(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 | 66.35%78.33M | 48.47%1.33B | 105.10%245.39M | 129.95%180.75M | 4.24%47.08M | -24.54%895.56M | -38.89%119.64M | -43.43%78.6M | 5.73%45.17M | 90.20%1.19B |
Operating revenue | 66.35%78.33M | 48.47%1.33B | 105.10%245.39M | 129.95%180.75M | 4.24%47.08M | -24.54%895.56M | -38.89%119.64M | -43.43%78.6M | 5.73%45.17M | 90.20%1.19B |
Other operating revenue | ---- | --0 | ---- | --485.9K | ---- | -98.55%552.02K | ---- | --0 | ---- | 29,738.17%38.12M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 17.85%93.78M | 35.52%998.55M | 33.35%275.68M | 44.48%199.29M | 24.62%79.57M | -18.94%736.85M | -12.43%206.74M | -17.46%137.93M | -2.22%63.86M | 82.87%909.04M |
Operating cost | 4.39%59.95M | 44.47%842.92M | 67.51%188.18M | 84.25%140.58M | 45.97%57.43M | -18.86%583.45M | -22.66%112.34M | -30.30%76.3M | -3.97%39.35M | 93.92%719.04M |
Operating tax surcharges | 227.96%3.07M | 1.54%15.71M | -3.25%6.52M | -10.24%5.17M | -9.12%937.52K | -72.02%15.47M | -40.88%6.74M | -21.86%5.76M | -63.55%1.03M | 212.78%55.3M |
Operating expense | 66.64%7.32M | 13.59%47.95M | 8.96%21.49M | 11.21%14.8M | 10.62%4.39M | 8.44%42.22M | 28.49%19.72M | 30.81%13.3M | 5.69%3.97M | 38.00%38.93M |
Administration expense | 29.12%10.42M | 8.36%53.01M | 8.27%30.77M | 8.71%19.3M | 4.62%8.07M | 0.14%48.93M | 2.96%28.42M | -3.78%17.75M | -9.94%7.71M | 16.57%48.86M |
Financial expense | 48.79%13M | -16.74%38.95M | -27.32%28.72M | -21.65%19.44M | -25.89%8.74M | -0.27%46.78M | 8.33%39.52M | 14.53%24.82M | 28.41%11.79M | 21.88%46.91M |
-Interest expense (Financial expense) | 22.44%15.22M | -7.91%54.65M | -13.93%40.81M | -13.86%27.27M | -18.82%12.43M | -2.61%59.34M | 3.33%47.41M | 14.79%31.66M | 26.78%15.32M | 28.26%60.94M |
-Interest Income (Financial expense) | 38.44%-2.37M | -15.08%-16.27M | -39.38%-12.53M | -14.12%-8.14M | -4.62%-3.84M | 4.82%-14.14M | 10.70%-8.99M | -13.12%-7.13M | -18.83%-3.67M | -52.49%-14.85M |
Research and development | --0 | ---- | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Credit Impairment Loss | 1,086.99%13.47M | -906.31%-28.75M | 107.23%1.36M | 478.64%1.43M | 247.91%1.13M | 71.84%-2.86M | -1,744.93%-18.81M | -432.92%-376.44K | -24.90%-766.96K | -521.19%-10.14M |
Asset Impairment Loss | ---49.07M | -1,007.96%-193.59M | --0 | --0 | --0 | -1.37%-17.47M | --0 | --0 | ---- | -269,024.54%-17.24M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
Other net revenue | -532.70%-19.5M | -687.07%-199.62M | -42.10%21.15M | 87.22%10.68M | 38.65%4.51M | 201.27%34M | 438.10%36.52M | 169.09%5.7M | 139.43%3.25M | -215.33%-33.58M |
Fair value change income | 314.29%17.4M | 271.88%16.5M | 267.86%14.1M | 140.00%1.8M | 7.69%4.2M | 50.77%-9.6M | 56.25%-8.4M | 70.59%-4.5M | 150.00%3.9M | 39.54%-19.5M |
Invest income | -51.21%-1.38M | -94.64%3.24M | -90.91%5.48M | -3.59%7.3M | ---909.69K | 807.40%60.43M | 805.25%60.29M | 13.74%7.58M | ---- | -87.70%6.66M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -51.21%-1.38M | -3,525.06%-4.9M | ---2.66M | --0 | ---909.69K | --143.19K | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | --0 | ---25.25K | --0 | --0 | --0 | ---- | --0 | --0 | ---- | -140.93%-21.25K |
Other revenue | -6.59%77.41K | -13.89%3.01M | -94.13%202.43K | -95.06%148.47K | -29.85%82.87K | -47.50%3.5M | 460.65%3.45M | 529.12%3M | -29.59%118.12K | -24.91%6.66M |
Operating profit | -24.91%-34.95M | -31.77%131.49M | 81.91%-9.15M | 85.33%-7.87M | -81.27%-27.98M | -21.10%192.71M | 1.03%-50.58M | -47.21%-53.63M | 49.93%-15.44M | 56.53%244.24M |
Add:Non operating Income | -94.93%22.89K | -89.79%1.22M | -88.76%910.64K | -91.39%669.02K | 541.85%451.18K | 1,055.14%11.99M | 780.56%8.1M | 1,717.27%7.77M | 124.49%70.29K | -40.06%1.04M |
Less:Non operating expense | --0 | -80.79%541.09K | -98.74%10.3K | -99.94%400 | -99.65%400 | 7.60%2.82M | 69.84%820.12K | 41.48%673.36K | 129.62%115.04K | -24.64%2.62M |
Total profit | -26.88%-34.93M | -34.53%132.18M | 80.95%-8.25M | 84.53%-7.2M | -77.83%-27.53M | -16.80%201.88M | 14.55%-43.29M | -27.55%-46.53M | 49.82%-15.48M | 57.27%242.66M |
Less:Income tax cost | -16.53%-8.35M | -16.39%37.81M | 96.22%-633.2K | 94.69%-827.14K | -102.75%-7.16M | 12.08%45.22M | 36.58%-16.74M | 30.70%-15.58M | 59.69%-3.53M | 111.14%40.35M |
Net profit | FPtoL-26.58M | -39.76%94.37M | FPtoL-7.62M | FPtoL-6.37M | FPtoL-20.37M | -22.57%156.66M | FPtoL-26.56M | FPtoL-30.95M | FPtoL-11.95M | 49.66%202.31M |
Net profit from continuing operation | -30.51%-26.58M | -39.76%94.37M | 71.33%-7.62M | 79.42%-6.37M | -70.46%-20.37M | -22.57%156.66M | -9.39%-26.56M | -121.20%-30.95M | 45.90%-11.95M | 49.66%202.31M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -23.21%-404.42K | -86.72%-11.37M | 10.18%-2.52M | -16.49%-1.79M | -238.24%-328.24K | -115.15%-6.09M | -51.94%-2.8M | 6.20%-1.53M | 130.94%237.44K | 2,347.40%40.19M |
Net profit of parent company owners | -30.63%-26.18M | -35.03%105.73M | 78.54%-5.1M | 84.42%-4.58M | -64.45%-20.04M | 0.38%162.74M | -5.89%-23.76M | -138.05%-29.41M | 42.84%-12.19M | 21.40%162.12M |
Earning per share | ||||||||||
Basic earning per share | -30.25%-0.031 | -35.04%0.1253 | 78.72%-0.006 | 84.53%-0.0054 | -65.28%-0.0238 | 0.42%0.1929 | -6.02%-0.0282 | -139.04%-0.0349 | 43.08%-0.0144 | 21.35%0.1921 |
Diluted earning per share | -30.25%-0.031 | -35.04%0.1253 | 78.72%-0.006 | 84.53%-0.0054 | -65.28%-0.0238 | 0.42%0.1929 | -6.02%-0.0282 | -139.04%-0.0349 | 43.08%-0.0144 | 21.35%0.1921 |
Other composite income | 0 | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -30.51%-26.58M | -39.76%94.37M | 71.33%-7.62M | 79.42%-6.37M | -70.46%-20.37M | -22.57%156.66M | -9.39%-26.56M | -121.20%-30.95M | 45.90%-11.95M | 49.66%202.31M |
Total composite income of parent company owners | -30.63%-26.18M | -35.03%105.73M | 78.54%-5.1M | 84.42%-4.58M | -64.45%-20.04M | 0.38%162.74M | -5.89%-23.76M | -138.05%-29.41M | 42.84%-12.19M | 21.40%162.12M |
Total composite income of minority owners | -23.21%-404.42K | -86.72%-11.37M | 10.18%-2.52M | -16.49%-1.79M | -238.24%-328.24K | -115.15%-6.09M | -51.94%-2.8M | 6.20%-1.53M | 130.94%237.44K | 2,347.40%40.19M |
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 | -- | Chongqing Kanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Chongqing Kanghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Chongqing Kanghua 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