(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 | 11.76%211.16M | -29.05%670.45M | -8.03%593.24M | 24.04%432.53M | 52.98%188.94M | 48.09%944.91M | 45.31%645.05M | 13.29%348.69M | -10.85%123.5M | 9.53%638.08M |
Operating revenue | 11.76%211.16M | -29.05%670.45M | -8.03%593.24M | 24.04%432.53M | 52.98%188.94M | 48.09%944.91M | 45.31%645.05M | 13.29%348.69M | -10.85%123.5M | 9.53%638.08M |
Other operating revenue | ---- | -49.05%2.06M | ---- | -52.09%607.63K | ---- | -6.29%4.04M | ---- | -40.47%1.27M | ---- | 42.68%4.31M |
Interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -18.57%201.68M | 5.78%1.03B | 16.19%719.23M | 42.00%527.68M | 63.07%247.66M | 32.73%975.02M | 29.35%619M | 16.58%371.61M | 10.65%151.88M | 7.92%734.57M |
Operating cost | -22.96%174.1M | 7.56%901.21M | 19.85%625.67M | 52.47%466.41M | 90.06%225.99M | 42.28%837.89M | 39.80%522.03M | 18.18%305.91M | 2.30%118.91M | 13.11%588.92M |
Operating tax surcharges | 78.77%500.52K | -82.22%1.35M | -87.67%844.2K | -89.30%519.59K | -91.99%279.97K | 78.82%7.61M | 125.77%6.85M | 163.37%4.86M | 339.32%3.49M | 39.11%4.25M |
Operating expense | -25.69%551.23K | -35.47%2.99M | -50.50%1.7M | -43.50%1.45M | -62.10%741.78K | -67.82%4.63M | -68.56%3.44M | -63.80%2.57M | -50.20%1.96M | -38.96%14.38M |
Administration expense | 24.96%21.08M | 10.16%92.42M | 7.53%63.7M | 5.32%42.12M | -28.98%16.87M | 1.44%83.9M | -2.82%59.24M | 9.73%39.99M | 27.87%23.75M | 14.63%82.71M |
Financial expense | 3,484.83%3.84M | 33.78%19.54M | 32.20%15.39M | 32.91%7.81M | -90.93%106.99K | -56.95%14.61M | -47.39%11.64M | -36.78%5.88M | 124.10%1.18M | -29.41%33.94M |
-Interest expense (Financial expense) | 96.53%8.08M | 4.71%30.56M | -9.23%20.53M | -32.45%12.14M | -59.57%4.11M | -40.15%29.18M | -40.10%22.62M | -32.88%17.97M | -22.16%10.17M | -15.95%48.76M |
-Interest Income (Financial expense) | -25.38%-4.28M | 34.52%-11.67M | 56.49%-5.6M | 65.16%-4.41M | 65.92%-3.42M | 11.07%-17.83M | 35.74%-12.87M | 33.82%-12.66M | 46.31%-10.03M | -25.65%-20.05M |
Research and development | -55.81%1.62M | -47.28%13.91M | -24.51%11.92M | -24.56%9.36M | 41.61%3.68M | 154.53%26.38M | 95.45%15.79M | 137.79%12.41M | -1.36%2.6M | -21.10%10.37M |
Credit Impairment Loss | 183.77%3.03M | 95.39%-11.42M | 27.71%-12.41M | 37.37%-7.89M | -681.56%-3.62M | -45.17%-247.64M | 64.69%-17.17M | 69.23%-12.6M | -106.15%-463.29K | -395.53%-170.58M |
Asset Impairment Loss | 188.14%7.13M | -257.06%-204.05M | -7,653.28%-18.27M | -14,592.26%-17.64M | -6,479.52%-8.08M | -4,010.17%-57.15M | 117.26%241.94K | 83.20%-120.06K | -151.76%-122.88K | 95.64%-1.39M |
Other net revenue | 202.48%10.76M | 2.88%-247.03M | -304.04%-45.51M | -218.57%-41.3M | -121.37%-10.5M | -76.47%-254.35M | 158.51%22.3M | 211.63%34.83M | 492.22%49.11M | -108.46%-144.13M |
Fair value change income | ---298.35K | 8,151.51%3.19M | ---592.84K | ---1.73M | --0 | ---39.63K | ---- | ---- | ---- | ---- |
Invest income | -22.17%595.34K | -2,184.95%-39.28M | -88.46%-15.91M | ---14.78M | --764.94K | -89.22%1.88M | -548.22%-8.44M | ---- | ---- | 4,809.05%17.47M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | -90.79%-47.11M | ---15.52M | ---15.52M | --0 | -2,653.69%-24.69M | ---- | ---- | ---- | 212.19%966.86K |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -13.91%57.42K | -97.91%991.74K | -98.21%847.65K | -99.86%66.68K | -99.87%66.69K | 438.46%47.44M | 437.68%47.24M | 455.08%47.22M | 571,377.36%49.44M | 6,879.09%8.81M |
Other revenue | -34.99%244.51K | 207.06%3.54M | 90.64%831.03K | 108.39%681.43K | 43.17%376.14K | -26.09%1.15M | -64.67%435.91K | -62.67%326.99K | -50.49%262.72K | -18.78%1.56M |
Operating profit | 129.23%20.23M | -113.74%-608M | -454.65%-171.51M | -1,246.14%-136.45M | -433.74%-69.22M | -18.22%-284.46M | 166.46%48.36M | 128.23%11.91M | 116.92%20.74M | -43.87%-240.62M |
Add:Non operating Income | 171.45%2.28M | -30.86%6.68M | 74.59%3.71M | -36.51%1.58M | 1,351.68%840.65K | -6.56%9.66M | -76.60%2.12M | -51.23%2.49M | -95.02%57.91K | 19.98%10.34M |
Less:Non operating expense | -10.43%1.77M | 362.30%15.84M | 397.33%8.22M | 425.37%4.24M | 2,236.31%1.97M | -36.77%3.43M | -37.51%1.65M | 54.90%807.26K | -67.99%84.41K | 153.71%5.42M |
Total profit | 129.49%20.75M | -121.82%-617.16M | -460.47%-176.02M | -1,123.90%-139.11M | -439.63%-70.35M | -18.04%-278.22M | 173.62%48.83M | 136.14%13.59M | 98.02%20.71M | -46.61%-235.7M |
Less:Income tax cost | 444.72%2.23M | 56.53%-18.48M | -126.78%-3.19M | 18.16%-1.39M | -436.60%-645.6K | -180.83%-42.51M | -25.19%-1.41M | -266.05%-1.7M | -101.98%-120.31K | -599.14%-15.14M |
Net profit | FLtoP18.52M | FPtoL-598.68M | SL-172.83M | SL-137.72M | SL-69.71M | FPtoL-235.71M | FLtoP50.24M | FLtoP15.29M | 374.16%20.83M | FPtoL-220.56M |
Net profit from continuing operation | 126.57%18.52M | -153.99%-598.68M | -444.04%-172.83M | -1,000.75%-137.72M | -434.57%-69.71M | -6.87%-235.71M | 177.04%50.24M | 139.59%15.29M | 374.16%20.83M | -39.07%-220.56M |
Less:Minority Profit | 141.71%9.49M | -338.57%-104.25M | -439.55%-57.56M | -534.72%-46.82M | -1,014.52%-22.76M | 851.21%43.7M | 501.02%16.95M | -310.40%-7.38M | -151.29%-2.04M | -405.16%-5.82M |
Net profit of parent company owners | 119.23%9.03M | -76.96%-494.43M | -446.32%-115.27M | -501.05%-90.9M | -305.22%-46.95M | -30.11%-279.41M | 154.58%33.28M | 161.56%22.67M | 339.38%22.88M | -36.39%-214.74M |
Earning per share | ||||||||||
Basic earning per share | 119.22%0.0311 | -47.48%-1.7041 | -446.29%-0.3972 | -581.31%-0.3759 | -305.33%-0.1618 | -43.11%-1.1555 | 148.52%0.1147 | 151.28%0.0781 | 266.51%0.0788 | -24.01%-0.8074 |
Diluted earning per share | 119.22%0.0311 | -47.48%-1.7041 | -446.29%-0.3972 | -581.31%-0.3759 | -305.33%-0.1618 | -43.11%-1.1555 | 148.52%0.1147 | 151.28%0.0781 | 266.51%0.0788 | -24.01%-0.8074 |
Other composite income | ||||||||||
Total composite income | 126.57%18.52M | -153.99%-598.68M | -444.04%-172.83M | -1,000.75%-137.72M | -434.57%-69.71M | -6.87%-235.71M | 177.04%50.24M | 139.59%15.29M | 374.16%20.83M | -39.07%-220.56M |
Total composite income of parent company owners | 119.23%9.03M | -76.96%-494.43M | -446.32%-115.27M | -501.05%-90.9M | -305.22%-46.95M | -30.11%-279.41M | 154.58%33.28M | 161.56%22.67M | 339.38%22.88M | -36.39%-214.74M |
Total composite income of minority owners | 141.71%9.49M | -338.57%-104.25M | -439.55%-57.56M | -534.72%-46.82M | -1,014.52%-22.76M | 851.21%43.7M | 501.02%16.95M | -310.40%-7.38M | -151.29%-2.04M | -405.16%-5.82M |
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 | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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