(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 | -19.29%376.57M | -18.43%1.98B | -13.93%1.47B | -9.68%1.02B | -29.18%466.56M | 3.17%2.42B | -3.25%1.71B | -7.58%1.12B | 20.05%658.81M | 1.36%2.35B |
Operating revenue | -19.29%376.57M | -18.43%1.98B | -13.93%1.47B | -9.68%1.02B | -29.18%466.56M | 3.17%2.42B | -3.25%1.71B | -7.58%1.12B | 20.05%658.81M | 1.36%2.35B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Commission income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Premiums earned | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -19.67%357.73M | -17.27%1.83B | -13.80%1.34B | -9.66%924.72M | -29.35%445.34M | 3.26%2.22B | -3.13%1.55B | -7.57%1.02B | 20.52%630.39M | 1.40%2.15B |
Operating cost | -17.90%292.92M | -20.91%1.52B | -17.65%1.08B | -12.47%767.54M | -34.32%356.77M | 6.13%1.92B | -6.80%1.31B | -10.48%876.93M | 19.24%543.16M | -1.06%1.81B |
Operating tax surcharges | -54.72%869.89K | 7.36%9.08M | 0.03%6.6M | 30.33%5.61M | -59.41%1.92M | -9.12%8.46M | 20.86%6.6M | 36.07%4.3M | 155.65%4.73M | 48.90%9.31M |
Operating expense | -10.51%31.69M | 14.62%141.86M | 15.71%101.87M | 23.97%69.4M | -9.59%35.41M | -21.24%123.77M | -19.70%88.04M | -20.18%55.98M | 2.17%39.16M | 6.48%157.13M |
Administration expense | -6.27%10.76M | -1.18%49.56M | 3.07%37.71M | -1.74%24.12M | -1.13%11.48M | -8.60%50.16M | -1.58%36.58M | 2.13%24.55M | -0.28%11.61M | 19.00%54.87M |
Financial expense | -46.60%4.32M | 4.02%26.27M | 14.50%21.82M | 15.36%13.47M | 35.20%8.09M | -17.74%25.25M | -10.62%19.05M | -22.28%11.68M | -22.41%5.98M | 1.60%30.7M |
-Interest expense (Financial expense) | -29.73%6.16M | 10.09%35.87M | 13.15%27.65M | 12.76%17.58M | 10.17%8.77M | -9.85%32.58M | -4.83%24.44M | -6.75%15.59M | -3.62%7.96M | 39.54%36.14M |
-Interest Income (Financial expense) | 0.61%-1.88M | -15.96%-8.71M | -19.34%-6.85M | -9.37%-4.5M | 10.11%-1.89M | -11.97%-7.51M | -6.65%-5.74M | -96.90%-4.11M | -148.87%-2.1M | -32.96%-6.7M |
Research and development | -45.77%17.18M | -0.45%88.57M | -0.57%89.74M | -11.19%44.59M | 23.09%31.68M | 4.13%88.97M | 318.29%90.26M | 222.21%50.2M | 221.41%25.74M | 46.32%85.44M |
Credit Impairment Loss | -57.01%1.43M | 94.54%-245.39K | 71.86%7.5M | 185.96%6.21M | 299.79%3.32M | 37.68%-4.5M | 183.44%4.36M | 16.75%2.17M | -392.25%-1.66M | 4.36%-7.22M |
Asset Impairment Loss | 2.59%169.84K | -244.61%-6.61M | 5.42%401.35K | 20.07%494.11K | -80.59%165.56K | -1,071.16%-1.92M | 118.16%380.7K | 123.45%411.5K | 189.08%853.12K | 87.83%-163.84K |
Other net revenue | -61.76%1.68M | -2,871.81%-11.06M | -7.71%8.7M | 8.77%6.48M | 771.44%4.4M | 85.49%-372.1K | 139.04%9.43M | 94.67%5.96M | -46.83%504.58K | 10.24%-2.56M |
Fair value change income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Invest income | --0 | -1,097.25%-8.25M | -456.03%-2.66M | -456.03%-2.66M | --0 | --827.24K | 273.90%746.74K | 273.90%746.74K | --274.59K | ---- |
Net open hedge income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---8.25M | ---2.66M | ---2.66M | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---282.93K | 162.75%271.92K | 243.67%355.66K | 226.88%355.66K | --0 | -32.75%103.49K | -30.45%103.49K | -26.88%108.8K | --0 | -53.32%153.89K |
Other revenue | -59.74%365.17K | -26.11%3.78M | -19.09%3.1M | -17.35%2.08M | -12.85%907.04K | 9.71%5.11M | -7.73%3.83M | -3.36%2.52M | -22.16%1.04M | -18.29%4.66M |
Operating profit | -19.89%20.52M | -36.13%131.95M | -14.79%141.77M | -8.85%97.27M | -11.47%25.61M | 3.34%206.59M | -1.03%166.37M | -4.85%106.71M | 8.62%28.93M | 1.09%199.91M |
Add:Non operating Income | -81.25%40.23K | -33.58%569.6K | -83.81%74.98K | -76.97%38.73K | 51.73%214.52K | -23.05%857.61K | -44.05%463.14K | -72.03%168.16K | 53.09%141.38K | 460.68%1.11M |
Less:Non operating expense | 111.67%500.87K | 2,034.68%5.33M | 15.79%231.95K | -2.15%236.69K | 15.28%236.63K | 50.49%249.83K | 237.07%200.33K | 348.74%241.88K | 10,337.00%205.26K | -88.93%166.01K |
Total profit | -21.62%20.06M | -38.62%127.19M | -15.02%141.61M | -8.97%97.07M | -11.35%25.59M | 3.16%207.2M | -1.33%166.64M | -5.38%106.64M | 8.02%28.87M | 2.24%200.85M |
Less:Income tax cost | -24.52%3.41M | -36.89%21.07M | -7.58%22.13M | 5.96%17.09M | -13.34%4.52M | 9.28%33.4M | -4.17%23.94M | -6.90%16.12M | 16.73%5.22M | -9.70%30.56M |
Net profit | -21.00%16.65M | -38.95%106.11M | -16.26%119.49M | -11.63%79.99M | -10.91%21.07M | 2.06%173.8M | -0.83%142.69M | -5.10%90.52M | 6.26%23.65M | 4.72%170.29M |
Net profit from continuing operation | -21.00%16.65M | -38.95%106.11M | -16.26%119.49M | -11.63%79.99M | -10.91%21.07M | 2.06%173.8M | -0.83%142.69M | -5.10%90.52M | 6.26%23.65M | 4.72%170.29M |
Less:Minority Profit | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -21.00%16.65M | -38.95%106.11M | -16.26%119.49M | -11.63%79.99M | -10.91%21.07M | 2.06%173.8M | -0.83%142.69M | -5.10%90.52M | 6.26%23.65M | 4.72%170.29M |
Earning per share | ||||||||||
Basic earning per share | -19.64%0.0397 | -38.93%0.2533 | -16.76%0.2835 | -12.45%0.1892 | -12.57%0.0494 | 2.04%0.4148 | -0.84%0.3406 | -5.09%0.2161 | 6.40%0.0565 | 4.74%0.4065 |
Diluted earning per share | -25.66%0.0397 | -38.34%0.2533 | -15.27%0.2836 | -11.22%0.1891 | -10.40%0.0534 | 2.09%0.4108 | -0.68%0.3347 | -4.74%0.213 | 12.24%0.0596 | 3.95%0.4024 |
Other composite income | -100.52%-2.25K | 105.83%159.97K | -0.23%1.53M | 38.72%1.2M | 60,237.76%429.32K | -613.23%-2.74M | 1,226.36%1.54M | 578.04%867.98K | -100.80%-713.9 | 23.40%-384.81K |
Other composite income of parent company owners | -100.52%-2.25K | 105.83%159.97K | -0.23%1.53M | 38.72%1.2M | 60,237.76%429.32K | -613.23%-2.74M | 1,226.36%1.54M | 578.04%867.98K | -100.80%-713.9 | 23.40%-384.81K |
Total composite income | -22.58%16.64M | -37.87%106.27M | -16.09%121.02M | -11.15%81.19M | -9.10%21.5M | 0.68%171.06M | 0.33%144.23M | -4.01%91.38M | 5.84%23.65M | 4.81%169.91M |
Total composite income of parent company owners | -22.58%16.64M | -37.87%106.27M | -16.09%121.02M | -11.15%81.19M | -9.10%21.5M | 0.68%171.06M | 0.33%144.23M | -4.01%91.38M | 5.84%23.65M | 4.81%169.91M |
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