(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 | -1.08%56.4M | -12.86%235.42M | -8.49%179.94M | 2.55%121.41M | 13.22%57.01M | -23.03%270.15M | -16.76%196.63M | -20.94%118.4M | -28.96%50.36M | -30.56%350.96M |
Operating revenue | -1.08%56.4M | -12.86%235.42M | -8.49%179.94M | 2.55%121.41M | 13.22%57.01M | -23.03%270.15M | -16.76%196.63M | -20.94%118.4M | -28.96%50.36M | -30.56%350.96M |
Other operating revenue | ---- | -28.84%5.81M | ---- | -27.89%2.97M | ---- | 26.18%8.16M | ---- | 122.31%4.12M | ---- | 70.84%6.47M |
Interest income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Commission income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Premiums earned | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total operating cost | -23.42%56.98M | -7.56%287.69M | -5.97%215.75M | 1.63%152.29M | 5.58%74.4M | -18.04%311.22M | -12.67%229.46M | -16.81%149.84M | -17.64%70.47M | -20.05%379.72M |
Operating cost | -11.20%16.05M | -9.02%71.19M | -10.05%52.2M | -2.45%34.98M | 36.69%18.07M | -27.10%78.25M | 6.50%58.03M | -0.39%35.86M | -28.31%13.22M | -49.60%107.33M |
Operating tax surcharges | -15.74%230.29K | -33.07%1.39M | -2.12%1.36M | 5.79%873.31K | 49.84%273.31K | -5.27%2.08M | -10.48%1.39M | -17.84%825.51K | -57.07%182.39K | 4.65%2.2M |
Operating expense | -50.38%17.71M | -6.87%116.56M | 19.84%90.29M | 31.61%65.81M | 33.10%35.7M | -14.44%125.17M | -20.75%75.34M | -22.92%50M | -8.63%26.82M | 5.36%146.3M |
Administration expense | 25.32%15.54M | 2.85%67.01M | 2.77%48.37M | 9.37%35.05M | -21.07%12.4M | -6.25%65.15M | -7.35%47.06M | -10.24%32.04M | -2.03%15.71M | -12.48%69.49M |
Financial expense | -11.99%542.91K | 48.57%2.38M | 11.38%1.72M | 6.22%1.09M | 2.06%616.9K | -37.59%1.6M | -12.27%1.55M | -12.24%1.03M | -4.18%604.43K | 166.73%2.57M |
-Interest expense (Financial expense) | -4.31%565.11K | 24.52%2.46M | -5.04%1.77M | -3.94%1.18M | -3.50%590.56K | -24.70%1.98M | 1.86%1.87M | 1.18%1.23M | -9.04%611.98K | 236.27%2.63M |
-Interest Income (Financial expense) | 44.37%-7.62K | 44.09%-44.98K | 42.80%-36.19K | 37.95%-26.08K | -155.20%-13.71K | 27.93%-80.46K | 20.42%-63.28K | 16.65%-42.04K | 81.68%-5.37K | 6.29%-111.63K |
Research and development | -5.95%6.9M | -25.19%29.15M | -52.67%21.82M | -51.85%14.48M | -47.31%7.34M | -24.82%38.97M | -22.01%46.09M | -27.31%30.08M | -32.63%13.93M | 27.35%51.84M |
Credit Impairment Loss | 25.85%-3.56M | -3.92%-6.35M | 18.74%-4.71M | 10.61%-4.3M | 14.74%-4.81M | 7.01%-6.11M | -833.95%-5.8M | -2,530.79%-4.81M | -2,319.16%-5.64M | 18.25%-6.57M |
Asset Impairment Loss | --0 | -175.51%-19.78M | ---5.5M | ---5.5M | --0 | -158.30%-7.18M | --0 | --0 | --0 | -120.79%-2.78M |
Other net revenue | 22.96%-3.47M | -85.54%-24.28M | -71.72%-10.51M | -100.31%-10.06M | 22.34%-4.5M | -95.42%-13.09M | -426.46%-6.12M | -21,278.24%-5.02M | -1,418.48%-5.8M | -171.14%-6.7M |
Fair value change income | 381.82%22.7K | 61.80%-24.9K | 73.44%-24.9K | 70.00%-15.38K | 60.71%-8.06K | -256.00%-65.18K | ---93.74K | ---51.26K | ---20.51K | ---18.31K |
Invest income | 115.94%34.74K | 994.18%1.75M | 27.53%-290.25K | -51.76%-261.19K | -52.77%-218.02K | 62.65%-195.99K | -5.35%-400.54K | 17.68%-172.11K | 6.64%-142.72K | -1,973.39%-524.78K |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | 115.94%34.74K | -175.47%-539.9K | 27.53%-290.25K | -51.76%-261.19K | -52.77%-218.02K | 67.19%-195.99K | 11.67%-400.54K | 39.04%-172.11K | 6.64%-142.72K | -2,258.57%-597.42K |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Asset deal income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -62.60%205.8K |
Other revenue | -92.91%37.54K | -74.74%117.04K | -88.57%19.93K | 26.71%19.68K | 17,826.21%529.55K | -84.52%463.31K | -93.94%174.35K | -55.27%15.53K | -28.27%2.95K | -16.07%2.99M |
Operating profit | 81.51%-4.05M | -41.35%-76.55M | -18.93%-46.33M | -12.26%-40.94M | 15.52%-21.89M | -52.73%-54.16M | -57.81%-38.95M | -20.13%-36.47M | -71.98%-25.91M | -188.99%-35.46M |
Add:Non operating Income | 97,669.53%20.82K | -91.58%47.63K | 4,820,018,800.00%482K | 4,572,368,800.00%457.24K | -61.59%21.3 | 4,095.56%565.56K | -100.00%0.01 | -100.00%0.01 | -97.72%55.46 | -96.25%13.48K |
Less:Non operating expense | --30K | 19,937.50%2.92M | 1,087.44%187.88K | --187.08K | --0 | -97.53%14.58K | -64.58%15.82K | --0 | --0 | -84.33%590.62K |
Total profit | 81.46%-4.06M | -48.16%-79.43M | -18.13%-46.03M | -11.52%-40.67M | 15.52%-21.89M | -48.76%-53.61M | -58.86%-38.97M | -20.49%-36.47M | -72.00%-25.91M | -198.90%-36.04M |
Less:Income tax cost | -7.84%-827.26K | 404.10%989.44K | 107.01%23.99K | -110.38%-546.96K | ---767.14K | -114.56%-325.36K | -127.32%-342.1K | -119.93%-259.99K | --0 | -74.55%2.24M |
Net profit | FPtoL-3.23M | FPtoL-80.41M | FPtoL-46.06M | FPtoL-40.12M | FPtoL-21.12M | FPtoL-53.28M | FPtoL-38.63M | FPtoL-36.21M | FPtoL-25.91M | SL-38.27M |
Net profit from continuing operation | 84.71%-3.23M | -50.93%-80.41M | -19.24%-46.06M | -10.81%-40.12M | 18.48%-21.12M | -27.03%-53.28M | -49.82%-38.63M | -14.68%-36.21M | -73.08%-25.91M | -251.66%-41.95M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --3.67M |
Less:Minority Profit | 87.84%-263.01K | -14.63%-5.14M | 16.24%-2.74M | 28.50%-2.34M | 17.88%-2.16M | -28.91%-4.49M | -9.01%-3.27M | 15.94%-3.28M | -54.80%-2.63M | -1,063.53%-3.48M |
Net profit of parent company owners | 84.35%-2.97M | -54.26%-75.27M | -22.52%-43.32M | -14.72%-37.78M | 18.55%-18.96M | -40.25%-48.79M | -55.20%-35.36M | -19.00%-32.93M | -75.43%-23.28M | -227.46%-34.79M |
Earning per share | ||||||||||
Basic earning per share | 84.24%-0.0029 | -54.22%-0.0731 | -22.74%-0.0421 | -14.69%-0.0367 | 18.58%-0.0184 | -40.24%-0.0474 | -55.20%-0.0343 | -18.96%-0.032 | -75.19%-0.0226 | -227.55%-0.0338 |
Diluted earning per share | 84.24%-0.0029 | -54.22%-0.0731 | -22.74%-0.0421 | -14.69%-0.0367 | 18.58%-0.0184 | -40.24%-0.0474 | -55.20%-0.0343 | -18.96%-0.032 | -75.19%-0.0226 | -227.55%-0.0338 |
Other composite income | 0 | -300K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other composite income of parent company owners | --0 | ---264K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other composite income of minority owners | --0 | ---36K | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | 84.71%-3.23M | -51.49%-80.71M | -19.24%-46.06M | -10.81%-40.12M | 18.48%-21.12M | -39.22%-53.28M | -49.82%-38.63M | -14.68%-36.21M | -73.08%-25.91M | -238.38%-38.27M |
Total composite income of parent company owners | 84.35%-2.97M | -54.81%-75.53M | -22.52%-43.32M | -14.72%-37.78M | 18.55%-18.96M | -40.25%-48.79M | -55.20%-35.36M | -19.00%-32.93M | -75.43%-23.28M | -227.46%-34.79M |
Total composite income of minority owners | 87.84%-263.01K | -15.43%-5.18M | 16.24%-2.74M | 28.50%-2.34M | 17.88%-2.16M | -28.91%-4.49M | -9.01%-3.27M | 15.94%-3.28M | -54.80%-2.63M | -1,063.53%-3.48M |
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 | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Asia Pacific 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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