(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 | -0.41%34.23B | -6.70%143.84B | -10.04%95.97B | -8.18%67.21B | -2.98%34.37B | 33.02%154.17B | 34.17%106.69B | 41.23%73.2B | 37.05%35.43B | 31.56%115.9B |
Operating revenue | -0.41%34.21B | -6.68%143.75B | -10.02%95.91B | -8.15%67.17B | -2.95%34.35B | 33.04%154.04B | 34.19%106.59B | 41.25%73.13B | 37.08%35.4B | 31.43%115.79B |
Other operating revenue | ---- | 44.78%1.51B | ---- | -45.78%748.59M | ---- | 97.70%1.04B | ---- | 632.43%1.38B | ---- | 0.23%527.07M |
Interest income | 2.63%20.26M | -29.42%87.9M | -37.34%60.49M | -34.63%43.37M | -33.62%19.74M | 12.70%124.54M | 23.36%96.54M | 28.89%66.35M | 13.38%29.74M | --110.51M |
Commission income | --1.5M | ---- | ---- | ---- | ---- | -88.24%100K | -97.85%70K | -97.33%70K | --20K | --850K |
Premiums earned | --1.5M | ---- | ---- | ---- | ---- | -88.24%100K | -97.85%70K | -97.33%70K | --20K | --850K |
Total operating cost | 0.63%31.95B | -6.20%132.51B | -10.67%88.48B | -8.33%62.16B | -2.92%31.75B | 37.03%141.27B | 40.57%99.04B | 48.07%67.81B | 38.88%32.71B | 32.45%103.09B |
Operating cost | 0.33%30.02B | -5.35%123.71B | -10.11%81.94B | -8.70%57.44B | -2.82%29.93B | 36.68%130.7B | 39.91%91.15B | 47.58%62.92B | 40.55%30.8B | 33.22%95.63B |
Operating tax surcharges | -29.20%102.85M | -30.66%543.71M | -22.36%405.75M | -15.31%304.97M | -11.18%145.26M | 22.30%784.11M | 25.68%522.63M | 53.07%360.12M | 60.03%163.55M | 12.61%641.15M |
Operating expense | 1.76%390.37M | -3.79%1.43B | -3.21%1.03B | 7.30%737.71M | 14.90%383.63M | 2.64%1.49B | -0.40%1.07B | -3.32%687.55M | -5.29%333.87M | 19.55%1.45B |
Administration expense | -4.74%1.04B | 1.97%4.2B | 2.48%2.95B | 7.24%2.09B | 6.78%1.09B | 14.69%4.12B | 9.62%2.88B | 12.07%1.95B | 15.84%1.02B | 8.58%3.59B |
Financial expense | 709.30%252.34M | -43.73%1.65B | -41.69%1.54B | -20.84%1.2B | -85.11%31.18M | 324.89%2.93B | 339.71%2.64B | 992.91%1.51B | 18.22%209.4M | 83.07%690.35M |
-Interest expense (Financial expense) | -10.13%297.92M | 2.31%1.4B | 11.80%1.08B | 1.25%667.4M | 0.50%331.51M | 11.94%1.37B | -4.74%963.99M | 25.33%659.14M | 24.19%329.85M | 1.64%1.23B |
-Interest Income (Financial expense) | -196.34%-102.89M | -69.42%-230.71M | -28.09%-120.52M | -31.84%-79.09M | -30.43%-34.72M | 19.92%-136.18M | 34.44%-94.09M | -5.39%-59.99M | 1.11%-26.62M | -2.42%-170.05M |
Research and development | -18.62%139.18M | -21.21%961.3M | -21.56%604.51M | 1.56%374.75M | -5.26%171.02M | 13.75%1.22B | 32.93%770.71M | 13.63%368.98M | 45.56%180.51M | 83.33%1.07B |
Credit Impairment Loss | -155.59%-53.75M | -28.57%-396.36M | -21.78%-207.26M | -75.95%-161.61M | 72.77%-21.03M | -144.50%-308.29M | -397.05%-170.19M | -802.75%-91.85M | -67.59%-77.24M | 38.43%-126.09M |
Asset Impairment Loss | 17.54%-4.42M | -751.83%-2.07B | 337.58%56.52M | 568.45%57.76M | 44.11%-5.36M | 46.05%-242.87M | -12.32%-23.79M | -331.12%-12.33M | -9.85%-9.59M | -612.84%-450.16M |
Other net revenue | -56.97%470.12M | 146.67%4.46B | -5.04%1.67B | 104.60%1.35B | 330.57%1.09B | 26.77%1.81B | -2.70%1.76B | -34.18%660.5M | 18.64%253.77M | 345.86%1.43B |
Fair value change income | 271.42%113.32M | -226.51%-1.48B | -537.14%-1.63B | -764.12%-906.12M | 128.47%30.51M | 156.11%1.17B | -51.50%372.88M | -143.24%-104.86M | -298.11%-107.16M | 663.30%456.5M |
Invest income | -68.83%285.06M | 835.84%7.92B | 123.09%3.03B | 179.79%2.02B | 168.19%914.59M | -28.19%846.51M | 66.04%1.36B | 16.05%720.53M | 128.02%341.02M | 191.53%1.18B |
-Including: Investment income associates | 40.52%127.34M | 75.97%233.48M | -35.35%94.44M | -40.25%85.98M | 23.56%90.62M | -75.36%132.68M | -60.47%146.09M | -47.59%143.9M | -31.34%73.34M | 113.30%538.44M |
Exchange income | -112.50%-10K | 73.17%-110K | 61.54%-200K | -33.33%-240K | 700.00%80K | -1,466.67%-410K | -5,300.00%-520K | -1,900.00%-180K | 200.00%10K | --30K |
Asset deal income | -394.52%-42.97M | 20.78%-62.93M | 31.71%-28.77M | 118.25%2.35M | 28.43%14.59M | -169.93%-79.44M | 8.21%-42.13M | 74.63%-12.88M | 159.32%11.36M | 76.54%-29.43M |
Other revenue | 8.55%172.89M | 28.39%542.07M | 69.32%458.73M | 111.77%343.22M | 67.00%159.27M | 6.73%422.19M | -17.40%270.93M | -10.26%162.07M | 13.23%95.37M | 1.50%395.57M |
Operating profit | -25.92%2.75B | 7.40%15.79B | -2.52%9.17B | 5.90%6.41B | 24.93%3.71B | 3.32%14.7B | -13.46%9.41B | -13.99%6.05B | 18.36%2.97B | 34.46%14.23B |
Add:Non operating Income | -46.85%22.96M | 67.45%164.94M | 45.66%118.7M | 125.14%103.36M | 44.77%43.2M | -40.18%98.5M | 18.39%81.49M | -13.56%45.91M | 6.15%29.84M | 97.90%164.65M |
Less:Non operating expense | 59.42%20.98M | 51.26%191.15M | 139.96%111.87M | 95.24%66.91M | 11.90%13.16M | -45.00%126.37M | -50.03%46.62M | -40.67%34.27M | 39.17%11.76M | -1.57%229.77M |
Total profit | -26.46%2.75B | 7.42%15.77B | -2.81%9.18B | 6.30%6.45B | 25.18%3.74B | 3.60%14.68B | -12.95%9.44B | -13.77%6.06B | 18.15%2.99B | 35.77%14.17B |
Less:Income tax cost | -27.68%676.03M | -10.18%3.24B | -11.70%2.3B | -2.78%1.65B | -0.44%934.83M | 18.40%3.6B | 7.95%2.6B | 9.07%1.69B | 35.50%938.92M | 16.96%3.04B |
Net profit | -26.06%2.07B | 13.15%12.53B | 0.57%6.88B | 9.82%4.8B | 36.92%2.8B | -0.45%11.07B | -18.91%6.84B | -20.24%4.37B | 11.60%2.05B | 42.02%11.12B |
Net profit from continuing operation | -26.06%2.07B | -15.05%8.27B | 0.57%6.88B | 9.82%4.8B | 36.92%2.8B | -12.45%9.74B | -18.91%6.84B | -20.24%4.37B | 11.60%2.05B | 42.02%11.12B |
Net income from discontinuing operating | ---- | 218.83%4.26B | ---- | ---- | ---- | --1.34B | ---- | ---- | ---- | ---- |
Less:Minority Profit | -26.33%992.62M | 3.99%5.44B | 2.59%3.78B | -2.91%2.6B | 13.11%1.35B | -19.44%5.23B | -24.09%3.68B | -21.41%2.67B | -3.34%1.19B | 13.38%6.49B |
Net profit of parent company owners | -25.80%1.08B | 21.34%7.09B | -1.78%3.1B | 29.86%2.2B | 70.04%1.46B | 26.17%5.84B | -11.91%3.16B | -18.33%1.7B | 42.15%856.44M | 119.83%4.63B |
Earning per share | ||||||||||
Basic earning per share | -25.53%0.35 | 21.05%2.3 | -0.98%1.01 | 29.09%0.71 | 67.86%0.47 | 25.83%1.9 | -12.82%1.02 | -25.68%0.55 | 27.27%0.28 | 84.15%1.51 |
Diluted earning per share | -25.53%0.35 | 21.69%2.3 | -0.98%1.01 | 29.09%0.71 | 67.86%0.47 | 25.17%1.89 | -12.82%1.02 | -26.67%0.55 | 27.27%0.28 | 84.15%1.51 |
Other composite income | -268.68%-98.63M | 737.16%870.61M | 123.45%226.87M | 106.47%79.32M | 108.04%58.47M | -133.02%-136.64M | -305.69%-967.46M | -10,866.52%-1.23B | -600.72%-727.49M | 406.36%413.85M |
Other composite income of parent company owners | -129.41%-30.1M | 409.05%878.88M | 129.93%205.51M | 107.65%77.7M | 112.98%102.34M | 2,787.12%172.65M | -278.86%-686.71M | -1,591.48%-1.02B | -389.20%-788.5M | -91.65%5.98M |
Other composite income of minority owners | -56.21%-68.53M | 97.33%-8.27M | 107.61%21.36M | 100.78%1.62M | -171.91%-43.87M | -175.83%-309.29M | -424.90%-280.75M | -392.46%-208.99M | 6.36%61.01M | 3,946.33%407.87M |
Total composite income | -31.01%1.97B | 22.52%13.4B | 21.01%7.11B | 55.13%4.88B | 116.81%2.86B | -5.21%10.94B | -34.06%5.87B | -42.72%3.14B | -23.74%1.32B | 45.78%11.54B |
Total composite income of parent company owners | -32.60%1.05B | 32.47%7.97B | 33.81%3.31B | 235.20%2.28B | 2,194.17%1.56B | 29.73%6.02B | -37.73%2.47B | -66.27%680.56M | -84.61%67.94M | 112.88%4.64B |
Total composite income of minority owners | -29.11%924.09M | 10.36%5.43B | 11.69%3.8B | 5.39%2.6B | 4.10%1.3B | -28.69%4.92B | -31.11%3.4B | -29.05%2.46B | -2.91%1.25B | 20.29%6.9B |
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 | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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.
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