(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 | -34.28%150.07M | -5.32%1.05B | -6.32%654.03M | 4.97%440.63M | 19.72%228.35M | 20.75%1.11B | 15.78%698.11M | 15.31%419.75M | 16.20%190.74M | 48.12%917.44M |
Operating revenue | -34.28%150.07M | -5.32%1.05B | -6.32%654.03M | 4.97%440.63M | 19.72%228.35M | 20.75%1.11B | 15.78%698.11M | 15.31%419.75M | 16.20%190.74M | 48.12%917.44M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -26.78%165.72M | -0.84%1.03B | 0.70%645.64M | 12.93%432.97M | 27.47%226.35M | 18.23%1.04B | 4.70%641.15M | 6.24%383.39M | 4.33%177.57M | 39.49%876.79M |
Operating cost | -31.07%132.59M | -0.93%870.86M | -0.50%540.45M | 12.88%364.57M | 31.20%192.36M | 20.31%879.03M | 6.16%543.19M | 9.83%322.96M | 9.65%146.62M | 50.82%730.66M |
Operating tax surcharges | -83.53%530.88K | 8.04%8.22M | 20.53%4.8M | 32.75%4.3M | 330.68%3.22M | 36.98%7.61M | 47.49%3.98M | 82.24%3.24M | -17.78%748.49K | -18.10%5.55M |
Operating expense | 0.31%19.52M | 16.88%93.19M | 36.53%64.01M | 44.75%40.92M | 31.88%19.46M | 14.69%79.73M | -0.63%46.89M | -15.90%28.27M | -20.89%14.75M | -10.89%69.51M |
Administration expense | 23.35%10.32M | -18.19%44.18M | -18.57%27.56M | -13.23%17.32M | -12.34%8.36M | 20.46%54.01M | 10.10%33.85M | 6.59%19.96M | -1.84%9.54M | 19.07%44.84M |
Financial expense | -17.63%1.44M | 37.87%6.92M | 52.80%5.38M | 65.42%3.54M | 16.25%1.75M | 154.25%5.02M | 132.58%3.52M | 238.07%2.14M | 332.75%1.5M | 213.95%1.97M |
-Interest expense (Financial expense) | 0.35%1.83M | 27.18%7.31M | 42.76%5.66M | 56.88%3.86M | 9.05%1.82M | 92.90%5.75M | 78.26%3.96M | 71.17%2.46M | --1.67M | --2.98M |
-Interest Income (Financial expense) | -342.76%-394.99K | 43.48%-455.54K | 35.09%-323.55K | 2.72%-347.41K | 53.69%-89.21K | 24.94%-805.99K | 41.33%-498.48K | 57.48%-357.11K | 48.66%-192.63K | 40.55%-1.07M |
Research and development | 10.60%1.33M | -59.86%4.5M | -64.70%3.43M | -66.07%2.32M | -72.76%1.2M | -53.74%11.22M | -47.56%9.72M | -43.55%6.83M | -35.76%4.41M | 3.63%24.25M |
Credit Impairment Loss | 7.58%-1.84M | -166.44%-22.37M | 42.11%-3.2M | 35.89%-2.53M | -78.48%-1.99M | -10.20%-8.4M | 39.16%-5.52M | 46.87%-3.95M | 20.22%-1.12M | -191.47%-7.62M |
Asset Impairment Loss | ---- | -4,559.48%-76.57M | ---- | ---- | ---- | 86.64%-1.64M | --0 | ---- | ---- | -48.06%-12.3M |
Other net revenue | -400.19%-2.39M | -1,381.83%-95.16M | 75.30%-1.47M | 83.56%-527.1K | 140.93%797.05K | 68.82%-6.42M | 39.11%-5.95M | 62.21%-3.21M | -849.25%-1.95M | -126.16%-20.6M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | 14.38%-1.2M | 22.48%-5.07M | 28.48%-3.58M | 6.23%-3.11M | -5.43%-1.41M | 25.05%-6.54M | 12.55%-5.01M | 29.83%-3.31M | 24.68%-1.33M | -13.38%-8.73M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | -15.49%-672.82K | 32.78%-2.4M | 63.15%-1.05M | 57.11%-851.99K | 11.74%-582.55K | 40.45%-3.58M | 35.11%-2.86M | 25.86%-1.99M | 39.62%-660.06K | 11.49%-6.01M |
Exchange income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---- | 317.84%389.89K | -146.64%-43.52K | -149.18%-43.52K | ---- | 187.91%93.31K | 179.91%93.31K | 175.79%88.5K | ---- | -808.82%-106.14K |
Other revenue | -84.38%656.08K | -15.96%8.46M | 19.31%5.35M | 29.94%5.16M | 730.85%4.2M | 23.39%10.07M | -13.31%4.49M | 4.79%3.97M | -82.97%505.43K | -14.11%8.16M |
Operating profit | -745.52%-18.04M | -214.36%-74.1M | -86.44%6.92M | -78.49%7.13M | -75.08%2.8M | 223.07%64.8M | 366.17%51.01M | 720.49%33.15M | 279.32%11.22M | 209.66%20.06M |
Add:Non operating Income | --11.01K | 1.93%60K | 96.89%115.9K | --115.9K | ---- | 26,161.12%58.86K | -94.33%58.86K | ---- | ---- | -99.73%224.15 |
Less:Non operating expense | -61.26%1.78K | -48.69%728.16K | -99.91%2.23K | --2.23K | --4.6K | 121.37%1.42M | 752.96%2.56M | ---- | ---- | -56.03%641.08K |
Total profit | -746.25%-18.03M | -217.87%-74.77M | -85.50%7.03M | -78.15%7.24M | -75.12%2.79M | 226.72%63.44M | 363.30%48.51M | 693.54%33.15M | 272.56%11.22M | 198.74%19.42M |
Less:Income tax cost | 31.26%2.22M | -56.60%5.36M | -53.16%4.76M | -47.74%2.96M | -39.49%1.69M | 5.65%12.35M | 3,318.26%10.16M | 445.42%5.66M | 90.10%2.79M | 59.44%11.69M |
Net profit | SL-20.25M | SL-80.13M | -94.07%2.28M | -84.42%4.28M | -86.94%1.1M | 560.99%51.09M | FLtoP38.36M | FLtoP27.49M | FLtoP8.43M | FLtoP7.73M |
Net profit from continuing operation | -1,939.99%-20.25M | -256.84%-80.13M | -94.07%2.28M | -84.42%4.28M | -86.94%1.1M | 560.99%51.09M | 311.80%38.36M | 514.98%27.49M | 205.71%8.43M | 128.63%7.73M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -67.87%-334.86K | 32.95%-1.6M | 57.01%-902.9K | 33.08%-444.2K | 46.12%-199.48K | -16.09%-2.39M | -1.09%-2.1M | 77.49%-663.74K | 78.78%-370.23K | -215.69%-2.06M |
Net profit of parent company owners | -1,631.94%-19.92M | -246.85%-78.53M | -92.14%3.18M | -83.21%4.73M | -85.22%1.3M | 446.50%53.48M | 352.35%40.46M | 865.99%28.15M | 241.28%8.8M | 134.01%9.79M |
Earning per share | ||||||||||
Basic earning per share | -1,626.83%-0.1252 | -244.12%-0.49 | -92.00%0.02 | -83.50%0.0297 | -85.17%0.0082 | 466.67%0.34 | 350.00%0.25 | 1,000.00%0.18 | 238.25%0.0553 | 133.33%0.06 |
Diluted earning per share | -1,626.83%-0.1252 | -244.12%-0.49 | -92.00%0.02 | -83.50%0.0297 | -85.17%0.0082 | 466.67%0.34 | 350.00%0.25 | 1,000.00%0.18 | 238.25%0.0553 | 133.33%0.06 |
Other composite income | 101.97%32.4K | -21.81%-16.74M | 226.45%1.5M | -6,736.39%-16.48M | -1,141.78%-1.65M | -1,769.13%-13.74M | 1,254.81%460.71K | 258.96%248.39K | -56.41%157.91K | 94.95%-735.26K |
Other composite income of parent company owners | 101.97%32.4K | -31.57%-16.54M | 226.45%1.5M | -6,736.39%-16.48M | -1,141.78%-1.65M | -1,609.73%-12.57M | 1,254.81%460.71K | 258.96%248.39K | -56.41%157.91K | 94.95%-735.26K |
Other composite income of minority owners | ---- | 82.98%-199.5K | ---- | ---- | ---- | ---1.17M | ---- | ---- | ---- | ---- |
Total composite income | -3,614.86%-20.22M | -359.37%-96.87M | -90.26%3.78M | -143.99%-12.2M | -106.34%-544.32K | 433.99%37.35M | 313.88%38.82M | 509.08%27.73M | 212.82%8.58M | 116.83%6.99M |
Total composite income of parent company owners | -5,666.66%-19.89M | -332.41%-95.07M | -88.56%4.68M | -141.40%-11.76M | -103.85%-344.84K | 352.00%40.91M | 354.59%40.92M | 841.23%28.4M | 252.70%8.95M | 120.88%9.05M |
Total composite income of minority owners | -67.87%-334.86K | 49.43%-1.8M | 57.01%-902.9K | 33.08%-444.2K | 46.12%-199.48K | -73.09%-3.56M | -1.09%-2.1M | 77.49%-663.74K | 78.78%-370.23K | -215.69%-2.06M |
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 | -- | ZTE Certified Public Accountants (Special General Partnership) | -- | -- | -- | ZTE 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