(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 | -40.32%91.59M | -44.34%740.67M | -57.19%514.08M | -62.12%351.26M | -66.43%153.48M | -48.64%1.33B | -39.55%1.2B | -35.46%927.31M | -41.77%457.21M | -27.40%2.59B |
Operating revenue | -40.32%91.59M | -44.34%740.67M | -57.19%514.08M | -62.12%351.26M | -66.43%153.48M | -48.64%1.33B | -39.55%1.2B | -35.46%927.31M | -41.77%457.21M | -27.40%2.59B |
Other operating revenue | ---- | -40.25%13.94M | ---- | -27.88%7.93M | ---- | 10.29%23.33M | ---- | 32.25%10.99M | ---- | -31.31%21.15M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -34.85%172.04M | -32.94%1.14B | -46.04%739.65M | -49.75%510.12M | -49.11%264.09M | -38.51%1.7B | -31.11%1.37B | -28.02%1.02B | -32.45%518.93M | -24.68%2.77B |
Operating cost | -46.25%79.34M | -43.95%704.37M | -53.65%517.45M | -58.21%354.53M | -65.07%147.61M | -45.04%1.26B | -32.71%1.12B | -28.68%848.31M | -33.06%422.56M | -24.19%2.29B |
Operating tax surcharges | -45.29%1.1M | 204.27%18.8M | 33.14%5.99M | -7.69%3.17M | -29.20%2M | -23.54%6.18M | -3.02%4.5M | 5.28%3.43M | -1.86%2.83M | -22.38%8.08M |
Operating expense | -90.39%1.45M | 0.74%19.16M | -25.96%12.75M | 94.19%11.51M | 260.29%15.04M | -36.37%19.02M | -18.20%17.21M | -61.62%5.93M | -50.00%4.17M | -57.99%29.89M |
Administration expense | -48.20%24.48M | 11.07%150.92M | -6.01%92.35M | -1.67%62.95M | 39.53%47.27M | -28.96%135.88M | -23.19%98.26M | -23.09%64.02M | -51.37%33.87M | -22.90%191.27M |
Financial expense | 30.13%62.76M | 0.00%231.78M | 10.44%95.67M | 12.14%66.2M | 24.09%48.23M | 37.11%231.78M | -31.38%86.63M | -28.06%59.03M | 15.28%38.86M | -26.50%169.04M |
-Interest expense (Financial expense) | 44.35%62.53M | -7.86%226.4M | -15.36%90.47M | -10.16%60.94M | 21.64%43.32M | 44.18%245.72M | -14.35%106.89M | -23.80%67.83M | 2.78%35.61M | -22.94%170.42M |
-Interest Income (Financial expense) | 59.04%-85.93K | 88.92%-318.25K | 85.90%-331.59K | 84.70%-271.96K | 77.90%-209.8K | 66.62%-2.87M | 74.20%-2.35M | 76.84%-1.78M | 79.57%-949.22K | 42.25%-8.6M |
Research and development | -25.73%2.93M | -68.86%16.32M | -67.77%15.43M | -65.92%11.78M | -76.32%3.94M | -36.97%52.42M | -6.42%47.9M | -6.78%34.55M | -25.68%16.63M | -16.36%83.16M |
Credit Impairment Loss | -1,030.42%-4.92M | -126.70%-812.03M | -11.37%-101.68M | 51.39%-26.45M | 101.67%529.23K | -163.77%-358.19M | -459.83%-91.29M | 0.99%-54.41M | -1,453.57%-31.7M | 24.32%-135.8M |
Asset Impairment Loss | -133.32%-15.3M | 93.04%-9.79M | 306.79%45.72M | 106.31%1.23M | 5.57%-6.56M | -203.46%-140.79M | -163.55%-22.11M | -194.88%-19.54M | -309.13%-6.94M | 35.82%-46.39M |
Other net revenue | -267.76%-20.22M | -66.68%-821.1M | 48.62%-55.32M | 64.13%-24.64M | 84.10%-5.5M | -733.96%-492.62M | -173.60%-107.66M | -175.87%-68.7M | -582.18%-34.59M | 75.42%-59.07M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 11,346.10%116.81M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | 103.65%11.44K | 49.02%-26.48K | ---- | ---- | -111.88%-313.77K | -101.97%-51.93K | -110.26%-52.51K | ---- | 1,073.47%2.64M |
Other revenue | -99.34%3.52K | -89.32%712.77K | -88.44%668.93K | -89.16%575.09K | -86.95%529.55K | 82.03%6.68M | 60.83%5.79M | 87.55%5.31M | 305.93%4.06M | -63.89%3.67M |
Operating profit | 13.29%-100.67M | -41.42%-1.22B | -1.13%-280.89M | -17.14%-183.5M | -20.56%-116.1M | -265.47%-863.94M | -294.66%-277.73M | -233.99%-156.65M | -499.51%-96.31M | 31.83%-236.39M |
Add:Non operating Income | 81,184.40%886 | 285.90%206.55K | -39.62%39K | 11.83%39K | -100.00%1.09 | -99.57%53.52K | -2.99%64.59K | -80.92%34.88K | -92.02%43.01K | 4,400.70%12.58M |
Less:Non operating expense | 28.04%563.01K | 2,718.12%20.57M | -14.77%518.14K | 53.02%496.18K | 250.80%439.72K | -59.85%730.09K | -33.77%607.94K | 47.96%324.27K | 192.31%125.35K | -16.10%1.82M |
Total profit | 13.14%-101.23M | -43.66%-1.24B | -1.11%-281.37M | -17.22%-183.96M | -20.91%-116.54M | -283.20%-864.62M | -296.22%-278.28M | -234.28%-156.94M | -491.79%-96.39M | 35.29%-225.63M |
Less:Income tax cost | -94.24%313.77K | 354.97%294.57M | -77.08%-32.11M | 8.28%-14.87M | 147.47%5.45M | -716.67%-115.53M | -133.76%-18.13M | -144.70%-16.21M | -889.38%-11.48M | 12.11%-14.15M |
Net profit | FPtoL-101.55M | FPtoL-1.54B | FPtoL-249.26M | FPtoL-169.09M | FPtoL-121.99M | FPtoL-749.08M | SL-260.15M | SL-140.73M | SL-84.91M | FPtoL-211.48M |
Net profit from continuing operation | 16.76%-101.55M | -105.14%-1.54B | 4.19%-249.26M | -20.15%-169.09M | -43.67%-121.99M | -125.95%-749.08M | -395.23%-260.15M | -274.58%-140.73M | -466.82%-84.91M | 21.27%-331.53M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.58%120.05M |
Less:Minority Profit | 36.52%-2.97M | -241.42%-132.32M | -28.13%-7.79M | -38.55%-8.37M | 12.10%-4.68M | -553.57%-38.75M | -214.15%-6.08M | -163.55%-6.04M | -137.18%-5.33M | -49.54%8.54M |
Net profit of parent company owners | 15.97%-98.57M | -97.71%-1.4B | 4.96%-241.47M | -19.33%-160.71M | -47.40%-117.31M | -222.84%-710.33M | -406.87%-254.07M | -289.44%-134.68M | -1,002.98%-79.58M | 37.05%-220.03M |
Earning per share | ||||||||||
Basic earning per share | 16.02%-0.0561 | -73.43%-0.7995 | 19.87%-0.1375 | 6.06%-0.0915 | -15.97%-0.0668 | -168.02%-0.461 | -360.79%-0.1716 | -271.78%-0.0974 | -911.27%-0.0576 | 38.51%-0.172 |
Diluted earning per share | 16.02%-0.0561 | -73.43%-0.7995 | 19.87%-0.1375 | 6.06%-0.0915 | -15.97%-0.0668 | -168.02%-0.461 | -387.44%-0.1716 | -299.18%-0.0974 | -732.97%-0.0576 | 38.51%-0.172 |
Other composite income | -116.99%-507.02K | -43.54%6.92M | -38.00%9.25M | 41.12%9.85M | 880.57%2.98M | 514.56%12.27M | 2,731.43%14.91M | 635.83%6.98M | 22.37%-382.23K | 68.89%-2.96M |
Other composite income of parent company owners | 76.16%-354.89K | -43.55%4.85M | -39.73%6.29M | 41.11%6.89M | -456.10%-1.49M | 514.54%8.59M | 2,730.90%10.44M | 635.81%4.88M | -141.25%-267.66K | 68.89%-2.07M |
Other composite income of minority owners | -103.40%-152.13K | -43.53%2.08M | -33.95%2.95M | 41.15%2.95M | 4,003.27%4.47M | 514.61%3.68M | 2,732.67%4.47M | 635.89%2.09M | 89.96%-114.57K | 68.90%-887.26K |
Total composite income | 14.25%-102.05M | -107.62%-1.53B | 2.13%-240.01M | -19.06%-159.24M | -39.53%-119.01M | -243.60%-736.82M | -380.11%-245.23M | -268.65%-133.75M | -476.48%-85.3M | 37.31%-214.44M |
Total composite income of parent company owners | 16.73%-98.93M | -99.44%-1.4B | 3.47%-235.18M | -18.51%-153.82M | -48.77%-118.8M | -215.96%-701.74M | -395.68%-243.63M | -284.94%-129.8M | -943.88%-79.85M | 37.64%-222.1M |
Total composite income of minority owners | -1,368.00%-3.13M | -271.31%-130.24M | -201.02%-4.83M | -37.17%-5.42M | 96.09%-212.94K | -558.09%-35.08M | -131.15%-1.61M | -143.33%-3.95M | -141.27%-5.44M | -45.62%7.66M |
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 | -- | Disclaimer of Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxi 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