(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 | 11.72%592.12M | 6.90%2.03B | 11.56%1.72B | 14.21%1.27B | 12.01%529.99M | -10.81%1.9B | -9.03%1.54B | -7.18%1.11B | 1.07%473.16M | 72.80%2.13B |
Operating revenue | 11.72%592.12M | 6.90%2.03B | 11.56%1.72B | 14.21%1.27B | 12.01%529.99M | -10.81%1.9B | -9.03%1.54B | -7.18%1.11B | 1.07%473.16M | 72.80%2.13B |
Other operating revenue | ---- | 63.74%144.39M | ---- | 24.37%79.9M | ---- | -15.24%88.19M | ---- | 22.52%64.24M | ---- | 24.73%104.04M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Total operating cost | 7.02%523.85M | 7.04%1.93B | 9.26%1.58B | 10.86%1.14B | 8.21%489.48M | -12.38%1.81B | -9.24%1.45B | -6.94%1.03B | 3.31%452.36M | 45.00%2.06B |
Operating cost | 9.56%431.4M | 6.55%1.46B | 8.92%1.27B | 10.79%922.11M | 11.26%393.76M | -13.95%1.37B | -7.55%1.16B | -4.29%832.3M | 2.24%353.89M | 60.75%1.59B |
Operating tax surcharges | 244.80%2.79M | 9.54%21.4M | 12.59%6.42M | 8.90%3.74M | 33.72%808.42K | 26.37%19.54M | 211.73%5.71M | 186.41%3.43M | 60.55%604.54K | -0.40%15.46M |
Operating expense | -0.48%41.28M | 2.71%154.31M | 11.00%121.54M | 10.72%94.03M | -3.72%41.47M | -7.66%150.24M | -8.16%109.5M | -3.31%84.93M | 27.04%43.07M | 53.08%162.7M |
Administration expense | -4.96%38.59M | 15.94%220.57M | 10.95%153.77M | 19.04%106.29M | 6.51%40.61M | -10.49%190.24M | -7.98%138.59M | -12.04%89.29M | -18.41%38.13M | -11.08%212.54M |
Financial expense | -194.63%-2.32M | 73.46%-3.36M | 65.31%-6.37M | -3.72%-12.01M | -16.41%2.45M | -2,577.43%-12.65M | -392.14%-18.37M | -253.13%-11.58M | 113.80%2.93M | -124.03%-472.48K |
-Interest expense (Financial expense) | -57.26%1.67M | -40.84%15.04M | -32.18%12.12M | -16.65%5.49M | 26.37%3.91M | 125.57%25.42M | 240.01%17.87M | 601.37%6.59M | 229.66%3.1M | 79.00%11.27M |
-Interest Income (Financial expense) | 12.37%-4.56M | -7.66%-20.27M | 1.30%-12.04M | 6.21%-8.82M | -143.32%-5.2M | -67.99%-18.83M | -52.88%-12.2M | -489.57%-9.4M | -34.03%-2.14M | 9.13%-11.21M |
Research and development | 16.74%12.12M | -9.63%78.23M | -21.44%36.44M | -13.93%25.55M | -24.36%10.38M | 13.23%86.57M | -17.37%46.39M | -19.72%29.69M | 46.79%13.73M | 14.60%76.45M |
Credit Impairment Loss | -155.29%-5.4M | -105.56%-31.9M | -14.93%-38.12M | -240.76%-36.45M | -317.21%-2.12M | 40.18%-15.52M | -2,050.49%-33.17M | -406.28%-10.7M | -92.18%974.16K | -800.36%-25.94M |
Asset Impairment Loss | -1,234.91%-1.35M | 43.89%-10.65M | -501.93%-2.7M | -2,471.11%-1.97M | 30.99%118.9K | -297.11%-18.98M | -69.48%671.37K | -103.62%-76.64K | -92.72%90.78K | 98.82%-4.78M |
Other net revenue | 103,497.95%191.44M | 425.63%16.97M | -22.53%-16.33M | -879.72%-19.52M | -97.90%184.79K | -3,672.71%-5.21M | -176.78%-13.33M | -73.02%2.5M | -44.99%8.81M | 99.96%-138.17K |
Fair value change income | 1,785.74%1.46M | ---108.1K | ---69.04K | --745.2K | --77.67K | --0 | --0 | --0 | --0 | -99.76%5.63K |
Invest income | 9,186.76%192.98M | 521,004.33%34.64M | 52.84%12.98M | 124.92%11.63M | -349.30%-2.12M | -99.96%6.65K | 1.93%8.5M | -37.03%5.17M | -69.61%851.91K | -42.72%16.89M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Including: Investment income associates | -127.01%-6.94M | 3.38%-16.12M | -542.41%-14.48M | -570.10%-10.76M | -616.04%-3.06M | -968.78%-16.68M | 210.87%3.27M | 576.10%2.29M | 52.80%-426.92K | -329.12%-1.56M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Asset deal income | 543.83%584.7K | -18.33%2.99M | 12.28%-808.55K | -127.17%-1.41M | 173.83%90.82K | 2,969.85%3.67M | -3,086.56%-921.73K | -29,481.02%-619.37K | -1,744.46%-123.01K | -89.13%119.44K |
Other revenue | -23.71%3.16M | -14.11%22M | 6.79%12.38M | -9.03%7.94M | -41.00%4.14M | 88.78%25.62M | 49.54%11.6M | 215.93%8.72M | 1,269.01%7.01M | -23.31%13.57M |
Operating profit | 538.24%259.7M | 29.16%116.77M | 49.89%124.21M | 28.82%105.84M | 37.41%40.69M | 27.67%90.41M | -30.56%82.87M | -16.14%82.16M | -36.05%29.61M | 112.98%70.81M |
Add:Non operating Income | 140.82%117.27K | -82.45%1.36M | -87.82%1.64M | -16.83%633.21K | -89.32%48.7K | 419.88%7.77M | 1,451.08%13.5M | 16.90%761.3K | -7.02%456.1K | -8.64%1.5M |
Less:Non operating expense | 125.70%3.42M | -13.72%4.96M | -20.54%2.84M | -9.38%2.62M | 31,145.58%1.51M | -38.82%5.75M | 26.12%3.58M | 9.29%2.9M | -82.58%4.84K | -23.20%9.4M |
Total profit | 553.66%256.4M | 22.44%113.17M | 32.57%123M | 29.77%103.85M | 30.48%39.23M | 46.94%92.43M | -20.94%92.79M | -16.62%80.03M | -35.72%30.06M | 111.31%62.9M |
Less:Income tax cost | 93.28%6.76M | -75.93%3.7M | -77.34%2.66M | -83.57%1.92M | 36.62%3.5M | 246.13%15.36M | 70.72%11.74M | 150.83%11.7M | -33.75%2.56M | -496.67%-10.51M |
Net profit | 598.71%249.64M | 42.05%109.47M | 48.49%120.34M | 49.17%101.93M | 29.91%35.73M | 4.97%77.07M | -26.65%81.05M | -25.17%68.33M | -35.90%27.5M | FLtoP73.42M |
Net profit from continuing operation | 598.71%249.64M | 42.05%109.47M | 48.49%120.34M | 49.17%101.93M | 29.91%35.73M | 4.97%77.07M | -26.65%81.05M | -25.17%68.33M | -35.90%27.5M | 113.13%73.42M |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | ---- |
Less:Minority Profit | 1,042.67%22.71M | 67.60%-4.6M | 396.23%3M | 890.71%6.38M | -21.77%-2.41M | 3.78%-14.2M | 90.24%-1.01M | 87.54%-806.27K | -4,367.90%-1.98M | 53.77%-14.76M |
Net profit of parent company owners | 495.01%226.93M | 24.99%114.07M | 43.01%117.35M | 38.21%95.55M | 29.36%38.14M | 3.51%91.26M | -32.10%82.06M | -29.30%69.14M | -31.21%29.48M | 116.73%88.17M |
Earning per share | ||||||||||
Basic earning per share | 480.00%0.29 | 25.00%0.15 | 36.64%0.1503 | 33.33%0.12 | 25.00%0.05 | 9.09%0.12 | -26.67%0.11 | -30.77%0.09 | -27.27%0.04 | 116.42%0.11 |
Diluted earning per share | 480.00%0.29 | 25.00%0.15 | 36.64%0.1503 | 33.33%0.12 | 25.00%0.05 | 9.09%0.12 | -26.67%0.11 | -30.77%0.09 | -27.27%0.04 | 116.42%0.11 |
Other composite income | -614.49%-2.91M | 149.36%14.01M | -0.64%1.54M | 5,649.21%3.78M | 160.01%566.43K | 5,679.55%5.62M | 124.42%1.55M | 98.68%-68.17K | 31.74%-943.96K | 69.53%-100.72K |
Other composite income of parent company owners | -614.49%-2.91M | 149.36%14.01M | -0.64%1.54M | 5,649.21%3.78M | 160.01%566.43K | 5,679.55%5.62M | 124.42%1.55M | 98.68%-68.17K | 31.74%-943.96K | 69.53%-100.72K |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Total composite income | 579.77%246.73M | 49.34%123.49M | 47.57%121.88M | 54.86%105.71M | 36.66%36.3M | 12.78%82.69M | -20.70%82.59M | -20.75%68.26M | -36.03%26.56M | 113.11%73.32M |
Total composite income of parent company owners | 478.77%224.02M | 32.20%128.09M | 42.20%118.89M | 43.82%99.34M | 35.63%38.71M | 10.01%96.88M | -26.99%83.6M | -25.41%69.07M | -31.19%28.54M | 116.70%88.07M |
Total composite income of minority owners | 1,042.67%22.71M | 67.60%-4.6M | 396.23%3M | 890.71%6.38M | -21.77%-2.41M | 3.78%-14.2M | 90.24%-1.01M | 87.54%-806.27K | -4,367.90%-1.98M | 53.77%-14.76M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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