(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 | -45.35%74.07M | -17.50%540.67M | -0.81%455.75M | -4.58%342.26M | -3.28%135.54M | 35.44%655.35M | 47.43%459.49M | 72.26%358.68M | 70.42%140.14M | 12.46%483.87M |
Operating revenue | -45.35%74.07M | -17.50%540.67M | -0.81%455.75M | -4.58%342.26M | -3.28%135.54M | 35.44%655.35M | 47.43%459.49M | 72.26%358.68M | 70.42%140.14M | 12.46%483.87M |
Other operating revenue | ---- | -58.33%700K | ---- | 500.38%5.04M | ---- | -29.61%1.68M | ---- | -30.79%840K | ---- | -78.90%2.39M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -35.98%92.33M | -13.84%546.8M | 2.57%450.47M | 1.18%334.98M | 10.26%144.22M | 49.95%634.64M | 68.48%439.19M | 96.25%331.07M | 101.56%130.8M | 10.31%423.24M |
Operating cost | -45.41%53.18M | -19.80%359.82M | -1.43%310.06M | -4.58%239.62M | 3.11%97.43M | 65.21%448.63M | 93.94%314.56M | 136.33%251.13M | 149.12%94.49M | 7.17%271.55M |
Operating tax surcharges | -12.89%754.97K | -10.78%4.36M | 1.07%2.18M | 4.20%1.64M | 31.81%866.71K | 33.12%4.88M | -17.11%2.16M | 8.11%1.57M | 56.20%657.53K | 10.51%3.67M |
Operating expense | -7.50%15.01M | -5.09%63.73M | 3.94%47.97M | 2.79%31.68M | 20.55%16.23M | 14.64%67.14M | 13.43%46.15M | 15.27%30.82M | 16.04%13.46M | 11.32%58.57M |
Administration expense | -35.27%8.84M | 11.09%51.77M | 31.43%41.87M | 49.91%29.78M | 81.35%13.66M | 25.02%46.6M | 33.28%31.86M | 33.30%19.86M | 2.76%7.53M | -0.59%37.27M |
Financial expense | 3.23%-444.83K | 47.02%-2.14M | 53.13%-1.8M | 51.82%-1.16M | 37.39%-459.71K | -42.93%-4.03M | -53.38%-3.85M | -119.95%-2.4M | 19.74%-734.26K | 22.42%-2.82M |
-Interest expense (Financial expense) | 132.02%307.78K | -18.02%1.19M | -70.60%296.85K | -43.14%332.05K | -51.87%132.65K | -14.23%1.45M | 130.47%1.01M | 112.14%584.01K | --275.58K | 441.65%1.69M |
-Interest Income (Financial expense) | 3.23%-805.72K | 20.80%-3.55M | 29.35%-2.84M | 23.51%-1.76M | 31.70%-832.63K | 5.57%-4.48M | -11.58%-4.02M | -31.41%-2.31M | ---1.22M | 4.98%-4.75M |
Research and development | -9.13%14.98M | -3.03%69.27M | 3.90%50.2M | 11.11%33.43M | 7.14%16.49M | 29.85%71.43M | 42.95%48.32M | 47.21%30.09M | 80.58%15.39M | 35.77%55.01M |
Credit Impairment Loss | 31.60%-1.84M | -842.99%-8.02M | -230.08%-4.28M | -404.70%-6.24M | -101.54%-2.69M | 129.47%1.08M | 238.57%3.29M | -548.96%-1.24M | -200.69%-1.34M | -25.63%-3.66M |
Asset Impairment Loss | -3,706.56%-1.81M | -8.77%-10.04M | -86.44%-6.94M | 89.79%-232.78K | 96.32%-47.52K | -15.50%-9.23M | -88.03%-3.72M | -2.40%-2.28M | -275.21%-1.29M | -119.63%-7.99M |
Other net revenue | -384.81%-3.73M | -56.74%6.3M | -35.70%10.1M | -30.29%5.84M | -56.23%1.31M | 52.12%14.57M | -2.56%15.71M | -28.66%8.38M | -53.48%2.99M | -40.08%9.58M |
Fair value change income | ---- | 203.83%9.76K | 203.83%9.76K | --21.62K | --19.74K | ---9.4K | ---9.4K | ---- | --0 | ---- |
Invest income | -256.85%-478.66K | -4.71%1.4M | -14.51%836.19K | -20.93%372.44K | 1,740.56%305.17K | 654.38%1.47M | 1,812.52%978.1K | --471.01K | ---18.6K | -93.37%195.33K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | 9.29%1.37M | ---- | -20.93%372.44K | ---- | 642.77%1.25M | ---- | --471.01K | --0 | --168.72K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | ---- | 5,803.68%1.13M | 27.68%-15.46K | 73.38%-5.49K | ---- | ---19.75K | ---21.38K | ---20.64K | --0 | ---- |
Other revenue | -89.20%401.94K | 2.57%21.83M | 34.83%20.48M | 4.20%11.93M | -33.93%3.72M | 1.14%21.28M | -25.59%15.19M | -16.43%11.45M | 3.50%5.63M | 7.37%21.04M |
Operating profit | -198.34%-21.99M | -99.50%177.22K | -57.29%15.38M | -63.56%13.12M | -159.82%-7.37M | -49.76%35.28M | -46.34%36.01M | -29.80%35.99M | -48.13%12.32M | 12.21%70.21M |
Add:Non operating Income | -72.17%77.09K | 5.56%1.26M | -61.06%170.37K | 282.68%139.55K | 2,673.64%277.03K | -72.62%1.19M | -87.00%437.53K | -98.91%36.47K | -99.67%9.99K | -1.31%4.35M |
Less:Non operating expense | ---- | -80.95%37.11K | 521.60%745.92 | 483.42%700.1 | ---- | -14.68%194.82K | -99.95%120 | -99.95%120 | --20.29K | 2,555.95%228.34K |
Total profit | -208.90%-21.92M | -96.15%1.4M | -57.34%15.55M | -63.21%13.26M | -157.62%-7.09M | -51.20%36.27M | -48.12%36.44M | -33.75%36.03M | -53.99%12.31M | 10.99%74.33M |
Less:Income tax cost | -150.37%-6.16M | -63.23%-10.89M | -365.08%-8.95M | -2,147.50%-5.34M | -216.45%-2.46M | -229.93%-6.67M | -127.63%-1.93M | -95.77%260.83K | -122.71%-777.72K | -46.16%5.14M |
Net profit | FPtoL-15.75M | -71.38%12.29M | -36.14%24.5M | -48.01%18.6M | SL-4.63M | -37.93%42.95M | -39.36%38.37M | -25.81%35.77M | -43.91%13.09M | 20.49%69.19M |
Net profit from continuing operation | -239.99%-15.75M | -71.38%12.29M | -36.14%24.5M | -48.01%18.6M | -135.40%-4.63M | -37.93%42.95M | -39.36%38.37M | -25.81%35.77M | -43.91%13.09M | 20.49%69.19M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -112.42%-2.44M | -597.04%-9.37M | -147.74%-5.09M | -157.73%-2.78M | 7.30%-1.15M | -45.64%-1.34M | -630.33%-2.05M | -762.76%-1.08M | -495.75%-1.24M | 39.58%-923K |
Net profit of parent company owners | -281.92%-13.32M | -51.09%21.66M | -26.79%29.59M | -41.99%21.37M | -124.34%-3.49M | -36.83%44.29M | -36.40%40.42M | -23.32%36.84M | -39.15%14.33M | 18.93%70.12M |
Earning per share | ||||||||||
Basic earning per share | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 | -124.90%-0.0249 | -36.00%0.32 | -36.96%0.29 | -23.53%0.26 | -41.18%0.1 | 19.05%0.5 |
Diluted earning per share | -281.53%-0.095 | -53.13%0.15 | -27.59%0.21 | -42.31%0.15 | -124.90%-0.0249 | -36.00%0.32 | -36.96%0.29 | -23.53%0.26 | -41.18%0.1 | 19.05%0.5 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -239.99%-15.75M | -71.38%12.29M | -36.14%24.5M | -48.01%18.6M | -135.40%-4.63M | -37.93%42.95M | -39.36%38.37M | -25.81%35.77M | -43.91%13.09M | 20.49%69.19M |
Total composite income of parent company owners | -281.92%-13.32M | -51.09%21.66M | -26.79%29.59M | -41.99%21.37M | -124.34%-3.49M | -36.83%44.29M | -36.40%40.42M | -23.32%36.84M | -39.15%14.33M | 18.93%70.12M |
Total composite income of minority owners | -112.42%-2.44M | -597.04%-9.37M | -147.74%-5.09M | -157.73%-2.78M | 7.30%-1.15M | -45.64%-1.34M | -630.33%-2.05M | -762.76%-1.08M | -495.75%-1.24M | 39.58%-923K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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