(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 | 9.55%459.9M | -9.67%1.75B | -8.32%1.32B | -5.77%892.56M | -6.46%419.79M | 5.74%1.93B | 8.01%1.44B | 11.99%947.2M | 12.80%448.77M | 37.33%1.83B |
Operating revenue | 9.55%459.9M | -9.67%1.75B | -8.32%1.32B | -5.77%892.56M | -6.46%419.79M | 5.74%1.93B | 8.01%1.44B | 11.99%947.2M | 12.80%448.77M | 37.33%1.83B |
Other operating revenue | ---- | 0.66%143.31M | ---- | -2.78%73.76M | ---- | -1.22%142.38M | ---- | 15.24%75.87M | ---- | 57.79%144.14M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | --0 |
Commission income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Premiums earned | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Total operating cost | 5.51%454.89M | -11.55%1.77B | -9.31%1.33B | -6.12%895.78M | -5.92%431.15M | 11.07%2B | 15.05%1.47B | 18.47%954.17M | 22.05%458.29M | 44.26%1.8B |
Operating cost | 8.81%405.41M | -12.48%1.54B | -10.48%1.15B | -7.47%773.1M | -6.65%372.59M | 11.29%1.76B | 12.38%1.29B | 15.92%835.53M | 17.77%399.12M | 45.45%1.58B |
Operating tax surcharges | -21.19%2.78M | 15.32%11.23M | 27.17%8.64M | 26.67%6.36M | 102.94%3.53M | 24.98%9.74M | 25.23%6.79M | 15.52%5.02M | -24.69%1.74M | 26.01%7.79M |
Operating expense | 67.86%7.11M | 7.67%28.53M | 10.37%21.33M | 16.90%14.04M | -27.02%4.24M | -3.52%26.5M | 6.63%19.33M | -6.26%12.01M | 6.18%5.81M | 24.08%27.47M |
Administration expense | 5.04%17.63M | 6.44%78.37M | 16.05%58M | 15.71%38.03M | 3.24%16.78M | -18.95%73.63M | 1.18%49.98M | 1.80%32.86M | 6.77%16.25M | 33.27%90.84M |
Financial expense | -47.45%9.63M | -7.95%51.62M | 7.99%41.55M | 18.44%30.46M | 33.22%18.32M | 118.90%56.08M | 131.77%38.48M | 139.86%25.72M | 312.67%13.75M | -1.32%25.62M |
-Interest expense (Financial expense) | -36.48%10.32M | -9.84%53.16M | 1.47%44.06M | 15.44%32M | 23.75%16.25M | 136.07%58.96M | 150.71%43.42M | 148.90%27.72M | 158.31%13.13M | 16.79%24.97M |
-Interest Income (Financial expense) | 2.65%-179.72K | -62.53%-1.05M | -55.75%-751.92K | 2.70%-335.82K | -15.84%-184.62K | 32.39%-646.9K | 25.97%-482.78K | 23.87%-345.12K | -11.77%-159.38K | -7.31%-956.86K |
Research and development | -21.40%12.33M | -20.77%57.17M | -25.40%48.6M | -21.46%33.79M | -27.41%15.69M | 9.76%72.16M | 62.53%65.14M | 75.99%43.02M | 111.22%21.62M | 76.46%65.74M |
Credit Impairment Loss | -279.60%-2.97M | 142.44%668.8K | 149.11%1.38M | -33.26%-1.01M | 725.52%1.65M | 34.77%-1.58M | 114.86%552.25K | 76.61%-755.84K | 92.18%-264.53K | 35.63%-2.42M |
Asset Impairment Loss | -258.01%-5.43M | 2.94%-10.92M | -83.77%-7.22M | -25.05%-3.75M | -10.15%-1.52M | -162.19%-11.26M | -54.80%-3.93M | -56.49%-3M | -48.37%-1.38M | 11.86%-4.29M |
Other net revenue | -194.04%-3.47M | 378.05%5.8M | 126.83%6.02M | 466.31%1.2M | 2,772.65%3.69M | -511.13%-2.09M | 420.12%2.65M | 155.36%212.45K | 105.00%128.43K | -71.69%507.23K |
Fair value change income | ---82.44K | --82.44K | ---12.65K | ---7.16K | --0 | --0 | --0 | --0 | --0 | --0 |
Invest income | --90.47K | -26.17%58.86K | -110.21%-8.14K | --0 | --0 | -51.59%79.73K | 44.17%79.73K | 341.49%81.79K | --32.3K | --164.69K |
Net open hedge income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
-Including: Investment income associates | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Exchange income | ---- | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | --0 |
Asset deal income | 58.59%-6.18K | -729.51%-1.49M | -958.76%-1.4M | 79.84%-26.5K | 91.64%-14.92K | 84.99%-179.48K | -433.85%-132.56K | -431.06%-131.45K | -549.23%-178.38K | ---1.2M |
Other revenue | 38.22%4.93M | 60.45%17.4M | 118.45%13.28M | 49.21%6M | 86.15%3.57M | 31.51%10.85M | -8.82%6.08M | -14.21%4.02M | 12.68%1.92M | -20.81%8.25M |
Operating profit | 119.97%1.53M | 79.20%-13.52M | 85.40%-3.43M | 70.06%-2.02M | 18.30%-7.67M | -305.24%-65M | -139.57%-23.49M | -116.87%-6.75M | -147.38%-9.38M | -63.74%31.67M |
Add:Non operating Income | --0 | -67.01%16.02K | 1,864.29%27.5K | 4,130.77%27.5K | 4,130.77%27.5K | -74.98%48.56K | -94.75%1.4K | -97.50%650 | -97.59%650 | 32.71%194.12K |
Less:Non operating expense | 3,062.06%463.64K | -76.32%152.8K | -70.44%105.15K | -63.79%31.65K | -52.80%14.66K | 652.21%645.25K | 746.90%355.7K | --87.42K | --31.06K | -85.86%85.78K |
Total profit | 113.95%1.07M | 79.18%-13.66M | 85.29%-3.51M | 70.38%-2.03M | 18.70%-7.65M | -306.41%-65.6M | -140.18%-23.85M | -117.08%-6.84M | -147.47%-9.41M | -63.42%31.78M |
Less:Income tax cost | 108.30%282.82K | -25.14%-25.21M | 56.01%-6.39M | 42.71%-4.16M | 14.29%-3.41M | -508.63%-20.14M | -476.00%-14.52M | -209.16%-7.26M | -227.91%-3.97M | -125.32%-3.31M |
Net profit | FLtoP784.57K | FLtoP11.55M | FLtoP2.88M | 405.08%2.13M | FPtoL-4.25M | SL-45.45M | SL-9.32M | -98.73%422.6K | SL-5.44M | -52.46%35.09M |
Net profit from continuing operation | 118.47%784.57K | 125.41%11.55M | 130.90%2.88M | 405.08%2.13M | 21.92%-4.25M | -229.54%-45.45M | -116.80%-9.32M | -98.73%422.6K | -132.52%-5.44M | -52.46%35.09M |
Net income from discontinuing operating | ---- | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Less:Minority Profit | -9.41%-556.41K | -14.88%-2.66M | 26.77%-1.01M | -25.99%-1.08M | -304.75%-508.54K | -564.95%-2.32M | -175.03%-1.38M | -226.70%-858.15K | -116.87%-125.64K | 90.83%-348.29K |
Net profit of parent company owners | 135.87%1.34M | 132.94%14.21M | 148.98%3.89M | 151.08%3.22M | 29.65%-3.74M | -221.73%-43.14M | -114.81%-7.94M | -96.09%1.28M | -133.25%-5.31M | -54.34%35.44M |
Earning per share | ||||||||||
Basic earning per share | 127.35%0.0032 | 129.74%0.0403 | 147.20%0.0118 | 152.50%0.0101 | 29.94%-0.0117 | -221.63%-0.1355 | -114.83%-0.025 | -96.11%0.004 | -133.20%-0.0167 | -54.75%0.1114 |
Diluted earning per share | 127.35%0.0032 | 129.74%0.0403 | 147.20%0.0118 | 152.50%0.0101 | 29.94%-0.0117 | -221.63%-0.1355 | -114.83%-0.025 | -96.11%0.004 | -133.20%-0.0167 | -54.42%0.1114 |
Other composite income | 0 | 0 | 0 | 0 | 0 | -151.54%-52.69K | 0 | 483.75K | ||
Other composite income of parent company owners | ---- | --0 | --0 | --0 | ---- | --0 | --0 | -151.96%-50.46K | --0 | --459.56K |
Other composite income of minority owners | ---- | --0 | --0 | --0 | ---- | --0 | --0 | -143.50%-2.22K | --0 | --24.19K |
Total composite income | 118.47%784.57K | 125.41%11.55M | 130.90%2.88M | 477.02%2.13M | 21.92%-4.25M | -227.77%-45.45M | -116.72%-9.32M | -98.90%369.92K | -132.52%-5.44M | -51.81%35.57M |
Total composite income of parent company owners | 135.87%1.34M | 132.94%14.21M | 148.98%3.89M | 161.38%3.22M | 29.65%-3.74M | -220.17%-43.14M | -114.74%-7.94M | -96.25%1.23M | -133.25%-5.31M | -53.75%35.9M |
Total composite income of minority owners | -9.41%-556.41K | -14.88%-2.66M | 26.77%-1.01M | -25.67%-1.08M | -304.75%-508.54K | -614.57%-2.32M | -174.45%-1.38M | -226.08%-860.38K | -116.87%-125.64K | 91.47%-324.11K |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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