(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 | 10.30%10.72B | 6.14%41.33B | 5.69%31.36B | 0.40%19.79B | 0.54%9.72B | -2.74%38.94B | -7.69%29.67B | -2.53%19.71B | 10.73%9.67B | 40.87%40.03B |
Operating revenue | 10.26%10.59B | 6.15%40.88B | 5.73%31.04B | 0.37%19.58B | 0.43%9.61B | -2.97%38.51B | -7.94%29.35B | -2.76%19.5B | 10.58%9.57B | 41.12%39.69B |
Other operating revenue | ---- | 47.93%497.02M | ---- | 14.88%134.13M | ---- | 31.29%335.99M | ---- | -26.55%116.76M | ---- | 39.68%255.92M |
Interest income | 13.32%124.09M | 4.40%445.11M | 1.68%319.76M | 3.53%217.25M | 12.21%109.5M | 24.44%426.36M | 24.33%314.48M | 25.73%209.84M | 27.62%97.59M | 17.41%342.63M |
Commission income | ---- | --185.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --185.14K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 8.43%10.49B | 6.98%40.6B | 6.72%30.57B | 5.15%19.44B | 8.58%9.68B | 5.35%37.95B | -0.22%28.64B | 3.83%18.49B | 10.88%8.91B | 25.42%36.02B |
Operating cost | 7.82%9.76B | 6.67%37.45B | 7.14%28.47B | 5.64%18.16B | 9.33%9.05B | 7.08%35.11B | 0.16%26.57B | 4.61%17.19B | 13.58%8.28B | 26.57%32.79B |
Operating tax surcharges | -9.50%37.94M | -3.90%172.04M | -6.47%131.2M | -14.79%83.62M | -24.25%41.92M | -10.05%179.02M | -8.75%140.28M | 2.50%98.13M | 45.88%55.34M | 26.43%199.02M |
Operating expense | 18.15%141.35M | 20.86%614.18M | 7.95%415.78M | 8.20%258.94M | 10.17%119.64M | -2.29%508.17M | -24.96%385.17M | -23.56%239.32M | -57.71%108.6M | 13.94%520.06M |
Administration expense | 3.62%226.34M | 4.04%1.12B | -8.85%714.28M | -7.95%461.79M | -2.80%218.43M | -14.63%1.08B | 0.44%783.63M | 1.81%501.7M | -10.03%224.72M | 1.51%1.26B |
Financial expense | 88.93%93.76M | 28.74%253.01M | 14.17%133.46M | -1.50%67.5M | 10.77%49.63M | -34.52%196.52M | -49.28%116.89M | -53.07%68.53M | -31.13%44.8M | -2.35%300.14M |
-Interest expense (Financial expense) | 114.57%103.76M | 21.97%284.21M | 1.64%166.49M | 5.11%118.83M | -4.19%48.36M | -3.56%233.01M | -8.10%163.81M | -13.09%113.05M | -14.09%50.48M | -20.27%241.6M |
-Interest Income (Financial expense) | -190.29%-12.52M | -63.63%-33.35M | 36.77%-22.96M | 17.63%-25.4M | 27.75%-4.31M | -111.29%-20.38M | -107.02%-36.31M | -144.94%-30.84M | -33.63%-5.97M | 51.78%-9.64M |
Research and development | 22.38%192.41M | 16.72%814.15M | 13.56%571.77M | 9.35%327.02M | 6.87%157.23M | -10.83%697.54M | 38.23%503.48M | 25.83%299.05M | 52.67%147.13M | 56.15%782.22M |
Credit Impairment Loss | -5.30%-21.07M | -21,585.70%-102.86M | 1.37%-68.78M | 44.82%-48.6M | 70.18%-20.01M | 102.48%478.75K | 35.51%-69.74M | 13.76%-88.07M | 1.20%-67.09M | -137.35%-19.31M |
Asset Impairment Loss | ---- | -23.59%-214.69M | -258.87%-164.68M | -1,931.50%-164.68M | 1,855.93%17.45M | 61.74%-173.7M | 17.18%-45.89M | 87.25%-8.11M | 70.71%-993.54K | -211.57%-454.02M |
Other net revenue | -18.31%85.21M | -15.20%893.32M | -43.99%476.88M | -46.53%81.07M | -10.28%104.31M | 146.89%1.05B | 165.80%851.38M | 44.62%151.6M | 431.19%116.26M | -56.30%426.7M |
Fair value change income | -39.66%12.15M | 125.72%27.55M | 159.64%32.95M | 213.40%41.53M | 145.67%20.14M | -327.37%-107.11M | -380.18%-55.24M | -328.53%-36.63M | -748.39%-44.09M | 905.34%47.11M |
Invest income | 15.72%60.8M | 41.71%594.01M | 84.70%324.95M | 61.87%172.57M | -27.71%52.54M | -20.96%419.17M | -54.78%175.93M | -56.29%106.61M | -16.95%72.67M | -42.97%530.35M |
-Including: Investment income associates | 14.04%59.26M | 40.87%536M | 108.52%311.09M | 95.13%163.19M | -15.94%51.97M | -13.84%380.48M | -50.63%149.19M | -61.14%83.63M | -25.59%61.82M | 10.78%441.62M |
Exchange income | 157.36%289.73K | -62.65%1.56M | -57.61%2.15M | 4.41%2.37M | -207.17%-505.13K | 526.71%4.17M | 2,073.14%5.07M | 626.77%2.27M | -153.18%-164.45K | 67.41%-978.15K |
Asset deal income | 34,847.89%1.18M | 150.30%366.08M | 75.42%245.67M | -100.01%-19.06K | -100.00%-3.39K | -36.44%146.26M | 2,910.86%140.05M | 2,779.38%139.61M | 7,060.53%142.28M | 2,408.28%230.11M |
Other revenue | -8.19%31.86M | -70.99%221.68M | -85.08%104.63M | 116.89%77.9M | 154.18%34.7M | 717.82%764.25M | 891.39%701.2M | 16.88%35.92M | 59.00%13.65M | -33.30%93.45M |
Operating profit | 114.45%309.75M | -20.59%1.62B | -32.56%1.27B | -68.59%432.31M | -83.37%144.44M | -54.02%2.04B | -50.00%1.88B | -45.44%1.38B | 22.00%868.33M | 560.34%4.44B |
Add:Non operating Income | 12.62%6.63M | -65.41%26.91M | 102.22%30.59M | 115.57%19.02M | -8.72%5.89M | 177.85%77.78M | -13.70%15.13M | -18.57%8.82M | 113.44%6.45M | 10.32%27.99M |
Less:Non operating expense | -85.04%1.08M | 746.01%81.8M | 1,960.00%28.11M | 1,018.11%14.09M | 2,166.20%7.19M | -40.18%9.67M | -63.83%1.36M | -60.94%1.26M | 117.80%317.27K | -88.55%16.16M |
Total profit | 120.28%315.3M | -25.75%1.57B | -32.92%1.27B | -68.40%437.24M | -83.63%143.14M | -52.61%2.11B | -49.82%1.89B | -45.30%1.38B | 22.37%874.47M | 699.88%4.45B |
Less:Income tax cost | 47.53%77.74M | -47.42%218.69M | -61.52%179.28M | -67.19%91.89M | -66.68%52.7M | -54.74%415.88M | -35.63%465.95M | -39.08%280.07M | 57.72%158.18M | 516.12%918.88M |
Net profit | 162.67%237.56M | -20.43%1.35B | -23.57%1.09B | -68.71%345.35M | -87.37%90.44M | -52.06%1.69B | -53.19%1.43B | -46.68%1.1B | 16.60%716.29M | 767.19%3.53B |
Net profit from continuing operation | 162.67%237.56M | -20.43%1.35B | -23.57%1.09B | -68.71%345.35M | -87.37%90.44M | -52.06%1.69B | -53.19%1.43B | -46.68%1.1B | 16.60%716.29M | 767.19%3.53B |
Less:Minority Profit | 7.06%85.56M | 7.31%441.43M | 48.09%426.32M | 218.10%234.39M | 78.10%79.93M | -26.93%411.37M | -47.11%287.88M | -85.92%73.68M | 820.76%44.88M | 3,554.31%562.99M |
Net profit of parent company owners | 1,345.29%152M | -29.34%905.32M | -41.71%663.19M | -89.23%110.96M | -98.43%10.52M | -56.83%1.28B | -54.52%1.14B | -33.41%1.03B | 10.17%671.41M | 600.86%2.97B |
Earning per share | ||||||||||
Basic earning per share | 1,300.00%0.07 | -30.00%0.42 | -41.51%0.31 | -89.58%0.05 | -98.44%0.005 | -56.83%0.6 | -55.08%0.53 | -34.25%0.48 | 10.34%0.32 | 595.00%1.39 |
Diluted earning per share | 1,300.00%0.07 | -30.00%0.42 | -41.51%0.31 | -89.58%0.05 | -98.44%0.005 | -56.83%0.6 | -55.08%0.53 | -34.25%0.48 | 10.34%0.32 | 595.00%1.39 |
Other composite income | -241.92%-37.02M | 68.35%-28.96M | 25.70%-167.68M | 47.89%-117.41M | 81.18%26.08M | -876.93%-91.51M | -322.75%-225.68M | -2,173.86%-225.3M | 201.81%14.4M | -66.50%11.78M |
Other composite income of parent company owners | -2,384.73%-18.27M | 43.87%-28.92M | 31.67%-83.56M | 39.19%-70.94M | -112.70%-735.23K | -468.64%-51.53M | -380.69%-122.29M | -3,168.50%-116.66M | 76.44%5.79M | -48.28%13.98M |
Other composite income of minority owners | -169.91%-18.75M | 99.91%-36.3K | 18.63%-84.12M | 57.22%-46.47M | 211.56%26.82M | -1,716.89%-39.98M | -270.00%-103.39M | -1,613.81%-108.64M | 149.41%8.61M | -127.06%-2.2M |
Total composite income | 72.10%200.54M | -17.69%1.32B | -23.17%921.83M | -74.05%227.93M | -84.05%116.53M | -54.80%1.6B | -59.90%1.2B | -57.36%878.49M | 21.74%730.69M | 700.92%3.54B |
Total composite income of parent company owners | 1,267.16%133.73M | -28.73%876.39M | -42.92%579.63M | -95.62%40.01M | -98.56%9.78M | -58.76%1.23B | -58.99%1.02B | -40.82%913.45M | 10.52%677.2M | 561.91%2.98B |
Total composite income of minority owners | -37.41%66.81M | 18.85%441.39M | 85.48%342.2M | 637.65%187.92M | 99.58%106.75M | -33.77%371.39M | -64.27%184.49M | -106.76%-34.95M | 526.23%53.48M | 6,966.80%560.79M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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