(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 | 17.98%98.63M | 0.12%429.32M | -9.56%316.74M | -17.27%200.02M | -36.43%83.59M | -24.55%428.82M | -14.27%350.24M | -5.51%241.78M | 19.46%131.5M | 51.19%568.33M |
Operating revenue | 17.98%98.63M | 0.12%429.32M | -9.56%316.74M | -17.27%200.02M | -36.43%83.59M | -24.55%428.82M | -14.27%350.24M | -5.51%241.78M | 19.46%131.5M | 51.19%568.33M |
Other operating revenue | ---- | -0.34%4.31M | ---- | -6.50%2.03M | ---- | -2.11%4.33M | ---- | -4.25%2.18M | ---- | 36.37%4.42M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 19.74%96.68M | 5.04%402.07M | -7.19%286.6M | -16.02%180.32M | -29.51%80.74M | -22.86%382.77M | -12.68%308.81M | -3.25%214.72M | 114.55M | 52.27%496.2M |
Operating cost | 23.70%86.5M | 3.33%355.93M | -8.53%256.83M | -17.28%162.4M | -32.38%69.93M | -23.10%344.44M | -12.20%280.77M | -1.64%196.34M | --103.41M | 59.76%447.93M |
Operating tax surcharges | 14.99%856.19K | 444.27%2.83M | -39.32%2.01M | -17.22%931.81K | 38.55%744.61K | -121.79%-821.32K | 5.46%3.31M | -39.55%1.13M | --537.42K | 12.55%3.77M |
Operating expense | 33.32%1.45M | 122.14%6.91M | 100.19%4.23M | 59.92%2.16M | 27.38%1.09M | -38.07%3.11M | -37.63%2.12M | -38.88%1.35M | --852.03K | 29.65%5.02M |
Administration expense | -16.51%6.28M | 32.06%29.67M | 61.44%21.43M | 52.99%14.21M | 56.82%7.52M | 17.84%22.47M | -4.61%13.27M | -0.29%9.29M | --4.8M | 4.33%19.06M |
Financial expense | 17.17%-2.01M | -347.85%-10.6M | -225.83%-9.35M | -387.31%-7.09M | -612.27%-2.42M | -221.75%-2.37M | -333.65%-2.87M | -240.56%-1.45M | --473.07K | -72.08%1.94M |
-Interest expense (Financial expense) | ---- | -81.19%252.72K | -77.68%252.72K | -68.79%252.72K | --252.72K | -1.41%1.34M | 12.86%1.13M | 42.68%809.71K | ---- | -47.18%1.36M |
-Interest Income (Financial expense) | 34.47%-1.6M | -1,485.28%-10.02M | -1,505.48%-8.1M | -1,393.71%-5.69M | ---2.44M | -2.34%-632.14K | -16.74%-504.46K | -37.30%-380.8K | ---- | -21.05%-617.69K |
Research and development | -7.32%3.6M | 8.76%17.33M | -6.17%11.46M | -4.70%7.7M | -13.31%3.89M | -13.71%15.94M | 0.20%12.21M | 2.13%8.08M | --4.48M | 41.69%18.47M |
Credit Impairment Loss | 195.03%474.86K | -250.61%-2.89M | -292.91%-2.61M | -469.67%-2.23M | -961.92%-499.72K | 198.26%1.92M | 148.51%1.35M | 130.07%603.08K | --57.98K | 9.98%-1.95M |
Asset Impairment Loss | -15.95%-157.84K | -18.64%-3.89M | -7.76%-3.1M | -0.39%-2.86M | 94.62%-136.12K | 14.83%-3.28M | 45.88%-2.88M | 24.62%-2.85M | ---2.53M | -52.05%-3.85M |
Other net revenue | -53.96%2.71M | -262.70%-2.77M | -78.39%1.02M | 1,561.96%729.26K | 399.36%5.89M | 131.46%1.7M | 160.67%4.71M | 100.82%43.88K | -1.97M | -285.14%-5.41M |
Fair value change income | --183.01K | --41.35K | --16.62K | --115.8K | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | --258.6K | 391.33%1.07M | 18.07%144.31K | 10.91%126.9K | ---- | 164.00%217.34K | 95.15%122.22K | 173.46%114.41K | --28.94K | -95.58%82.32K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 583.35%51.38K | 309.73%318.61K | 183.55%258.26K | -14.47%77.9K | -283.07%-10.63K | 128.05%77.76K | 152.34%91.08K | 236.76%91.08K | --5.81K | -22.65%-277.22K |
Other revenue | -70.90%1.9M | -6.81%2.58M | 4.68%6.31M | 163.71%5.5M | 1,293.25%6.54M | 372.86%2.77M | 1,238.94%6.03M | 367.21%2.09M | --469.18K | -64.70%585.74K |
Operating profit | -46.69%4.66M | -48.74%24.48M | -32.49%31.15M | -24.58%20.44M | -41.65%8.74M | -28.42%47.76M | -2.06%46.14M | -5.21%27.1M | 13.60%14.98M | 37.15%66.72M |
Add:Non operating Income | 356.08%194.58K | -8.97%2.06M | -1.84%2.06M | 1.93%2.04M | --42.66K | -6.01%2.27M | -4.07%2.1M | -0.58%2M | ---- | -6.48%2.41M |
Less:Non operating expense | 2,184.81%13.65K | 6.43%492.18K | -1.05%304.9K | -97.67%4.8K | -99.70%597.33 | 53.26%462.46K | 19.90%308.13K | -19.71%205.89K | --197.13K | -45.06%301.75K |
Total profit | -44.89%4.84M | -47.44%26.05M | -31.35%32.91M | -22.22%22.47M | -40.59%8.78M | -27.99%49.56M | -2.27%47.93M | -4.78%28.89M | 14.52%14.79M | 35.82%68.83M |
Less:Income tax cost | -67.28%251.41K | -57.94%1.96M | -39.27%3.3M | -28.22%2.27M | -50.90%768.45K | -41.96%4.67M | -3.22%5.44M | -7.87%3.16M | --1.57M | 202.61%8.04M |
Net profit | -42.74%4.59M | -46.34%24.09M | -30.33%29.61M | -21.48%20.21M | -39.37%8.02M | -26.14%44.9M | -2.15%42.5M | -4.38%25.73M | 15.83%13.22M | 26.60%60.79M |
Net profit from continuing operation | -42.74%4.59M | -46.34%24.09M | -30.33%29.61M | -21.48%20.21M | -39.37%8.02M | -26.14%44.9M | -2.15%42.5M | -4.38%25.73M | --13.22M | 26.60%60.79M |
Net profit of parent company owners | -42.74%4.59M | -46.34%24.09M | -30.33%29.61M | -21.48%20.21M | -39.37%8.02M | -26.14%44.9M | -2.15%42.5M | -4.38%25.73M | 15.83%13.22M | 26.60%60.79M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 | -53.33%0.07 | -26.47%0.5 | -2.08%0.47 | -3.33%0.29 | --0.15 | 28.30%0.68 |
Diluted earning per share | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 | -53.33%0.07 | -26.47%0.5 | -2.08%0.47 | -3.33%0.29 | --0.15 | 28.30%0.68 |
Other composite income | -181.44K | -46.1K | ||||||||
Other composite income of parent company owners | ---181.44K | ---46.1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -45.00%4.41M | -46.45%24.04M | -30.33%29.61M | -21.48%20.21M | -39.37%8.02M | -26.14%44.9M | -2.15%42.5M | -4.38%25.73M | 13.22M | 26.60%60.79M |
Total composite income of parent company owners | -45.00%4.41M | -46.45%24.04M | -30.33%29.61M | -21.48%20.21M | -39.37%8.02M | -26.14%44.9M | -2.15%42.5M | -4.38%25.73M | --13.22M | 26.60%60.79M |
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