(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 | 28.61%798.6M | 18.37%3.41B | 27.42%2.42B | 28.36%1.46B | 18.88%620.97M | 43.77%2.88B | 33.20%1.9B | 37.53%1.14B | 49.21%522.35M | 26.35%2B |
Operating revenue | 28.61%798.6M | 18.37%3.41B | 27.42%2.42B | 28.36%1.46B | 18.88%620.97M | 43.77%2.88B | 33.20%1.9B | 37.53%1.14B | 49.21%522.35M | 26.35%2B |
Other operating revenue | ---- | -19.16%43.45M | ---- | -4.11%16.18M | ---- | 305.03%53.75M | ---- | 468.44%16.88M | ---- | 81.81%13.27M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 20.99%648.44M | 17.64%2.93B | 25.90%2.06B | 25.81%1.24B | 20.93%535.96M | 39.99%2.49B | 36.22%1.64B | 43.85%988.44M | 52.17%443.18M | 35.89%1.78B |
Operating cost | 20.31%533.78M | 15.84%2.41B | 25.57%1.73B | 26.80%1.04B | 19.69%443.65M | 44.78%2.08B | 38.75%1.38B | 46.75%823.75M | 56.70%370.68M | 38.76%1.44B |
Operating tax surcharges | 60.51%6.55M | -18.89%17.89M | -0.60%14.5M | 14.97%10.42M | 17.90%4.08M | 54.89%22.06M | 68.36%14.59M | 68.03%9.06M | 123.09%3.46M | 2.80%14.24M |
Operating expense | 148.37%15.35M | 77.58%57.92M | 32.80%28.22M | 20.32%16.37M | 2.63%6.18M | 14.51%32.62M | 5.76%21.25M | 8.65%13.6M | -3.49%6.02M | 57.79%28.48M |
Administration expense | 8.25%55.75M | 35.19%250.92M | 36.28%172.13M | 23.98%100.76M | 25.83%51.5M | 10.75%185.61M | 16.22%126.3M | 19.37%81.27M | 44.55%40.93M | 17.89%167.6M |
Financial expense | -20.20%4.41M | -10.62%22.89M | -4.86%17.55M | 1.39%11.1M | 32.64%5.53M | 117.84%25.61M | 96.02%18.45M | 95.89%10.95M | 58.96%4.17M | 67.65%11.76M |
-Interest expense (Financial expense) | -21.60%5.17M | -4.41%26.42M | -7.37%20.07M | 15.98%13M | 33.92%6.6M | 145.59%27.64M | 148.53%21.67M | 120.33%11.21M | 231.40%4.93M | 28.12%11.25M |
-Interest Income (Financial expense) | 37.09%-1.96M | 0.81%-9.12M | -14.75%-6.75M | -118.81%-5M | -105.23%-3.12M | -113.42%-9.2M | -89.08%-5.89M | -24.97%-2.28M | -130.27%-1.52M | -42.71%-4.31M |
Research and development | 30.27%32.6M | 18.04%172.7M | 25.31%103.03M | 21.26%60.39M | 39.58%25.02M | 20.27%146.31M | 27.41%82.22M | 45.56%49.8M | 12.26%17.93M | 29.81%121.65M |
Credit Impairment Loss | -124.20%-398.2K | -585.29%-8.45M | -301.85%-8.04M | -460.62%-2.22M | 75.86%-177.61K | -28.95%1.74M | 10.69%-2M | -893.73%-396.41K | -131.29%-735.65K | 142.83%2.45M |
Asset Impairment Loss | -123.82%-155K | -55.16%-22.86M | 615.76%6.41M | -63.75%252.03K | -13.09%650.66K | -1,134.79%-14.73M | -10.69%895.73K | -22.83%695.28K | -43.51%748.66K | 76.49%-1.19M |
Other net revenue | 3,171.28%4.15M | -162.05%-24.87M | -124.81%-4.95M | -229.64%-4.31M | 75.24%-135.15K | -70.92%40.09M | -72.13%19.94M | -94.95%3.32M | -106.13%-545.84K | 663.85%137.86M |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Invest income | 19.45%-5.53M | -5.16%-16.73M | -38.37%-16.53M | -149.97%-12.35M | -30.78%-6.87M | -126.53%-15.91M | -125.35%-11.95M | -110.30%-4.94M | -506.98%-5.25M | 55,938.47%59.98M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 11.55%-6.13M | -18.33%-17.24M | -50.92%-18.03M | -149.97%-12.35M | -34.70%-6.94M | -123.44%-14.57M | -1,274.11%-11.95M | -16,984.84%-4.94M | -494.90%-5.15M | 640.33%62.17M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- |
Asset deal income | --112.31K | -451.70%-731.08K | 11,566.38%308.86K | 15,192.60%428.46K | --0 | -94.24%207.87K | 99.70%-2.69K | 94.18%-2.84K | ---2.56K | 372.67%3.61M |
Other revenue | 61.70%10.13M | -65.25%23.9M | -60.88%12.91M | 20.34%9.58M | 33.31%6.26M | -5.81%68.78M | 24.22%32.99M | -52.66%7.96M | -22.84%4.7M | 159.04%73.02M |
Operating profit | 81.82%154.31M | 5.62%448.74M | 25.45%349.76M | 38.98%216.67M | 7.95%84.87M | 18.50%424.88M | -4.89%278.81M | -25.13%155.9M | 16.07%78.62M | 22.92%358.56M |
Add:Non operating Income | -46.90%3.08K | -76.55%229.55K | -71.38%176.13K | -82.95%104.73K | -87.73%5.8K | 101.48%978.79K | -95.03%615.53K | -92.19%614.35K | -98.23%47.28K | -79.12%485.79K |
Less:Non operating expense | 229.87%47.16K | 219.11%3.09M | 501.59%821.67K | 673.47%518.53K | -42.69%14.3K | 40.88%969.57K | -67.35%136.58K | 45.47%67.04K | 8.20%24.94K | -95.06%688.25K |
Total profit | 81.79%154.27M | 4.94%445.88M | 25.00%349.11M | 38.23%216.26M | 7.91%84.86M | 18.57%424.89M | -8.47%279.29M | -27.59%156.45M | 11.73%78.64M | 27.94%358.36M |
Less:Income tax cost | 123.99%25.49M | -29.30%30.2M | 12.39%48.31M | 9.88%30.51M | -15.98%11.38M | 50.24%42.72M | 36.31%42.99M | 8.95%27.76M | 25.25%13.54M | -15.62%28.43M |
Net profit | 75.25%128.78M | 8.77%415.68M | 27.29%300.8M | 44.35%185.76M | 12.88%73.48M | 15.84%382.17M | -13.63%236.3M | -32.47%128.69M | 9.28%65.1M | 33.90%329.93M |
Net profit from continuing operation | 75.25%128.78M | 8.77%415.68M | 27.29%300.8M | 44.35%185.76M | 12.88%73.48M | 15.84%382.17M | -13.63%236.3M | -32.47%128.69M | 9.28%65.1M | 33.90%329.93M |
Less:Minority Profit | 153.69%34.02M | 111.45%96.55M | 239.23%65.5M | 688.08%31.55M | 260.41%13.41M | 80.30%45.66M | -5.02%19.31M | -72.24%4M | -6.23%3.72M | -40.75%25.33M |
Net profit of parent company owners | 57.74%94.76M | -5.17%319.13M | 8.44%235.3M | 23.68%154.21M | -2.13%60.07M | 10.48%336.51M | -14.32%217M | -29.22%124.68M | 10.39%61.38M | 49.56%304.6M |
Earning per share | ||||||||||
Basic earning per share | 59.24%0.1223 | -5.31%0.4152 | 9.48%0.3096 | 23.37%0.3225 | -40.28%0.0768 | -32.06%0.4385 | -47.50%0.2828 | -30.29%0.2614 | 5.84%0.1286 | 45.95%0.6454 |
Diluted earning per share | 58.01%0.1223 | -4.62%0.415 | 8.83%0.3068 | 24.35%0.3202 | -38.91%0.0774 | -31.75%0.4351 | -47.00%0.2819 | -30.50%0.2575 | 6.38%0.1267 | 45.78%0.6375 |
Other composite income | -168.22%-461.23K | 83.66%-171.96K | -137.25%-1.05M | |||||||
Other composite income of parent company owners | ---- | -168.22%-461.23K | ---- | ---- | ---- | 83.66%-171.96K | ---- | ---- | ---- | -137.25%-1.05M |
Total composite income | 75.25%128.78M | 8.70%415.22M | 27.29%300.8M | 44.35%185.76M | 12.88%73.48M | 16.15%382M | -13.63%236.3M | -32.47%128.69M | 9.28%65.1M | 31.95%328.87M |
Total composite income of parent company owners | 57.74%94.76M | -5.25%318.67M | 8.44%235.3M | 23.68%154.21M | -2.13%60.07M | 10.80%336.34M | -14.32%217M | -29.22%124.68M | 10.39%61.38M | 47.01%303.55M |
Total composite income of minority owners | 153.69%34.02M | 111.45%96.55M | 239.23%65.5M | 688.08%31.55M | 260.41%13.41M | 80.30%45.66M | -5.02%19.31M | -72.24%4M | -6.23%3.72M | -40.75%25.33M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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