(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 | -10.56%457.51M | -1.70%1.92B | -2.29%1.58B | -2.98%1.15B | -5.59%511.51M | -16.46%1.95B | -16.33%1.62B | -15.98%1.18B | -10.62%541.81M | -4.01%2.34B |
Operating revenue | -10.56%457.51M | -1.70%1.92B | -2.29%1.58B | -2.98%1.15B | -5.59%511.51M | -16.46%1.95B | -16.33%1.62B | -15.98%1.18B | -10.62%541.81M | -4.01%2.34B |
Other operating revenue | ---- | -29.35%47.38M | ---- | -56.65%23.32M | ---- | -24.73%67.07M | ---- | 72.28%53.8M | ---- | 49.51%89.1M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Total operating cost | -11.15%424.36M | -3.54%1.88B | -3.41%1.48B | -2.36%1.07B | -5.76%477.64M | -11.25%1.94B | -11.31%1.54B | -10.43%1.09B | -4.81%506.84M | 3.11%2.19B |
Operating cost | -18.75%294.66M | -2.92%1.36B | -1.94%1.13B | -0.49%828.87M | -1.61%362.64M | -10.43%1.4B | -10.17%1.15B | -10.33%832.96M | 0.77%368.57M | 3.40%1.57B |
Operating tax surcharges | 33.45%5.89M | 22.99%18.56M | 9.75%13.22M | 11.42%9.35M | 3.99%4.41M | -24.82%15.09M | -22.08%12.05M | -22.84%8.39M | -1.84%4.24M | 8.55%20.07M |
Operating expense | 7.42%64.94M | -10.30%285.78M | -13.08%193.33M | -13.71%128.67M | -26.70%60.46M | -19.35%318.59M | -18.52%222.42M | -12.65%149.12M | -24.81%82.48M | 4.60%395.03M |
Administration expense | 10.65%41.77M | 4.14%162.51M | 7.01%113.57M | 4.65%74.09M | 3.23%37.74M | 8.84%156.06M | -4.67%106.13M | -1.54%70.8M | -5.53%36.56M | -4.42%143.38M |
Financial expense | -15.43%-3.3M | -74.03%-10.15M | -318.47%-6.08M | -84.04%-4.17M | -280.76%-2.85M | -1,493.06%-5.83M | -197.17%-1.45M | -537.86%-2.27M | 23.31%-749.71K | 103.68%418.72K |
-Interest expense (Financial expense) | -23.36%1.27M | -37.25%4.78M | -34.04%4.89M | 21.62%3.44M | 26.22%1.65M | -33.47%7.62M | 25.90%7.41M | -41.02%2.83M | 13.94%1.31M | 152.61%11.45M |
-Interest Income (Financial expense) | -0.83%-4.77M | -10.58%-15.29M | -15.61%-11.65M | -30.67%-8.05M | -109.65%-4.73M | -20.76%-13.83M | -25.13%-10.08M | -11.59%-6.16M | 1.38%-2.26M | 29.49%-11.45M |
Research and development | 33.94%20.4M | -1.12%56.53M | -10.54%42.4M | -10.32%31.17M | -3.18%15.23M | -12.26%57.17M | -7.25%47.39M | -9.08%34.76M | 5.12%15.73M | -12.80%65.16M |
Credit Impairment Loss | ---- | 133.96%4.44M | 156.69%5.84M | 107.21%4.71M | 46,383.97%548.04K | -43,164.73%-13.08M | -71.86%2.27M | 264.37%2.27M | --1.18K | 100.56%30.37K |
Asset Impairment Loss | ---- | -1,528.42%-6.61M | --0 | ---- | ---- | ---405.63K | --0 | ---- | ---- | --0 |
Other net revenue | -7.37%5.65M | 30.42%26.56M | -0.12%20.82M | 3.09%16.52M | -31.45%6.1M | -34.59%20.37M | -18.58%20.85M | 66.72%16.02M | 65.33%8.89M | 28.88%31.14M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | -63.28%355.81K | 31.16%4.6M | 28.44%2.37M | 31.84%1.8M | 0.42%969.1K | 55.03%3.51M | -18.64%1.84M | -28.33%1.36M | 14.46%965.07K | 248.87%2.26M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | -100.82%-48.96K | --0 | ---- | ---- | 1,337.01%5.97M | --0 | ---- | ---- | 1,008.96%415.65K |
Other revenue | 15.55%5.29M | -0.81%24.17M | -24.57%12.62M | -19.19%10.01M | -42.23%4.58M | -14.28%24.37M | 9.65%16.73M | 36.22%12.38M | 74.76%7.93M | -1.73%28.43M |
Operating profit | -2.93%38.8M | 142.06%71.38M | 14.79%118.08M | -8.57%95.32M | -8.87%39.97M | -83.52%29.49M | -54.75%102.87M | -46.63%104.25M | -44.53%43.86M | -46.71%178.89M |
Add:Non operating Income | -31.59%1.86M | 12.82%6.34M | 8.24%5.63M | 39.64%4.67M | 232.11%2.72M | -37.19%5.62M | -40.77%5.2M | -42.40%3.34M | -60.03%817.88K | 28.01%8.95M |
Less:Non operating expense | 3.96%558.26K | -56.03%3.13M | -26.20%3.83M | -47.29%1.76M | -26.07%536.99K | 19.33%7.11M | 84.29%5.19M | 131.77%3.33M | -31.12%726.34K | 149.63%5.96M |
Total profit | -4.86%40.1M | 166.46%74.59M | 16.52%119.88M | -5.79%98.23M | -4.10%42.15M | -84.61%27.99M | -55.90%102.88M | -47.79%104.26M | -45.10%43.95M | -46.56%181.87M |
Less:Income tax cost | -3.56%8.29M | -4.07%8.33M | 1.45%21.7M | -10.83%17.21M | -5.20%8.59M | -76.56%8.69M | -51.68%21.39M | -51.70%19.29M | -36.04%9.06M | -31.66%37.06M |
Net profit | -5.20%31.81M | 243.21%66.26M | 20.48%98.18M | -4.64%81.03M | -3.81%33.56M | -86.67%19.3M | -56.89%81.49M | -46.81%84.97M | -47.05%34.89M | -49.38%144.81M |
Net profit from continuing operation | -5.20%31.81M | 243.21%66.26M | 20.48%98.18M | -4.64%81.03M | -3.81%33.56M | -86.67%19.3M | -56.89%81.49M | -46.81%84.97M | -47.05%34.89M | -49.38%144.81M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 71.48%-761.17K | 62.42%-4.33M | 9.98%-2.7M | -130.50%-1.54M | -57.11%-2.67M | -5,025.50%-11.52M | -154.66%-3M | -48.56%5.05M | -28.61%-1.7M | -94.00%233.84K |
Net profit of parent company owners | -10.08%32.57M | 129.01%70.59M | 19.40%100.88M | 3.32%82.57M | -0.98%36.23M | -78.68%30.82M | -53.97%84.49M | -46.70%79.92M | -45.57%36.59M | -48.76%144.58M |
Earning per share | ||||||||||
Basic earning per share | -18.31%0.058 | 106.67%0.124 | 25.00%0.2 | 3.21%0.161 | 0.00%0.071 | -78.57%0.06 | -55.56%0.16 | -46.58%0.156 | -45.80%0.071 | -49.09%0.28 |
Diluted earning per share | -18.31%0.058 | 106.67%0.124 | 25.00%0.2 | 3.21%0.161 | 0.00%0.071 | -78.57%0.06 | -55.56%0.16 | -46.58%0.156 | -45.80%0.071 | -49.09%0.28 |
Other composite income | ||||||||||
Total composite income | -5.20%31.81M | 243.21%66.26M | 20.48%98.18M | -4.64%81.03M | -3.81%33.56M | -86.67%19.3M | -56.89%81.49M | -46.81%84.97M | -47.05%34.89M | -49.38%144.81M |
Total composite income of parent company owners | -10.08%32.57M | 129.01%70.59M | 19.40%100.88M | 3.32%82.57M | -0.98%36.23M | -78.68%30.82M | -53.97%84.49M | -46.70%79.92M | -45.57%36.59M | -48.76%144.58M |
Total composite income of minority owners | 71.48%-761.17K | 62.42%-4.33M | 9.98%-2.7M | -130.50%-1.54M | -57.11%-2.67M | -5,025.50%-11.52M | -154.66%-3M | -48.56%5.05M | -28.61%-1.7M | -94.00%233.84K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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