(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 | 643.38%1.02B | 550.60%3.3B | 647.46%2.05B | 528.60%792.44M | 131.72%137.84M | -29.08%506.99M | -45.34%274.67M | -59.60%126.06M | -37.64%59.49M | -55.10%714.84M |
Operating revenue | 643.38%1.02B | 558.96%3.3B | 647.46%2.05B | 528.60%792.44M | 131.72%137.84M | -26.83%500.56M | -42.26%274.67M | -56.93%126.06M | -30.16%59.49M | -56.19%684.07M |
Other operating revenue | ---- | 459.46%16.33M | ---- | --0 | ---- | --2.92M | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | -79.11%6.43M | ---- | ---- | ---- | -0.27%30.77M |
Total operating cost | 455.05%997.71M | 345.01%3.31B | 369.76%2.05B | 248.26%841.36M | 42.08%179.75M | -36.04%744.2M | -43.08%437.02M | -49.42%241.59M | -37.32%126.51M | -53.85%1.16B |
Operating cost | 630.67%872.1M | 570.54%2.92B | 676.16%1.82B | 556.95%705.18M | 136.68%119.36M | -32.38%435.02M | -46.79%234.04M | -57.94%107.34M | -32.98%50.43M | -64.92%643.32M |
Operating tax surcharges | 123.13%707K | 207.43%3.78M | 195.79%2.22M | 185.03%1.21M | 10.06%316.85K | -41.47%1.23M | -59.55%750.68K | -50.05%425.8K | -2.07%287.87K | 15.34%2.1M |
Operating expense | 166.14%85.26M | 67.21%269.37M | 34.73%147.25M | 22.01%86.67M | -24.47%32.04M | -49.06%161.1M | -38.50%109.29M | -43.41%71.03M | -43.77%42.42M | -33.16%316.27M |
Administration expense | 30.10%25.55M | 12.77%106.13M | 29.80%74.47M | 29.00%44.55M | 29.54%19.64M | -26.77%94.11M | -39.75%57.37M | -44.11%34.53M | -53.15%15.16M | -4.13%128.52M |
Financial expense | 67.66%14.09M | -70.56%15.53M | -64.82%12.51M | -86.71%3.75M | -53.87%8.4M | -28.13%52.74M | -33.06%35.57M | -17.59%28.26M | -1.55%18.22M | -6.12%73.39M |
-Interest expense (Financial expense) | -20.37%7.7M | -50.42%36.17M | -46.94%27.95M | -48.29%18.63M | -46.12%9.67M | -1.08%72.97M | -0.73%52.68M | -0.12%36.02M | -2.16%17.95M | -17.04%73.76M |
-Interest Income (Financial expense) | 32.98%-1.36M | 37.67%-5.27M | 25.35%-6.22M | 5.97%-4.23M | 10.23%-2.02M | -95.69%-8.46M | -22.48%-8.33M | -58.67%-4.5M | -28.78%-2.25M | 67.90%-4.32M |
Credit Impairment Loss | 634,438.63%181.93K | 406.31%54.91M | 398.72%14.39M | 416.19%14.4M | -117.43%-28.68 | 87.46%-17.93M | 75.50%-4.82M | 77.86%-4.55M | -99.83%164.59 | -1.29%-142.95M |
Asset Impairment Loss | --1.89K | 232.82%14.05M | ---- | ---- | ---- | 74.60%-10.58M | ---- | ---- | ---- | 94.58%-41.65M |
Other net revenue | 241.82%321.53K | 393.06%71.75M | 293.42%13.41M | 261.50%13.21M | 119.75%94.06K | 87.94%-24.48M | 62.22%-6.93M | 47.56%-8.18M | -128.52%-476.16K | 77.97%-202.97M |
Fair value change income | ---- | 96.87%-543.56K | -81.75%-431.24K | -10.01%-317.75K | -120.01%-113.48K | -35,844.73%-17.38M | ---237.27K | ---288.85K | ---51.58K | ---48.35K |
Invest income | --4.88K | -93.00%907.34K | 43.43%-1.71M | 43.43%-1.71M | ---- | 184.83%12.96M | 66.91%-3.02M | 40.03%-3.02M | ---- | 42.58%-15.28M |
-Including: Investment income associates | ---- | -332.60%-2.39M | 45.37%-1.71M | 45.37%-1.71M | ---- | 96.68%-552.1K | 53.25%-3.13M | 45.80%-3.13M | ---- | 37.86%-16.61M |
Asset deal income | ---- | ---2.38K | 105.98%42.34K | 105.98%42.34K | ---- | ---- | ---708K | -207.36%-708K | ---708K | -11,619.58%-18.27M |
Other revenue | -36.01%132.83K | -71.31%2.42M | -39.59%1.12M | 100.24%794.24K | -26.72%207.58K | -44.49%8.44M | -82.26%1.85M | -96.13%396.65K | -81.98%283.25K | 4.45%15.21M |
Operating profit | 165.27%27.29M | 122.34%58.47M | 107.95%13.46M | 71.12%-35.72M | 38.05%-41.82M | 59.85%-261.69M | 40.31%-169.29M | 31.73%-123.7M | 35.58%-67.5M | 64.78%-651.72M |
Add:Non operating Income | -81.00%377.04K | -44.19%5.42M | -22.40%3.83M | -41.79%2.39M | -1.03%1.98M | -4.42%9.7M | -4.72%4.94M | 98.35%4.1M | -58.03%2M | 6.61%10.15M |
Less:Non operating expense | 308.37%73.35K | -77.83%1.39M | 480.19%792.11K | 946.76%593.85K | -58.17%17.96K | 216.27%6.25M | -84.36%136.53K | -62.95%56.73K | -84.38%42.94K | 214.70%1.98M |
Total profit | 169.25%27.6M | 124.20%62.5M | 110.03%16.5M | 71.64%-33.93M | 39.20%-39.85M | 59.87%-258.24M | 41.11%-164.48M | 33.26%-119.66M | 34.64%-65.54M | 65.05%-643.55M |
Less:Income tax cost | -316.98%-171.47K | 389.68%28.58M | 218.75%3.94M | 115.34%3.88M | 101.89%79.02K | 91.07%-9.87M | 91.99%-3.32M | 16.68%-25.3M | 4.32%-4.18M | 40.77%-110.44M |
Net profit | FLtoP27.77M | FLtoP33.92M | FLtoP12.56M | FPtoL-37.81M | FPtoL-39.93M | FPtoL-248.37M | FPtoL-161.16M | FPtoL-94.36M | FPtoL-61.36M | FPtoL-533.11M |
Net profit from continuing operation | 169.55%27.77M | 113.66%33.92M | 107.79%12.56M | 59.93%-37.81M | 34.92%-39.93M | 53.41%-248.37M | 32.24%-161.16M | 36.64%-94.36M | 36.02%-61.36M | 67.79%-533.11M |
Less:Minority Profit | 88.64%-276.02K | 106.10%1.65M | 94.63%-1.58M | 75.64%-3.29M | 44.85%-2.43M | 61.51%-27M | 9.48%-29.36M | 48.06%-13.5M | 79.28%-4.41M | 59.82%-70.16M |
Net profit of parent company owners | 174.79%28.05M | 114.58%32.27M | 110.72%14.13M | 57.30%-34.52M | 34.15%-37.5M | 52.18%-221.37M | 35.84%-131.8M | 34.22%-80.85M | 23.70%-56.95M | 68.73%-462.95M |
Earning per share | ||||||||||
Basic earning per share | 176.32%0.029 | 113.52%0.033 | 109.66%0.014 | 60.67%-0.035 | 39.68%-0.038 | 52.25%-0.244 | 36.12%-0.145 | 34.56%-0.089 | 23.17%-0.063 | 69.46%-0.511 |
Diluted earning per share | 176.32%0.029 | 115.94%0.033 | 111.11%0.014 | 54.55%-0.035 | 33.33%-0.038 | 54.70%-0.207 | 39.71%-0.126 | 33.62%-0.077 | 25.00%-0.057 | 69.85%-0.457 |
Other composite income | 386.24%3.52M | -135.06%-8.19M | -24.36%-4.61M | 6.07%-3.78M | 65.98%-1.23M | 143.24%23.37M | 84.18%-3.7M | 79.09%-4.03M | -277.27%-3.62M | 77.02%-54.04M |
Other composite income of parent company owners | 385.00%3.47M | -128.22%-6.87M | -41.18%-3.65M | 6.32%-2.44M | 20.71%-1.22M | 146.38%24.34M | 85.98%-2.59M | 85.83%-2.6M | -172.73%-1.54M | 77.57%-52.48M |
Other composite income of minority owners | 515.95%48.6K | -36.42%-1.33M | 14.56%-955.16K | 5.62%-1.34M | 99.44%-11.68K | 37.65%-971.35K | 77.48%-1.12M | -62.43%-1.42M | 32.31%-2.08M | -32.95%-1.56M |
Total composite income | 176.03%31.29M | 111.43%25.73M | 104.82%7.95M | 57.72%-41.59M | 36.65%-41.16M | 61.68%-225.01M | 36.90%-164.87M | 41.50%-98.38M | 32.92%-64.97M | 68.93%-587.15M |
Total composite income of parent company owners | 181.41%31.52M | 112.90%25.41M | 107.80%10.48M | 55.71%-36.96M | 33.80%-38.72M | 61.77%-197.03M | 39.97%-134.39M | 40.93%-83.46M | 19.35%-58.49M | 69.93%-515.43M |
Total composite income of minority owners | 90.68%-227.42K | 101.15%320.91K | 91.69%-2.53M | 68.97%-4.63M | 62.36%-2.44M | 60.99%-27.98M | 18.50%-30.48M | 44.46%-14.93M | 73.35%-6.49M | 59.20%-71.72M |
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 | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Securities Tiantong 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