(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 | 161.08%1.67B | 24.56%3.48B | 12.68%2.46B | -1.43%1.48B | -17.67%639.66M | -12.81%2.79B | -5.61%2.18B | -3.28%1.5B | 2.21%776.9M | 21.07%3.2B |
Operating revenue | 161.08%1.67B | 24.56%3.48B | 12.68%2.46B | -1.43%1.48B | -17.67%639.66M | -12.81%2.79B | -5.61%2.18B | -3.28%1.5B | 2.21%776.9M | 21.07%3.2B |
Other operating revenue | ---- | 11.25%66.83M | ---- | 189.48%109.35M | ---- | -66.09%60.07M | ---- | -70.23%37.78M | ---- | -1.70%177.13M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 113.65%1.56B | 23.72%3.77B | 14.78%2.69B | 4.63%1.65B | -13.37%729.3M | -12.58%3.05B | -6.09%2.34B | -3.18%1.58B | 11.58%841.9M | 30.95%3.49B |
Operating cost | 134.11%1.46B | 27.72%3.4B | 16.59%2.38B | 4.65%1.44B | -16.03%622.12M | -13.58%2.66B | -7.86%2.04B | -5.04%1.38B | 8.97%740.93M | 29.81%3.08B |
Operating tax surcharges | 20.49%6.19M | 10.28%23.77M | -11.70%13.8M | 0.07%9.01M | 13.70%5.14M | 37.09%21.55M | 39.15%15.63M | 16.31%9M | 12.53%4.52M | 68.77%15.72M |
Operating expense | -6.70%13.49M | -2.77%49.41M | 4.51%38.58M | 8.82%25.66M | 9.43%14.46M | 41.84%50.81M | 90.78%36.92M | 104.18%23.58M | 156.50%13.21M | 64.99%35.82M |
Administration expense | -12.78%33.33M | 4.80%147.79M | 10.85%102.16M | 16.85%70.93M | 31.17%38.21M | 1.11%141.02M | 3.09%92.17M | 4.39%60.7M | 32.44%29.13M | 56.90%139.46M |
Financial expense | 8.12%15.24M | 13.97%44.96M | 32.16%38.65M | 11.57%24.83M | 16.26%14.09M | -42.73%39.45M | -41.51%29.25M | -30.11%22.26M | 3.08%12.12M | 35.32%68.89M |
-Interest expense (Financial expense) | 7.44%14.68M | -7.00%48.23M | 47.11%53.36M | 38.11%35.79M | 3.63%13.67M | -32.95%51.87M | -40.20%36.27M | -31.43%25.91M | -24.51%13.19M | 72.16%77.35M |
-Interest Income (Financial expense) | 1.16%-1.68M | -23.28%-7.86M | -276.79%-18.68M | -242.77%-12.72M | 9.59%-1.7M | 52.54%-6.38M | 43.18%-4.96M | 31.82%-3.71M | -21.75%-1.88M | -26.91%-13.44M |
Research and development | -5.12%33.47M | -20.16%108.09M | -9.12%115.95M | -7.51%74.83M | -15.99%35.27M | -9.23%135.39M | 16.86%127.59M | 23.09%80.9M | 32.46%41.98M | 23.30%149.15M |
Credit Impairment Loss | 78.15%-754.96K | 17.90%-951.5K | -31,630.42%-2.89M | -211.67%-4.35M | -1,093.84%-3.45M | 55.16%-1.16M | 99.89%-9.11K | 439.11%3.89M | -125.97%-289.39K | -160.82%-2.58M |
Asset Impairment Loss | -91.23%-17.79M | -66.24%-199.21M | -743.84%-62.72M | -407.43%-36.55M | -151.63%-9.3M | -43.71%-119.83M | 87.29%-7.43M | 172.44%11.89M | 442.22%18.02M | -175.12%-83.38M |
Other net revenue | 6.59%-3.29M | -187.09%-157.41M | -242.34%-46.98M | -183.25%-28.89M | -114.94%-3.52M | -43.74%-54.83M | 166.09%33M | 1,019.86%34.71M | 64.17%23.58M | -133.37%-38.15M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | -78.51%76.36K | ---959.9K | ---959.9K | --74.02K | -76.18%355.37K |
Invest income | -202.42%-3.7M | 162.22%2.91M | -189.84%-8.14M | -131.79%-5.81M | 55.18%-1.23M | -267.53%-4.68M | 63.40%-2.81M | 36.91%-2.5M | -372.55%-2.73M | -90.23%2.8M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---303.92K | -361.16%-368.91K | -280.49%-1.23M | -347.35%-1.44M | ---- | 116.20%141.26K | 50.95%-322.55K | 27.32%-322.55K | -2.15%-208.42K | -24.03%-872.1K |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 117,315.46%39.11K | -254.46%-459.91K | -293.38%-749.18K | -213.94%-362.65K | --33.31 | 122.51%297.76K | 110.64%387.42K | 111.88%318.29K | ---- | -66.59%-1.32M |
Other revenue | 80.88%18.92M | -42.82%40.29M | -37.20%27.52M | -17.64%18.17M | 22.91%10.46M | 53.21%70.47M | 54.94%43.82M | 7.98%22.07M | -19.35%8.51M | -60.46%45.99M |
Operating profit | 216.49%108.53M | -45.06%-448.47M | -117.13%-276.92M | -385.64%-198.97M | -124.94%-93.16M | 3.62%-309.16M | 45.15%-127.53M | 49.00%-40.97M | -308.29%-41.42M | -426.90%-320.77M |
Add:Non operating Income | 2,478.63%259.8K | -31.29%851.86K | 73.28%689.99K | 180.04%618.68K | 1,006.84%10.08K | -25.02%1.24M | -92.71%398.2K | -66.43%220.92K | -99.83%910.26 | 76.29%1.65M |
Less:Non operating expense | 68.79%1.22M | 537.01%14.34M | 490.31%9.25M | 1,667.83%8.8M | 239.76%724.39K | -85.43%2.25M | -62.73%1.57M | -84.33%498K | 60.65%213.21K | 32.10%15.45M |
Total profit | 214.58%107.56M | -48.94%-461.96M | -121.81%-285.48M | -402.23%-207.15M | -125.50%-93.88M | 7.29%-310.17M | 44.35%-128.7M | 50.22%-41.25M | -305.07%-41.63M | -482.93%-334.56M |
Less:Income tax cost | 356.32%27.79M | 153.24%30.97M | 12.10%-15.53M | -34.32%-9.08M | -55.66%-10.84M | 125.66%12.23M | 46.75%-17.66M | 52.40%-6.76M | -803.98%-6.97M | -621.95%-47.66M |
Net profit | FLtoP79.77M | FPtoL-492.93M | FPtoL-269.95M | FPtoL-198.07M | FPtoL-83.04M | FPtoL-322.4M | FPtoL-111.04M | FPtoL-34.49M | SL-34.66M | SL-286.9M |
Net profit from continuing operation | 196.07%79.77M | -52.89%-492.93M | -143.11%-269.95M | -474.36%-198.07M | -139.54%-83.04M | ---322.4M | 43.94%-111.04M | 49.77%-34.49M | ---34.66M | ---- |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 704.73%51.67M | -289.40%-57.41M | -3,105.26%-28.13M | -337.44%-17.37M | -794.59%-8.54M | 23.88%-14.74M | 95.98%-877.66K | 159.59%7.31M | 137.53%1.23M | -2,750.47%-19.37M |
Net profit of parent company owners | 137.72%28.1M | -41.56%-435.52M | -119.51%-241.82M | -332.31%-180.7M | -107.53%-74.49M | -15.00%-307.66M | 37.50%-110.16M | 25.86%-41.8M | -258.91%-35.9M | -445.17%-267.53M |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 | -85.87%-0.15 | -3.13%-0.66 | 44.04%-0.2408 | 43.09%-0.0939 | -222.09%-0.0807 | -378.26%-0.64 |
Diluted earning per share | 140.00%0.06 | -34.85%-0.89 | -105.61%-0.4951 | -294.04%-0.37 | -85.87%-0.15 | -3.13%-0.66 | 44.04%-0.2408 | 6.10%-0.0939 | -222.09%-0.0807 | -366.67%-0.64 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 196.07%79.77M | -52.89%-492.93M | -143.11%-269.95M | -474.36%-198.07M | -139.54%-83.04M | -12.37%-322.4M | 43.94%-111.04M | 49.77%-34.49M | -279.50%-34.66M | -466.70%-286.9M |
Total composite income of parent company owners | 137.72%28.1M | -41.56%-435.52M | -119.51%-241.82M | -332.31%-180.7M | -107.53%-74.49M | -15.00%-307.66M | 37.50%-110.16M | 25.86%-41.8M | -258.91%-35.9M | -445.17%-267.53M |
Total composite income of minority owners | 704.73%51.67M | -289.40%-57.41M | -3,105.26%-28.13M | -337.44%-17.37M | -794.59%-8.54M | 23.88%-14.74M | 95.98%-877.66K | 159.59%7.31M | 137.53%1.23M | -2,750.47%-19.37M |
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 with explanatory notes | -- | -- | -- | Unqualified opinion |
Auditor | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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