(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 | -6.78%149.45M | -4.44%605.7M | -4.15%448.65M | -3.16%375.32M | -3.21%160.32M | 16.46%633.86M | 18.15%468.07M | 16.86%387.58M | 26.83%165.63M | 13.48%544.28M |
Operating revenue | -6.78%149.45M | -4.44%605.7M | -4.15%448.65M | -3.16%375.32M | -3.21%160.32M | 16.46%633.86M | 18.15%468.07M | 16.86%387.58M | 26.83%165.63M | 13.48%544.28M |
Other operating revenue | ---- | -55.63%3.36M | ---- | 42.63%1.75M | ---- | 160.78%7.57M | ---- | 101.34%1.23M | ---- | 4.96%2.9M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -4.87%132.75M | 2.13%551.97M | 1.98%409.4M | 4.08%326.4M | 7.00%139.54M | 19.23%540.46M | 20.21%401.47M | 19.06%313.61M | 27.61%130.41M | 13.37%453.29M |
Operating cost | -9.80%95.91M | -2.72%408.65M | -1.45%306.97M | -0.46%254.8M | -0.62%106.32M | 19.00%420.06M | 20.67%311.49M | 20.30%255.97M | 28.96%106.98M | 15.02%352.99M |
Operating tax surcharges | 14.04%802.35K | 47.68%3.07M | 53.45%2.33M | 62.88%1.72M | 32.98%703.59K | 10.38%2.08M | 18.75%1.52M | 20.65%1.06M | 20.26%529.1K | 33.99%1.88M |
Operating expense | 6.80%17.58M | 9.67%68.3M | 4.33%48.88M | 8.31%36.15M | 14.66%16.46M | 6.03%62.28M | -1.19%46.85M | 4.49%33.38M | 13.34%14.36M | 12.77%58.74M |
Administration expense | 12.12%10.74M | 28.97%39.69M | 22.79%28.15M | 54.89%19.43M | 103.37%9.58M | 33.10%30.77M | 38.99%22.92M | 9.39%12.55M | 2.24%4.71M | 4.42%23.12M |
Financial expense | -95.18%-2.96M | -63.22%-7.38M | -100.93%-4.65M | -169.21%-3.11M | -119.54%-1.51M | -295.07%-4.52M | -122.07%-2.31M | -96.94%-1.15M | -490.36%-690K | -285.54%-1.14M |
-Interest expense (Financial expense) | -19.47%463.2K | 162.20%1.77M | 48.58%874.12K | 110.32%907.28K | 135.14%575.17K | -19.27%675.05K | 7.90%588.3K | -3.25%431.38K | 16.10%244.61K | -12.57%836.2K |
-Interest Income (Financial expense) | -55.04%-3.38M | -76.91%-9.22M | -114.87%-5.99M | -138.81%-3.88M | -124.69%-2.18M | -99.26%-5.21M | -59.54%-2.79M | -42.80%-1.62M | -147.43%-971.61K | -195.48%-2.61M |
Research and development | 33.65%10.68M | 33.09%39.64M | 32.00%27.73M | 47.30%17.41M | 76.90%7.99M | 68.16%29.79M | 79.70%21.01M | 70.46%11.82M | 176.47%4.52M | 6.07%17.71M |
Credit Impairment Loss | 223.53%254.78K | -263.94%-401.6K | -243.94%-2.26M | -2,620.70%-1.59M | 37.07%-206.25K | 1,002.39%244.98K | 22.44%-655.79K | 94.62%-58.58K | -233.38%-327.76K | 102.53%22.22K |
Asset Impairment Loss | 170.19%388.42K | 20.40%-2.25M | -12.22%-1.92M | 22.51%-1.24M | -18.70%-553.41K | -66.60%-2.83M | -42.63%-1.72M | -127.87%-1.59M | 13.86%-466.21K | 40.94%-1.7M |
Other net revenue | 440.32%1.77M | 344.09%2.44M | 46.02%-925.81K | -86.96%-2.26M | 17.50%-520.9K | -243.18%-997.97K | -137.63%-1.72M | -122.48%-1.21M | -496.29%-631.41K | 148.83%696.99K |
Fair value change income | ---- | ---- | --79.71K | --10.75K | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | --140.47K | 103.35%917.11K | 511.07%815.71K | -30.30%93.05K | ---- | -55.86%451K | -86.93%133.49K | -83.05%133.49K | -95.96%19.68K | -38.77%1.02M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | --0 | ---- | ---- | ---- | -211.02%-41.47K | 55.36%-71.91K | 18.51%44.27K | ---7.1K | --37.35K |
Other revenue | 314.26%989.09K | 255.50%4.17M | 296.92%2.36M | 74.64%463.07K | 59.19%238.76K | -10.58%1.17M | 27.60%594.38K | -36.83%265.16K | -51.93%149.99K | 100.82%1.31M |
Operating profit | -8.81%18.47M | -39.22%56.17M | -40.94%38.32M | -35.88%46.65M | -41.45%20.25M | 0.79%92.4M | 5.54%64.88M | 7.43%72.76M | 21.13%34.59M | 17.03%91.68M |
Add:Non operating Income | -64.53%5.58K | -83.65%2.54M | -53.59%2.11M | -53.42%2.1M | -97.12%15.73K | 274.75%15.55M | 7.95%4.54M | 9.34%4.51M | -86.93%546.43K | 172.26%4.15M |
Less:Non operating expense | 39.14%84.02K | -32.40%404.14K | -46.91%268.91K | -44.82%148.8K | -69.78%60.39K | -13.78%597.82K | 116.88%506.54K | 28.94%269.65K | 38.85%199.82K | 244.64%693.38K |
Total profit | -9.00%18.39M | -45.69%58.3M | -41.73%40.15M | -36.88%48.61M | -42.16%20.21M | 12.85%107.36M | 5.30%68.91M | 7.48%77M | 7.19%34.94M | 19.42%95.14M |
Less:Income tax cost | -2.08%4.22M | -37.97%9.38M | -21.11%8.15M | -36.67%7.91M | -17.16%4.31M | 11.98%15.13M | 7.87%10.34M | 11.79%12.49M | 11.62%5.2M | 17.15%13.51M |
Net profit | -10.88%14.17M | -46.96%48.92M | -45.37%32M | -36.92%40.7M | -46.53%15.9M | 12.99%92.23M | 4.85%58.58M | 6.69%64.52M | 6.46%29.74M | 19.81%81.63M |
Net profit from continuing operation | -10.88%14.17M | -46.96%48.92M | -45.37%32M | -36.92%40.7M | -46.53%15.9M | 12.99%92.23M | 4.85%58.58M | 6.69%64.52M | 6.46%29.74M | 19.81%81.63M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Less:Minority Profit | -9.01%-1.04M | -122.34%-3.39M | -122.64%-2.61M | -122.38%-1.79M | -186.86%-955.73K | -72.00%-1.52M | -117.03%-1.17M | -130.22%-802.9K | -567.56%-333.17K | ---885.87K |
Net profit of parent company owners | -9.75%15.21M | -44.21%52.31M | -42.08%34.61M | -34.96%42.48M | -43.94%16.86M | 13.62%93.76M | 5.93%59.75M | 7.39%65.32M | 7.46%30.07M | 21.11%82.51M |
Earning per share | ||||||||||
Basic earning per share | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 | -57.50%0.17 | 2.73%1.13 | 2.67%0.77 | 7.41%0.87 | 8.11%0.4 | 20.88%1.1 |
Diluted earning per share | -11.76%0.15 | -53.98%0.52 | -54.55%0.35 | -51.72%0.42 | -57.50%0.17 | 2.73%1.13 | 2.67%0.77 | 7.41%0.87 | 8.11%0.4 | 20.88%1.1 |
Other composite income | 21.25M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --21.25M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -10.88%14.17M | -46.96%48.92M | -45.37%32M | -36.92%40.7M | -46.53%15.9M | -10.35%92.23M | 4.85%58.58M | 6.69%64.52M | 6.46%29.74M | 50.99%102.88M |
Total composite income of parent company owners | -9.75%15.21M | -44.21%52.31M | -42.08%34.61M | -34.96%42.48M | -43.94%16.86M | -9.65%93.76M | 5.93%59.75M | 7.39%65.32M | 7.46%30.07M | 52.29%103.76M |
Total composite income of minority owners | -9.01%-1.04M | -122.34%-3.39M | -122.64%-2.61M | -122.38%-1.79M | -186.86%-955.73K | -72.00%-1.52M | -117.03%-1.17M | -130.22%-802.9K | -567.56%-333.17K | ---885.87K |
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