(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 | 21.62%158.11M | 18.23%612.5M | 13.21%429.28M | 15.39%275.33M | -4.31%130M | -13.02%518.07M | -17.33%379.18M | -26.79%238.61M | -14.00%135.86M | 7.80%595.59M |
Operating revenue | 21.62%158.11M | 18.23%612.5M | 13.21%429.28M | 15.39%275.33M | -4.31%130M | -13.02%518.07M | -17.33%379.18M | -26.79%238.61M | -14.00%135.86M | 7.80%595.59M |
Other operating revenue | ---- | -9.92%4.6M | ---- | -22.40%1.75M | ---- | -32.74%5.11M | ---- | -49.00%2.25M | ---- | 14.59%7.6M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 11.73%137.45M | 12.27%562.06M | 9.42%401.16M | 11.91%257.04M | 1.07%123.02M | 1.18%500.64M | 1.47%366.63M | -6.93%229.67M | 4.04%121.72M | 17.54%494.82M |
Operating cost | 4.82%99.61M | 11.80%422.55M | 10.15%302.57M | 14.16%194.13M | 4.46%95.03M | 2.18%377.95M | -0.30%274.7M | -10.19%170.05M | 2.67%90.97M | 14.95%369.87M |
Operating tax surcharges | 17.95%2.35M | 60.80%8.06M | 103.78%6.06M | 102.69%3.97M | 51.38%1.99M | -23.75%5.02M | -39.32%2.98M | -46.66%1.96M | -21.78%1.31M | -16.30%6.58M |
Operating expense | 26.42%1.39M | 7.43%5.65M | 18.62%3.99M | 17.54%2.5M | -33.65%1.1M | 18.06%5.26M | 26.08%3.37M | 11.83%2.13M | 35.55%1.66M | 13.70%4.45M |
Administration expense | 47.91%23.53M | 17.10%88.45M | 6.79%60.5M | 10.15%39.12M | -6.70%15.91M | 6.89%75.54M | 24.63%56.65M | 17.30%35.51M | 17.56%17.05M | 39.41%70.67M |
Financial expense | -3.92%786.54K | -59.22%1.64M | -38.65%1.97M | -46.38%959.23K | 18.31%818.62K | -52.44%4.03M | -50.73%3.22M | -58.35%1.79M | -69.91%691.91K | -21.87%8.47M |
-Interest expense (Financial expense) | 208.13%3.37M | -35.06%3.37M | -25.97%2.64M | ---- | 37.77%1.09M | -43.04%5.2M | -46.27%3.56M | -54.97%2.08M | -66.03%794.76K | -16.05%9.12M |
-Interest Income (Financial expense) | -382.79%-1.34M | -31.56%-1.34M | -63.93%-1.07M | ---- | -9.84%-277.82K | -129.59%-1.02M | -460.34%-655.12K | -433.31%-492.38K | -467.06%-252.94K | -505.60%-444.06K |
Research and development | 19.70%9.79M | 8.68%35.71M | 1.34%26.07M | -10.23%16.37M | -18.47%8.18M | -5.52%32.86M | -1.88%25.72M | 5.56%18.23M | 15.64%10.03M | 34.23%34.78M |
Credit Impairment Loss | 174.39%960.07K | -658.63%-1.75M | -368.53%-1.29M | -265.64%-1.97M | -3,548.77%-1.29M | -106.17%-230.88K | -86.96%478.91K | 270.10%1.19M | 70.99%-35.37K | 136.43%3.74M |
Asset Impairment Loss | -370.87%-6.04M | -56.11%-17.72M | -373.38%-7.42M | -505.07%-6.05M | -170.16%-1.28M | -668.49%-11.35M | -21.79%-1.57M | 3.03%-1M | 16.01%-475.04K | -6.77%-1.48M |
Other net revenue | -84.79%-2.08M | -448.91%-5.11M | -119.83%-1.49M | -173.78%-5.21M | -692.43%-1.13M | -81.41%1.46M | 257.74%7.53M | 489.40%7.06M | 124.26%190.21K | 2.76%7.87M |
Fair value change income | -700.00%-10.15K | 87.98%-7.11K | 67.19%-5.33K | 54.69%-7.36K | 97.19%-1.27K | -308.77%-59.14K | ---16.25K | ---16.25K | ---45.18K | ---14.47K |
Invest income | 45.59%1.24M | 9.11%6.02M | 47.39%4.07M | 13.00%1.97M | 75.16%852.6K | 503.72%5.52M | 367.90%2.76M | 348.69%1.75M | 302.72%486.74K | -270.62%-1.37M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | 45.59%1.24M | 979.79%5.34M | 2,520.25%3.73M | ---- | --852.6K | 216.69%494.84K | 60.00%-154.05K | -26.71%-269.96K | ---- | -2,369.91%-424.05K |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --136.55K | 106.63%7.97K | 106.03%7.97K | ---- | --0 | -24.77%-120.11K | -110.83%-132.02K | -31.84%-110.85K | 149.31%25.77K | 65.47%-96.26K |
Other revenue | 174.11%1.63M | 8.26%8.34M | -47.69%3.14M | -83.93%844.28K | 155.34%595.69K | 8.71%7.7M | 639.55%6.01M | 647.64%5.26M | 19.22%233.29K | -12.63%7.08M |
Operating profit | 217.31%18.58M | 139.97%45.33M | 32.59%26.62M | -18.23%13.09M | -59.14%5.85M | -82.61%18.89M | -79.81%20.08M | -79.31%16M | -64.36%14.33M | -21.92%108.64M |
Add:Non operating Income | --38.36K | 5,992.29%5M | 6,660.19%5.05M | 205.94%45.62K | --0 | -97.30%82.07K | 100.62%74.64K | -29.43%14.91K | ---- | --3.04M |
Less:Non operating expense | -52.16%58.49K | 419.96%860.9K | 395.94%818.9K | 15.05%123.36K | -12.27%122.26K | 7.87%165.57K | 91.20%165.12K | 49.03%107.22K | 141.15%139.35K | -61.64%153.49K |
Total profit | 223.73%18.56M | 163.05%49.47M | 54.34%30.85M | -18.25%13.01M | -59.60%5.73M | -83.14%18.81M | -79.89%19.99M | -79.41%15.91M | -64.65%14.19M | -19.62%111.53M |
Less:Income tax cost | 291.84%1.35M | 382.24%4.62M | 1,289.04%1.97M | 3,369.97%553.11K | -168.16%-705.17K | -112.95%-1.64M | -98.78%141.83K | -100.18%-16.91K | -75.59%1.03M | -31.58%12.64M |
Net profit | 167.25%17.2M | 119.40%44.86M | 45.52%28.88M | -21.80%12.46M | -51.06%6.44M | -79.33%20.44M | -77.39%19.85M | -76.45%15.93M | -63.36%13.15M | -17.79%98.89M |
Net profit from continuing operation | 167.25%17.2M | 119.40%44.86M | 45.52%28.88M | -21.80%12.46M | -51.06%6.44M | -79.33%20.44M | -77.39%19.85M | -76.45%15.93M | -63.36%13.15M | -17.79%98.89M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -75.64%-310.77K | -123.50%-1.01M | -163.19%-644.22K | -305.13%-437.72K | ---176.93K | -136.85%-449.72K | -28.91%-244.78K | 43.10%-108.04K | ---- | ---189.88K |
Net profit of parent company owners | 164.80%17.51M | 119.49%45.86M | 46.95%29.52M | -19.60%12.89M | -49.71%6.61M | -78.91%20.89M | -77.16%20.09M | -76.36%16.04M | -63.52%13.15M | -17.63%99.08M |
Earning per share | ||||||||||
Basic earning per share | 140.00%0.12 | 121.43%0.31 | 42.86%0.2 | -18.18%0.09 | -44.44%0.05 | -84.09%0.14 | -82.50%0.14 | -82.26%0.11 | -72.73%0.09 | -19.27%0.88 |
Diluted earning per share | 140.00%0.12 | 121.43%0.31 | 42.86%0.2 | -18.18%0.09 | -44.44%0.05 | -84.09%0.14 | -82.50%0.14 | -82.26%0.11 | -72.73%0.09 | -19.27%0.88 |
Other composite income | 100.10%10.38 | -117.65%-19.18K | -104.09%-5.08K | -77.69%14.82K | -1,024.88%-10.19K | 1,098.22%108.7K | 2,225.90%124.29K | 973.09%66.42K | -120.32%-905.82 | 84.26%-10.89K |
Other composite income of parent company owners | 100.10%10.38 | -117.65%-19.18K | -104.09%-5.08K | -77.69%14.82K | -1,024.88%-10.19K | 1,098.22%108.7K | 2,225.90%124.29K | 973.09%66.42K | -120.32%-905.82 | 84.26%-10.89K |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | 167.67%17.2M | 118.15%44.84M | 44.59%28.87M | -22.04%12.47M | -51.13%6.43M | -79.21%20.55M | -77.25%19.97M | -76.35%16M | -63.37%13.15M | -17.75%98.88M |
Total composite income of parent company owners | 165.21%17.51M | 118.26%45.84M | 46.02%29.52M | -19.84%12.91M | -49.79%6.6M | -78.80%21M | -77.02%20.21M | -76.26%16.1M | -63.53%13.15M | -17.59%99.07M |
Total composite income of minority owners | -75.64%-310.77K | -123.50%-1.01M | -163.19%-644.22K | -305.13%-437.72K | ---176.93K | -136.85%-449.72K | -28.91%-244.78K | 43.10%-108.04K | ---- | ---189.88K |
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