(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 | 14.02%1.7B | 5.67%7.11B | 1.36%4.89B | -4.03%3.02B | -3.67%1.49B | 11.84%6.73B | 12.99%4.83B | 11.21%3.15B | 17.06%1.55B | 50.81%6.02B |
Operating revenue | 14.02%1.7B | 5.67%7.11B | 1.36%4.89B | -4.03%3.02B | -3.67%1.49B | 11.84%6.73B | 12.99%4.83B | 11.21%3.15B | 17.06%1.55B | 50.81%6.02B |
Other operating revenue | ---- | 20.79%314.47M | ---- | --0 | ---- | -10.72%260.35M | ---- | --0 | ---- | 50.41%291.63M |
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 | 14.57%1.6B | 4.38%6.52B | -0.06%4.49B | -5.45%2.79B | -4.21%1.39B | 11.46%6.24B | 13.13%4.5B | 12.75%2.95B | 19.79%1.45B | 52.56%5.6B |
Operating cost | 16.32%1.48B | 4.53%6.05B | 0.07%4.17B | -5.10%2.58B | -4.97%1.27B | 12.41%5.79B | 14.32%4.16B | 13.30%2.72B | 21.71%1.34B | 54.46%5.15B |
Operating tax surcharges | 16.40%8.11M | 6.98%30.45M | 7.14%22.27M | 23.26%14.61M | 41.92%6.96M | 12.15%28.46M | 19.57%20.79M | 6.03%11.86M | -1.81%4.91M | 33.50%25.38M |
Operating expense | 12.90%10.33M | 56.46%40.21M | 62.48%30.76M | 59.79%19.22M | 42.17%9.15M | 5.48%25.7M | 10.11%18.93M | 9.99%12.03M | -65.35%6.44M | 18.13%24.37M |
Administration expense | -25.93%40.17M | -28.38%152.83M | -30.87%113.41M | -32.17%74.5M | 1.23%54.23M | 8.49%213.4M | 11.23%164.04M | 14.32%109.84M | 12.24%53.57M | 43.99%196.7M |
Financial expense | 339.97%3.35M | 99.29%-237.06K | 68.72%-9.22M | 15.34%-11.18M | 184.96%762.26K | -667.07%-33.34M | -654.49%-29.48M | -407.35%-13.21M | -571.05%-897.2K | -58.55%5.88M |
-Interest expense (Financial expense) | 238.60%11.23M | 1,667.82%39.67M | 695.73%26.72M | 480.74%14.91M | 160.95%3.32M | -54.48%2.24M | -1.53%3.36M | 24.79%2.57M | 431.97%1.27M | -38.86%4.93M |
-Interest Income (Financial expense) | -1.52%-5.29M | -167.45%-30.37M | -210.57%-25.81M | -195.94%-16.16M | -130.10%-5.21M | -147.03%-11.36M | -175.35%-8.31M | -152.33%-5.46M | -157.20%-2.26M | 1.87%-4.6M |
Research and development | 9.26%54.92M | 9.91%247.87M | 7.08%169.75M | 1.44%109.32M | -3.45%50.27M | 10.52%225.52M | 9.19%158.53M | 17.35%107.77M | 21.12%52.07M | 35.89%204.05M |
Credit Impairment Loss | 39.27%14.17M | -47.05%-23.37M | -105.69%-7.63M | 126.27%6.09M | 339.39%10.18M | 24.75%-15.9M | 41.48%-3.71M | 140.25%2.69M | 154.19%2.32M | -91.71%-21.12M |
Asset Impairment Loss | --0 | 59.64%-1.85M | -12.70%-125.23K | -1,447.44%-1.72M | --0 | -221.90%-4.58M | -58.26%-111.11K | -58.71%-111.11K | --0 | 17.08%-1.42M |
Other net revenue | 55.54%33.82M | -90.79%26.07M | 5,593.31%36.16M | 20.59%19.91M | 1,122.58%21.74M | 182.19%283.05M | -104.32%-658.32K | 34.28%16.51M | 161.51%1.78M | 7.81%100.31M |
Fair value change income | -164.93%-3.75M | 141.88%7.22M | 117.76%3.59M | 1,067.87%4.9M | 195.43%5.77M | -21.81%-17.24M | -53.43%-20.21M | 113.39%419.93K | 27.57%-6.05M | -182.75%-14.15M |
Invest income | 44.93%5.42M | -9.23%13.72M | -20.97%10.54M | 9.86%7.42M | -1.69%3.74M | -48.35%15.11M | -51.50%13.34M | -59.45%6.76M | -47.51%3.8M | -45.09%29.26M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | -504.16%-1.28M | -1,036.89%-1.52M | ---1.13M | ---687.29K | ---211.39K | ---133.93K | --0 | --0 | --0 | --0 |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 2,644.69%604.08K | -100.43%-1.24M | -179.63%-405.52K | -197.58%-340.51K | -70.05%22.01K | 213.15%289.95M | -15.69%509.26K | 114.12%348.96K | -33.34%73.48K | 687.64%92.59M |
Other revenue | 753.47%17.37M | 101.21%31.59M | 217.02%30.2M | -44.47%3.56M | 24.57%2.04M | 3.63%15.7M | 41.82%9.53M | 19.58%6.41M | -31.42%1.63M | -35.89%15.15M |
Operating profit | 15.21%136.91M | -19.40%618.23M | 31.99%433.58M | 17.52%249.97M | 25.94%118.84M | 49.16%767.01M | 5.47%328.49M | -5.42%212.7M | -9.76%94.36M | 25.36%514.22M |
Add:Non operating Income | 154.36%57.54K | 17.62%5.03M | -34.03%1.26M | -42.71%658.47K | -96.56%22.62K | -8.96%4.28M | 24.04%1.91M | 30.08%1.15M | 303.40%657.53K | 80.86%4.7M |
Less:Non operating expense | 58.07%1.37M | -30.95%4.31M | -52.80%2.02M | -72.30%1.35M | 12.86%865.29K | 336.89%6.24M | 356.76%4.29M | 685.05%4.88M | 210.10%766.71K | -49.08%1.43M |
Total profit | 14.92%135.6M | -19.10%618.95M | 32.72%432.82M | 19.29%249.28M | 25.19%117.99M | 47.84%765.05M | 4.51%326.12M | -7.19%208.98M | -9.79%94.25M | 26.22%517.49M |
Less:Income tax cost | -3.19%13.48M | -36.70%57.11M | 30.14%37.32M | -14.25%20.91M | 28.19%13.92M | 51.87%90.22M | -17.03%28.68M | -25.02%24.39M | -24.06%10.86M | 12.66%59.41M |
Net profit | 17.34%122.12M | -16.74%561.84M | 32.97%395.5M | 23.72%228.36M | 24.80%104.07M | 47.32%674.83M | 7.19%297.44M | -4.18%184.59M | -7.53%83.39M | 28.22%458.08M |
Net profit from continuing operation | 17.34%122.12M | -16.74%561.84M | 32.97%395.5M | 23.72%228.36M | 24.80%104.07M | 47.32%674.83M | 7.19%297.44M | -4.18%184.59M | -7.53%83.39M | 28.22%458.08M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | 68.79%-102.04K | -171.78%-3.53M | -5,060.46%-1.56M | -2,146.69%-787.96K | -2,922.59%-326.93K | -4,222.02%-1.3M | -208.12%-30.32K | 78.87%38.5K | 2,506.76%11.58K | --31.5K |
Net profit of parent company owners | 17.07%122.22M | -16.38%565.37M | 33.48%397.06M | 24.17%229.15M | 25.21%104.4M | 47.61%676.13M | 7.21%297.47M | -4.19%184.55M | -7.54%83.38M | 28.21%458.05M |
Earning per share | ||||||||||
Basic earning per share | 16.01%0.0978 | -15.42%0.462 | 35.07%0.3243 | 25.59%0.187 | 25.26%0.0843 | 47.82%0.5462 | 7.28%0.2401 | -4.18%0.1489 | -7.43%0.0673 | 29.02%0.3695 |
Diluted earning per share | 8.19%0.0912 | -20.36%0.435 | 28.61%0.3088 | 25.59%0.187 | 25.26%0.0843 | 47.82%0.5462 | 7.28%0.2401 | -4.18%0.1489 | -7.43%0.0673 | 29.02%0.3695 |
Other composite income | 98.37%-1.28K | -80.55%104.46K | -69.43%189.92K | 2.65%270.63K | -70.80%-78.26K | 428.50%537.1K | 8,445.62%621.34K | 2,028.73%263.63K | -160.32%-45.82K | 51.44%-163.5K |
Other composite income of parent company owners | 98.37%-1.28K | -80.55%104.46K | -69.43%189.92K | 2.65%270.63K | -70.80%-78.26K | 428.50%537.1K | 8,445.62%621.34K | 2,028.73%263.63K | -160.32%-45.82K | 51.44%-163.5K |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 17.43%122.12M | -16.79%561.95M | 32.75%395.69M | 23.69%228.63M | 24.78%103.99M | 47.49%675.37M | 7.42%298.06M | -4.04%184.85M | -7.66%83.34M | 28.30%457.92M |
Total composite income of parent company owners | 17.16%122.22M | -16.43%565.48M | 33.26%397.25M | 24.14%229.42M | 25.19%104.32M | 47.78%676.67M | 7.44%298.09M | -4.04%184.81M | -7.67%83.33M | 28.29%457.89M |
Total composite income of minority owners | 68.79%-102.04K | -171.78%-3.53M | -5,060.46%-1.56M | -2,146.69%-787.96K | -2,922.59%-326.93K | -4,222.02%-1.3M | -208.12%-30.32K | 78.87%38.5K | 2,506.76%11.58K | --31.5K |
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 | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye Certified Public Accountants (Special General Partnership) | -- | -- | -- | Notarized Tianye 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