(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 | 16.27%166.12M | 12.90%1.1B | 11.16%611.81M | 7.17%341.64M | -1.09%142.87M | -12.52%972.81M | -17.35%550.41M | -27.06%318.79M | -30.09%144.44M | -2.25%1.11B |
Operating revenue | 16.18%165.54M | 12.98%1.1B | 11.22%609.79M | 7.28%340.35M | -0.85%142.48M | -12.53%969.87M | -17.37%548.26M | -27.15%317.27M | -30.20%143.7M | -2.34%1.11B |
Interest income | 46.05%577.31K | -11.94%2.59M | -6.10%2.02M | -15.22%1.29M | -47.12%395.29K | -10.72%2.94M | -11.00%2.15M | -0.36%1.52M | 0.01%747.56K | 44.75%3.3M |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -6.89%125.9M | 10.65%860.02M | 9.45%486.54M | 6.57%290.42M | 4.87%135.22M | -8.76%777.23M | -9.29%444.53M | -15.51%272.53M | -20.47%128.94M | -1.03%851.85M |
Operating cost | -9.67%45.27M | 20.19%431.02M | 23.33%214.08M | 13.07%112.85M | 2.34%50.11M | -19.07%358.63M | -28.35%173.58M | -39.15%99.8M | -42.27%48.97M | -10.48%443.11M |
Operating tax surcharges | 7.63%1.59M | 10.13%11.35M | 17.28%6.51M | 4.04%3.77M | -4.25%1.47M | -0.66%10.31M | -4.50%5.55M | 9.01%3.63M | 21.70%1.54M | -6.00%10.38M |
Operating expense | 6.84%30.58M | 17.75%160.98M | 16.26%96.93M | 26.01%63.12M | 37.46%28.62M | 6.69%136.71M | 10.36%83.37M | 2.47%50.09M | -6.48%20.82M | 9.06%128.14M |
Administration expense | -6.65%21M | -4.79%107.67M | 1.36%75.82M | -9.11%47.74M | -14.39%22.5M | -1.69%113.09M | -0.64%74.8M | 15.30%52.53M | 9.80%26.28M | 21.31%115.03M |
Financial expense | -138.21%-5.21M | -63.66%-10.49M | -56.65%-7.22M | -59.10%-4.73M | -12.31%-2.19M | -156.00%-6.41M | -126.29%-4.61M | -227.21%-2.97M | -5,502.88%-1.95M | -173.09%-2.5M |
-Interest expense (Financial expense) | -35.73%99.66K | -17.89%818.01K | 1.37%587.08K | 22.50%459.06K | --155.08K | -71.62%996.29K | -77.73%579.12K | -85.60%374.76K | ---- | -60.42%3.51M |
-Interest Income (Financial expense) | -126.14%-5.33M | -52.81%-11.52M | -51.35%-7.89M | -54.91%-5.24M | -19.10%-2.36M | -23.20%-7.54M | -9.90%-5.21M | 5.26%-3.38M | -5.87%-1.98M | -6.86%-6.12M |
Research and development | -5.82%32.68M | -3.28%159.5M | -10.20%100.42M | -2.57%67.66M | 4.26%34.7M | 4.57%164.91M | 19.99%111.83M | 12.58%69.45M | 11.64%33.28M | 13.53%157.69M |
Credit Impairment Loss | 204.95%3.89M | -71.99%-18.91M | -30.97%-18.53M | -1,518.20%-3.53M | 328.49%1.28M | -4.70%-11M | -90.62%-14.15M | 1,854.67%248.95K | -148.36%-558.98K | -2.72%-10.5M |
Asset Impairment Loss | ---- | 107.99%1.13M | -191.63%-1.41M | -191.63%-1.41M | ---- | 92.99%-14.16M | 39.92%-483.29K | 39.92%-483.29K | ---- | -195.68%-202.08M |
Other net revenue | -9.57%11.28M | -21.69%37.91M | -24.67%25.71M | -20.29%26.97M | 55.95%12.47M | 133.23%48.41M | -21.56%34.13M | 57.21%33.83M | -2.57%8M | -1,271.85%-145.67M |
Fair value change income | ---- | ---1.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.47%-31.3M |
Invest income | -29.70%3.05M | 10.44%20.27M | 4.97%16.12M | 47.20%13.3M | 30.19%4.33M | -61.42%18.35M | -66.90%15.35M | -77.83%9.03M | -85.75%3.33M | 3.83%47.58M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -29.70%3.05M | 17.50%19.57M | 11.39%16.18M | 61.15%13.23M | 30.64%4.33M | 21.04%16.65M | 15.60%14.53M | 18.42%8.21M | 29.45%3.32M | 2.61%13.76M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 9,909.42%99.14K | 82.63%-77.22K | 836.20%4.35M | 883.55%4.35M | 101.04%990.5 | -120.87%-444.63K | -2,856.76%-590.49K | -1,817.13%-554.8K | -303.51%-95.16K | -83.92%2.13M |
Other revenue | -38.22%4.24M | -33.03%37.27M | -25.93%25.19M | -44.26%14.26M | 28.88%6.86M | 14.77%55.66M | -7.17%34M | 99.11%25.58M | -0.11%5.32M | 19.33%48.5M |
Operating profit | 155.80%51.49M | 13.21%276.23M | 7.84%150.99M | -2.38%78.18M | -14.35%20.13M | 112.96%243.99M | -36.18%140.02M | -41.10%80.09M | -55.40%23.5M | -56.99%114.57M |
Add:Non operating Income | -81.42%1.73K | 821.19%388.97K | -17.50%113.8K | -13.52%109.63K | -63.49%9.3K | -57.93%42.22K | -51.03%137.93K | -15.60%126.77K | -80.74%25.47K | 11.90%100.36K |
Less:Non operating expense | 136,515.13%1.18M | -88.65%300.75K | -93.07%175.85K | -86.78%67.99K | -99.76%860.97 | -17.72%2.65M | -8.04%2.54M | -32.09%514.15K | 1,218.65%361.79K | -17.01%3.22M |
Total profit | 149.86%50.32M | 14.47%276.32M | 9.67%150.93M | -1.85%78.23M | -13.07%20.14M | 116.59%241.39M | -36.56%137.62M | -41.13%79.7M | -56.12%23.17M | -57.55%111.45M |
Less:Income tax cost | 187.73%9.36M | 13.11%30.4M | 20.85%17.09M | -24.71%7.65M | -16.94%3.25M | -33.52%26.88M | -58.57%14.15M | -53.96%10.16M | -50.38%3.92M | 41.62%40.43M |
Net profit | 142.57%40.96M | 14.64%245.92M | 8.39%133.83M | 1.49%70.58M | -12.28%16.88M | 202.03%214.51M | -32.45%123.47M | -38.63%69.54M | -57.13%19.25M | -69.65%71.02M |
Net profit from continuing operation | 142.57%40.96M | 14.64%245.92M | 8.39%133.83M | 1.49%70.58M | -12.28%16.88M | 202.03%214.51M | -32.45%123.47M | -38.63%69.54M | -57.13%19.25M | -69.65%71.02M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 88.62%-36.2 | -4.95%-779.28 | -12.45%-514.82 | -31.56%-304.6 | -40.74%-318.15 | 97.39%-742.52 | 97.95%-457.84 | 56.53%-231.53 | 54.48%-226.06 | 50.47%-28.42K |
Net profit of parent company owners | 142.57%40.96M | 14.64%245.92M | 8.39%133.83M | 1.49%70.58M | -12.28%16.89M | 201.91%214.51M | -32.46%123.47M | -38.63%69.54M | -57.13%19.25M | -69.65%71.05M |
Earning per share | ||||||||||
Basic earning per share | 120.00%0.11 | 14.04%0.65 | 9.09%0.36 | 0.00%0.19 | 0.00%0.05 | 200.00%0.57 | -32.65%0.33 | -36.67%0.19 | -58.33%0.05 | -69.84%0.19 |
Diluted earning per share | 120.00%0.11 | 14.04%0.65 | 9.09%0.36 | 0.00%0.19 | 0.00%0.05 | 200.00%0.57 | -32.65%0.33 | -36.67%0.19 | -58.33%0.05 | -69.84%0.19 |
Other composite income | 192.87%1.74M | 407.84%2.05M | -220.24%-194.29K | 311.88%650.94K | 339.60%594.39K | -906.70%-665.96K | -84.64%161.59K | -143.51%-307.23K | -161.09%-248.07K | 107.09%82.55K |
Other composite income of parent company owners | 192.87%1.74M | 407.84%2.05M | -220.24%-194.29K | 311.88%650.94K | 339.60%594.39K | -906.70%-665.96K | -84.64%161.59K | -143.51%-307.23K | -161.09%-248.07K | 107.09%82.55K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | 144.28%42.7M | 15.96%247.97M | 8.09%133.64M | 2.88%71.23M | -8.01%17.48M | 200.75%213.84M | -32.75%123.63M | -39.28%69.24M | -58.07%19M | -69.46%71.1M |
Total composite income of parent company owners | 144.28%42.7M | 15.96%247.97M | 8.09%133.64M | 2.88%71.23M | -8.01%17.48M | 200.63%213.84M | -32.75%123.64M | -39.28%69.24M | -58.07%19M | -69.46%71.13M |
Total composite income of minority owners | 88.62%-36.2 | -4.95%-779.28 | -12.45%-514.82 | -31.56%-304.6 | -40.74%-318.15 | 97.39%-742.52 | 97.95%-457.84 | 56.53%-231.53 | 54.48%-226.06 | 50.47%-28.42K |
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