(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 | -64.65%37.93M | -48.18%341.4M | -36.96%292.61M | -29.77%214.69M | -36.75%107.31M | -29.22%658.8M | -43.66%464.18M | -43.11%305.72M | -22.02%169.66M | 9.49%930.83M |
Operating revenue | -64.65%37.93M | -48.18%341.4M | -36.96%292.61M | -29.77%214.69M | -36.75%107.31M | -29.22%658.8M | -43.66%464.18M | -43.11%305.72M | -22.02%169.66M | 9.49%930.83M |
Other operating revenue | ---- | 11.39%11.61M | ---- | 136.97%5.53M | ---- | 13.59%10.42M | ---- | -65.11%2.33M | ---- | -6.83%9.17M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -34.79%63.24M | -46.37%348.12M | -44.21%306.5M | -54.05%204.46M | -56.64%96.99M | -53.39%649.11M | -47.45%549.37M | -36.75%444.97M | -29.00%223.68M | 7.36%1.39B |
Operating cost | -53.14%18.26M | -54.61%114.05M | -50.74%98.03M | -51.91%72.5M | -51.51%38.97M | -39.89%251.27M | -34.77%199.01M | -24.63%150.75M | -19.51%80.36M | 16.88%418.04M |
Operating tax surcharges | -38.58%218.42K | -37.04%906.65K | -22.76%791.9K | 72.87%684.64K | -19.29%355.64K | -46.02%1.44M | -54.59%1.03M | -72.20%396.03K | -11.06%440.63K | 29.09%2.67M |
Operating expense | 24.84%16.48M | -58.50%67.09M | -65.86%50.31M | -75.70%31M | -80.27%13.2M | -68.20%161.66M | -63.12%147.38M | -54.31%127.54M | -40.76%66.92M | -1.52%508.32M |
Administration expense | -43.89%20.99M | -25.75%134.9M | -13.72%134.38M | -34.41%85.54M | -32.24%37.41M | -46.97%181.7M | -38.42%155.74M | -19.57%130.41M | -27.69%55.22M | 3.36%342.66M |
Financial expense | 214.98%2.68M | -63.00%5.79M | -80.49%3.1M | -92.26%997.04K | -89.03%850.36K | -68.98%15.65M | -58.25%15.91M | -50.03%12.88M | -0.21%7.75M | 84.42%50.47M |
-Interest expense (Financial expense) | 207.91%4.08M | -28.37%7.43M | -30.55%5.07M | -47.31%3.01M | -80.53%1.32M | -65.29%10.37M | -77.91%7.3M | -60.12%5.71M | 26.27%6.8M | 11.60%29.89M |
-Interest Income (Financial expense) | 62.98%-5.81K | 92.22%-54.97K | 87.71%-47.69K | 84.90%-41.63K | 81.34%-15.7K | -77.18%-706.35K | 10.49%-388.07K | 9.59%-275.74K | 43.24%-84.14K | 49.27%-398.66K |
Research and development | -25.63%4.61M | -32.12%25.38M | -34.40%19.88M | -40.23%13.74M | -52.24%6.2M | -46.84%37.39M | -36.24%30.31M | -34.42%22.99M | -26.21%12.99M | 12.94%70.34M |
Credit Impairment Loss | -1,548.66%-3.58M | -71.60%-6.98M | 19.29%-2.56M | 16.90%-2.36M | 54.91%-217.18K | -163.92%-4.06M | -258.54%-3.17M | 40.30%-2.84M | 33.74%-481.67K | 282.54%6.36M |
Asset Impairment Loss | 1,012.26%29.15K | -350.80%-178.15M | -185.70%-32.36K | -127.41%-13.58K | -81.72%2.62K | 29.74%-39.52M | --37.76K | 880.51%49.55K | --14.34K | 84.91%-56.25M |
Other net revenue | 19,911.00%19.25M | -744.40%-184.78M | -117.23%-3.05M | -130.86%-3.7M | -134.05%-97.19K | -17.36%-21.88M | -46.95%17.71M | -52.91%12M | -65.91%285.42K | 94.78%-18.65M |
Fair value change income | --6.48K | --388.82 | ---185.75 | ---185.75 | --0 | --0 | ---- | ---- | ---- | --185.75 |
Invest income | --22.82M | -6,021.27%-1.52M | -649.75%-1.07M | -4,005.54%-1.07M | --0 | 92.56%-24.8K | -86.18%194.07K | -96.34%27.32K | -79.45%27.32K | 6.36%-333.43K |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | -2,637.33%-1.43M | ---- | ---- | --0 | -105.12%-52.12K | ---- | ---- | ---- | 193.94%1.02M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -66.91%-214.37K | -106.78%-1.1M | -104.53%-701.12K | -105.66%-571.92K | -170.26%-128.43K | -44.21%16.24M | -43.93%15.49M | -63.59%10.1M | 610.70%182.78K | 1,847.86%29.11M |
Other revenue | -21.71%192.42K | -45.95%2.96M | -74.60%1.31M | -93.25%315.12K | -54.70%245.8K | 122.79%5.48M | 119.56%5.16M | 164.11%4.67M | -63.01%542.65K | -80.78%2.46M |
Operating profit | -159.28%-6.06M | -1,470.69%-191.49M | 74.90%-16.94M | 105.13%6.53M | 119.01%10.22M | 97.46%-12.19M | 64.15%-67.48M | 9.55%-127.25M | 44.39%-53.74M | 40.27%-480.31M |
Add:Non operating Income | 17.44%275.41K | -99.79%291.63K | -98.25%2.65M | -99.60%240.25K | 5,141.01%234.5K | 37,244.44%141.36M | 112,614.93%151.59M | 346,334.30%59.63M | -74.00%4.47K | 289.46%378.53K |
Less:Non operating expense | 88.10%1.46M | -84.17%11.66M | 124.36%6.28M | 5.44%2.34M | -28.15%777.63K | 239.18%73.62M | -69.38%2.8M | 336.17%2.22M | 1,581.44%1.08M | -4.92%21.7M |
Total profit | -174.88%-7.24M | -465.18%-202.86M | -125.31%-20.58M | 106.35%4.44M | 117.65%9.67M | 111.07%55.55M | 141.22%81.31M | 50.53%-69.84M | 43.30%-54.81M | 39.34%-501.64M |
Less:Income tax cost | --0 | 227.61%72.41M | -9.35%12.64M | 1,162.59%11.19M | 217.68%5.59M | 155.31%22.1M | 185.39%13.94M | 94.14%-1.05M | 53.14%-4.75M | 2.01%-39.96M |
Net profit | SL-7.24M | SL-275.27M | SL-33.22M | FPtoL-6.75M | FLtoP4.09M | FLtoP33.45M | FLtoP67.36M | FPtoL-68.79M | FPtoL-50.07M | FPtoL-461.67M |
Net profit from continuing operation | -277.31%-7.24M | -922.99%-275.27M | -149.31%-33.22M | 90.18%-6.75M | 108.16%4.09M | 107.24%33.45M | 137.23%67.36M | 44.17%-68.79M | 42.15%-50.07M | 41.27%-461.67M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -52.22%-349.79K | 5.51%-308.94K | -736.97%-414.38K | -2,594.17%-2.03M | -306.57%-229.8K | 63.89%-326.95K | 92.13%-49.51K | 92.53%-75.2K | 88.70%-56.52K | 95.56%-905.42K |
Net profit of parent company owners | -259.76%-6.89M | -914.11%-274.96M | -148.66%-32.8M | 93.12%-4.73M | 108.63%4.32M | 107.33%33.77M | 137.39%67.41M | 43.77%-68.71M | 41.87%-50.01M | 39.83%-460.77M |
Earning per share | ||||||||||
Basic earning per share | -278.57%-0.02 | -830.00%-0.73 | -141.86%-0.0831 | 94.02%-0.0121 | 107.61%0.0112 | 107.35%0.1 | 137.57%0.1985 | 43.52%-0.2023 | 41.63%-0.1472 | 39.56%-1.36 |
Diluted earning per share | -278.57%-0.02 | -830.00%-0.73 | -141.86%-0.0831 | 94.02%-0.0121 | 107.61%0.0112 | 107.35%0.1 | 137.57%0.1985 | 43.52%-0.2023 | 41.63%-0.1472 | 39.56%-1.36 |
Other composite income | -397.06%-2.65M | -9.33%1.67K | 106.65%892.45K | -23.84%1.84K | -919.77%-13.43M | |||||
Other composite income of parent company owners | ---- | -397.06%-2.65M | -9.33%1.67K | ---- | ---- | 106.65%892.45K | -23.84%1.84K | ---- | ---- | -919.77%-13.43M |
Total composite income | -277.31%-7.24M | -909.32%-277.92M | -149.30%-33.21M | 90.18%-6.75M | 108.16%4.09M | 107.23%34.34M | 137.24%67.37M | 44.17%-68.79M | 42.15%-50.07M | 39.66%-475.1M |
Total composite income of parent company owners | -259.76%-6.89M | -900.80%-277.61M | -148.65%-32.8M | 93.12%-4.73M | 108.63%4.32M | 107.31%34.67M | 137.39%67.41M | 43.77%-68.71M | 41.87%-50.01M | 38.18%-474.2M |
Total composite income of minority owners | -52.22%-349.79K | 5.51%-308.94K | -736.97%-414.38K | -2,594.17%-2.03M | -306.57%-229.8K | 63.89%-326.95K | 92.13%-49.51K | 92.53%-75.2K | 88.70%-56.52K | 95.56%-905.42K |
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 | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Unqualified opinion with explanatory notes |
Auditor | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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