(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 | 5.91%363.99M | 3.11%1.54B | 1.81%1.11B | -1.15%719.19M | -0.72%343.67M | -3.21%1.49B | -2.74%1.09B | -4.06%727.53M | 7.17%346.16M | 33.55%1.54B |
Operating revenue | 5.91%363.99M | 3.11%1.54B | 1.81%1.11B | -1.15%719.19M | -0.72%343.67M | -3.21%1.49B | -2.74%1.09B | -4.06%727.53M | 7.17%346.16M | 33.55%1.54B |
Other operating revenue | ---- | -5.17%216.17M | ---- | -13.69%57.71M | ---- | 24.40%227.95M | ---- | 33.28%66.86M | ---- | -3.37%183.23M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 6.21%360.89M | 3.02%1.53B | 1.73%1.09B | -2.09%706.46M | -1.37%339.79M | -0.78%1.48B | -0.41%1.07B | -0.55%721.55M | 10.10%344.51M | 37.75%1.5B |
Operating cost | 6.57%295.38M | -0.85%1.26B | -2.66%891.22M | -8.09%574.92M | -7.08%277.17M | -3.10%1.27B | -2.59%915.6M | -1.73%625.5M | 8.82%298.3M | 39.10%1.31B |
Operating tax surcharges | 102.11%2.83M | 56.23%9.41M | 54.53%5.74M | 44.81%3.6M | 81.31%1.4M | 6.44%6.02M | -11.54%3.72M | -9.35%2.49M | -9.48%772.74K | 29.48%5.66M |
Operating expense | -3.19%10.23M | -10.52%36.35M | -10.60%28.77M | -4.63%19.1M | 2.66%10.57M | 18.22%40.62M | 11.48%32.18M | 9.71%20.03M | 13.96%10.3M | 28.86%34.36M |
Administration expense | 9.75%19.19M | 26.57%93.64M | 33.08%64.32M | 41.43%41.64M | 16.11%17.49M | 30.42%73.98M | 17.93%48.33M | 7.11%29.44M | 22.65%15.06M | 23.98%56.72M |
Financial expense | -6.52%9.78M | 63.01%35.75M | 48.53%26.64M | 66.82%17.81M | 71.41%10.46M | 26.20%21.93M | 64.97%17.94M | 75.02%10.68M | 183.23%6.1M | 23.61%17.38M |
-Interest expense (Financial expense) | 8.66%9.21M | 26.69%38.38M | 55.54%32.13M | 57.87%21.65M | 21.88%8.48M | 77.91%30.29M | 83.34%20.66M | 122.01%13.72M | 198.96%6.96M | 30.40%17.03M |
-Interest Income (Financial expense) | -92.77%-680.56K | -26.46%-3.16M | -24.56%-2.18M | 64.04%-1.14M | 79.66%-353.05K | 0.71%-2.5M | 32.66%-1.75M | -151.49%-3.18M | -567.94%-1.74M | 2.82%-2.52M |
Research and development | 3.41%23.47M | 30.31%98.45M | 37.74%71.5M | 47.80%49.38M | 62.33%22.7M | 0.55%75.55M | 5.59%51.91M | -2.99%33.41M | -3.44%13.98M | 34.79%75.14M |
Credit Impairment Loss | 383.87%1.1M | -204.31%-4.36M | -181.04%-1.41M | -283.77%-1.13M | -132.02%-388.73K | 62.60%-1.43M | 256.30%1.74M | 151.66%616.09K | 66.17%1.21M | -200.56%-3.83M |
Asset Impairment Loss | -195.15%-461.7K | 36.28%-1.02M | 135.65%552.54K | --7.63K | --485.22K | ---1.6M | ---1.55M | ---- | ---- | --0 |
Other net revenue | 999.78%3.71M | -22.05%7.14M | -49.05%5.08M | -64.85%2.39M | -83.85%337.13K | -65.66%9.16M | -38.16%9.97M | -54.19%6.79M | -84.81%2.09M | 144.44%26.68M |
Fair value change income | --554.4K | --309.52K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | 200.80%226.53K | 82.58%-115.95K | -2,698.18%-1.27M | -497.97%-591.67K | 44.00%-224.74K | -170.93%-665.48K | -97.19%48.89K | -91.82%148.67K | -151.10%-401.32K | 277.62%938.23K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | -164.76%-893.94K | -1,886.50%-1.02M | ---- | ---- | 67.30%-337.65K | ---51.11K | --48.67K | ---- | ---1.03M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | --5.91K | -18.00%663.9K | 2,434.68%608.95K | 2,117.10%763.97K | ---- | 917.22%809.68K | 5.59%-26.08K | -37.09%-37.87K | --4.43K | -80.94%79.6K |
Other revenue | 389.72%2.28M | -3.20%11.66M | -32.42%6.6M | -44.94%3.34M | -63.36%465.37K | -59.14%12.05M | -37.13%9.76M | -57.37%6.06M | -89.61%1.27M | 155.94%29.49M |
Operating profit | 61.58%6.81M | -3.00%14.83M | -13.45%23.93M | 18.37%15.12M | 12.90%4.21M | -78.36%15.29M | -53.92%27.65M | -73.16%12.77M | -84.33%3.73M | -9.33%70.64M |
Add:Non operating Income | -36.03%26.4K | 22.90%335.35K | -69.79%174.21K | -44.21%171.25K | -98.18%41.27K | -74.19%272.86K | 449.36%576.74K | 302.26%306.95K | 6,447.83%2.27M | 1,744.40%1.06M |
Less:Non operating expense | 285.73%1K | 0.82%1.37M | 109.38%599.45K | -55.09%113.44K | 2,296.03%259.25 | 306.80%1.35M | 53.51%286.3K | 44.34%252.6K | --10.82 | -53.47%332.87K |
Total profit | 60.62%6.83M | -2.87%13.8M | -15.87%23.51M | 18.32%15.18M | -29.11%4.26M | -80.10%14.2M | -53.37%27.94M | -72.99%12.83M | -74.84%6M | -7.62%71.37M |
Less:Income tax cost | 81.86%-684.96K | 38.78%-7.22M | -5,079.60%-7.33M | -167.57%-5.53M | -607.78%-3.77M | -1,166.88%-11.79M | -104.07%-141.43K | -164.72%-2.07M | -120.20%-533.35K | -117.10%-930.5K |
Net profit | -6.36%7.52M | -19.15%21.01M | 9.80%30.83M | 39.02%20.7M | 22.86%8.03M | -64.05%25.99M | -50.25%28.08M | -66.38%14.89M | -69.19%6.54M | 0.67%72.3M |
Net profit from continuing operation | -6.36%7.52M | -19.15%21.01M | 9.80%30.83M | 39.02%20.7M | 22.86%8.03M | -64.05%25.99M | -50.25%28.08M | -66.38%14.89M | -69.19%6.54M | 0.67%72.3M |
Less:Minority Profit | -28.24%2.08M | 32.77%15.12M | 124.75%15.45M | 136.98%9.6M | 100.19%2.89M | 25.34%11.39M | 11.42%6.87M | 12.29%4.05M | 53.40%1.44M | 28.37%9.08M |
Net profit of parent company owners | 5.96%5.44M | -59.63%5.9M | -27.47%15.38M | 2.41%11.1M | 0.92%5.14M | -76.90%14.61M | -57.82%21.21M | -73.36%10.84M | -74.88%5.09M | -2.36%63.22M |
Earning per share | ||||||||||
Basic earning per share | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 | -73.33%0.048 | -81.03%0.022 | -47.26%0.279 |
Diluted earning per share | -8.70%0.021 | -64.06%0.023 | -28.74%0.0667 | 2.08%0.049 | 4.55%0.023 | -77.06%0.064 | -57.82%0.0936 | -73.33%0.048 | -81.03%0.022 | -47.26%0.279 |
Other composite income | -77.70%-173.1K | -68.01%97.82K | -78.17%82.1K | -46.12%83.21K | -836.13%-97.41K | 928.22%305.82K | 13,542.22%376.01K | 454.12%154.43K | -122.98%-10.41K | 24.86%-36.92K |
Other composite income of parent company owners | -77.70%-173.1K | -68.01%97.82K | -78.17%82.1K | -46.12%83.21K | -836.13%-97.41K | 928.22%305.82K | 13,542.22%376.01K | 454.12%154.43K | -122.98%-10.41K | 24.86%-36.92K |
Total composite income | -7.39%7.35M | -19.72%21.11M | 8.63%30.91M | 38.15%20.79M | 21.56%7.93M | -63.61%26.3M | -49.58%28.46M | -66.06%15.05M | -69.30%6.53M | 0.69%72.26M |
Total composite income of parent company owners | 4.57%5.27M | -59.80%5.99M | -28.35%15.46M | 1.73%11.18M | -0.79%5.04M | -76.40%14.91M | -57.07%21.58M | -73.00%10.99M | -74.99%5.08M | -2.34%63.18M |
Total composite income of minority owners | -28.24%2.08M | 32.77%15.12M | 124.75%15.45M | 136.98%9.6M | 100.19%2.89M | 25.34%11.39M | 11.42%6.87M | 12.29%4.05M | 53.40%1.44M | 28.37%9.08M |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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