(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 | 7.21%3.32B | 4.66%14.63B | -0.42%10.2B | -0.37%6.69B | -0.74%3.1B | -8.98%13.98B | -11.97%10.24B | -14.50%6.71B | -22.08%3.12B | 9.64%15.36B |
Operating revenue | 7.21%3.32B | 4.66%14.63B | -0.42%10.2B | -0.37%6.69B | -0.74%3.1B | -8.98%13.98B | -11.97%10.24B | -14.50%6.71B | -22.08%3.12B | 9.64%15.36B |
Other operating revenue | ---- | 114.83%34.28M | ---- | 83.85%14.47M | ---- | -21.99%15.96M | ---- | -33.11%7.87M | ---- | 46.97%20.46M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 7.26%2.8B | 4.88%12.91B | -1.10%8.62B | -0.99%5.54B | -0.93%2.61B | -7.26%12.31B | -9.37%8.72B | -12.70%5.6B | -18.84%2.63B | 9.26%13.27B |
Operating cost | 14.15%2.37B | 6.46%9.8B | 0.53%6.55B | 1.51%4.34B | 3.23%2.08B | -7.04%9.21B | -8.61%6.51B | -12.52%4.28B | -18.58%2.01B | 7.31%9.91B |
Operating tax surcharges | -14.97%14.91M | 10.06%100.12M | 1.06%70.41M | 2.00%43.69M | -15.40%17.53M | 238.26%90.97M | 318.72%69.67M | 252.73%42.83M | 176.91%20.73M | 22.36%26.89M |
Operating expense | -6.47%345.87M | 0.68%2.26B | -6.51%1.57B | -9.05%885.83M | -15.74%369.82M | -9.09%2.24B | -11.83%1.68B | -13.40%974M | -24.11%438.9M | 14.09%2.47B |
Administration expense | -14.98%106.07M | -5.34%612.01M | -1.27%386.99M | -4.43%241.46M | -15.80%124.77M | -7.10%646.5M | -14.54%391.97M | -18.74%252.64M | -7.09%148.18M | 10.61%695.93M |
Financial expense | -127.05%-83.94M | -3.67%-147.67M | -34.70%-111.83M | -52.93%-72.09M | 1.82%-36.97M | -40.74%-142.44M | -8.52%-83.02M | -8.42%-47.14M | -45.86%-37.66M | -16.84%-101.21M |
-Interest expense (Financial expense) | -41.86%4.51M | 14.53%23.07M | 13.64%21.03M | 98.67%15.21M | 167.40%7.75M | 138.37%20.14M | 220.81%18.5M | 149.83%7.65M | 450.93%2.9M | -37.56%8.45M |
-Interest Income (Financial expense) | -70.41%-95.2M | -4.38%-208.89M | -17.74%-160.99M | -34.00%-105.05M | -26.91%-55.86M | -59.91%-200.12M | -52.38%-136.73M | -39.86%-78.39M | -22.21%-44.02M | -7.32%-125.15M |
Research and development | -22.68%42.56M | 8.20%278.73M | 7.71%160.84M | 3.32%104.9M | 11.24%55.05M | -5.29%257.61M | -22.18%149.33M | -16.99%101.53M | -4.60%49.48M | 47.51%271.99M |
Credit Impairment Loss | 197.78%13.68M | 42.99%-67.54M | 69.69%-21.78M | 90.70%-5.56M | 113.64%4.59M | -169.73%-118.47M | -55.87%-71.85M | -96.02%-59.81M | -228.10%-33.68M | 16.48%-43.92M |
Asset Impairment Loss | 73.23%-245.78K | 34.62%-32.52M | -330.43%-2.71M | 31.72%-3.76M | 76.46%-918.21K | 26.94%-49.74M | 98.77%-629.74K | 46.87%-5.51M | 34.50%-3.9M | -85.01%-68.09M |
Other net revenue | -42.05%20.2M | 4.36%97.27M | 22.84%117.22M | 66.87%57.02M | 197.92%34.86M | 92.30%93.21M | 589.40%95.42M | 92.38%34.17M | -17.64%11.7M | -66.46%48.47M |
Invest income | -156.28%-5.15M | -44.96%73.24M | -12.17%71.1M | -63.02%17.76M | -58.95%9.14M | 257.42%133.06M | 5,922.40%80.96M | 2,695.09%48.04M | 2,020.46%22.28M | -53.92%37.23M |
-Including: Investment income associates | ---- | -60.04%-4.12M | 6.90%-1.89M | -137.29%-1.89M | -90.91%-896.93K | -357.79%-2.58M | -227.26%-2.03M | -209.02%-796.99K | -202.58%-469.83K | -98.61%999.55K |
Asset deal income | 3,368.97%249.17K | 31.43%1.17M | 228.45%61.49K | 231.41%62.91K | 84.08%-7.62K | 1,137.26%891.44K | -391.59%-47.87K | -191.89%-47.87K | -190.54%-47.87K | -124.23%-85.94K |
Other revenue | -47.10%11.67M | -3.56%122.92M | -18.91%70.54M | -5.80%48.51M | -18.50%22.05M | 3.35%127.46M | 13.53%86.99M | -9.45%51.5M | -7.74%27.06M | -19.26%123.33M |
Operating profit | 3.69%546.59M | 3.09%1.82B | 4.67%1.69B | 4.65%1.2B | 4.89%527.12M | -17.39%1.76B | -18.89%1.62B | -21.13%1.15B | -35.47%502.53M | 6.46%2.14B |
Add:Non operating Income | -33.72%3.42M | -22.13%35.53M | -44.80%20.91M | -60.69%13.8M | 10.60%5.17M | 108.82%45.63M | 333.13%37.88M | 629.74%35.1M | 714.74%4.67M | -18.73%21.85M |
Less:Non operating expense | 140.40%726.92K | -10.79%4.01M | -54.87%2.32M | -40.12%2.04M | 796.28%302.38K | -89.63%4.49M | -74.19%5.15M | -54.82%3.4M | -99.10%33.74K | -6.95%43.3M |
Total profit | 3.25%549.28M | 2.49%1.85B | 3.72%1.71B | 2.84%1.21B | 4.89%531.98M | -14.61%1.81B | -16.78%1.65B | -18.80%1.18B | -34.60%507.16M | 6.43%2.11B |
Less:Income tax cost | 16,456.65%88.53M | -2,130,684.87%-1.62B | -1,545.14%-1.74M | -595.46%-596.06K | --534.69K | 1,645.96%76.07K | -90.25%120.3K | -95.68%120.3K | --0 | -99.94%4.36K |
Net profit | -13.30%460.76M | 92.26%3.47B | 3.83%1.71B | 2.90%1.21B | 4.79%531.45M | -14.61%1.81B | -16.73%1.65B | -18.65%1.18B | -34.41%507.16M | 6.83%2.11B |
Net profit from continuing operation | -13.30%460.76M | 92.26%3.47B | 3.83%1.71B | 2.90%1.21B | 4.79%531.45M | -14.56%1.81B | -16.71%1.65B | -18.62%1.18B | -34.41%507.16M | 6.95%2.11B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | -62.28%1.33M |
Less:Minority Profit | 31.29%-11.56M | -43.65%-84.38M | -81.71%-53.87M | -245.92%-36.22M | -5,255.90%-16.83M | -15,178.97%-58.74M | -139,504.28%-29.65M | -4,350.80%-10.47M | -15.84%-314.21K | 113.80%389.54K |
Net profit of parent company owners | -13.85%472.32M | 90.73%3.56B | 5.21%1.77B | 5.04%1.25B | 8.04%548.28M | -11.82%1.86B | -15.24%1.68B | -17.95%1.19B | -34.39%507.48M | 6.66%2.11B |
Earning per share | ||||||||||
Basic earning per share | -13.79%0.25 | 90.00%1.9 | 5.21%0.9438 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 | -37.21%0.27 | 5.41%1.17 |
Diluted earning per share | -13.79%0.25 | 90.00%1.9 | 5.21%0.9438 | 4.69%0.67 | 7.41%0.29 | -14.53%1 | -19.18%0.8971 | -21.95%0.64 | -37.21%0.27 | 5.41%1.17 |
Other composite income | 105.70%3.15K | -91.46%14.62K | -79.99%42K | -23.44%74.69K | -593.46%-55.24K | 1,653.18%171.22K | 16,145.26%209.97K | 3,602.46%97.56K | -153.75%-7.97K | -299.50%-11.02K |
Other composite income of parent company owners | 105.70%3.15K | -91.46%14.62K | -79.99%42K | -23.44%74.69K | -593.46%-55.24K | 1,653.18%171.22K | 16,145.26%209.97K | 3,602.46%97.56K | -153.75%-7.97K | -299.50%-11.02K |
Total composite income | -13.29%460.76M | 92.25%3.47B | 3.82%1.71B | 2.90%1.21B | 4.78%531.39M | -14.60%1.81B | -16.72%1.65B | -18.65%1.18B | -34.41%507.16M | 6.83%2.11B |
Total composite income of parent company owners | -13.84%472.32M | 90.71%3.56B | 5.20%1.77B | 5.03%1.25B | 8.03%548.22M | -11.81%1.86B | -15.23%1.68B | -17.94%1.19B | -34.39%507.47M | 6.66%2.11B |
Total composite income of minority owners | 31.29%-11.56M | -43.65%-84.38M | -81.71%-53.87M | -245.92%-36.22M | -5,255.90%-16.83M | -15,178.97%-58.74M | -139,504.28%-29.65M | -4,350.80%-10.47M | -15.84%-314.21K | 113.80%389.54K |
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