(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 | -11.79%147.33M | -30.14%490.68M | -30.07%370.06M | -23.20%270.03M | -22.96%167.01M | -20.79%702.38M | -18.58%529.18M | -23.61%351.59M | -12.89%216.78M | 17.91%886.68M |
Operating revenue | -11.79%147.33M | -30.14%490.68M | -30.07%370.06M | -23.20%270.03M | -22.96%167.01M | -20.79%702.38M | -18.58%529.18M | -23.61%351.59M | -12.89%216.78M | 17.91%886.68M |
Other operating revenue | ---- | -23.50%34.47M | ---- | -22.85%19.31M | ---- | -29.91%45.06M | ---- | -26.82%25.03M | ---- | 78.36%64.29M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -9.71%141.09M | -21.33%509.16M | -23.46%373.1M | -16.27%263.7M | -17.40%156.26M | -18.14%647.18M | -16.65%487.44M | -23.52%314.92M | -12.26%189.17M | 21.51%790.63M |
Operating cost | -11.25%128.7M | -23.66%448.79M | -24.11%335.17M | -16.24%238.49M | -15.08%145.01M | -17.82%587.88M | -16.85%441.67M | -23.44%284.74M | -14.36%170.76M | 21.15%715.36M |
Operating tax surcharges | 10.28%1.05M | 12.66%3.42M | 20.42%2.53M | 20.76%1.75M | -4.06%949.14K | -25.22%3.04M | -19.00%2.1M | -19.32%1.45M | 14.29%989.32K | 13.70%4.07M |
Operating expense | 2.93%1.03M | -26.29%5.19M | 7.25%3.63M | 18.43%2.91M | 6.57%998.44K | 35.35%7.04M | 4.46%3.39M | -11.12%2.45M | -21.99%936.87K | -34.04%5.2M |
Administration expense | 26.73%6.45M | 13.90%26.24M | 3.67%17.93M | 16.32%11.03M | -10.92%5.09M | -19.43%23.04M | -12.76%17.29M | -35.10%9.48M | -2.77%5.71M | 30.07%28.6M |
Financial expense | 184.68%681.99K | 449.15%5.03M | -1,262.07%-877.11K | -174.37%-825.58K | -171.72%-805.35K | -149.95%-1.44M | -97.50%75.48K | -18.56%1.11M | 54.35%1.12M | 173.99%2.88M |
-Interest expense (Financial expense) | --862.69K | 98.99%5.85M | 93.67%4.5M | 55.89%2.73M | ---- | -10.68%2.94M | -19.77%2.33M | 9.35%1.75M | 39.59%1.2M | 163.95%3.29M |
-Interest Income (Financial expense) | ---197.84K | 79.19%-889.6K | -235.96%-5.26M | -385.07%-3.37M | ---- | -646.65%-4.28M | -85.71%-1.57M | -117.56%-694.73K | -0.02%-161.27K | -130.37%-572.58K |
Research and development | -36.46%3.19M | -25.86%20.48M | -35.78%14.72M | -34.01%10.36M | -48.03%5.02M | -20.01%27.62M | -8.20%22.92M | -18.89%15.69M | 28.04%9.66M | 34.37%34.53M |
Credit Impairment Loss | -162.78%-842.9K | 248.78%4.07M | -32.82%1.21M | -155.36%-1.91M | 9.48%1.34M | 2.58%-2.73M | 264.50%1.8M | 87.47%3.44M | 137.69%1.23M | 26.14%-2.8M |
Asset Impairment Loss | ---281.22K | -230.42%-6.9M | -345.98%-963.87K | -11,713.56%-963.87K | --0 | -47.44%-2.09M | -8.93%391.84K | 99.62%-8.16K | -129.86%-1.12M | -72.16%-1.42M |
Other net revenue | -96.06%53.37K | -28.63%7.51M | -85.00%1.87M | -113.86%-1.75M | 14.07%1.36M | 549.79%10.53M | 143.02%12.44M | 550.60%12.61M | 143.23%1.19M | -36.57%1.62M |
Fair value change income | ---252.9K | 3,599.91%518.72K | 639.21%464.54K | ---- | ---- | 140.03%14.02K | 458.84%62.84K | 78.67%39.04K | 1,595.76%55.36K | 68.66%-35.02K |
Invest income | 203.74%286.81K | 2,821.18%5.9M | 19.48%-47.11K | 88.64%-28.84K | -63.77%-276.48K | 86.80%-216.89K | 91.96%-58.51K | 73.10%-253.87K | -124.63%-168.82K | -134.74%-1.64M |
Asset deal income | -403.20%-49.56K | 94.10%-18.78K | 119.35%27.5K | -107.51%-1.41K | 126.08%16.35K | -3,726.58%-318.36K | -679.17%-142.1K | -6.64%18.82K | -355.48%-62.68K | -99.75%8.78K |
Other revenue | 337.22%1.19M | -75.14%3.94M | -88.70%1.17M | -87.69%1.15M | -78.33%272.89K | 111.31%15.87M | 59.59%10.38M | 200.05%9.37M | 21.05%1.26M | 65.47%7.51M |
Operating profit | -48.06%6.29M | -116.67%-10.96M | -102.17%-1.18M | -90.69%4.59M | -57.94%12.11M | -32.71%65.73M | -22.88%54.18M | -2.22%49.28M | -5.63%28.79M | -5.98%97.67M |
Add:Non operating Income | -8.54%57.16K | 2.70%141.57K | 8.21%128.65K | 46.94%125.17K | 1,353.40%62.5K | -11.23%137.86K | 518.57%118.89K | -31.99%85.18K | -89.17%4.3K | -28.24%155.29K |
Less:Non operating expense | -18.53%281.35K | 536.43%3.61M | 54.96%731.32K | 105.85%654.78K | 53.23%345.33K | -12.62%567.62K | -3.68%471.93K | 21.13%318.08K | 54.85%225.37K | -17.84%649.63K |
Total profit | -48.72%6.07M | -122.10%-14.43M | -103.31%-1.78M | -91.73%4.06M | -58.61%11.83M | -32.81%65.3M | -22.87%53.82M | -2.42%49.04M | -6.03%28.57M | -5.93%97.17M |
Less:Income tax cost | 442.94%883.43K | -124.65%-1.59M | -57.73%2.55M | -84.35%896.95K | -94.22%162.71K | -40.82%6.46M | -16.35%6.03M | -5.06%5.73M | -37.54%2.82M | -28.57%10.92M |
Net profit | -55.58%5.18M | SL-12.83M | SL-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M | -0.54%25.75M | -2.00%86.26M |
Net profit from continuing operation | -55.58%5.18M | -121.81%-12.83M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M | -0.54%25.75M | -2.00%86.26M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---285.54K | ---317.05K | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
Net profit of parent company owners | -53.13%5.47M | -121.28%-12.52M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M | -0.54%25.75M | -2.00%86.26M |
Earning per share | ||||||||||
Basic earning per share | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.51%0.0423 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 | 0.00%0.46 | -1.91%1.54 |
Diluted earning per share | -56.25%0.07 | -118.62%-0.1676 | -107.53%-0.058 | -94.51%0.0423 | -65.22%0.16 | -41.56%0.9 | -31.25%0.77 | -2.53%0.77 | 0.00%0.46 | -1.91%1.54 |
Other composite income | ||||||||||
Total composite income | -55.58%5.18M | -121.81%-12.83M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M | -0.54%25.75M | -2.00%86.26M |
Total composite income of parent company owners | -53.13%5.47M | -121.28%-12.52M | -109.06%-4.33M | -92.70%3.16M | -54.71%11.66M | -31.79%58.83M | -23.62%47.79M | -2.05%43.31M | -0.54%25.75M | -2.00%86.26M |
Total composite income of minority owners | ---285.54K | ---317.05K | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
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