(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 | -16.07%266.85M | -7.29%1.29B | -6.18%826.86M | -3.02%581.64M | -9.89%317.95M | -4.33%1.39B | -8.65%881.37M | -9.31%599.77M | 17.11%352.84M | 1.59%1.46B |
Operating revenue | -15.64%251.84M | -6.91%1.22B | -5.17%777.43M | -2.38%547.44M | -10.31%298.54M | -8.65%1.31B | -14.36%819.84M | -14.58%560.77M | 10.98%332.84M | 0.68%1.43B |
Other operating revenue | ---- | -40.22%10.11M | ---- | -74.45%6.47M | ---- | -80.59%16.92M | ---- | -2.21%25.31M | ---- | -3.21%87.15M |
Interest income | -57.78%3.54M | -33.73%22.24M | -23.84%17.88M | -13.27%12.19M | 4.54%8.4M | 543.06%33.56M | --23.48M | --14.06M | --8.03M | --5.22M |
Commission income | 17.90%10.79M | 6.67%42.61M | -12.07%26.56M | -11.55%18.28M | -10.81%9.15M | 540.87%39.95M | --30.21M | --20.66M | --10.26M | 899.75%6.23M |
Premiums earned | 17.90%10.79M | 6.67%42.61M | -12.07%26.56M | -11.55%18.28M | -10.81%9.15M | 540.87%39.95M | --30.21M | --20.66M | --10.26M | 899.75%6.23M |
Total operating cost | 3.36%223.42M | 0.48%1.1B | 3.80%667.74M | 12.43%453.86M | -5.88%216.15M | -3.75%1.09B | -14.43%643.29M | -19.41%403.69M | -2.56%229.66M | -4.45%1.14B |
Operating cost | 11.13%168.93M | -5.55%785.36M | -1.65%495.92M | 7.44%335.05M | -14.85%152.01M | 1.76%831.48M | -8.21%504.24M | -18.35%311.84M | 1.82%178.53M | -5.19%817.12M |
Operating tax surcharges | -37.32%11.14M | 12.09%79.78M | -21.41%35.84M | -25.37%24.01M | -9.69%17.78M | -46.45%71.17M | -33.13%45.61M | -31.08%32.17M | -5.35%19.69M | 35.75%132.89M |
Operating expense | -7.58%20.94M | 51.28%115.74M | 89.81%54.16M | 82.79%37.2M | 119.90%22.65M | -11.52%76.51M | -48.20%28.53M | -26.46%20.35M | -43.61%10.3M | -31.07%86.47M |
Administration expense | -10.99%22.02M | 3.34%115M | -2.11%67.81M | -0.94%45.9M | 11.77%24.74M | 6.15%111.29M | -1.05%69.27M | -1.54%46.33M | 22.23%22.13M | 8.41%104.84M |
Financial expense | 39.69%-2.87M | -14.27%-11.58M | 131.58%4.04M | 139.35%4.95M | -21.62%-4.75M | 43.16%-10.14M | -107.62%-12.8M | -6.39%-12.57M | -1,206.14%-3.91M | -156.00%-17.83M |
-Interest expense (Financial expense) | ---- | 12.13%61.04M | ---- | 51.46%35.8M | ---- | 74.32%54.44M | ---- | 77.81%23.64M | ---- | 42.91%31.23M |
-Interest Income (Financial expense) | ---- | -10.49%-73.85M | ---- | 15.90%-31.53M | ---- | -50.18%-66.84M | ---- | -76.34%-37.49M | ---- | -38.91%-44.51M |
Research and development | -12.56%3.26M | 9.89%14.41M | 18.20%9.97M | 21.31%6.76M | 39.51%3.72M | 2.80%13.11M | 1.99%8.43M | 10.79%5.57M | 22.54%2.67M | 57.30%12.76M |
Credit Impairment Loss | -84.79%2.12M | -49.87%7.76M | 160.78%10.69M | 140.38%12.38M | 202.25%13.97M | 131.11%15.49M | -296.99%-17.58M | -2,407.04%-30.67M | -1,216.50%-13.66M | -66.34%-49.8M |
Asset Impairment Loss | ---- | -51.23%-299.11K | ---- | ---- | ---- | -105.06%-197.78K | ---- | ---- | ---- | 80.87%-96.45K |
Other net revenue | -31.64%46.77M | -36.70%87.18M | 2.92%80.71M | -8.78%55.36M | 26.39%68.42M | 12.41%137.71M | -38.17%78.42M | -45.07%60.69M | -7.39%54.14M | 411.49%122.51M |
Fair value change income | ---- | -122.91%-2.35M | -109.47%-3.47M | -105.90%-2.16M | ---- | 663.31%10.27M | 367,965.05%36.63M | 367,965.05%36.63M | --34.45M | 78.18%1.35M |
Invest income | -19.29%28.83M | 80.38%42.98M | 387.41%38.04M | 128.81%28.87M | 104.29%35.71M | -77.66%23.83M | -91.91%7.8M | -86.73%12.62M | -64.61%17.48M | 417.82%106.66M |
-Including: Investment income associates | -8.53%26.84M | 191.99%17.79M | 280.83%17.56M | 420.47%10.12M | 513.06%29.34M | -170.34%-19.34M | -248.57%-9.71M | -147.47%-3.16M | -129.47%-7.1M | 95.31%27.49M |
Asset deal income | ---- | -1,574.89%-1.97M | -1,668.62%-138.31K | -2,195.29%-134.92K | ---97.15K | 673.20%133.33K | ---7.82K | ---5.88K | ---- | 46.17%-23.26K |
Other revenue | -16.00%15.82M | -53.45%41.06M | -30.99%35.59M | -61.05%16.41M | 18.71%18.84M | 36.88%88.19M | 140.22%51.58M | 199.36%42.12M | 101.99%15.87M | 94.74%64.43M |
Operating profit | -47.01%90.2M | -36.00%279.56M | -24.22%239.84M | -28.67%183.15M | -4.01%170.22M | -1.20%436.85M | -6.87%316.5M | -5.21%256.77M | 42.92%177.33M | 65.06%442.15M |
Add:Non operating Income | -7.77%1.23M | -41.92%6.46M | -41.97%4.89M | -29.19%4.08M | -71.62%1.33M | -34.51%11.13M | 73.46%8.42M | 41.08%5.76M | 171.93%4.68M | 5.71%16.99M |
Less:Non operating expense | 96.15%1.98M | -77.62%8.41M | 252.21%6.6M | 24.88%2.22M | 4,522.47%1.01M | 666.70%37.58M | 11.89%1.88M | 410.53%1.77M | -91.00%21.8K | 79.29%4.9M |
Total profit | -47.55%89.45M | -32.35%277.61M | -26.29%238.12M | -29.05%185.01M | -6.29%170.54M | -9.65%410.4M | -5.82%323.05M | -5.04%260.75M | 44.95%181.99M | 61.53%454.24M |
Less:Income tax cost | -52.06%17.41M | -43.34%58.92M | -10.36%69.61M | -10.85%53.09M | 7.00%36.33M | -15.68%103.98M | -16.54%77.66M | -8.41%59.55M | 16.30%33.95M | 35.90%123.31M |
Net profit | -46.33%72.03M | -28.63%218.7M | -31.33%168.51M | -34.43%131.92M | -9.34%134.22M | -7.41%306.42M | -1.84%245.39M | -4.00%201.2M | 53.63%148.03M | 73.75%330.93M |
Net profit from continuing operation | -46.33%72.03M | -28.63%218.7M | -31.33%168.51M | -34.43%131.92M | -9.17%134.22M | -8.25%306.42M | -1.84%245.39M | -4.00%201.2M | 49.19%147.77M | 65.77%333.99M |
Net income from discontinuing operating | ---- | -4.12%-1.17K | ---- | ---- | ---- | 99.96%-1.12K | ---- | ---- | 109.84%264.82K | 72.20%-3.06M |
Less:Minority Profit | 12.36%12.91M | 13.54%41.2M | 19.59%34.28M | 34.02%22.27M | 143.04%11.49M | 1,096.92%36.29M | 1,332.75%28.66M | 1,370.02%16.61M | 592.41%4.73M | 173.88%3.03M |
Net profit of parent company owners | -51.83%59.12M | -34.29%177.5M | -38.07%134.23M | -40.60%109.65M | -14.36%122.72M | -17.62%270.13M | -12.60%216.73M | -12.47%184.59M | 47.25%143.31M | 68.52%327.9M |
Earning per share | ||||||||||
Basic earning per share | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 | 50.00%0.12 | 73.33%0.26 |
Diluted earning per share | -50.00%0.05 | -33.33%0.14 | -41.18%0.1 | -35.71%0.09 | -16.67%0.1 | -19.23%0.21 | -10.53%0.17 | -12.50%0.14 | 50.00%0.12 | 73.33%0.26 |
Other composite income | ||||||||||
Total composite income | -46.33%72.03M | -28.63%218.7M | -31.33%168.51M | -34.43%131.92M | -9.34%134.22M | -7.41%306.42M | -1.84%245.39M | -4.00%201.2M | 53.63%148.03M | 73.75%330.93M |
Total composite income of parent company owners | -51.83%59.12M | -34.29%177.5M | -38.07%134.23M | -40.60%109.65M | -14.36%122.72M | -17.62%270.13M | -12.60%216.73M | -12.47%184.59M | 47.25%143.31M | 68.52%327.9M |
Total composite income of minority owners | 12.36%12.91M | 13.54%41.2M | 19.59%34.28M | 34.02%22.27M | 143.04%11.49M | 1,096.92%36.29M | 1,332.75%28.66M | 1,370.02%16.61M | 592.41%4.73M | 173.88%3.03M |
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