(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 | 32.52%125.36M | -35.71%332.3M | -32.57%291.59M | -26.57%175.58M | -24.90%94.6M | -7.44%516.9M | 2.39%432.44M | 239.1M | 28.37%125.96M | 5.61%558.46M |
Operating revenue | 32.52%125.36M | -35.71%332.3M | -32.57%291.59M | -26.57%175.58M | -24.90%94.6M | -7.44%516.9M | 2.39%432.44M | --239.1M | 28.37%125.96M | 5.61%558.46M |
Other operating revenue | ---- | 109.00%32.78M | ---- | 32.63%9.69M | ---- | 35.64%15.68M | ---- | --7.31M | ---- | 57.52%11.56M |
Interest income | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Commission income | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Premiums earned | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total operating cost | 36.88%100.45M | -19.79%278.24M | -17.04%222.92M | -12.26%134.33M | -11.37%73.38M | -3.43%346.88M | 2.34%268.72M | 153.1M | 42.00%82.79M | 51.58%359.19M |
Operating cost | 25.61%80.03M | -17.36%227.3M | -15.52%183.44M | -7.50%110.01M | -3.14%63.71M | -6.16%275.03M | -0.77%217.13M | --118.92M | 45.13%65.78M | 66.94%293.08M |
Operating tax surcharges | 1.72%1.02M | -41.71%3.39M | -35.29%2.48M | -42.87%1.56M | -0.66%1M | -7.49%5.82M | -9.03%3.84M | --2.72M | -51.39%1.01M | 17.15%6.29M |
Operating expense | 41.02%4.69M | -6.61%17.07M | -0.11%13.75M | 12.60%9.48M | -6.76%3.32M | 32.48%18.28M | 39.16%13.77M | --8.42M | 10.11%3.57M | -3.14%13.8M |
Administration expense | 50.98%11.99M | 5.25%31.59M | 29.72%25.15M | 23.61%16.53M | 21.12%7.94M | 65.51%30.01M | 55.08%19.39M | --13.37M | 70.25%6.56M | 1.54%18.13M |
Financial expense | 48.88%-3.84M | -446.39%-24.35M | -318.12%-14.74M | -670.87%-12.37M | -2,339.49%-7.51M | -289.93%-4.46M | -466.92%-3.52M | ---1.6M | 48.14%335.34K | 93.27%2.35M |
-Interest expense (Financial expense) | -81.79%19.25K | -86.25%127.11K | --0 | -77.92%127.11K | -76.47%105.74K | -44.78%924.32K | -37.51%751.15K | --575.56K | 17.51%449.45K | -32.50%1.67M |
-Interest Income (Financial expense) | 54.52%-3.72M | -840.67%-24.81M | --0 | -2,102.38%-11.11M | -4,922.21%-8.18M | -195.02%-2.64M | 2.13%-693.65K | ---504.67K | 46.02%-162.97K | 59.91%-894.01K |
Research and development | 33.54%6.55M | 4.66%23.23M | -29.18%12.83M | -18.98%9.12M | -11.50%4.91M | -13.13%22.2M | 11.97%18.12M | --11.26M | 54.63%5.55M | 12.41%25.55M |
Credit Impairment Loss | -20,012.53%-7.82M | -65.06%-23.17M | 29.83%-2.92M | 67.05%-669.31K | 97.55%-38.87K | -936.29%-14.03M | -165.87%-4.16M | ---2.03M | -284.75%-1.59M | 110.66%1.68M |
Asset Impairment Loss | 1,067.59%3.16M | 68.79%-302.86K | -200.84%-8.36M | -130.14%-3.22M | 176.57%270.85K | 63.01%-970.43K | -113.63%-2.78M | ---1.4M | 18.47%-353.72K | -678.64%-2.62M |
Other net revenue | -16.96%11.13M | 49.74%64.03M | 62.46%56.68M | 22.99%15.33M | 93.10%13.4M | -32.88%42.76M | -38.02%34.89M | 12.47M | 11.64%6.94M | 3,832.63%63.71M |
Fair value change income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Invest income | --155.34K | --0 | --0 | ---- | --0 | ---209.18K | --0 | ---- | ---- | --0 |
Net open hedge income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
-Including: Investment income associates | --155.34K | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Exchange income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Asset deal income | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Other revenue | 18.66%15.63M | 50.92%87.5M | 62.47%67.96M | 20.93%19.23M | 48.30%13.17M | -10.33%57.98M | -18.41%41.83M | --15.9M | 53.34%8.88M | 351.28%64.65M |
Operating profit | 4.13%36.05M | -44.50%118.1M | -36.88%125.35M | -42.54%56.58M | -30.91%34.62M | -19.09%212.78M | -8.08%198.61M | 98.47M | 8.84%50.1M | -9.36%262.97M |
Add:Non operating Income | -66.84%6.7K | 449.75%11.03M | --0 | ---- | 88.69%20.21K | 30,527.33%2.01M | -11.20%5.82K | --0 | 335.43%10.71K | --6.55K |
Less:Non operating expense | -94.40%5.65K | 295.53%1.13M | 525.81%1.13M | 2,458.27%1.11M | 132.31%100.98K | 159.77%285.74K | 260.96%180.48K | --43.47K | -13.07%43.47K | -95.36%110K |
Total profit | 4.37%36.05M | -40.33%127.99M | -37.40%124.22M | -43.65%55.47M | -31.02%34.54M | -18.40%214.5M | -8.14%198.43M | 98.43M | 8.88%50.07M | -8.65%262.87M |
Less:Income tax cost | -25.61%3.78M | -55.05%14.06M | -42.45%16.86M | -53.31%6.65M | -39.40%5.08M | -8.65%31.28M | -0.72%29.29M | --14.24M | 12.83%8.38M | -16.61%34.25M |
Net profit | 9.54%32.27M | -37.82%113.93M | -36.52%107.36M | -42.01%48.82M | -29.34%29.46M | -19.86%183.22M | -9.32%169.14M | 84.19M | 8.12%41.69M | -7.32%228.63M |
Net profit from continuing operation | 9.54%32.27M | -37.82%113.93M | -36.52%107.36M | -42.01%48.82M | -29.34%29.46M | -19.86%183.22M | -9.32%169.14M | --84.19M | 8.12%41.69M | -7.32%228.63M |
Net income from discontinuing operating | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Less:Minority Profit | ---- | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Net profit of parent company owners | 9.54%32.27M | -37.82%113.93M | -36.52%107.36M | -42.01%48.82M | -29.34%29.46M | -19.86%183.22M | -9.32%169.14M | --84.19M | 8.12%41.69M | -7.32%228.63M |
Earning per share | ||||||||||
Basic earning per share | 9.98%0.4839 | -53.37%1.7086 | -52.40%1.6101 | -56.55%0.73 | -47.23%0.44 | -19.86%3.6643 | -9.31%3.3827 | --1.68 | 8.29%0.8338 | -7.25%4.5725 |
Diluted earning per share | 9.98%0.4839 | -53.37%1.7086 | -52.40%1.6101 | -56.55%0.73 | -47.23%0.44 | -19.86%3.6643 | -9.31%3.3827 | --1.68 | 8.29%0.8338 | -7.25%4.5725 |
Other composite income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Other composite income of parent company owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Other composite income of minority owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
Total composite income | 9.54%32.27M | -37.82%113.93M | -36.52%107.36M | -42.01%48.82M | -29.34%29.46M | -19.86%183.22M | -9.32%169.14M | 84.19M | 8.12%41.69M | -7.32%228.63M |
Total composite income of parent company owners | 9.54%32.27M | -37.82%113.93M | -36.52%107.36M | -42.01%48.82M | -29.34%29.46M | -19.86%183.22M | -9.32%169.14M | --84.19M | 8.12%41.69M | -7.32%228.63M |
Total composite income of minority owners | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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