(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 | 28.89%268.78M | 37.86%957.93M | 40.34%698.32M | 34.44%451.82M | 17.38%208.54M | 13.84%694.83M | 15.91%497.61M | 39.41%336.09M | 82.78%177.67M | 72.43%610.37M |
Operating revenue | 28.89%268.78M | 37.86%957.93M | 40.34%698.32M | 34.44%451.82M | 17.38%208.54M | 13.84%694.83M | 15.91%497.61M | 39.41%336.09M | 82.78%177.67M | 72.43%610.37M |
Other operating revenue | ---- | -59.33%5.28M | ---- | 16.95%7.1M | ---- | -8.85%12.97M | ---- | 7.99%6.07M | ---- | 145.66%14.23M |
Interest income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 29.97%275.23M | 39.16%949.41M | 41.66%690.79M | 36.69%444.4M | 21.51%211.76M | 14.40%682.24M | 16.76%487.65M | 35.52%325.11M | 74.35%174.27M | 70.27%596.38M |
Operating cost | 33.34%249.1M | 42.06%846.5M | 44.45%618.67M | 38.98%395.3M | 21.87%186.81M | 18.50%595.88M | 21.58%428.3M | 42.92%284.44M | 88.60%153.29M | 79.77%502.87M |
Operating tax surcharges | 216.37%1.13M | 24.80%3.54M | 22.56%2.41M | 6.47%1.38M | -50.75%357.72K | 26.48%2.84M | 66.22%1.97M | 80.50%1.3M | 113.82%726.28K | 68.39%2.24M |
Operating expense | -9.07%3.66M | 25.84%13.67M | 42.01%11.18M | 50.00%7.38M | 83.02%4.02M | -6.32%10.86M | -9.40%7.87M | -2.05%4.92M | -11.08%2.2M | 28.73%11.59M |
Administration expense | -4.90%9.56M | 15.16%40.83M | 17.43%28.57M | 20.74%19.98M | 29.88%10.06M | 2.89%35.46M | 9.72%24.33M | 15.89%16.55M | 19.26%7.74M | 39.71%34.46M |
Financial expense | 6.73%4.3M | 50.88%17.37M | 54.93%10.85M | 45.37%7.73M | -2.31%4.03M | -45.57%11.51M | -54.88%7M | -47.70%5.32M | 2.39%4.13M | 28.56%21.15M |
-Interest expense (Financial expense) | 60.50%5.08M | 19.04%18.18M | 13.13%10.31M | -7.86%6.71M | -13.69%3.16M | -19.43%15.27M | -38.06%9.11M | -25.02%7.28M | -9.71%3.67M | 29.06%18.96M |
-Interest Income (Financial expense) | 59.61%-53.37K | -32.37%-1.63M | 59.48%-342.35K | 13.10%-314.74K | 1.89%-132.13K | -75.32%-1.23M | -64.15%-844.96K | -15.64%-362.2K | 21.13%-134.68K | -5.49%-704.42K |
Research and development | 15.42%7.48M | 7.08%27.5M | 5.13%19.1M | 0.31%12.63M | 4.81%6.48M | 6.76%25.68M | 2.14%18.17M | 17.73%12.59M | 15.87%6.18M | 26.08%24.06M |
Credit Impairment Loss | -147.48%-974.86K | -227.14%-2.75M | -1,874.41%-2.52M | -237.67%-1.49M | 11.55%-393.92K | -142.35%-841.04K | -111.54%-127.55K | -116.19%-442.58K | -125.60%-445.38K | 684.58%1.99M |
Asset Impairment Loss | 49.46%-534.86K | -548.12%-3.84M | -205.21%-667.55K | -98.27%8.23K | -344.55%-1.06M | 568.90%857.96K | -13.77%634.47K | -81.02%475.65K | -57.83%432.77K | 77.76%-182.97K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 554.47%1.66M | -2.26%8.65M | -24.73%6.69M | -18.58%3.32M | -112.02%-364.52K | -17.21%8.85M | 14.74%8.89M | -51.40%4.08M | -32.97%3.03M | 165.02%10.69M |
Fair value change income | -145,518.96%-988.85K | ---540.2K | --216.46K | --224.75K | --680 | ---- | ---- | --0 | ---- | ---- |
Invest income | 123.89%7.04K | 113.10%96.78K | -479.78%-86.73K | -459.05%-81.99K | ---29.46K | -203.17%-738.6K | -93.34%22.84K | -92.67%22.84K | ---- | 733.22%715.9K |
Asset deal income | 8,222.40%1.3M | -306.26%-233.39K | ---- | 44,901.84%844.61K | 925.58%15.56K | 3,604.67%113.15K | ---3.72K | ---1.89K | ---1.89K | -85.65%3.05K |
Other revenue | 159.13%2.85M | 68.31%15.93M | 16.55%9.75M | -5.09%3.82M | -63.88%1.1M | 15.78%9.46M | 50.34%8.36M | 42.80%4.02M | 109.85%3.05M | 54.50%8.17M |
Operating profit | -33.75%-4.8M | -19.95%17.17M | -24.53%14.22M | -28.66%10.74M | -155.71%-3.59M | -13.11%21.45M | -2.91%18.84M | 57.52%15.05M | 261.88%6.44M | 218.39%24.68M |
Add:Non operating Income | -99.99%1.85 | 270.75%459.64K | 205,240.08%457.25K | 1,505,659.84%387.73K | --23.41K | -73.48%123.97K | -99.94%222.68 | -99.99%25.75 | ---- | 206.79%467.48K |
Less:Non operating expense | 4.30%8.75K | 594.51%1.15M | 2,194.32%1.14M | 2,602.07%1.13M | -36.00%8.38K | 17.88%165.19K | -60.70%49.75K | -59.95%41.64K | -87.18%13.1K | -85.91%140.13K |
Total profit | -34.56%-4.8M | -23.00%16.48M | -27.97%13.54M | -33.37%10M | -155.59%-3.57M | -14.41%21.41M | -4.45%18.79M | 55.05%15.01M | 240.19%6.42M | 261.92%25.01M |
Less:Income tax cost | -60.91%-2M | -85.02%766.41K | -2,163.58%-2.3M | -47.89%423.21K | -97.19%-1.24M | 535.69%5.12M | -111.89%-101.57K | 503.15%812.17K | 20.85%-629.48K | -125.53%-1.17M |
Net profit | FPtoL-2.81M | -3.53%15.72M | -16.19%15.84M | -32.54%9.58M | SL-2.33M | -37.78%16.29M | 0.43%18.9M | 48.73%14.2M | 162.82%7.05M | 252.37%26.19M |
Net profit from continuing operation | -20.52%-2.81M | -3.53%15.72M | -16.19%15.84M | -32.54%9.58M | -133.03%-2.33M | -37.78%16.29M | 0.43%18.9M | 48.73%14.2M | 162.82%7.05M | 252.37%26.19M |
Less:Minority Profit | -44.05%398.19K | 55.98%3.44M | -25.33%2.03M | -21.10%1.66M | -36.82%711.73K | -74.10%2.21M | -58.73%2.71M | -40.44%2.1M | -25.91%1.13M | 444.19%8.52M |
Net profit of parent company owners | -5.40%-3.2M | -12.86%12.27M | -14.66%13.81M | -34.53%7.92M | -151.32%-3.04M | -20.25%14.08M | 32.21%16.18M | 100.96%12.1M | 409.65%5.93M | 201.14%17.66M |
Earning per share | ||||||||||
Basic earning per share | 0.00%-0.02 | -11.11%0.08 | -18.18%0.09 | -37.50%0.05 | -150.00%-0.02 | -25.00%0.09 | 22.22%0.11 | 100.00%0.08 | 300.00%0.04 | 200.00%0.12 |
Diluted earning per share | 0.00%-0.02 | -11.11%0.08 | -18.18%0.09 | -37.50%0.05 | -150.00%-0.02 | -25.00%0.09 | 22.22%0.11 | 100.00%0.08 | 300.00%0.04 | 200.00%0.12 |
Other composite income | 19.07%-1.46M | 463.09%1.73M | -41.33%-965.14K | 258.81%1.74M | 5.02%-1.81M | -146.46%-477.54K | -287.01%-682.89K | -9,410.20%-1.1M | -540.78%-1.9M | 84.37%-193.76K |
Other composite income of parent company owners | 1.61%-1.44M | 476.32%1.54M | -125.16%-767.09K | 273.27%1.44M | 4.57%-1.46M | -3,028.12%-409.6K | -200.44%-340.69K | -1,865.68%-829.85K | -1,059.18%-1.53M | 102.82%13.99K |
Other composite income of minority owners | 93.74%-21.42K | 383.35%192.5K | 42.13%-198.05K | 213.80%303.4K | 6.90%-342.2K | 67.30%-67.94K | -1,418.74%-342.2K | -355.50%-266.6K | -123.62%-367.57K | 72.03%-207.74K |
Total composite income | -3.23%-4.27M | 10.35%17.45M | -18.35%14.87M | -13.60%11.32M | -180.27%-4.13M | -39.16%15.81M | -5.04%18.21M | 37.41%13.1M | 115.84%5.15M | 319.77%25.99M |
Total composite income of parent company owners | -3.12%-4.64M | 1.02%13.81M | -17.67%13.04M | -16.94%9.36M | -202.55%-4.5M | -22.64%13.67M | 25.93%15.84M | 85.72%11.27M | 326.26%4.39M | 229.26%17.67M |
Total composite income of minority owners | 1.96%376.78K | 69.93%3.64M | -22.91%1.83M | 6.92%1.96M | -51.31%369.53K | -74.27%2.14M | -64.07%2.37M | -47.12%1.83M | -44.04%758.89K | 909.57%8.32M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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