(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 | 19.26%2.29B | -1.12%8.67B | -1.82%6.34B | -11.32%3.89B | -13.52%1.92B | 10.98%8.77B | 6.46B | 27.06%4.39B | 2.22B | 63.62%7.9B |
Operating revenue | 19.26%2.29B | -1.12%8.67B | -1.82%6.34B | -11.32%3.89B | -13.52%1.92B | 10.98%8.77B | --6.46B | 27.06%4.39B | --2.22B | 63.62%7.9B |
Other operating revenue | ---- | 19.87%10.76M | ---- | 15.00%6.33M | ---- | 23.42%8.97M | ---- | --5.5M | ---- | 52.66%7.27M |
Interest income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Commission income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Premiums earned | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total operating cost | 25.31%2.33B | 0.38%8.56B | -1.25%6.21B | -8.67%3.79B | 1.86B | 19.18%8.53B | 6.28B | 4.15B | 72.38%7.16B | |
Operating cost | 24.24%2.21B | 0.05%8.19B | -1.32%5.94B | -8.83%3.63B | -11.74%1.78B | 18.87%8.19B | --6.02B | 40.01%3.98B | --2.02B | 73.65%6.89B |
Operating tax surcharges | 30.83%9.84M | -6.61%30.41M | -10.80%22.49M | -3.69%15.52M | --7.52M | 11.20%32.56M | --25.21M | --16.12M | ---- | 39.24%29.29M |
Operating expense | 12.79%324.65K | 18.10%1.38M | -0.75%868.88K | 8.49%607.87K | --287.83K | 20.46%1.16M | --875.42K | --560.29K | ---- | -7.22%966.91K |
Administration expense | 34.66%64.08M | 13.62%217.71M | 7.56%153.8M | 5.50%100.08M | --47.59M | 5.19%191.62M | --142.99M | --94.86M | ---- | 32.47%182.16M |
Financial expense | 114.75%36.01M | 3.83%99.9M | -7.27%71.6M | -22.11%39.58M | --16.77M | 149.70%96.22M | --77.22M | --50.82M | ---- | 307.96%38.53M |
-Interest expense (Financial expense) | 100.34%35.97M | 5.54%105.19M | -4.62%75.91M | -18.24%42.74M | --17.96M | 153.32%99.66M | --79.59M | --52.28M | ---- | 281.26%39.34M |
-Interest Income (Financial expense) | 78.28%-267.51K | -52.17%-5.46M | -73.84%-4.32M | -110.84%-3.22M | ---1.23M | -296.92%-3.59M | ---2.49M | ---1.53M | ---- | 5.39%-904.56K |
Research and development | 9.34%5.62M | 2.18%23.18M | -11.29%14.79M | -18.12%9.71M | --5.14M | 12.00%22.68M | --16.68M | --11.86M | ---- | 15.35%20.25M |
Credit Impairment Loss | 87.12%-185.5K | 46.45%-4.98M | 4.25%-7.91M | 18.93%-4.61M | ---1.44M | -1.78%-9.3M | ---8.26M | ---5.69M | ---- | -70.62%-9.13M |
Asset Impairment Loss | ---- | -575.32%-26.47M | 51.57%-6.39M | 93.96%-5.17M | ---1.72M | 56.24%-3.92M | ---13.19M | ---85.65M | ---- | -317.14%-8.96M |
Other net revenue | -380.66%-28.71M | 795.81%84.07M | 15.33%39.7M | 137.65%25.41M | -5.97M | -130.35%-12.08M | 34.42M | -67.49M | 0 | -31.65%39.81M |
Fair value change income | 145.46%6.25M | 2,299.12%82.84M | 433.65%25.74M | -1,294.49%-19.36M | ---13.75M | 89.11%-3.77M | --4.82M | ---1.39M | ---- | -691,446.52%-34.58M |
Invest income | -986.21%-44.33M | 119.27%7.07M | -35.62%9.82M | 542.78%40.09M | --5M | -188.90%-36.7M | --15.25M | --6.24M | ---- | 198.15%41.28M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -216.31%-272.12K | -1,268.02%-1.77M | -103.22%-84.03K | -90.59%258.35K | ---86.03K | -93.01%151.56K | --2.61M | --2.75M | ---- | 188.03%2.17M |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Asset deal income | ---- | -3,387.49%-181.39K | -8,577.41%-191.3K | -8,577.41%-191.3K | ---- | 98.99%-5.2K | --2.26K | --2.26K | ---- | -207.41%-514.95K |
Other revenue | 61.10%9.56M | -38.01%25.79M | -47.96%18.63M | -22.80%14.66M | --5.94M | -19.55%41.61M | --35.8M | --18.99M | ---- | 0.56%51.71M |
Operating profit | -243.24%-73.16M | -15.64%187.71M | -15.85%177.31M | -25.67%127.22M | -49.18%51.08M | -71.48%222.52M | 210.71M | -65.10%171.17M | 100.51M | 6.40%780.14M |
Add:Non operating Income | -47.20%37.97K | -79.41%287.42K | -79.15%238.04K | -44.99%220.54K | --71.91K | 24.57%1.4M | --1.14M | --400.95K | ---- | 138.31%1.12M |
Less:Non operating expense | -95.32%216.14K | -5.87%15.71M | 20.65%12.73M | -15.62%8.16M | --4.62M | 7.64%16.69M | --10.55M | --9.67M | ---- | -20.78%15.5M |
Total profit | -257.63%-73.34M | -16.86%172.29M | -18.12%164.81M | -26.32%119.28M | -49.96%46.53M | -72.94%207.23M | 201.3M | -66.08%161.9M | 92.97M | 7.23%765.75M |
Less:Income tax cost | -29.28%1.09M | -192.51%-3.23M | -67.72%448.9K | 131.92%2.07M | --1.54M | -93.35%3.5M | --1.39M | ---6.48M | ---- | -57.91%52.58M |
Net profit | SL-74.43M | -13.84%175.53M | -17.78%164.36M | -30.38%117.22M | -50.54%44.98M | -71.43%203.73M | 199.91M | -55.35%168.38M | 90.94M | 21.04%713.18M |
Net profit from continuing operation | -265.47%-74.43M | -13.84%175.53M | -17.78%164.36M | -30.38%117.22M | --44.98M | -71.43%203.73M | --199.91M | --168.38M | ---- | 21.04%713.18M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 141.41%573.26K | 47.98%-4.53M | 6.00%-4.19M | -38.99%-3.84M | ---1.38M | -41.41%-8.7M | ---4.45M | ---2.76M | ---- | -27.05%-6.15M |
Net profit of parent company owners | -261.76%-75M | -15.24%180.05M | -17.52%168.55M | -29.27%121.05M | -49.70%46.37M | -70.47%212.43M | --204.36M | -54.95%171.14M | --92.17M | 21.09%719.33M |
Earning per share | ||||||||||
Basic earning per share | -245.57%-0.1875 | -17.54%0.4866 | -17.53%0.4682 | -29.26%0.3363 | --0.1288 | -70.47%0.5901 | --0.5677 | --0.4754 | ---- | 21.09%1.9981 |
Diluted earning per share | -245.57%-0.1875 | -17.54%0.4866 | -17.53%0.4682 | ---- | --0.1288 | --0.5901 | --0.5677 | ---- | ---- | ---- |
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 | -265.47%-74.43M | -13.84%175.53M | -17.78%164.36M | -30.38%117.22M | 44.98M | -71.43%203.73M | 199.91M | 168.38M | 21.04%713.18M | |
Total composite income of parent company owners | -261.76%-75M | -15.24%180.05M | -17.52%168.55M | -29.27%121.05M | --46.37M | -70.47%212.43M | --204.36M | --171.14M | ---- | 21.09%719.33M |
Total composite income of minority owners | 141.41%573.26K | 47.98%-4.53M | 6.00%-4.19M | -38.99%-3.84M | ---1.38M | -41.41%-8.7M | ---4.45M | ---2.76M | ---- | -27.05%-6.15M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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