(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 | 17.58%9.29B | 12.95%34.27B | 17.52%26.19B | 21.34%17.27B | 24.88%7.9B | 51.17%30.34B | 60.64%22.29B | 70.30%14.23B | 71.51%6.33B | 169.81%20.07B |
Operating revenue | 17.58%9.29B | 12.95%34.27B | 17.52%26.19B | 21.34%17.27B | 24.88%7.9B | 51.17%30.34B | 60.64%22.29B | 70.30%14.23B | 71.51%6.33B | 169.81%20.07B |
Other operating revenue | ---- | 237.43%5.15B | ---- | 752.19%2.47B | ---- | 333.31%1.53B | ---- | 208.42%289.81M | ---- | 270.78%352.44M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 15.78%8.76B | 11.12%32.21B | 15.74%24.59B | 20.69%16.4B | 25.64%7.56B | 52.30%28.99B | 63.74%21.24B | 74.73%13.59B | 76.64%6.02B | 171.73%19.03B |
Operating cost | 14.54%8.04B | 9.87%29.5B | 14.59%22.74B | 21.34%15.35B | 24.86%7.02B | 51.20%26.85B | 62.96%19.85B | 72.97%12.65B | 76.23%5.62B | 174.79%17.76B |
Operating tax surcharges | 15.49%37.46M | 20.04%119.87M | 52.04%98.36M | 68.32%71.29M | 100.34%32.44M | 67.39%99.85M | 94.91%64.7M | 81.67%42.36M | 116.90%16.19M | 120.29%59.65M |
Operating expense | 57.26%25.4M | 54.05%86.69M | 49.74%55.42M | 55.52%33.02M | 44.02%16.15M | 24.63%56.28M | 23.80%37.01M | 10.34%21.23M | 8.85%11.21M | 76.40%45.16M |
Administration expense | 53.61%236.27M | 52.90%849.23M | 53.89%555.79M | 46.62%321.27M | 61.23%153.81M | 86.40%555.42M | 134.10%361.17M | 146.17%219.12M | 138.09%95.4M | 90.97%297.97M |
Financial expense | 52.79%166.88M | 20.81%606.34M | 17.02%369.92M | -22.04%176.47M | 97.86%109.22M | 373.04%501.92M | 262.13%316.1M | 366.49%226.37M | 163.64%55.2M | 65.12%106.11M |
-Interest expense (Financial expense) | 21.02%212.17M | 48.55%784M | 78.83%544.84M | 96.69%359.98M | 263.37%175.32M | 400.34%527.77M | 256.38%304.66M | 307.50%183.02M | 184.72%48.25M | 69.26%105.48M |
-Interest Income (Financial expense) | -60.26%-47.19M | -142.72%-218.29M | -130.85%-140.78M | -168.34%-94.4M | -121.08%-29.45M | -224.62%-89.93M | -184.53%-60.98M | -239.31%-35.18M | -187.93%-13.32M | -281.09%-27.7M |
Research and development | 8.10%254.89M | 13.62%1.06B | 23.66%766.39M | 4.58%452.41M | 5.70%235.78M | 20.80%929.16M | 26.00%619.75M | 51.65%432.6M | 58.34%223.07M | 184.77%769.2M |
Credit Impairment Loss | -14.44%-6.47M | -214.28%-16.28M | 28.36%-24.51M | 80.76%-4.13M | 84.52%-5.65M | 83.76%-5.18M | -66.32%-34.21M | -95.22%-21.49M | -301.35%-36.51M | -373.74%-31.91M |
Asset Impairment Loss | 128.52%5.61M | -64.92%-202.68M | -332.52%-76.97M | -500.67%-46.97M | ---19.68M | -302.26%-122.89M | 41.76%-17.79M | 74.40%-7.82M | ---- | -188.24%-30.55M |
Other net revenue | -12.75%96.71M | 2.15%318.45M | -18.93%209.6M | 11.98%163M | 2,692.77%110.84M | 996.92%311.75M | 3,172.14%258.53M | 99,831.68%145.57M | 112.74%3.97M | -13.94%28.42M |
Fair value change income | -112.28%-3.87M | 15.01%5.42M | -74.08%3.89M | 77.34%10.94M | 574.53%31.53M | 189.17%4.72M | 4,596.85%15.03M | 542.81%6.17M | ---6.65M | -156.23%-5.29M |
Invest income | 86.44%-3.48M | 35.10%-47.36M | 2.23%-49.67M | 1.60%-37.88M | -74.42%-25.69M | 33.13%-72.98M | 9.12%-50.81M | -29.09%-38.5M | -32.67%-14.73M | -310.27%-109.13M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 4,030.87%11.91M | -2,355.80%-15.94M | -10,929.10%-20.31M | -4,479.59%-6.1M | -13,298.45%-302.98K | -47.99%-649.26K | --187.58K | --139.3K | ---2.26K | ---438.71K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -9.79%-397.05K | -265.83%-335.98K | -9,552.21%-331.67K | -10,531.65%-350.72K | -9,518.65%-361.65K | -375.26%-91.84K | 96.46%-3.44K | 96.56%-3.3K | 96.08%-3.76K | 59.18%-19.32K |
Other revenue | -19.42%105.32M | 14.07%579.68M | 3.14%357.18M | 16.50%241.4M | 111.28%130.69M | 147.51%508.18M | 200.22%346.32M | 194.44%207.21M | 253.83%61.86M | 159.67%205.32M |
Operating profit | 40.32%631.95M | 42.70%2.38B | 39.41%1.81B | 30.83%1.02B | 44.28%450.37M | 56.23%1.67B | 43.35%1.3B | 35.81%783.36M | 24.71%312.15M | 128.06%1.07B |
Add:Non operating Income | -9.12%3.43M | -21.07%20.44M | 0.37%9.84M | 12.84%8.22M | 735.58%3.77M | 813.05%25.9M | 452.41%9.8M | 802.77%7.29M | 96.89%451.1K | -72.29%2.84M |
Less:Non operating expense | -82.06%133.88K | 248.91%19.3M | 492.77%17.07M | 34.56%1.7M | 1,363.50%746.09K | 160.78%5.53M | 106.59%2.88M | 586.40%1.27M | -62.09%50.98K | -14.80%2.12M |
Total profit | 40.11%635.24M | 41.04%2.38B | 38.12%1.8B | 30.66%1.03B | 45.06%453.39M | 58.03%1.69B | 44.05%1.31B | 36.70%789.38M | 24.83%312.55M | 124.50%1.07B |
Less:Income tax cost | 28.07%112.33M | 82.60%280.41M | 25.70%277.48M | 46.47%186.57M | 49.66%87.71M | 18.53%153.56M | 55.41%220.75M | 42.23%127.38M | 50.89%58.61M | 133.62%129.56M |
Net profit | 42.99%522.91M | 36.88%2.1B | 40.64%1.53B | 27.61%844.8M | 44.00%365.68M | 63.48%1.53B | 41.95%1.09B | 35.69%662M | 20.04%253.94M | 123.30%938.2M |
Net profit from continuing operation | 42.99%522.91M | 36.88%2.1B | 40.64%1.53B | 27.61%844.8M | 44.00%365.68M | 63.48%1.53B | 41.95%1.09B | 35.69%662M | 20.04%253.94M | 123.30%938.2M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 481.70%143.77M | 1,759.15%152.93M | 10,429.14%140.9M | 5,430.26%76.59M | 3,126.97%24.71M | -1,124.34%-9.22M | 899.54%1.34M | --1.38M | ---816.49K | ---752.84K |
Net profit of parent company owners | 11.19%379.14M | 26.15%1.95B | 27.83%1.39B | 16.29%768.21M | 33.84%340.97M | 64.33%1.54B | 41.74%1.08B | 35.41%660.62M | 20.43%254.76M | 123.48%938.95M |
Earning per share | ||||||||||
Basic earning per share | 11.76%0.57 | 15.08%2.9 | 16.29%2.07 | 5.50%1.15 | 21.43%0.51 | 53.66%2.52 | 32.84%1.78 | 26.74%1.09 | 13.09%0.42 | 100.00%1.64 |
Diluted earning per share | 9.80%0.56 | 15.08%2.9 | 16.29%2.07 | 5.50%1.15 | 21.43%0.51 | 53.66%2.52 | 32.84%1.78 | 26.74%1.09 | 13.09%0.42 | 100.00%1.64 |
Other composite income | -249.33%-33.02M | 824.90%273.22M | 92.91%370.22M | 866.21%420.11M | 628.41%22.11M | -1,831.44%-37.69M | 51,733.20%191.92M | 30,673.95%43.48M | -136.94%-4.18M | -1,379.36%-1.95M |
Other composite income of parent company owners | -235.88%-34.26M | 794.14%258.64M | 101.26%363.98M | 1,078.90%408.72M | 775.60%25.22M | -2,323.46%-37.26M | 49,691.84%180.85M | 24,478.46%34.67M | -111.33%-3.73M | -1,107.96%-1.54M |
Other composite income of minority owners | 140.08%1.24M | 3,482.90%14.59M | -43.59%6.24M | 29.28%11.39M | -586.04%-3.1M | -4.15%-431.17K | 157,013.60%11.07M | --8.81M | ---452.34K | ---413.98K |
Total composite income | 26.32%489.88M | 58.59%2.37B | 48.49%1.9B | 79.30%1.26B | 55.27%387.8M | 59.80%1.5B | 66.95%1.28B | 44.64%705.48M | 19.06%249.76M | 122.75%936.25M |
Total composite income of parent company owners | -5.82%344.87M | 46.45%2.21B | 38.32%1.75B | 69.27%1.18B | 45.87%366.19M | 60.63%1.51B | 65.29%1.27B | 42.55%695.29M | 19.66%251.03M | 123.03%937.41M |
Total composite income of minority owners | 570.98%145.01M | 1,836.18%167.52M | 1,086.36%147.15M | 762.90%87.98M | 1,803.28%21.61M | -726.90%-9.65M | 7,836.00%12.4M | --10.2M | ---1.27M | ---1.17M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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