(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 | -3.90%2.05B | 3.42%9.71B | 6.35%6.67B | 7.74%4.44B | 7.83%2.13B | 10.64%9.39B | 13.59%6.27B | 14.37%4.12B | 19.11%1.97B | 11.96%8.48B |
Operating revenue | -3.90%2.05B | 3.42%9.71B | 6.35%6.67B | 7.74%4.44B | 7.83%2.13B | 10.64%9.39B | 13.59%6.27B | 14.37%4.12B | 19.11%1.97B | 11.96%8.48B |
Other operating revenue | ---- | -33.28%50.4M | ---- | -54.48%21.34M | ---- | -24.09%75.53M | ---- | 116.45%46.89M | ---- | 13.01%99.5M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -3.24%1.96B | 4.46%9.07B | 8.14%6.2B | 9.81%4.11B | 9.47%2.02B | 12.78%8.68B | 15.07%5.73B | 16.32%3.74B | 18.73%1.85B | 14.17%7.7B |
Operating cost | -6.07%1.42B | 5.03%6.78B | 8.78%4.69B | 9.58%3.09B | 8.02%1.51B | 12.11%6.46B | 15.54%4.31B | 16.28%2.82B | 20.66%1.4B | 12.73%5.76B |
Operating tax surcharges | -1.06%3.6M | 29.31%21.14M | 34.01%13.31M | 28.66%8.47M | 15.52%3.64M | 19.78%16.35M | 21.35%9.93M | 13.46%6.58M | 13.87%3.15M | -2.85%13.65M |
Operating expense | 6.33%223.26M | -4.15%881.13M | 3.12%645.8M | 5.04%424.12M | 3.44%209.98M | 3.72%919.24M | 4.04%626.25M | 5.15%403.79M | 4.05%203M | 9.47%886.27M |
Administration expense | -4.48%205.01M | 1.08%904.67M | 7.76%624.12M | 10.32%415.19M | 12.76%214.63M | 9.68%895M | 4.62%579.18M | 8.09%376.35M | 6.13%190.34M | 4.16%816.05M |
Financial expense | 28.26%-32.76M | -8.24%-116.44M | -18.40%-147.54M | -23.66%-98.22M | -1.00%-45.66M | 26.08%-107.58M | -9.30%-124.61M | -1.63%-79.43M | -15.49%-45.21M | 9.61%-145.54M |
-Interest expense (Financial expense) | 82.98%16.6M | 69.62%57.42M | 447.41%43.99M | 230.53%23.01M | 485.71%9.07M | 75.05%33.85M | 177.55%8.04M | --6.96M | 51.90%1.55M | --19.34M |
-Interest Income (Financial expense) | 12.93%-51.54M | --0 | -31.46%-203.73M | ---- | -24.43%-59.19M | --0 | -25.61%-154.98M | ---- | -12.23%-47.57M | -0.56%-171.38M |
Research and development | 7.30%139.33M | 18.73%600.8M | 12.99%373.7M | 25.65%265.98M | 32.05%129.86M | 36.16%506.01M | 64.68%330.73M | 63.47%211.69M | 65.07%98.34M | 94.94%371.63M |
Credit Impairment Loss | -27.57%-1.06M | -15.97%-87.74M | -89.56%-31.08M | 13.87%-20.99M | -217.51%-828.83K | -21.05%-75.65M | 37.30%-16.4M | -4.92%-24.37M | -69.24%705.32K | -85.91%-62.5M |
Asset Impairment Loss | 131.23%491.38K | -101.98%-62.8M | 81.59%-4.59M | 41.94%-8.1M | 107.90%212.51K | -39.28%-31.09M | -3,814.18%-24.94M | -1,527.70%-13.96M | -5,110.04%-2.69M | 22.54%-22.32M |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -17.44%42.62M | -35.51%63.36M | 54.41%69.35M | 87.70%42.74M | 151.93%51.62M | -35.07%98.25M | -59.15%44.91M | -41.64%22.77M | -30.44%20.49M | 28.21%151.32M |
Fair value change income | ---8.08M | -239.55%-8.2M | ---2.58M | ---2.58M | ---- | ---2.42M | ---- | ---- | ---- | ---- |
Invest income | 17.20%42.13M | 54.61%117.8M | 419.70%43.06M | 426.04%34.1M | 377.95%35.95M | -10.48%76.19M | -85.54%8.29M | -61.98%6.48M | -19.94%7.52M | -33.26%85.1M |
-Including: Investment income associates | -27.94%25.92M | 81.04%-1.26M | 2,015.11%44.05M | 1,172.44%35.02M | 13,203.53%35.97M | -431.72%-6.66M | 56.53%-2.3M | -3.76%-3.27M | 65.32%-274.52K | 16.56%2.01M |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 9,424.17%149.72K | 26.72%50.92K | --21.16K | -82.36%19.34K | ---1.61K | 243.79%40.19K | ---- | 45.80%109.67K | ---- | -100.37%-27.95K |
Other revenue | -44.85%8.99M | -20.53%104.25M | -17.25%64.52M | -26.07%40.3M | 8.96%16.29M | -13.16%131.18M | -1.76%77.96M | 18.54%54.51M | -26.97%14.95M | 43.75%151.07M |
Operating profit | -16.81%130.46M | -12.64%698.73M | -7.50%540.66M | -7.04%373.2M | 7.41%156.81M | -14.45%799.83M | -10.10%584.48M | -5.54%401.45M | 12.49%145.99M | -1.70%934.93M |
Add:Non operating Income | -48.02%5.88M | 28.22%46.56M | -2.77%21.01M | -36.90%14.16M | -15.84%11.3M | 81.73%36.32M | 40.14%21.61M | 58.49%22.45M | 111.38%13.43M | 6.03%19.98M |
Less:Non operating expense | 52.06%4.95M | -10.53%26.35M | -22.56%10.81M | 31.92%9.78M | -37.56%3.25M | 16.26%29.45M | 32.32%13.95M | 34.73%7.41M | 107.65%5.21M | -8.09%25.33M |
Total profit | -20.31%131.39M | -10.88%718.94M | -6.97%550.87M | -9.34%377.59M | 6.90%164.86M | -13.22%806.69M | -9.60%592.13M | -3.96%416.49M | 15.41%154.22M | -1.36%929.58M |
Less:Income tax cost | 121.30%21.25M | 2,986.19%15.25M | 210.90%13.65M | 204.28%11.04M | 616.90%9.6M | -118.72%-528.54K | -14.55%4.39M | 217.17%3.63M | 134.97%1.34M | 130.18%2.82M |
Net profit | -29.06%110.14M | -12.83%703.69M | -8.60%537.22M | -11.22%366.55M | 1.56%155.26M | -12.90%807.22M | -9.56%587.74M | -5.48%412.86M | 11.22%152.88M | -2.62%926.76M |
Net profit from continuing operation | -29.06%110.14M | -12.83%703.69M | -8.60%537.22M | -11.22%366.55M | 1.56%155.26M | -12.90%807.22M | -9.56%587.74M | -5.48%412.86M | 11.22%152.88M | -2.62%926.76M |
Less:Minority Profit | -252.36%-1.31M | 0.44%14.69M | -16.89%6.22M | -11.67%5.34M | -14.04%862.74K | -26.76%14.62M | -23.56%7.48M | -11.31%6.04M | 11.62%1M | -81.52%19.96M |
Net profit of parent company owners | -27.82%111.45M | -13.07%689M | -8.49%531M | -11.21%361.21M | 1.66%154.4M | -12.59%792.6M | -9.35%580.26M | -5.38%406.82M | 11.21%151.87M | 7.48%906.79M |
Earning per share | ||||||||||
Basic earning per share | -27.71%0.06 | -13.95%0.37 | -8.49%0.2866 | -11.25%0.1949 | 1.22%0.083 | -12.24%0.43 | -9.35%0.3132 | -5.34%0.2196 | 17.14%0.082 | -12.50%0.49 |
Diluted earning per share | -27.71%0.06 | -13.95%0.37 | -8.49%0.2866 | -11.25%0.1949 | 1.22%0.083 | -12.24%0.43 | -9.35%0.3132 | -5.34%0.2196 | 17.14%0.082 | -12.50%0.49 |
Other composite income | -309.83%-365.55K | 52.47%93.97K | -89.19K | -89.19K | -99.37%61.63K | 0 | 389.27%9.82M | |||
Other composite income of parent company owners | -309.83%-365.55K | 52.47%93.97K | ---- | ---89.19K | ---89.19K | -98.69%61.63K | ---- | --0 | ---- | 396.30%4.71M |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | 383.08%5.11M |
Total composite income | -29.26%109.77M | -12.82%703.78M | -8.60%537.22M | -11.24%366.46M | 1.50%155.17M | -13.81%807.28M | -9.56%587.74M | -5.48%412.86M | 11.22%152.88M | -1.24%936.58M |
Total composite income of parent company owners | -28.01%111.09M | -13.07%689.1M | -8.49%531M | -11.23%361.12M | 1.60%154.31M | -13.04%792.66M | -9.35%580.26M | -5.38%406.82M | 11.21%151.87M | 8.24%911.5M |
Total composite income of minority owners | -252.36%-1.31M | 0.44%14.69M | -16.89%6.22M | -11.67%5.34M | -14.04%862.74K | -41.69%14.62M | -23.56%7.48M | -11.31%6.04M | 11.62%1M | -76.40%25.08M |
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