(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 | 0.29%85.13M | 18.58%548.75M | 8.06%315.1M | 5.14%196.74M | 8.04%84.88M | 2.78%462.75M | 291.61M | 28.10%187.12M | 15.66%78.56M | 33.71%450.23M |
Operating revenue | 0.29%85.13M | 18.58%548.75M | 8.06%315.1M | 5.14%196.74M | 8.04%84.88M | 2.78%462.75M | --291.61M | 28.10%187.12M | 15.66%78.56M | 33.71%450.23M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 31.07%112.4M | 31.94%512.62M | 25.10%345.92M | 22.39%219.14M | 14.67%85.75M | 9.76%388.53M | 276.52M | 22.08%179.05M | 74.78M | 33.64%353.98M |
Operating cost | 43.06%56.84M | 36.26%281.74M | 25.08%182.06M | 20.21%113.19M | 13.51%39.73M | 5.93%206.77M | --145.55M | 28.53%94.15M | --35.01M | 40.22%195.19M |
Operating tax surcharges | -47.83%156.1K | -14.68%2.77M | 21.91%1.68M | 34.03%1.08M | -0.86%299.21K | -12.61%3.24M | --1.38M | -3.05%806.06K | --301.81K | 11.39%3.71M |
Operating expense | 11.91%11.17M | 34.11%47.43M | 18.01%31.46M | 22.58%21.68M | 24.31%9.99M | -4.84%35.37M | --26.66M | -4.57%17.69M | --8.03M | 16.40%37.17M |
Administration expense | 31.61%9.91M | 23.20%41.45M | 29.65%31.97M | 25.90%20.65M | 4.31%7.53M | 20.07%33.65M | --24.66M | 22.39%16.4M | --7.22M | 33.96%28.02M |
Financial expense | 52.96%-177.5K | -229.70%-6.78M | -86.31%-3.65M | 9.97%-1.42M | 50.88%-377.35K | -75.66%-2.06M | ---1.96M | -143.29%-1.58M | ---768.29K | 13.31%-1.17M |
-Interest expense (Financial expense) | -72.49%29.06K | -42.85%303.49K | -45.90%206.63K | -25.19%194.55K | -7.83%105.63K | 21.75%531.09K | --381.92K | 22.67%260.06K | --114.61K | 2,204.87%436.21K |
-Interest Income (Financial expense) | 54.82%-230.83K | -171.29%-7.11M | -63.84%-3.88M | 12.11%-1.63M | 43.25%-510.9K | -58.70%-2.62M | ---2.37M | -110.23%-1.85M | ---900.2K | -16.81%-1.65M |
Research and development | 20.67%34.49M | 30.88%146.01M | 27.64%102.41M | 24.01%63.96M | 14.37%28.58M | 22.52%111.56M | --80.23M | 24.92%51.58M | --24.99M | 28.51%91.06M |
Credit Impairment Loss | -60.43%973.81K | -770.54%-6.27M | -218.01%-817.18K | -49.98%1.36M | -13.91%2.46M | 111.59%935.57K | --692.49K | 909.71%2.72M | --2.86M | -60.87%-8.07M |
Asset Impairment Loss | 58.01%-910.21K | -399.31%-2.77M | 30.24%-673.83K | 66.83%-341.78K | -428.42%-2.17M | 47.68%-555.32K | ---965.86K | -10.45%-1.03M | ---410.21K | -138.01%-1.06M |
Other net revenue | -3.67%2.24M | -42.29%9.78M | 26.44%9.65M | -0.11%6.25M | -48.33%2.32M | 75.91%16.95M | 7.63M | 12.12%6.25M | 4.49M | -21.41%9.63M |
Fair value change income | ---- | ---- | --864.71K | --611.56K | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | 482.51%1.96M | 79.42%8.2M | 122.83%4.56M | 5.18%970.72K | -41.29%336.64K | -16.02%4.57M | --2.05M | -63.23%922.88K | --573.39K | 111.12%5.44M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -31.31%-326.3K | -55.09%845.69K | 523.12%899.93K | 36.16%-306.78K | -192.45%-248.5K | 142.48%1.88M | ---212.69K | -11,522.71%-480.53K | ---84.97K | 125.73%776.57K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | ---- | ---- | --0 | ---- | ---- | 539.47%55.18K | --55.18K | 504.23%50.75K | --6.19K | ---12.56K |
Other revenue | -87.51%211.21K | -11.00%10.63M | -1.53%5.71M | 1.59%3.64M | 15.49%1.69M | -10.45%11.94M | --5.8M | -4.16%3.59M | --1.46M | -11.93%13.34M |
Operating profit | -1,826.13%-25.03M | -49.65%45.91M | -193.24%-21.18M | -212.75%-16.15M | -82.47%1.45M | -13.90%91.18M | 22.72M | 187.38%14.33M | 2,499.11%8.27M | 25.92%105.89M |
Add:Non operating Income | --0.04 | -93.20%130.93 | -99.97%0.61 | -42.19%1.11K | ---- | -99.50%1.93K | --1.93K | -99.50%1.93K | --1.93K | 68,477.37%382.44K |
Less:Non operating expense | ---- | -42.22%767.92 | 2,168.25%30.15K | -52.27%607.98 | -46.19%607.95 | -97.39%1.33K | --1.33K | -97.48%1.27K | --1.13K | 14,483.42%50.9K |
Total profit | -1,826.85%-25.03M | -49.65%45.91M | -193.37%-21.21M | -212.74%-16.15M | -82.48%1.45M | -14.17%91.18M | 22.72M | 169.45%14.33M | 2,500.18%8.27M | 26.31%106.22M |
Less:Income tax cost | -62.79%-6.75M | -1,138.70%-11.31M | -119.19%-12.22M | -204.81%-11.39M | -2,386.77%-4.15M | -85.31%1.09M | ---5.57M | -27.81%-3.74M | --181.28K | 25.36%7.41M |
Net profit | SL-18.28M | -36.49%57.21M | SL-8.99M | SL-4.77M | -30.86%5.59M | -8.83%90.09M | 28.29M | 119.21%18.06M | 2,142.93%8.09M | 26.39%98.81M |
Net profit from continuing operation | -426.73%-18.28M | -36.49%57.21M | -131.79%-8.99M | -126.39%-4.77M | -30.86%5.59M | -8.83%90.09M | --28.29M | 119.21%18.06M | --8.09M | 26.39%98.81M |
Less:Minority Profit | 2,086.22%1.02M | -5.73%2.71M | -18.89%1.32M | -62.85%320.2K | -89.95%46.5K | 53.65%2.88M | --1.63M | -0.13%861.86K | --462.9K | 34.28%1.87M |
Net profit of parent company owners | -447.79%-19.3M | -37.51%54.5M | -138.69%-10.32M | -129.57%-5.09M | -27.28%5.55M | -10.04%87.21M | --26.66M | 133.17%17.2M | 7,358.06%7.63M | 26.24%96.94M |
Earning per share | ||||||||||
Basic earning per share | -275.00%-0.28 | -51.48%0.82 | -141.03%-0.16 | -124.24%-0.08 | -27.27%0.16 | -39.86%1.69 | --0.39 | 57.14%0.33 | --0.22 | 14.69%2.81 |
Diluted earning per share | -275.00%-0.28 | -51.48%0.82 | -141.03%-0.16 | -124.24%-0.08 | -27.27%0.16 | -39.86%1.69 | --0.39 | 57.14%0.33 | --0.22 | 14.69%2.81 |
Other composite income | ||||||||||
Total composite income | -426.73%-18.28M | -36.49%57.21M | -131.79%-8.99M | -126.39%-4.77M | -30.86%5.59M | -8.83%90.09M | 28.29M | 119.21%18.06M | 8.09M | 26.39%98.81M |
Total composite income of parent company owners | -447.79%-19.3M | -37.51%54.5M | -138.69%-10.32M | -129.57%-5.09M | -27.28%5.55M | -10.04%87.21M | --26.66M | 133.17%17.2M | --7.63M | 26.24%96.94M |
Total composite income of minority owners | 2,086.22%1.02M | -5.73%2.71M | -18.89%1.32M | -62.85%320.2K | -89.95%46.5K | 53.65%2.88M | --1.63M | -0.13%861.86K | --462.9K | 34.28%1.87M |
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