49%-14.67M | -18.23%-43.87M |
Research and development | -14.80%123.65M | 0.16%736.52M | -3.45%557.8M | -10.11%345.25M | -12.24%145.12M | 3.48%735.34M | 36.59%577.75M | 68.02%384.09M | 127.75%165.37M | 117.87%710.64M |
Credit Impairment Loss | -94.84%355.82K | -88.06%16.14M | -99.64%667.56K | 98.48%-1.27M | 245.08%6.9M | 269.62%135.14M | 257.70%186.54M | 23.52%-83.34M | 74.72%-4.75M | -25.28%-79.67M |
Asset Impairment Loss | 65.55%-25.36M | 44.46%-92.22M | 89.26%-16.61M | -593.16%-91.26M | -284.68%-73.62M | 69.88%-166.04M | -127.71%-154.67M | 78.97%-13.17M | -483.95%-19.14M | -1,068.73%-551.22M |
Other net revenue | 49.65%186.49M | -31.00%451.93M | -39.30%343.99M | -31.86%220.31M | 885.63%124.62M | 249.47%654.93M | 1,165.75%566.73M | 522.79%323.33M | -63.77%12.64M | -277.01%-438.16M |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | -25.55%134.4M | -32.80%406.54M | -36.78%302.29M | -29.19%273.31M | 570.32%180.54M | 487.90%604.94M | 390.17%478.19M | 425.20%385.99M | -39.09%26.93M | -60.81%102.9M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -33.23%119.9M | 103.04%406.69M | 292.70%301.83M | 13,927.16%272.1M | 25,125.03%179.58M | 455.40%200.3M | 484.01%76.86M | 122.83%1.94M | 76.53%-717.6K | -245.01%-56.36M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 854.49%23.57M | 8.86%9.86M | -3.52%5.36M | 113.65%7.38M | -1,917.70%-3.12M | -35.48%9.05M | 148.79%5.56M | 187.78%3.45M | 89.39%-154.81K | 126.70%14.03M |
Other revenue | 284.28%53.52M | 55.37%111.62M | 2.26%52.27M | 5.82%32.15M | 42.72%13.93M | -5.22%71.84M | 9.05%51.12M | 18.98%30.38M | -31.40%9.76M | -13.94%75.8M |
Operating profit | -23.20%226.09M | -64.12%1.06B | -74.56%719.15M | -81.69%401.16M | -64.06%294.4M | 28.44%2.95B | 38.12%2.83B | 115.57%2.19B | 217.57%819.14M | 1,931.61%2.3B |
Add:Non operating Income | 79.86%8.76M | 31.77%43.26M | 76.40%25.32M | 112.23%19M | 155.03%4.87M | -58.84%32.83M | -64.61%14.35M | -24.66%8.95M | -55.65%1.91M | -58.98%79.78M |
Less:Non operating expense | 495.64%5.21M | 725.68%134M | 33.08%13.52M | -26.57%5.21M | -73.33%875.23K | -87.95%16.23M | -63.88%10.16M | -68.95%7.09M | -48.62%3.28M | 157.39%134.69M |
Total profit | -23.04%229.64M | -67.37%968.76M | -74.18%730.96M | -81.08%414.95M | -63.51%298.39M | 32.32%2.97B | 37.49%2.83B | 118.10%2.19B | 219.62%817.76M | 778.94%2.24B |
Less:Income tax cost | 76.01%34.95M | -31.87%163.23M | -44.11%107.73M | -65.63%52.11M | -64.77%19.86M | 45.59%239.59M | 89.51%192.74M | 225.85%151.62M | 1,030.94%56.37M | 596.93%164.57M |
Net profit | -30.10%194.68M | -70.49%805.53M | -76.37%623.23M | -82.22%362.84M | -63.42%278.53M | 31.27%2.73B | 34.79%2.64B | 112.87%2.04B | 203.50%761.39M | 797.49%2.08B |
Net profit from continuing operation | -30.10%194.68M | -66.39%805.53M | -73.01%623.23M | -78.81%362.84M | -63.42%278.53M | 6.59%2.4B | 13.30%2.31B | 78.78%1.71B | 203.50%761.39M | 1,012.19%2.25B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 296.50%332.75M | 503.81%328.4M | 38,871.31%328.4M | ---- | -1,522.98%-169.34M |
Less:Minority Profit | -0.97%57.87M | -37.64%352.38M | -52.12%233.32M | -70.60%110.48M | -52.51%58.43M | 10.76%565.1M | 3.67%487.3M | 61.07%375.8M | 219.21%123.06M | 419.14%510.22M |
Net profit of parent company owners | -37.84%136.82M | -79.06%453.15M | -81.87%389.91M | -84.85%252.36M | -65.52%220.1M | 37.94%2.16B | 44.62%2.15B | 129.53%1.67B | 200.65%638.33M | 1,076.26%1.57B |
Earning per share | ||||||||||
Basic earning per share | -47.25%0.1293 | -80.51%0.4698 | -82.56%0.4177 | -84.85%0.2811 | -65.52%0.2451 | 37.95%2.4106 | 44.64%2.3952 | 129.58%1.855 | 200.59%0.7109 | 1,072.82%1.7475 |
Diluted earning per share | -47.25%0.1293 | -80.51%0.4698 | -82.56%0.4177 | -84.85%0.2811 | -65.52%0.2451 | 37.95%2.4106 | --2.3952 | 129.58%1.855 | 200.59%0.7109 | --1.7475 |
Other composite income | 10,049.45%2.54M | -100.10%-14.76K | -99.85%22.73K | -99.85%22.73K | 25.02K | -96.56%15.11M | 1,270.49%15.14M | 1,270.53%15.14M | 50,282.70%439.49M | |
Other composite income of parent company owners | 14,920.66%2.54M | -100.14%-21.05K | -99.85%22.73K | -99.85%22.73K | --16.91K | -96.56%15.12M | 1,928.21%15.14M | 1,928.31%15.14M | ---- | 50,241.63%439.13M |
Other composite income of minority owners | --0 | 177.42%6.28K | ---- | ---- | --8.11K | -102.27%-8.11K | --0 | ---- | ---- | --358.24K |
Total composite income | -29.20%197.22M | -70.65%805.52M | -76.51%623.25M | -82.35%362.86M | -63.41%278.56M | 8.97%2.74B | 35.48%2.65B | 114.21%2.06B | 203.50%761.39M | 983.12%2.52B |
Total composite income of parent company owners | -36.69%139.36M | -79.21%453.13M | -82.00%389.93M | -84.98%252.38M | -65.52%220.12M | 8.53%2.18B | 45.57%2.17B | 131.38%1.68B | 200.65%638.33M | 1,395.69%2.01B |
Total composite income of minority owners | -0.98%57.87M | -37.64%352.39M | -52.12%233.32M | -70.60%110.48M | -52.51%58.44M | 10.68%565.09M | 3.60%487.3M | 60.82%375.8M | 219.21%123.06M | 419.51%510.58M |
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 | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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