(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 | -0.42%101.81M | 21.29%488.23M | 27.33%350.13M | 38.04%237.04M | 16.26%102.24M | -10.72%402.55M | -21.31%274.98M | -27.01%171.72M | -23.76%87.94M | 8.28%450.86M |
Operating revenue | -0.42%101.81M | 21.29%488.23M | 27.33%350.13M | 38.04%237.04M | 16.26%102.24M | -10.72%402.55M | -21.31%274.98M | -27.01%171.72M | -23.76%87.94M | 8.28%450.86M |
Other operating revenue | ---- | 47.61%5.63M | ---- | -91.90%781.61K | ---- | 27.05%3.81M | ---- | 814.65%9.65M | ---- | -23.74%3M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 3.10%107.62M | 18.58%483.59M | 23.97%351.78M | 31.04%233.22M | 20.86%104.39M | -1.27%407.83M | -9.86%283.77M | -16.60%177.98M | -14.05%86.37M | 13.09%413.08M |
Operating cost | 2.22%75.58M | 19.29%346.53M | 25.40%253.84M | 35.90%169.43M | 20.93%73.94M | -2.66%290.5M | -13.38%202.43M | -21.31%124.67M | -17.11%61.14M | 17.34%298.43M |
Operating tax surcharges | -2.46%848.28K | 6.85%3.45M | 17.78%2.71M | 27.87%1.81M | 26.90%869.69K | -6.60%3.23M | -12.47%2.3M | -21.11%1.41M | -19.21%685.32K | -9.10%3.46M |
Operating expense | 6.68%6.97M | 14.04%26.96M | 33.28%20.8M | 43.14%13.68M | 40.33%6.54M | -20.20%23.64M | -22.10%15.61M | -30.77%9.56M | -38.96%4.66M | 22.82%29.63M |
Administration expense | -7.68%13.27M | 18.94%63.47M | 18.42%43M | 25.97%29.86M | 41.39%14.37M | 19.75%53.36M | 17.48%36.31M | 14.17%23.7M | 12.72%10.16M | 6.16%44.56M |
Financial expense | -44.07%105.67K | -31.93%646.23K | -6.82%659.72K | -44.28%325.72K | 13.21%188.92K | -66.62%949.38K | -71.77%708.02K | -65.54%584.56K | -78.01%166.88K | -39.49%2.84M |
-Interest expense (Financial expense) | -50.36%104.64K | -41.70%785.31K | -62.03%489.69K | -63.99%328.61K | -19.47%210.8K | -56.28%1.35M | -50.19%1.29M | -46.78%912.42K | -67.62%261.78K | -35.43%3.08M |
-Interest Income (Financial expense) | 2.17%-49.2K | 58.93%-195.34K | 66.47%-126.42K | 60.67%-99.06K | 58.10%-50.29K | -25.59%-475.67K | -59.70%-376.99K | -182.96%-251.83K | -77.68%-120.03K | -17.32%-378.74K |
Research and development | 27.89%10.84M | 17.67%42.53M | 16.47%30.77M | 0.44%18.13M | -11.22%8.48M | 5.83%36.14M | 5.58%26.42M | 6.69%18.05M | 12.75%9.55M | -5.98%34.15M |
Credit Impairment Loss | 144.42%831.08K | 24.15%-5.26M | 239.33%1.58M | 595.65%1.31M | 185.61%340.02K | -16.07%-6.93M | 41.38%-1.13M | 88.24%-263.55K | 115.39%119.05K | 11.71%-5.97M |
Asset Impairment Loss | --0 | -23.58%-6.34M | -206.75%-267.71K | -310.00%-267.71K | --0 | 65.11%-5.13M | 31,080.19%250.78K | 227.15%127.48K | ---- | 4.77%-14.7M |
Other net revenue | 2,083.14%2.71M | -114.67%-3.02M | -91.86%2.27M | -96.98%820.27K | 107.17%124.06K | 178.97%20.56M | 851.48%27.9M | 1,035.01%27.14M | -469.75%-1.73M | -8.63%-26.03M |
Fair value change income | ---67.31K | -120.40%-628.71K | 27.03%-128.26K | 31.13%-225.18K | --0 | 13,617.38%3.08M | ---175.78K | ---326.95K | ---- | ---22.8K |
Invest income | -28.50%-485.47K | -90.12%2.91M | -101.33%-384.72K | -101.53%-422.69K | 80.14%-377.8K | 546.22%29.46M | 1,266.94%28.89M | 3,672.21%27.54M | -591.85%-1.9M | -205.98%-6.6M |
-Including: Investment income associates | -26.54%-526.57K | 145.77%1.38M | ---- | ---- | ---416.13K | 62.89%-3.01M | ---- | ---- | ---- | -257.37%-8.1M |
Asset deal income | --0 | --1.6K | 1,042.03%46.63K | --17.28K | --0 | ---- | 2,370.20%4.08K | ---- | ---- | ---- |
Other revenue | 1,401.51%2.43M | 8,125.51%6.3M | 2,164.72%1.43M | 616.62%412.25K | 208.74%161.85K | -93.95%76.54K | -90.95%63.04K | -72.61%57.53K | -36.77%52.42K | -22.45%1.26M |
Operating profit | -53.62%-3.11M | -89.33%1.63M | -96.74%623.7K | -77.76%4.64M | -1,155.19%-2.02M | 30.03%15.28M | -38.21%19.11M | 10.18%20.88M | -101.11%-161.17K | -56.75%11.75M |
Add:Non operating Income | -78.01%115.61K | -85.12%655.96K | 49.17%3.47M | -16.13%1.27M | -44.53%525.82K | -82.80%4.41M | 1.18%2.32M | -34.10%1.51M | 258.38%948.01K | 243.84%25.63M |
Less:Non operating expense | -72.41%2.27K | 106.20%3.67M | -12.95%287.13K | -92.86%20.96K | --8.22K | 269.73%1.78M | 20.98%329.85K | 14.80%293.64K | ---- | -75.01%481.63K |
Total profit | -98.91%-2.99M | -107.73%-1.39M | -81.98%3.8M | -73.34%5.89M | -291.33%-1.51M | -51.46%17.91M | -35.96%21.1M | 5.28%22.1M | -94.67%786.83K | 12.84%36.9M |
Less:Income tax cost | -89.21%-2.72M | -92.38%-6.39M | -426.74%-3.65M | -158.24%-1.14M | -105.70%-1.44M | -189.63%-3.32M | -58.69%1.12M | 22.00%1.96M | -156.67%-700.04K | 66.39%3.71M |
Net profit | FPtoL-269.83K | -76.42%5.01M | -62.71%7.45M | -65.08%7.03M | SL-65.46K | -36.03%21.23M | -33.93%19.99M | 3.89%20.14M | -89.00%1.49M | 8.92%33.19M |
Net profit from continuing operation | -312.23%-269.83K | -76.42%5.01M | -62.71%7.45M | -65.08%7.03M | -104.40%-65.46K | -36.03%21.23M | -33.93%19.99M | 3.89%20.14M | -89.00%1.49M | 8.92%33.19M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -5.10%-903.03K | -114.84%-216.79K | 84.48%-142.83K | 253.56%132.98K | -50.03%-859.18K | 217.60%1.46M | 5.08%-920.07K | 83.13%-86.59K | -108.81%-572.67K | -12.84%-1.24M |
Net profit of parent company owners | -20.22%633.2K | -73.58%5.22M | -63.67%7.6M | -65.88%6.9M | -61.46%793.73K | -42.58%19.77M | -33.03%20.91M | 1.64%20.23M | -85.07%2.06M | 9.06%34.44M |
Earning per share | ||||||||||
Basic earning per share | -19.57%0.0037 | -73.59%0.0305 | -63.67%0.0444 | -65.91%0.0403 | -61.67%0.0046 | -45.10%0.1155 | -35.68%0.1222 | -4.98%0.1182 | -86.08%0.012 | 6.64%0.2104 |
Diluted earning per share | -19.57%0.0037 | -73.59%0.0305 | -63.67%0.0444 | -65.91%0.0403 | -61.67%0.0046 | -45.10%0.1155 | -35.68%0.1222 | -4.98%0.1182 | -86.08%0.012 | 6.64%0.2104 |
Other composite income | -85.53%-665.11K | -18.04%-115.62K | -683.23%-214.47K | -236.78%-244.94K | 44.80%-358.49K | 98.67%-97.95K | 40.02%36.77K | 519.86%179.07K | 49.92%-649.45K | -445.80%-7.38M |
Other composite income of parent company owners | -85.53%-665.11K | -18.04%-115.62K | -683.23%-214.47K | -236.78%-244.94K | 44.80%-358.49K | 98.67%-97.95K | 40.02%36.77K | 519.86%179.07K | 49.92%-649.45K | -445.80%-7.38M |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -120.53%-934.94K | -76.85%4.89M | -63.85%7.24M | -66.59%6.79M | -150.62%-423.95K | -18.12%21.13M | -33.86%20.02M | 5.05%20.32M | -93.15%837.43K | -20.84%25.81M |
Total composite income of parent company owners | -107.33%-31.91K | -74.03%5.11M | -64.76%7.38M | -67.38%6.66M | -69.13%435.24K | -27.28%19.67M | -32.97%20.94M | 2.76%20.41M | -88.72%1.41M | -19.74%27.06M |
Total composite income of minority owners | -5.10%-903.03K | -114.84%-216.79K | 84.48%-142.83K | 253.56%132.98K | -50.03%-859.18K | 217.60%1.46M | 5.08%-920.07K | 83.13%-86.59K | -108.81%-572.67K | -12.84%-1.24M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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