(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 | 18.19%437.14M | 15.01%1.41B | 14.74%935.19M | 14.25%622.16M | -2.03%369.88M | -1.85%1.23B | 1.21%815.06M | -4.72%544.55M | 0.73%377.54M | 12.81%1.25B |
Operating revenue | 18.19%437.14M | 15.01%1.41B | 14.74%935.19M | 14.25%622.16M | -2.03%369.88M | -1.85%1.23B | 1.21%815.06M | -4.72%544.55M | 0.73%377.54M | 12.81%1.25B |
Other operating revenue | ---- | 67.77%37.53M | ---- | 19.15%15.09M | ---- | 15.99%22.37M | ---- | 16.30%12.66M | ---- | 55.95%19.29M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 24.97%326.33M | 14.02%1.18B | 15.17%795.12M | 16.62%512.91M | -3.36%261.13M | -1.07%1.03B | 3.52%690.39M | -2.34%439.83M | 3.64%270.21M | 12.30%1.04B |
Operating cost | 6.79%202.83M | 6.74%748.93M | 8.10%527.79M | 11.61%344.43M | -3.57%189.93M | -4.16%701.66M | 3.43%488.25M | -2.59%308.59M | 3.14%196.97M | 15.60%732.15M |
Operating tax surcharges | 68.35%16.97M | 3.97%51.55M | 24.38%35.3M | 14.63%21.86M | -0.54%10.08M | 9.80%49.58M | 6.69%28.38M | -3.45%19.07M | 2.44%10.14M | -1.94%45.16M |
Operating expense | 131.52%67.15M | 46.54%206.98M | 60.88%129.75M | 47.13%77.79M | -9.95%29M | 2.27%141.24M | -0.44%80.65M | -6.38%52.87M | 5.94%32.21M | 16.81%138.11M |
Administration expense | -4.22%31.69M | 14.01%151.65M | 11.17%98.05M | 15.88%67.79M | 11.01%33.09M | 13.24%133.02M | 12.35%88.19M | 13.81%58.5M | 18.81%29.81M | 8.46%117.47M |
Financial expense | 40.57%-2.35M | -34.55%-13.68M | -58.88%-10.16M | -35.69%-7.88M | -46.81%-3.95M | -370.33%-10.17M | -266.14%-6.39M | -253.83%-5.81M | -2,400.74%-2.69M | -122.95%-2.16M |
-Interest expense (Financial expense) | -99.59%1.06K | -63.21%1.26M | -35.22%1.21M | -32.10%864.07K | -54.08%256.17K | -22.33%3.42M | -50.62%1.87M | -57.29%1.27M | -64.04%557.82K | -61.62%4.4M |
-Interest Income (Financial expense) | 35.72%-2.73M | -19.98%-15.16M | -22.61%-10.71M | -30.42%-8.68M | -52.15%-4.25M | -74.26%-12.63M | -46.74%-8.73M | -34.37%-6.65M | -168.80%-2.79M | -155.94%-7.25M |
Research and development | 238.05%10.03M | 88.16%30.98M | 27.23%14.39M | 35.09%8.93M | -21.43%2.97M | 35.16%16.46M | 7.84%11.31M | -13.26%6.61M | -11.06%3.78M | -8.88%12.18M |
Credit Impairment Loss | 38.92%-2.29M | 59.51%-3M | 10.75%-5.83M | -27.65%-5.6M | -17.60%-3.75M | -6.07%-7.41M | 26.28%-6.53M | -10.65%-4.39M | -6.96%-3.19M | -46.28%-6.98M |
Asset Impairment Loss | ---- | 8.65%-12.13M | ---- | ---- | ---- | -47.34%-13.28M | ---- | ---- | --0 | -33.49%-9.01M |
Other net revenue | 576.36%7.07M | -294.83%-8.19M | -92.77%682.17K | -148.44%-860.82K | 8.63%-1.48M | -97.90%4.2M | 378.90%9.44M | 7,120.43%1.78M | -1,027.68%-1.62M | -5.33%200.69M |
Fair value change income | ---- | -8.33%-20.91K | 49.30%-57.89K | 40.58%-65.93K | 98.63%-1.61K | ---19.3K | ---114.18K | ---110.96K | ---117.39K | ---- |
Invest income | --8.06M | -12,342.10%-827.25K | ---- | ---- | ---- | -98.12%6.76K | -93.80%6.76K | -93.80%6.76K | -99.40%6.76K | -84.55%358.58K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---882.94K | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -97.80%12.17K | -97.19%403.85K | -95.12%374.53K | 490.77%612.73K | 6,759.47%553.09K | -93.09%14.37M | 2,598.63%7.68M | 139.12%103.72K | 103.04%8.06K | -0.16%208M |
Other revenue | -25.12%1.29M | -29.92%7.39M | -26.22%6.19M | -31.99%4.19M | 2.83%1.72M | 26.54%10.54M | 48.02%8.39M | 50.52%6.17M | -26.08%1.67M | -35.13%8.33M |
Operating profit | 9.90%117.88M | 13.65%226.71M | 4.96%140.76M | 1.78%108.39M | 1.48%107.27M | -51.11%199.48M | -0.67%134.11M | -12.07%106.49M | -7.48%105.71M | 4.21%407.99M |
Add:Non operating Income | 1,079.82%1.49M | -46.86%790.57K | 67.54%1.55M | -39.16%409.74K | -32.48%126.41K | 107.97%1.49M | 47.20%924.58K | 75.56%673.43K | -1.71%187.22K | -51.13%715.34K |
Less:Non operating expense | 271.87%154.21K | -61.42%1.17M | -97.64%69.36K | -96.71%73.18K | -91.24%41.47K | -82.95%3.03M | 92.91%2.94M | 136.90%2.22M | 37.28%473.22K | 7,037.02%17.77M |
Total profit | 11.06%119.22M | 14.34%226.33M | 7.68%142.24M | 3.60%108.73M | 1.83%107.35M | -49.37%197.94M | -1.51%132.09M | -12.95%104.95M | -7.60%105.42M | -0.45%390.94M |
Less:Income tax cost | -4.81%26.58M | 2.90%58.52M | 13.30%36.12M | 1.67%27.72M | 2.44%27.92M | -44.64%56.87M | -10.23%31.88M | -13.30%27.26M | -7.14%27.26M | 0.27%102.73M |
Net profit | 16.64%92.64M | 18.96%167.81M | 5.89%106.11M | 4.28%81.01M | 1.62%79.43M | -51.05%141.07M | 1.63%100.21M | -12.83%77.68M | -7.76%78.16M | -0.70%288.21M |
Net profit from continuing operation | 16.64%92.64M | 18.96%167.81M | 5.89%106.11M | 4.28%81.01M | 1.62%79.43M | -51.05%141.07M | 1.63%100.21M | -12.83%77.68M | -7.76%78.16M | -0.70%288.21M |
Less:Minority Profit | 1,058.21%460.93K | 132.15%1.18M | 314.73%2.73M | 1,381.13%2.49M | 116.82%39.8K | -182.29%-3.68M | 10.03%657.96K | -81.93%168.31K | -134.99%-236.55K | 246.35%4.47M |
Net profit of parent company owners | 16.11%92.18M | 15.11%166.63M | 3.85%103.39M | 1.29%78.51M | 1.26%79.39M | -48.98%144.75M | 1.58%99.55M | -12.10%77.51M | -6.74%78.4M | -1.81%283.73M |
Earning per share | ||||||||||
Basic earning per share | 17.65%0.2 | 16.67%0.35 | 4.76%0.22 | 0.00%0.16 | 6.25%0.17 | -49.15%0.3 | 5.00%0.21 | -11.11%0.16 | -11.11%0.16 | -1.67%0.59 |
Diluted earning per share | 17.65%0.2 | 16.67%0.35 | 4.76%0.22 | 0.00%0.16 | 6.25%0.17 | -49.15%0.3 | 5.00%0.21 | -11.11%0.16 | -11.11%0.16 | -1.67%0.59 |
Other composite income | ||||||||||
Total composite income | 16.64%92.64M | 18.96%167.81M | 5.89%106.11M | 4.28%81.01M | 1.62%79.43M | -51.05%141.07M | 1.63%100.21M | -12.83%77.68M | -7.76%78.16M | -0.70%288.21M |
Total composite income of parent company owners | 16.11%92.18M | 15.11%166.63M | 3.85%103.39M | 1.29%78.51M | 1.26%79.39M | -48.98%144.75M | 1.58%99.55M | -12.10%77.51M | -6.74%78.4M | -1.81%283.73M |
Total composite income of minority owners | 1,058.21%460.93K | 132.15%1.18M | 314.73%2.73M | 1,381.13%2.49M | 116.82%39.8K | -182.29%-3.68M | 10.03%657.96K | -81.93%168.31K | -134.99%-236.55K | 246.35%4.47M |
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