(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 | -3.75%1.32B | 24.53%6.69B | 25.25%4.93B | 19.95%3.14B | 14.41%1.38B | 3.83%5.38B | 2.33%3.94B | 5.22%2.62B | 2.08%1.2B | 17.40%5.18B |
Operating revenue | -3.75%1.32B | 24.53%6.69B | 25.25%4.93B | 19.95%3.14B | 14.41%1.38B | 3.83%5.38B | 2.33%3.94B | 5.22%2.62B | 2.08%1.2B | 17.40%5.18B |
Other operating revenue | ---- | -3.01%89.74M | ---- | -9.77%45.5M | ---- | -3.72%92.53M | ---- | 5.16%50.43M | ---- | 32.40%96.1M |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -0.59%1.28B | 23.71%6.29B | 22.84%4.57B | 17.27%2.92B | 11.67%1.29B | 2.86%5.09B | 4.31%3.72B | 9.25%2.49B | 7.74%1.16B | 29.72%4.95B |
Operating cost | 5.11%786.49M | 11.99%3.57B | 11.13%2.6B | 6.42%1.67B | 2.81%748.23M | -0.05%3.19B | 1.39%2.34B | 4.63%1.57B | 2.80%727.76M | 27.17%3.19B |
Operating tax surcharges | 0.66%3.77M | 5.27%14.33M | 9.96%10.84M | 2.06%7.16M | 10.70%3.74M | -3.24%13.61M | -0.17%9.85M | 3.07%7.02M | 5.03%3.38M | 8.21%14.06M |
Operating expense | -10.64%400.98M | 48.69%2.34B | 48.51%1.7B | 40.43%1.08B | 30.47%448.73M | 8.58%1.58B | 7.11%1.14B | 15.04%768.5M | 9.03%343.95M | 36.73%1.45B |
Administration expense | 17.01%57.62M | 45.61%224.45M | 41.16%149.73M | 55.15%101.65M | 18.41%49.24M | 16.88%154.14M | 22.15%106.07M | 13.28%65.52M | 27.23%41.59M | 14.26%131.88M |
Financial expense | -25.85%6.22M | -96.85%244.18K | 1.90%8.3M | -100.92%-96.45K | -29.56%8.39M | -76.97%7.76M | -58.03%8.14M | -28.39%10.54M | 406.32%11.91M | -3.05%33.71M |
-Interest expense (Financial expense) | -0.02%3.12M | -37.98%13.41M | -25.40%10.43M | -23.16%7.7M | -46.04%3.12M | -6.90%21.63M | -7.25%13.98M | -16.17%10.02M | 7.33%5.78M | -8.43%23.23M |
-Interest Income (Financial expense) | -42.55%-3.12M | -133.20%-14.06M | -29.95%-5.62M | -29.98%-4.01M | -368.73%-2.19M | 24.10%-6.03M | 16.99%-4.32M | 33.32%-3.08M | 58.50%-466.65K | -115.68%-7.94M |
Research and development | -13.05%28.8M | -4.40%141.98M | -8.93%102.61M | -8.57%67.56M | 18.47%33.12M | 17.87%148.51M | 50.31%112.66M | 103.23%73.89M | 136.25%27.96M | 56.91%126M |
Credit Impairment Loss | 39.89%-1.68M | 66.92%-25.37M | -119.28%-8.9M | -865.55%-5.58M | -256.79%-2.8M | -717.96%-76.68M | -348.67%-4.06M | 194.34%729.09K | 13.82%1.79M | -27.38%-9.37M |
Asset Impairment Loss | -2,280.02%-1.77M | -80.35%-19.46M | -697,358.10%-18.06M | -2,008.20%-15.78M | 3,232.85%81.14K | -221.21%-10.79M | 99.75%-2.59K | -5.94%-748.61K | -100.50%-2.59K | 38.29%-3.36M |
Other net revenue | 10,896.06%9.04M | 80.78%-14.17M | -193.73%-12.35M | -218.16%-13.84M | -102.76%-83.76K | -530.14%-73.73M | 113.00%13.18M | 116.90%11.71M | -25.46%3.03M | -69.49%17.14M |
Fair value change income | ---- | 1,197.27%231.39K | --0 | ---- | ---- | --17.84K | --0 | ---- | ---- | ---- |
Invest income | 153.92%1.92M | 91.39%-1.26M | -49.71%-7.12M | -94.23%-7.09M | -29.77%-3.56M | -6,985.24%-14.64M | 39.28%-4.76M | -41.56%-3.65M | -41.17%-2.74M | -100.76%-206.65K |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 114.30%522.35K | 138.11%1.85M | -106.86%-9.84M | -127.19%-8.29M | -33.12%-3.65M | -181.89%-4.87M | 42.41%-4.76M | -10.43%-3.65M | -91.26%-2.74M | -109.97%-1.73M |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | 19,719.23%649.58K | -338.92%-3.55M | -125.50%-409.43K | -125.12%-393.86K | -99.48%3.28K | 587.03%1.49M | 36.94%1.61M | 28.90%1.57M | 595.26%627.72K | -75.96%216.35K |
Other revenue | 60.27%9.93M | 31.12%35.24M | 8.61%22.15M | 8.66%15.01M | 84.17%6.19M | -10.00%26.88M | 37.96%20.39M | 67.61%13.81M | -16.87%3.36M | -23.32%29.87M |
Operating profit | -41.25%49.62M | 80.23%386.45M | 51.45%352.24M | 47.92%206.31M | 71.80%84.46M | -13.72%214.42M | -19.67%232.58M | -34.90%139.48M | -54.80%49.16M | -61.97%248.51M |
Add:Non operating Income | -56.78%157.76K | 69.83%802.85K | -61.43%353.61K | -73.15%225.44K | -61.47%364.99K | 11.56%472.74K | -47.87%916.87K | 664.67%839.74K | -48.08%947.37K | -24.38%423.76K |
Less:Non operating expense | 118.65%37.45K | -21.05%788.33K | -48.04%501.66K | 21.93%526.12K | -92.40%17.13K | -42.08%998.55K | -36.92%965.39K | -57.78%431.48K | -89.07%225.41K | 38.47%1.72M |
Total profit | -41.35%49.74M | 80.68%386.47M | 51.42%352.09M | 47.27%206.01M | 70.02%84.81M | -13.48%213.89M | -19.75%232.53M | -34.43%139.89M | -54.03%49.88M | -62.13%247.21M |
Less:Income tax cost | -42.16%10.19M | 28.44%54.34M | 14.16%47.12M | 4.59%29.38M | 79.38%17.63M | 10.41%42.31M | -13.13%41.27M | -20.13%28.09M | -42.02%9.83M | -49.55%38.32M |
Net profit | -41.14%39.55M | 93.57%332.12M | 59.46%304.97M | 57.99%176.64M | 67.72%67.18M | -17.86%171.58M | -21.04%191.26M | -37.25%111.8M | -56.26%40.06M | -63.79%208.89M |
Net profit from continuing operation | -41.14%39.55M | 93.57%332.12M | 63.78%313.24M | 65.34%184.85M | 67.72%67.18M | -17.86%171.58M | -21.04%191.26M | -37.25%111.8M | -56.26%40.06M | -63.79%208.89M |
Net income from discontinuing operating | ---- | ---- | ---8.27M | ---8.22M | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -0.35%-3.26M | -4.64%-12.98M | -111.59%-15.74M | -265.76%-12.81M | -15.61%-3.25M | 32.57%-12.4M | -33.48%-7.44M | -4.42%-3.5M | -286.71%-2.81M | -201.50%-18.39M |
Net profit of parent company owners | -39.22%42.81M | 87.57%345.1M | 61.41%320.71M | 64.30%189.45M | 64.30%70.43M | -19.05%183.98M | -19.82%198.69M | -36.48%115.31M | -53.56%42.87M | -59.32%227.28M |
Earning per share | ||||||||||
Basic earning per share | -42.11%0.11 | 91.67%0.92 | 60.38%0.85 | 61.29%0.5 | 72.73%0.19 | -20.00%0.48 | -19.70%0.53 | -35.42%0.31 | -56.00%0.11 | -59.46%0.6 |
Diluted earning per share | -42.11%0.11 | 91.67%0.92 | 60.38%0.85 | 61.29%0.5 | 72.73%0.19 | -20.00%0.48 | -19.70%0.53 | -35.42%0.31 | -56.00%0.11 | -59.46%0.6 |
Other composite income | -96.35%87.55K | -73.34%670.51K | -53.60%3.6M | 2.65%2.94M | 598.43%2.4M | 483.60%2.51M | 1,387.36%7.76M | 1,193.24%2.87M | -391.73%-480.87K | 96.26%-655.6K |
Other composite income of parent company owners | -96.33%87.01K | -72.94%673.45K | -52.57%3.65M | 4.74%2.98M | 593.10%2.37M | 484.67%2.49M | 1,379.22%7.69M | 1,193.44%2.85M | -396.75%-480.39K | 96.32%-647K |
Other composite income of minority owners | -98.09%535.97 | -111.28%-2.94K | -169.08%-47.19K | -256.47%-35.81K | 5,978.62%27.99K | 402.86%26.05K | 4,624.13%68.32K | 1,169.18%22.89K | -116.16%-476.21 | -118.37%-8.6K |
Total composite income | -43.04%39.63M | 91.16%332.79M | 55.05%308.57M | 56.61%179.58M | 75.81%69.58M | -16.39%174.09M | -17.64%199.01M | -35.54%114.67M | -56.86%39.58M | -62.77%208.23M |
Total composite income of parent company owners | -41.08%42.89M | 85.43%345.77M | 57.16%324.36M | 62.87%192.43M | 71.75%72.8M | -17.72%186.47M | -16.51%206.38M | -34.82%118.15M | -54.16%42.39M | -58.12%226.63M |
Total composite income of minority owners | -1.20%-3.26M | -4.89%-12.98M | -114.19%-15.79M | -269.20%-12.85M | -14.59%-3.22M | 32.74%-12.38M | -32.22%-7.37M | -3.67%-3.48M | -288.35%-2.81M | -201.28%-18.4M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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