(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 | -20.23%263M | -13.90%1.33B | -10.60%1.02B | -8.02%680.31M | -2.41%329.71M | -5.08%1.54B | -4.45%1.14B | -0.04%739.62M | 1.76%337.87M | 31.65%1.63B |
Operating revenue | -20.23%263M | -13.90%1.33B | -10.60%1.02B | -8.02%680.31M | -2.41%329.71M | -5.08%1.54B | -4.45%1.14B | -0.04%739.62M | 1.76%337.87M | 31.65%1.63B |
Other operating revenue | ---- | 36.77%12.1M | ---- | 7.37%5.39M | ---- | 55.88%8.85M | ---- | 79.63%5.02M | ---- | -9.32%5.68M |
Interest income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Commission income | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Premiums earned | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- |
Total operating cost | -17.98%257.17M | -13.60%1.25B | -10.72%954.02M | -10.17%630.74M | -6.27%313.53M | -7.83%1.44B | -7.87%1.07B | -2.49%702.14M | 3.66%334.49M | 32.10%1.56B |
Operating cost | -21.50%193.42M | -19.34%970.44M | -17.89%748.41M | -17.52%499.93M | -13.51%246.39M | -11.11%1.2B | -8.74%911.44M | -1.93%606.1M | 3.47%284.87M | 38.91%1.35B |
Operating tax surcharges | 100.27%1.41M | 74.67%8.72M | 95.29%6.88M | 117.51%4.61M | -33.85%704.43K | -35.61%4.99M | -43.43%3.52M | -53.77%2.12M | -47.13%1.06M | 22.51%7.75M |
Operating expense | -10.39%15.1M | 13.33%82.19M | 13.07%61.48M | 28.32%39.05M | 28.49%16.86M | 30.71%72.52M | 18.81%54.38M | 14.59%30.43M | -7.83%13.12M | 5.73%55.48M |
Administration expense | 5.25%24.44M | -0.53%106.82M | 16.47%82.46M | 41.91%53.79M | 43.23%23.22M | 55.12%107.39M | 36.89%70.8M | 13.66%37.91M | 1.37%16.21M | 20.60%69.23M |
Financial expense | -141.22%-2.13M | 37.16%-16.32M | 58.54%-12.21M | 9.02%-9.38M | 27.64%5.18M | -282.91%-25.97M | -438.14%-29.45M | -251.75%-10.31M | 1,306.09%4.06M | -64.44%14.2M |
-Interest expense (Financial expense) | 6.07%383.47K | -84.15%1.58M | -84.94%1.24M | -85.83%884.62K | -89.32%361.54K | -8.16%9.95M | -0.84%8.22M | 19.27%6.24M | 34.72%3.38M | -54.87%10.84M |
-Interest Income (Financial expense) | -162.08%-2.13M | -55.40%-12.65M | -116.26%-6.28M | -132.95%-1.98M | -162.40%-812.07K | -153.02%-8.14M | -90.24%-2.9M | 48.45%-848.77K | 64.27%-309.48K | -22.09%-3.22M |
Research and development | 17.67%24.93M | 17.79%93.55M | 15.67%67.01M | 19.07%42.74M | 39.67%21.19M | 24.33%79.41M | 18.76%57.93M | 16.72%35.89M | 2.32%15.17M | 19.46%63.87M |
Credit Impairment Loss | -257.15%-430.1K | 82.03%5.35M | 1,460.81%2.38M | 1,264.38%856.93K | -79.12%273.68K | -26.33%2.94M | -90.20%152.41K | 95.87%-73.6K | 499.99%1.31M | 198.28%3.99M |
Asset Impairment Loss | 1,635.91%1.5M | -10.59%-18.65M | -48.11%-7.12M | -583.69%-7M | 13.66%-97.77K | -283.99%-16.86M | -4,850.26%-4.8M | -99.38%-1.02M | 50.14%-113.23K | 36.86%-4.39M |
Other net revenue | 20.59%2.27M | 46.36%-8.74M | -6.12%-6.2M | -265.45%-8.3M | -59.16%1.88M | -205.21%-16.3M | -149.45%-5.84M | -253.15%-2.27M | 168.82%4.61M | 15.46%15.49M |
Fair value change income | -18.18%-1.07M | -104.61%-11.41K | -44.90%-2.38M | -49.66%-3.66M | -2,878.35%-905.42K | 117.78%247.61K | ---1.65M | -4,046.06%-2.45M | ---30.4K | --113.7K |
Invest income | -140.79%-87.51K | 54.72%-5.83M | 26.49%-5.63M | 8.05%-2.53M | 11.82%214.55K | -237.40%-12.87M | -232.73%-7.66M | -784.07%-2.75M | -70.57%191.88K | 2.26%9.37M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
-Including: Investment income associates | --0 | 63.71%-1.38M | --0 | --0 | --0 | -215.68%-3.8M | -101.80%-44.02K | -101.80%-44.28K | -101.15%-7.5K | -39.42%3.29M |
Exchange income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Asset deal income | --0 | -100.92%-13.04K | --0 | --0 | --0 | 713.79%1.41M | 2,344.44%718.68K | --52.87K | ---67.34K | -111.16%-229.83K |
Other revenue | -1.72%2.36M | 17.77%10.41M | -11.40%6.55M | 1.47%4.03M | -27.74%2.4M | 33.08%8.84M | 60.27%7.4M | 15.53%3.97M | 105.14%3.32M | -49.74%6.64M |
Operating profit | -55.16%8.1M | -12.82%74.52M | -10.04%60.3M | 17.23%41.27M | 126.09%18.06M | 10.36%85.48M | 44.19%67.04M | 65.02%35.2M | -27.75%7.99M | 20.16%77.46M |
Add:Non operating Income | -96.69%6.73K | -46.96%773.68K | -72.73%410.76K | -69.84%404.07K | -83.96%203.64K | -38.12%1.46M | -29.92%1.51M | 9.21%1.34M | 383.15%1.27M | 236.81%2.36M |
Less:Non operating expense | 7,840.55%238.22K | 41.63%798K | -38.96%183.96K | -84.81%45.72K | -75.00%3K | -35.50%563.44K | -30.76%301.39K | 1,716.27%301.05K | -11.27%12K | -55.84%873.58K |
Total profit | -56.92%7.87M | -13.75%74.5M | -11.30%60.53M | 14.86%41.63M | 97.51%18.26M | 9.42%86.38M | 41.57%68.24M | 60.77%36.24M | -18.22%9.25M | 24.94%78.94M |
Less:Income tax cost | -133.84%-1.2M | 3,044.55%6.42M | 680.22%4.92M | 975.81%2.34M | 3.85%-513.82K | -98.18%204.15K | -92.76%630.93K | -106.46%-267.46K | -125.86%-534.41K | 4,633.28%11.19M |
Net profit | -51.70%9.07M | -21.00%68.08M | -17.75%55.61M | 7.60%39.29M | 91.97%18.78M | 27.19%86.17M | 71.20%67.61M | 98.41%36.51M | 5.85%9.78M | 7.63%67.75M |
Net profit from continuing operation | -51.70%9.07M | -21.00%68.08M | -17.75%55.61M | 7.60%39.29M | 91.97%18.78M | 27.19%86.17M | 71.20%67.61M | 98.41%36.51M | 5.85%9.78M | 7.63%67.75M |
Net income from discontinuing operating | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- |
Less:Minority Profit | -1,252.62%-2.89M | -784.26%-8.49M | -532.23%-4.06M | -377.81%-1.29M | 75.39%250.31K | 1.40%1.24M | 8.07%939.69K | -2.20%466.04K | -33.77%142.72K | 1,406.97%1.22M |
Net profit of parent company owners | -35.47%11.95M | -9.85%76.57M | -10.50%59.67M | 12.59%40.58M | 92.22%18.53M | 27.67%84.93M | 72.63%66.67M | 101.08%36.04M | 6.80%9.64M | 5.82%66.53M |
Earning per share | ||||||||||
Basic earning per share | -35.45%0.0335 | -22.22%0.21 | -10.49%0.1673 | -15.38%0.11 | 47.86%0.0519 | 12.50%0.27 | 32.74%0.1869 | 99.08%0.13 | 6.69%0.0351 | 4.35%0.24 |
Diluted earning per share | -35.45%0.0335 | -22.22%0.21 | -10.49%0.1673 | -15.38%0.11 | 47.86%0.0519 | 12.50%0.27 | 32.74%0.1869 | 99.08%0.13 | 6.69%0.0351 | 4.35%0.24 |
Other composite income | -4.85%-301.49K | 45.30%-11.22M | -410.05%-361.17K | -22.94%-604.49K | -445.95%-287.54K | 50.99%-20.52M | 108.37%116.49K | 64.68%-491.69K | 83.12K | -404.90%-41.87M |
Other composite income of parent company owners | -4.85%-301.49K | 45.30%-11.22M | -410.05%-361.17K | -22.94%-604.49K | -445.95%-287.54K | 50.99%-20.52M | 108.37%116.49K | 64.68%-491.69K | --83.12K | -404.90%-41.87M |
Other composite income of minority owners | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Total composite income | -52.58%8.77M | -13.40%56.85M | -18.43%55.25M | 7.39%38.68M | 87.44%18.49M | 153.70%65.65M | 77.77%67.73M | 111.76%36.02M | 6.75%9.86M | -66.25%25.88M |
Total composite income of parent company owners | -36.11%11.65M | 1.44%65.34M | -11.20%59.31M | 12.44%39.98M | 87.62%18.24M | 161.25%64.41M | 79.39%66.79M | 115.04%35.55M | 7.72%9.72M | -67.81%24.66M |
Total composite income of minority owners | -1,252.62%-2.89M | -784.26%-8.49M | -532.23%-4.06M | -377.81%-1.29M | 75.39%250.31K | 1.40%1.24M | 8.07%939.69K | -2.20%466.04K | -33.77%142.72K | 1,406.97%1.22M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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