(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 | -10.37%713.76M | 20.86%3.67B | 31.89%2.78B | 26.67%1.63B | 25.14%796.33M | 12.32%3.03B | 12.35%2.11B | 33.49%1.29B | 46.60%636.36M | 39.71%2.7B |
Operating revenue | -10.37%713.76M | 20.86%3.67B | 31.89%2.78B | 26.67%1.63B | 25.14%796.33M | 12.32%3.03B | 12.35%2.11B | 33.49%1.29B | 46.60%636.36M | 39.71%2.7B |
Other operating revenue | ---- | 42.18%300.76M | ---- | 95.17%167.28M | ---- | 21.55%211.53M | ---- | 54.70%85.71M | ---- | 221.88%174.03M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -6.79%710.17M | 24.88%3.61B | 36.61%2.73B | 30.75%1.59B | 29.57%761.9M | 15.83%2.89B | 15.97%2B | 34.40%1.21B | 42.63%588.01M | 41.17%2.49B |
Operating cost | -10.15%621.41M | 25.77%3.23B | 39.29%2.46B | 32.90%1.42B | 31.18%691.61M | 14.12%2.57B | 12.99%1.76B | 32.66%1.07B | 43.92%527.23M | 39.37%2.25B |
Operating tax surcharges | -10.68%2.56M | 34.27%13.05M | 43.84%9.75M | 31.37%5.52M | 35.33%2.87M | 21.98%9.72M | 26.52%6.78M | 41.00%4.2M | 67.21%2.12M | 33.58%7.97M |
Operating expense | 8.31%17.04M | 42.75%72.37M | 41.95%55.5M | 30.04%30.89M | 59.46%15.74M | 22.31%50.7M | 46.03%39.1M | 51.64%23.75M | 26.04%9.87M | 45.53%41.45M |
Administration expense | 10.23%22.63M | 25.75%98.59M | 35.70%77.47M | 40.90%45.57M | 39.13%20.53M | 32.04%78.4M | 41.61%57.09M | 32.64%32.34M | 26.57%14.76M | 44.70%59.38M |
Financial expense | 131.55%2.56M | -136.20%-4.65M | -136.93%-7.54M | -162.09%-6.65M | -3,561.87%-8.13M | 998.74%12.85M | 2,061.36%20.42M | 560.59%10.71M | -129.72%-221.93K | 91.77%-1.43M |
-Interest expense (Financial expense) | 522.65%2.51M | 46.93%1.58M | 108.71%1.17M | 70.67%881.03K | 18.77%402.5K | -30.47%1.08M | -11.53%560.94K | 188.65%516.22K | --338.88K | --1.55M |
-Interest Income (Financial expense) | -40.28%-4.2M | -48.09%-17.13M | -293.47%-17.23M | -1,202.68%-12.52M | -343.98%-2.99M | -527.80%-11.57M | -190.95%-4.38M | 24.46%-961.43K | 17.20%-673.72K | 33.55%-1.84M |
Research and development | 11.89%43.95M | 17.17%195.46M | 24.41%142.15M | 23.18%90.33M | 14.67%39.28M | 24.22%166.82M | 25.11%114.26M | 30.42%73.33M | 40.28%34.26M | 45.20%134.3M |
Credit Impairment Loss | 1,525.40%18.66M | -156.63%-19.01M | -76.24%-6.54M | -199.47%-2.67M | -60.17%1.15M | -155.65%-7.41M | 29.98%-3.71M | -42.57%2.68M | -37.78%2.88M | 70.41%-2.9M |
Asset Impairment Loss | -398.06%-16.08M | -30.41%-39.07M | -80.19%-13.13M | -102.32%-11.11M | 71.42%-3.23M | -175.93%-29.96M | -1.69%-7.29M | 0.45%-5.49M | -348.84%-11.29M | -40.74%-10.86M |
Other net revenue | 15,238.79%13.14M | 8.39%-26.39M | -244.38%-13.26M | -644.48%-9.1M | 101.50%85.63K | -455.17%-28.81M | -147.21%-3.85M | -87.43%1.67M | -176.25%-5.71M | 286.23%8.11M |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Invest income | --207.27K | --4.05M | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Asset deal income | --52.94K | --1.19M | --101K | --0 | ---- | ---- | ---- | --0 | --0 | 904.25%1.18M |
Other revenue | 375.19%10.29M | 209.13%26.44M | -11.77%6.3M | 4.37%4.68M | -19.76%2.17M | -58.65%8.55M | -63.25%7.15M | -66.09%4.48M | -39.27%2.7M | 75.65%20.69M |
Operating profit | -51.53%16.73M | -71.22%33.59M | -68.45%32.26M | -51.02%38.25M | -19.06%34.52M | -45.85%116.71M | -35.38%102.24M | 1.78%78.09M | 45.54%42.64M | 32.64%215.52M |
Add:Non operating Income | -96.71%501.09 | -9.11%166.56K | 532.09%975.76K | 912.45%97.97K | 330.19%15.21K | 21.67%183.26K | 10.75%154.37K | -92.97%9.68K | --3.54K | -1.04%150.62K |
Less:Non operating expense | -57.85%80.05K | 2.39%3.25M | 336.06%1.89M | 41.61%486.68K | 127.10%189.92K | 852.02%3.17M | 54.55%432.29K | 39.70%343.68K | 52.62%83.63K | -41.07%333.46K |
Total profit | -51.51%16.65M | -73.18%30.5M | -69.26%31.35M | -51.31%37.86M | -19.32%34.34M | -47.19%113.72M | -35.50%101.96M | 1.49%77.76M | 45.54%42.56M | 32.87%215.34M |
Less:Income tax cost | 180.37%1.27M | 56.78%-2.31M | -99.26%15.98K | -221.76%-3.66M | -143.11%-1.58M | -129.38%-5.34M | -73.46%2.16M | -35.26%3.01M | 114.64%3.67M | 10.53%18.19M |
Net profit | -57.18%15.38M | -72.44%32.81M | -68.61%31.33M | -44.45%41.52M | -7.64%35.92M | -39.61%119.06M | -33.44%99.8M | 3.86%74.75M | 41.25%38.89M | 35.39%197.15M |
Net profit from continuing operation | -57.18%15.38M | -72.44%32.81M | -68.61%31.33M | -44.45%41.52M | -7.64%35.92M | -39.61%119.06M | -33.44%99.8M | 3.86%74.75M | 41.25%38.89M | 35.39%197.15M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Less:Minority Profit | --2.5M | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Net profit of parent company owners | -64.13%12.88M | -72.44%32.81M | -68.61%31.33M | -44.45%41.52M | -7.64%35.92M | -39.61%119.06M | -33.44%99.8M | 3.86%74.75M | 41.25%38.89M | 35.39%197.15M |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.05 | -77.59%0.13 | -75.00%0.13 | -57.50%0.17 | -28.57%0.15 | -45.28%0.58 | -35.80%0.52 | 2.56%0.4 | --0.21 | 34.18%1.06 |
Diluted earning per share | -66.67%0.05 | -77.59%0.13 | -75.00%0.13 | -57.50%0.17 | -28.57%0.15 | -45.28%0.58 | -35.80%0.52 | 2.56%0.4 | --0.21 | 34.18%1.06 |
Other composite income | 101.94%3.75K | -79.94%168.52K | -75.51%279.54K | -32.16%329.9K | -126.67%-193.68K | 369.40%840.28K | 1,156.63%1.14M | 489.39%486.3K | -261.28%-85.45K | 55.54%-311.91K |
Other composite income of parent company owners | 101.94%3.75K | -79.94%168.52K | -75.51%279.54K | -32.16%329.9K | -126.67%-193.68K | 369.40%840.28K | 1,156.63%1.14M | 489.39%486.3K | -261.28%-85.45K | 55.54%-311.91K |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
Total composite income | -56.94%15.38M | -72.49%32.98M | -68.69%31.61M | -44.37%41.85M | -7.94%35.73M | -39.09%119.9M | -32.63%100.95M | 4.71%75.24M | 40.67%38.81M | 35.83%196.84M |
Total composite income of parent company owners | -63.93%12.89M | -72.49%32.98M | -68.69%31.61M | -44.37%41.85M | -7.94%35.73M | -39.09%119.9M | -32.63%100.95M | 4.71%75.24M | 40.67%38.81M | 35.83%196.84M |
Total composite income of minority owners | --2.5M | ---- | ---- | --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