(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 | 18.44%356.34M | 8.96%1.48B | 7.32%1.11B | -0.97%666.07M | -1.23%300.86M | 3.41%1.36B | 7.06%1.03B | 7.57%672.57M | 27.68%304.6M | 56.60%1.31B |
Operating revenue | 18.44%356.34M | 8.96%1.48B | 7.32%1.11B | -0.97%666.07M | -1.23%300.86M | 3.41%1.36B | 7.06%1.03B | 7.57%672.57M | 27.68%304.6M | 56.60%1.31B |
Other operating revenue | ---- | 18.23%71.99M | ---- | 60.93%29.36M | ---- | 25.62%60.89M | ---- | --18.24M | ---- | 128.20%48.47M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 19.81%329.97M | 12.03%1.37B | 10.98%1.02B | 1.94%608.05M | -0.17%275.41M | 8.57%1.22B | 12.85%915.61M | 16.24%596.46M | 42.54%275.88M | 58.42%1.13B |
Operating cost | 16.54%303.35M | 12.82%1.28B | 12.38%958.09M | 4.71%577.26M | 3.40%260.3M | 9.18%1.13B | 13.54%852.53M | 16.02%551.3M | 42.64%251.73M | 62.87%1.04B |
Operating tax surcharges | 4.74%1.29M | 84.24%4.95M | 29.99%3.59M | 47.25%2.39M | 167.74%1.23M | -14.19%2.69M | -9.40%2.76M | -28.83%1.63M | -50.80%458.86K | 12.96%3.13M |
Operating expense | 21.04%3.04M | 50.97%13.85M | 41.93%8.86M | 62.01%6.5M | -13.52%2.52M | -6.59%9.17M | -11.95%6.24M | -11.51%4.01M | 42.49%2.91M | 3.38%9.82M |
Administration expense | 16.28%7.97M | 27.90%35.64M | 69.48%25M | 46.38%14.98M | 35.71%6.85M | 9.68%27.87M | -17.96%14.75M | -12.82%10.23M | -6.49%5.05M | -6.22%25.41M |
Financial expense | 192.22%1.16M | -192.97%-9.36M | -233.68%-9.67M | -277.62%-9.88M | -139.79%-1.26M | -11.56%10.07M | -0.24%7.23M | 18.33%5.56M | 54.63%3.16M | 95.00%11.39M |
-Interest expense (Financial expense) | 272.64%3.03M | -46.52%6.19M | -51.95%4.01M | -63.88%1.99M | --813.47K | 16.17%11.57M | --8.34M | 27.92%5.51M | ---- | 15.66%9.96M |
-Interest Income (Financial expense) | -13.93%-3.4M | -363.14%-14.14M | -427.89%-10.54M | -394.31%-6.86M | -33,766.70%-2.99M | -41.86%-3.05M | ---2M | -31.84%-1.39M | 98.04%-8.82K | 39.27%-2.15M |
Research and development | 127.68%13.16M | 16.12%47.43M | -5.65%30.28M | -29.18%16.8M | -54.01%5.78M | 3.35%40.84M | 27.62%32.09M | 61.43%23.72M | 89.23%12.57M | 35.91%39.52M |
Credit Impairment Loss | -156.63%-681.98K | -2.42%-5.79M | 3.78%-6.74M | 61.05%-1.59M | --1.2M | -22.77%-5.65M | 8.66%-7.01M | 44.19%-4.09M | ---- | 9.88%-4.6M |
Asset Impairment Loss | 214.13%1.05M | -218.79%-8.37M | 40.84%-3.75M | 49.45%-1.92M | ---921.75K | 67.33%-2.62M | 19.34%-6.34M | -223.17%-3.8M | ---- | 28.81%-8.04M |
Other net revenue | 53.91%4.63M | -3.49%7M | 1,348.86%6.59M | -18.85%2.45M | 43.27%3.01M | 305.26%7.25M | 94.20%-527.51K | 141.56%3.02M | 1,729.11%2.1M | 36.58%-3.53M |
Fair value change income | --39.5K | ---112.99K | --231.8K | --42.7K | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | -7.11%-571.81K | 21.22%-1.41M | 0.85%-1.39M | 14.61%-797.98K | ---533.84K | 4.70%-1.79M | -18.58%-1.4M | -17.72%-934.48K | ---- | -116.53%-1.88M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---- | --12.31K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Other revenue | 47.02%4.79M | 30.88%22.67M | 28.26%18.24M | -43.25%6.72M | 55.25%3.26M | 57.66%17.32M | 86.88%14.22M | 486.89%11.84M | 114.88%2.1M | -6.07%10.98M |
Operating profit | 8.93%31M | -18.26%115.36M | -15.14%99.57M | -23.58%60.48M | -7.68%28.45M | -22.54%141.13M | -19.02%117.33M | -24.50%79.14M | -31.34%30.82M | 50.24%182.2M |
Add:Non operating Income | ---- | -97.42%52.1K | -49.63%260.6K | -100.00%4.6 | ---- | 2,418.59%2.02M | 573.40%517.36K | 542.75%493.81K | ---- | -23.33%80.12K |
Less:Non operating expense | ---- | 869.38%2.8M | 845.01%1.93M | 194.73%362.13K | 62.13%162.13K | -55.66%288.79K | 22.62%204.59K | 28.33%122.87K | 4.44%100K | -12.40%651.35K |
Total profit | 9.56%31M | -21.17%112.61M | -16.78%97.9M | -24.40%60.11M | -7.90%28.29M | -21.35%142.86M | -18.75%117.64M | -24.13%79.51M | -31.54%30.72M | 50.56%181.63M |
Less:Income tax cost | 18.99%4.5M | -30.27%7.37M | -42.70%6.18M | -34.00%4.68M | -12.40%3.78M | -44.38%10.56M | -36.53%10.78M | -49.97%7.09M | -24.61%4.32M | 41.98%18.99M |
Net profit | 8.10%26.5M | -20.45%105.24M | -14.17%91.72M | -23.46%55.44M | -7.17%24.51M | -18.66%132.29M | -16.39%106.86M | -20.09%72.42M | -32.55%26.41M | 51.63%162.63M |
Net profit from continuing operation | 8.10%26.5M | -20.45%105.24M | -14.17%91.72M | -23.46%55.44M | -7.17%24.51M | -18.66%132.29M | -16.39%106.86M | -20.09%72.42M | -32.55%26.41M | 51.63%162.63M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | 8.10%26.5M | -20.45%105.24M | -14.17%91.72M | -23.46%55.44M | -7.17%24.51M | -18.66%132.29M | -16.39%106.86M | -20.09%72.42M | -32.55%26.41M | 51.63%162.63M |
Earning per share | ||||||||||
Basic earning per share | 10.53%0.21 | -40.58%0.82 | -35.62%0.7166 | -42.67%0.43 | -32.14%0.19 | -18.34%1.38 | -16.31%1.1131 | -20.21%0.75 | -31.71%0.28 | 50.89%1.69 |
Diluted earning per share | 10.53%0.21 | -40.58%0.82 | -35.62%0.7166 | -42.67%0.43 | -32.14%0.19 | -18.34%1.38 | -16.31%1.1131 | -20.21%0.75 | -31.71%0.28 | 50.89%1.69 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | 8.10%26.5M | -20.45%105.24M | -14.17%91.72M | -23.46%55.44M | -7.17%24.51M | -18.66%132.29M | -16.39%106.86M | -20.09%72.42M | -32.55%26.41M | 51.63%162.63M |
Total composite income of parent company owners | 8.10%26.5M | -20.45%105.24M | -14.17%91.72M | -23.46%55.44M | -7.17%24.51M | -18.66%132.29M | -16.39%106.86M | --72.42M | --26.41M | 51.63%162.63M |
Total composite income of minority owners | ---- | ---- | ---- | --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