(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 | 98.19%141.83M | -6.32%336.43M | -18.28%215.34M | -22.65%146.95M | -29.46%71.56M | 182.41%359.13M | 1,279.10%263.52M | 1,225.93%189.98M | 1,192.94%101.45M | 379.62%127.17M |
Operating revenue | 98.19%141.83M | -6.32%336.43M | -18.28%215.34M | -22.65%146.95M | -29.46%71.56M | 182.41%359.13M | 1,279.10%263.52M | 1,225.93%189.98M | 1,192.94%101.45M | 379.62%127.17M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Commission income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Premiums earned | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total operating cost | 92.05%141.2M | -8.65%335.52M | -19.63%217.98M | -23.49%147.8M | -26.45%73.52M | 199.36%367.28M | 1,285.77%271.22M | 1,328.65%193.17M | 1,164.68%99.96M | 463.63%122.69M |
Operating cost | 96.85%135.76M | -8.50%318.4M | -19.31%206.27M | -23.65%139.3M | -28.90%68.96M | 262.96%347.97M | --255.64M | --182.46M | 41,864.29%96.99M | 4,075.67%95.87M |
Operating tax surcharges | -23.11%156.05K | -25.72%575.46K | -38.63%404.78K | -51.99%316.7K | -56.16%202.96K | 7.12%774.68K | 88.65%659.58K | 153.78%659.58K | 239.29%462.99K | 92.43%723.17K |
Operating expense | 109.95%1.85M | -16.66%6.45M | -8.00%3.14M | -17.78%2.21M | -5.70%882.63K | 976.04%7.74M | 1,549.37%3.41M | 1,495.27%2.69M | 1,850.06%936.03K | 236.72%719.27K |
Administration expense | -0.83%3.42M | -5.60%10.14M | -28.18%8.3M | -17.17%6.13M | 119.31%3.45M | -21.55%10.74M | 89.69%11.56M | 57.88%7.4M | -53.59%1.57M | 126.95%13.69M |
Financial expense | -41.59%10.53K | -175.57%-41.9K | -151.71%-141.51K | -396.54%-154.72K | 302.71%18.03K | -99.53%55.44K | -100.44%-56.22K | -100.37%-31.16K | -100.22%-8.9K | -9.07%11.68M |
-Interest expense (Financial expense) | --0 | -15.52%78.17K | ---- | ---- | --0 | -99.21%92.53K | ---- | ---- | ---- | -8.46%11.77M |
-Interest Income (Financial expense) | 85.38%-1.88K | -119.60%-147.24K | ---- | ---- | 19.21%-12.85K | 38.29%-67.05K | -201.02%-17.77K | ---- | ---15.91K | -763.20%-108.65K |
Research and development | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Credit Impairment Loss | -42.42%606.72K | 91.46%-199.02K | 891.29%1.49M | -50.13%-214.99K | 7,214.25%1.05M | 4.84%-2.33M | 158.66%149.96K | -33.17%-143.2K | 96.17%-14.81K | 98.77%-2.45M |
Asset Impairment Loss | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -42.71%662.21K | 96.60%-77.13K | 891.29%1.49M | -50.13%-214.99K | 15,936.96%1.16M | -102.12%-2.27M | 228.13%149.96K | -275.49%-143.2K | 102.09%7.21K | 153.62%107.05M |
Fair value change income | --55.38K | --9.72K | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Invest income | --0 | 75.43%112.18K | ---- | ---- | 363.96%102.16K | -99.94%63.95K | ---- | ---- | -46.06%22.02K | --109.5M |
Net open hedge income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Exchange income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Asset deal income | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Other revenue | --115.41 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 182.52%1.23K |
Operating profit | 260.96%1.29M | 107.98%831.56K | 84.78%-1.15M | 68.05%-1.06M | -153.38%-803.01K | -109.34%-10.42M | -1,200.21%-7.56M | -533.29%-3.33M | 473.67%1.5M | 157.23%111.53M |
Add:Non operating Income | --0 | -19.77%1.12M | 574.96%1.12M | 3,547.90%1.12M | -94.94%1.55K | 139,317,292.00%1.39M | 13,336.92%165.6K | 2,386.18%30.64K | 2,386.18%30.64K | -100.00%1 |
Less:Non operating expense | --0 | -99.80%2.49K | -99.87%117.2 | -99.87%117.2 | --0 | -98.71%1.27M | -93.87%88.96K | -91.98%88.96K | ---- | 3,286.59%98.25M |
Total profit | 261.27%1.29M | 118.92%1.95M | 99.57%-32.44K | 101.56%52.96K | -152.22%-801.46K | -177.49%-10.29M | -268.10%-7.48M | -900.15%-3.39M | 318.27%1.53M | 106.72%13.28M |
Less:Income tax cost | ---88.31K | -70.37%66.45K | 25,444.39%399.2K | 47,085.76%737.4K | ---- | -95.12%224.29K | -99.96%1.56K | -99.94%1.56K | -98.71%16.33K | -2.42%4.6M |
Net profit | FLtoP1.38M | FLtoP1.88M | FPtoL-431.64K | FPtoL-684.44K | SL-801.46K | SL-10.51M | FPtoL-7.48M | FPtoL-3.39M | FLtoP1.52M | FLtoP8.68M |
Net profit from continuing operation | 272.29%1.38M | 117.89%1.88M | 94.23%-431.64K | 79.82%-684.44K | -152.78%-801.46K | -234.72%-10.51M | -30.77%-7.48M | -15.66%-3.39M | 177.25%1.52M | 103.86%7.8M |
Net income from discontinuing operating | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --872.36K |
Less:Minority Profit | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -17.43%128.12K |
Net profit of parent company owners | 272.29%1.38M | 117.89%1.88M | 94.23%-431.64K | 79.82%-684.44K | -152.78%-801.46K | -222.99%-10.51M | -28.97%-7.48M | -14.36%-3.39M | 181.25%1.52M | 104.22%8.55M |
Earning per share | ||||||||||
Basic earning per share | 272.73%0.0038 | 117.83%0.0051 | 94.09%-0.0012 | 79.35%-0.0019 | -153.66%-0.0022 | -158.85%-0.0286 | 38.48%-0.0203 | 45.24%-0.0092 | 138.68%0.0041 | 104.22%0.0486 |
Diluted earning per share | 272.73%0.0038 | 117.83%0.0051 | 94.09%-0.0012 | 79.35%-0.0019 | -153.66%-0.0022 | -158.85%-0.0286 | 38.48%-0.0203 | 45.24%-0.0092 | 138.68%0.0041 | 104.22%0.0486 |
Other composite income | 0 | 0 | 0 | 0 | 0 | |||||
Other composite income of parent company owners | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Other composite income of minority owners | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 |
Total composite income | 272.29%1.38M | 117.89%1.88M | 94.23%-431.64K | 79.82%-684.44K | -152.78%-801.46K | -221.17%-10.51M | -30.77%-7.48M | -15.66%-3.39M | 177.25%1.52M | 104.29%8.68M |
Total composite income of parent company owners | 272.29%1.38M | 117.89%1.88M | 94.23%-431.64K | 79.82%-684.44K | -152.78%-801.46K | -222.99%-10.51M | -28.97%-7.48M | -14.36%-3.39M | 181.25%1.52M | 104.22%8.55M |
Total composite income of minority owners | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -17.43%128.12K |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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