(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 | -27.43%2.52B | -17.36%13.32B | -11.75%10.11B | -1.30%6.73B | 4.09%3.48B | -17.39%16.12B | -26.25%11.45B | -35.71%6.82B | -45.67%3.34B | -19.05%19.51B |
Operating revenue | -27.43%2.52B | -17.36%13.32B | -11.75%10.11B | -1.30%6.73B | 4.09%3.48B | -17.39%16.12B | -26.25%11.45B | -35.71%6.82B | -45.67%3.34B | -19.05%19.51B |
Other operating revenue | ---- | -21.53%18.55M | ---- | 6.97%7.9M | ---- | 35.32%23.64M | ---- | 25.78%7.38M | ---- | 46.81%17.47M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -27.54%2.49B | -11.87%14.08B | -8.20%10.46B | 4.16%7.05B | 2.34%3.44B | -19.18%15.97B | -24.82%11.39B | -33.86%6.77B | -43.12%3.36B | -14.49%19.76B |
Operating cost | -28.53%2.37B | -12.53%13.53B | -8.56%10.06B | 4.25%6.79B | 3.00%3.31B | -19.21%15.47B | -25.22%11.01B | -34.50%6.51B | -44.13%3.22B | -15.12%19.14B |
Operating tax surcharges | -15.09%4.69M | 4.64%23.12M | 13.36%16.77M | 26.73%11.05M | 40.41%5.53M | 48.00%22.1M | 48.13%14.79M | 28.31%8.72M | 9.12%3.94M | 12.24%14.93M |
Operating expense | -17.81%34.9M | -12.25%151.29M | -14.07%115.78M | -10.61%79.53M | -13.35%42.46M | -27.34%172.41M | -24.15%134.73M | -18.22%88.98M | -14.17%49M | 21.83%237.28M |
Administration expense | -3.01%63.17M | 8.58%289.37M | 4.12%201.27M | 5.28%133.84M | 5.78%65.13M | -6.70%266.5M | -1.85%193.3M | -11.43%127.13M | -13.32%61.57M | 3.78%285.64M |
Financial expense | 65.96%20.07M | 108.24%74.48M | 38.69%53.84M | 15.72%30.2M | -57.84%12.09M | -49.28%35.77M | -19.86%38.82M | -6.05%26.1M | 45.42%28.68M | 3.67%70.52M |
-Interest expense (Financial expense) | 17.09%28.1M | 0.76%105.18M | -5.04%76.81M | -12.98%48.89M | -25.33%24M | -6.17%104.39M | 2.24%80.88M | 16.83%56.19M | 0.22%32.14M | 27.06%111.26M |
-Interest Income (Financial expense) | 7.23%-11.26M | 56.57%-32.83M | 47.98%-25.04M | 42.20%-19.74M | -157.20%-12.14M | -48.81%-75.59M | -45.67%-48.13M | -59.56%-34.15M | 63.74%-4.72M | -105.35%-50.79M |
Research and development | -1.98%2.32M | 20.18%9.62M | 15.87%7.12M | 22.84%5.05M | 17.57%2.37M | -4.08%8M | 25.77%6.15M | 43.26%4.11M | 50.98%2.01M | 100.70%8.34M |
Credit Impairment Loss | -443.30%-1.81M | -410.26%-37.32M | -93.60%-3.05M | -60.88%2.4M | -94.07%526.5K | 35.13%-7.31M | -36.67%-1.58M | 721.17%6.14M | 3,779.78%8.87M | -261.72%-11.28M |
Asset Impairment Loss | 148.53%7.84M | -1,068.78%-450.18M | -267.66%-184.78M | -275.90%-187.86M | -95.91%3.16M | 108.51%46.47M | 631.12%110.21M | 685.51%106.8M | 1,894.10%77.06M | -2,257.80%-545.99M |
Other net revenue | 1,738.28%11.03M | -2,179.59%-592.61M | -656.96%-349.3M | -695.17%-348.31M | -99.04%600.23K | 95.97%-26M | 344.31%62.71M | 313.04%58.52M | 1,289.42%62.84M | -2,413.28%-645.19M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | 62.52%966.93K | ---- | --0 | ---- | --594.96K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 101.72%101.54K | -50.63%-128.75M | -112.84%-170.3M | -173.98%-169.17M | 78.38%-5.9M | 24.72%-85.47M | -272.83%-80.01M | -226.53%-61.74M | -244.09%-27.27M | -832.63%-113.54M |
Other revenue | 74.08%4.9M | 22.09%23.63M | -74.07%8.84M | -13.84%6.31M | -32.50%2.81M | -22.62%19.36M | 92.64%34.09M | -17.96%7.33M | -41.91%4.17M | 39.92%25.02M |
Operating profit | 13.67%40.29M | -1,238.15%-1.35B | -681.50%-702.35M | -744.73%-672.82M | -11.40%35.44M | 113.24%118.67M | -65.17%120.78M | -69.14%104.36M | -82.64%40M | -187.96%-896.32M |
Add:Non operating Income | -76.86%558.08K | 77.81%8.13M | 24.10%7.19M | 14.76%5.08M | 17.31%2.41M | 758.53%4.57M | 58.43%5.8M | 69.26%4.43M | 163.57%2.06M | -94.10%532.89K |
Less:Non operating expense | 440.35%4.96M | 575.37%83.7M | -45.89%4.88M | 84.65%2.06M | 9.58%918.22K | 127.46%12.39M | 339.61%9.01M | 143.85%1.11M | 343.13%837.93K | -48.71%5.45M |
Total profit | -2.85%35.88M | -1,386.59%-1.43B | -695.44%-700.04M | -722.05%-669.79M | -10.39%36.93M | 112.30%110.86M | -66.25%117.57M | -68.36%107.67M | -82.16%41.22M | -188.58%-901.23M |
Less:Income tax cost | 3,398.14%6.22M | 411.92%57.41M | -107.38%-1.73M | -110.99%-1.91M | 103.44%177.93K | 121.00%11.21M | 142.25%23.45M | 573.49%17.4M | -306.85%-5.17M | -224.51%-53.41M |
Net profit | -19.31%29.66M | SL-1.48B | SL-698.31M | SL-667.88M | -20.76%36.76M | FLtoP99.64M | -72.21%94.12M | -73.27%90.28M | -79.70%46.39M | SL-847.82M |
Net profit from continuing operation | -19.31%29.66M | -1,589.00%-1.48B | -841.96%-698.31M | -839.80%-667.88M | -20.76%36.76M | 111.75%99.64M | -72.21%94.12M | -73.27%90.28M | -79.70%46.39M | -187.00%-847.82M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -104.44%-691.38K | 125.35%54.68M | -211.10%-49.8M | -180.48%-43.54M | -32.20%15.57M | 112.82%24.27M | 312.20%44.82M | 81.60%54.1M | 60.88%22.96M | -375.49%-189.25M |
Net profit of parent company owners | 43.24%30.35M | -2,140.92%-1.54B | -1,415.64%-648.5M | -1,825.61%-624.34M | -9.56%21.19M | 111.45%75.38M | -84.96%49.29M | -88.25%36.18M | -89.07%23.43M | -172.70%-658.57M |
Earning per share | ||||||||||
Basic earning per share | 50.00%0.03 | -2,142.86%-1.43 | -1,301.80%-0.6009 | -2,033.33%-0.58 | 0.00%0.02 | 110.94%0.07 | -84.85%0.05 | -90.32%0.03 | -90.48%0.02 | -170.33%-0.64 |
Diluted earning per share | 50.00%0.03 | -1,928.57%-1.28 | -1,450.50%-0.5402 | -1,866.67%-0.53 | 0.00%0.02 | 112.28%0.07 | -86.67%0.04 | -89.29%0.03 | -89.47%0.02 | -170.37%-0.57 |
Other composite income | 89.06%-322.18K | -8,014,203.46%-2.94M | -100.14%-36.74 | |||||||
Other composite income of parent company owners | ---- | 89.06%-322.18K | ---- | ---- | ---- | -8,014,203.46%-2.94M | ---- | ---- | ---- | -100.14%-36.74 |
Total composite income | -19.31%29.66M | -1,634.67%-1.48B | -841.96%-698.31M | -839.80%-667.88M | -20.76%36.76M | 111.41%96.7M | -72.21%94.12M | -73.27%90.28M | -79.70%46.39M | -187.00%-847.82M |
Total composite income of parent company owners | 43.24%30.35M | -2,224.33%-1.54B | -1,415.64%-648.5M | -1,825.61%-624.34M | -9.56%21.19M | 111.00%72.43M | -84.96%49.29M | -88.25%36.18M | -89.07%23.43M | -172.70%-658.57M |
Total composite income of minority owners | -104.44%-691.38K | 125.35%54.68M | -211.10%-49.8M | -180.48%-43.54M | -32.20%15.57M | 112.82%24.27M | 312.20%44.82M | 81.60%54.1M | 60.88%22.96M | -375.49%-189.25M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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