(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 | 118.38%1.76B | 47.95%4.66B | 46.37%3.23B | 35.76%1.84B | 17.55%805.41M | 6.37%3.15B | -5.23%2.21B | -9.21%1.35B | 1.51%685.18M | 31.61%2.96B |
Operating revenue | 118.38%1.76B | 47.95%4.66B | 46.37%3.23B | 35.76%1.84B | 17.55%805.41M | 6.37%3.15B | -5.23%2.21B | -9.21%1.35B | 1.51%685.18M | 31.61%2.96B |
Other operating revenue | ---- | -2.52%51.17M | ---- | -0.21%21.71M | ---- | 147.47%52.49M | ---- | 88.87%21.76M | ---- | 15.14%21.21M |
Interest income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Commission income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Premiums earned | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total operating cost | 106.68%1.55B | 43.95%4.3B | 43.65%2.97B | 33.55%1.69B | 14.66%749.44M | 5.26%2.99B | -6.82%2.07B | -10.40%1.27B | 2.37%653.63M | 31.84%2.84B |
Operating cost | 110.26%1.47B | 44.01%4.03B | 44.19%2.8B | 34.18%1.59B | 15.81%699.89M | 6.80%2.8B | -6.16%1.94B | -10.38%1.18B | 0.48%604.36M | 31.58%2.62B |
Operating tax surcharges | 134.93%4.83M | 44.71%10.25M | 54.17%7.37M | 83.95%5.18M | 81.23%2.06M | -27.53%7.08M | -30.83%4.78M | -30.27%2.82M | -46.56%1.13M | 66.87%9.77M |
Operating expense | 61.17%5.58M | 57.03%18.7M | 43.08%12.59M | 24.06%7.45M | 8.01%3.46M | -30.31%11.91M | -32.31%8.8M | -27.33%6.01M | -11.74%3.21M | 59.01%17.09M |
Administration expense | 86.05%27.75M | 30.28%89.28M | 9.40%58.11M | -6.64%33.96M | -22.12%14.92M | 7.17%68.53M | 8.68%53.12M | 24.44%36.37M | 47.03%19.15M | 63.86%63.95M |
Financial expense | -158.39%-3.96M | -78.01%416.17K | 46.72%-5.1M | 98.13%-69.98K | 13.44%6.77M | -93.19%1.89M | -159.02%-9.57M | -127.06%-3.75M | 372.33%5.97M | -24.80%27.79M |
-Interest expense (Financial expense) | 70.73%10.08M | -2.12%23.79M | -2.73%17.49M | 4.78%11.94M | 24.33%5.9M | 54.66%24.3M | 48.62%17.98M | 45.09%11.4M | 22.96%4.75M | -14.40%15.71M |
-Interest Income (Financial expense) | -537.55%-7.88M | -469.10%-17.35M | -446.95%-11.02M | -334.25%-5.01M | -287.46%-1.24M | -71.53%-3.05M | -51.82%-2.01M | -43.24%-1.15M | 9.07%-319.03K | -62.02%-1.78M |
Research and development | 92.99%43.11M | 52.28%156.41M | 41.79%102.52M | 36.68%58.4M | 12.83%22.34M | 0.55%102.71M | 5.24%72.3M | 9.73%42.73M | 16.44%19.8M | 44.21%102.15M |
Credit Impairment Loss | -394.55%-16.96M | -102.21%-16.94M | -183.54%-27.36M | -90.99%-11.89M | 19.07%-3.43M | 32.10%-8.38M | 14.04%-9.65M | 14.53%-6.23M | 40.34%-4.24M | -337.92%-12.33M |
Asset Impairment Loss | -33.68%-7.74M | 1.86%-30.38M | -0.13%-14.99M | -49.29%-11.45M | -74.74%-5.79M | -221.69%-30.96M | -64.33%-14.97M | -107.66%-7.67M | -30.49%-3.32M | 45.41%-9.62M |
Other net revenue | -381.54%-27.23M | -104.61%-41.1M | -286.79%-45.15M | -165.14%-23.45M | -668.42%-5.66M | -406.66%-20.09M | -2,413.10%-11.67M | -620.72%-8.85M | 116.05%994.91K | 1,120.94%6.55M |
Fair value change income | -251.58%-2.36M | 649.98%1.12M | -124.91%-2.2M | 94.71%-130.71K | 530.16%1.55M | 68.81%-204.29K | 714.41%8.85M | -763.49%-2.47M | -69.08%246.67K | -1,348.99%-654.95K |
Invest income | -358.10%-3.57M | -104.18%-12.28M | 48.42%-9.63M | -31.70%-5.8M | -161.36%-779.13K | -207.66%-6.01M | -927.88%-18.67M | -579.45%-4.4M | 20,717.16%1.27M | 222.94%5.59M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 14.69%-2.44M | -181.89%-7.1M | -97.96%-7.29M | -75.49%-4.69M | -124.01%-2.86M | ---2.52M | ---3.68M | ---2.67M | ---1.28M | ---- |
Exchange income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Asset deal income | ---339.38K | -334.91%-1.5M | -189.83%-514.54K | -134.33%-225K | --0 | 3,709.23%638.79K | 14,061.57%572.78K | 16,103.07%655.35K | ---- | -99.48%16.77K |
Other revenue | 33.84%3.74M | -23.97%18.88M | -56.99%9.55M | -46.40%6.04M | -60.29%2.79M | 5.38%24.83M | 26.88%22.19M | 33.23%11.27M | 165.75%7.03M | 47.63%23.56M |
Operating profit | 263.11%182.71M | 124.85%315.7M | 68.75%212.5M | 57.19%122.13M | 54.59%50.32M | 9.73%140.41M | 16.07%125.93M | 2.80%77.69M | 7.58%32.55M | 32.41%127.95M |
Add:Non operating Income | -99.99%19.05 | 55.10%1.52M | 48.16%1.5M | 22.65%1.2M | -67.37%200.77K | -67.76%981.78K | 138.32%1.01M | 480.85%980.28K | 1,448.06%615.2K | -80.08%3.05M |
Less:Non operating expense | -90.43%72.13K | -59.95%522K | -60.54%189.7K | -67.37%139.72K | 80.27%753.83K | -17.49%1.3M | -28.69%480.71K | 178.41%428.19K | 206.93%418.16K | -48.64%1.58M |
Total profit | 267.00%182.64M | 126.08%316.7M | 69.08%213.81M | 57.44%123.19M | 51.97%49.76M | 8.24%140.08M | 16.82%126.46M | 3.51%78.25M | 8.58%32.75M | 18.90%129.42M |
Less:Income tax cost | 366.04%20.09M | 232.29%30.56M | 91.60%20.34M | 49.91%11.14M | 42.30%4.31M | 64.28%9.2M | 46.04%10.61M | 0.24%7.43M | 6.90%3.03M | -34.94%5.6M |
Net profit | 257.61%162.55M | 118.61%286.14M | 67.01%193.47M | 58.23%112.05M | 52.96%45.45M | 5.71%130.89M | 14.72%115.84M | 3.87%70.81M | 8.75%29.72M | 23.52%123.82M |
Net profit from continuing operation | 257.61%162.55M | 118.61%286.14M | 67.01%193.47M | 58.23%112.05M | 52.96%45.45M | 5.71%130.89M | 14.72%115.84M | 3.87%70.81M | 8.75%29.72M | 23.52%123.82M |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Less:Minority Profit | 167.04%303.86K | -5,571.44%-1.15M | -5,654.49%-2.35M | -292.19%-968.04K | -388.31%-453.22K | 99.17%-20.27K | 101.54%42.23K | 76.58%-246.83K | --157.2K | ---2.45M |
Net profit of parent company owners | 253.42%162.25M | 119.46%287.29M | 69.10%195.82M | 59.04%113.01M | 55.31%45.91M | 3.67%130.91M | 11.65%115.8M | 2.64%71.06M | 8.18%29.56M | 25.97%126.27M |
Earning per share | ||||||||||
Basic earning per share | 204.55%0.67 | 95.24%1.23 | 50.96%0.8463 | 47.06%0.5 | 57.14%0.22 | 3.28%0.63 | 12.12%0.5606 | 0.00%0.34 | 7.69%0.14 | 7.02%0.61 |
Diluted earning per share | 204.55%0.67 | 95.24%1.23 | 50.96%0.8463 | 47.06%0.5 | 57.14%0.22 | 3.28%0.63 | 12.12%0.5606 | 0.00%0.34 | 7.69%0.14 | 7.02%0.61 |
Other composite income | 58.12%-828.47K | -86.10%1.13M | -79.65%1.83M | -42.05%2.32M | -251.24%-1.98M | 523.22%8.1M | 2,568.31%8.98M | 671.41%4.01M | -2,172.97%-563.21K | -1,000.68%-1.91M |
Other composite income of parent company owners | 57.98%-831.26K | -86.10%1.13M | -79.65%1.83M | -42.05%2.32M | -251.24%-1.98M | 523.22%8.1M | 2,568.31%8.98M | 671.41%4.01M | -2,172.96%-563.21K | -1,000.67%-1.91M |
Other composite income of minority owners | 39,649.72%2.79K | -36.33%-14.26 | -121.86%-0.94 | -988.04%-26.73 | -346.84%-7.06 | -28.66%-10.46 | --4.3 | --3.01 | ---1.58 | ---8.13 |
Total composite income | 271.98%161.72M | 106.68%287.26M | 56.46%195.3M | 52.85%114.37M | 49.13%43.48M | 14.01%138.99M | 24.06%124.82M | 10.89%74.82M | 6.58%29.15M | 21.83%121.9M |
Total composite income of parent company owners | 267.44%161.41M | 107.48%288.41M | 58.40%197.65M | 53.64%115.34M | 51.50%43.93M | 11.78%139.01M | 20.73%124.78M | 9.55%75.07M | 6.01%29M | 24.28%124.36M |
Total composite income of minority owners | 167.66%306.65K | -5,568.58%-1.15M | -5,653.93%-2.35M | -292.21%-968.07K | -388.32%-453.22K | 99.17%-20.28K | 101.54%42.23K | 76.58%-246.83K | --157.19K | ---2.45M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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