(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 | -13.75%109.79M | -22.65%694.05M | -17.28%540.49M | -23.21%331.02M | -44.29%127.29M | 33.85%897.25M | 42.00%653.36M | 29.86%431.07M | 50.96%228.48M | 15.48%670.33M |
Operating revenue | -13.75%109.79M | -22.65%694.05M | -17.28%540.49M | -23.21%331.02M | -44.29%127.29M | 33.85%897.25M | 42.00%653.36M | 29.86%431.07M | 50.96%228.48M | 15.48%670.33M |
Other operating revenue | ---- | -38.37%7.26M | ---- | -24.84%3.22M | ---- | 9.01%11.79M | ---- | 107.13%4.28M | ---- | 2,054.39%10.81M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -4.98%125.1M | -3.60%694.34M | -3.64%509.71M | -11.53%308.12M | -29.53%131.67M | 27.71%720.3M | 44.27%528.97M | 35.95%348.28M | 53.29%186.83M | 39.41%564.02M |
Operating cost | -1.15%78.82M | -12.39%454.24M | -9.70%338.57M | -19.70%199.11M | -44.17%79.73M | 32.63%518.49M | 49.70%374.93M | 39.87%247.96M | 74.46%142.82M | 42.23%390.94M |
Operating tax surcharges | -8.16%1.15M | -5.48%8.86M | 5.05%6.82M | 9.59%4.6M | -53.39%1.25M | 61.18%9.38M | 77.13%6.49M | 27.16%4.2M | 108.73%2.68M | -5.26%5.82M |
Operating expense | -11.36%19.54M | 4.64%99.47M | -5.32%74.25M | -18.79%44.15M | -14.58%22.04M | 1.19%95.06M | 9.85%78.42M | 6.55%54.37M | -6.13%25.8M | 20.70%93.94M |
Administration expense | -25.98%11.74M | 24.39%64.15M | 3.54%40.75M | 17.50%28.58M | 81.94%15.86M | 8.65%51.57M | 9.22%39.35M | 3.39%24.32M | -8.02%8.71M | 45.34%47.46M |
Financial expense | 4.13%6.17M | 49.31%25.65M | 44.11%18.13M | 57.60%11.73M | 167.94%5.92M | 776.89%17.18M | 353.25%12.58M | 258.73%7.44M | 362.27%2.21M | 171.49%1.96M |
-Interest expense (Financial expense) | 5.81%7.81M | 33.96%30.75M | 33.56%22.22M | 40.16%14.49M | 23.55%7.38M | 155.04%22.96M | 839.94%16.64M | 824.58%10.34M | 1,018.45%5.98M | 822.44%9M |
-Interest Income (Financial expense) | -22.40%-1.89M | 8.11%-5.79M | 1.74%-4.43M | 5.53%-3.1M | -42.83%-1.54M | ---6.3M | 37.18%-4.51M | 47.21%-3.28M | 27.94%-1.08M | --0 |
Research and development | 12.12%7.7M | 46.63%41.97M | 81.47%31.19M | 99.80%19.95M | 49.19%6.87M | 19.77%28.62M | 70.52%17.19M | 74.10%9.99M | 75.92%4.61M | 51.08%23.9M |
Credit Impairment Loss | -47.34%4.06M | 3.17%-53.83M | 12.70%-21.76M | 10.22%-13.72M | 268.20%7.72M | -153.73%-55.59M | -184.53%-24.92M | -405.23%-15.28M | -275.55%-4.59M | -154.86%-21.91M |
Asset Impairment Loss | -341.35%-1.16M | 27.16%-2.47M | 58.02%-1.47M | 35.29%-554.82K | -317.23%-262.13K | -502.95%-3.39M | -483.66%-3.5M | -728.11%-857.34K | -93.46%120.67K | 171.40%841.89K |
Other net revenue | -1.43%7.84M | 19.78%-46.63M | 29.71%-18.22M | 30.04%-10.3M | 285.39%7.95M | -500.84%-58.13M | -28,818.55%-25.93M | -674.79%-14.72M | -185.28%-4.29M | -228.39%-9.67M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Invest income | 830.58%239.26K | 108.56%2.5M | -24.08%982.87K | 201.80%1.51M | --25.71K | -67.30%1.2M | -50.57%1.29M | -49.67%500.24K | ---- | -21.70%3.67M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | --114.78K | 246.38%295.16K | ---378.37K | --148.49K | ---- | ---201.65K | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 17,155.28%3.78M | 124.49%497.09K | -25.97%256.26K | 17.78%409.39K | 112.96%21.93K | -2,255.07%-2.03M | 805.85%346.14K | 1,638,948.23%347.6K | 1,218.11%10.3K | 136.60%94.18K |
Other revenue | 100.86%909.91K | 295.46%6.67M | 338.43%3.76M | 262.64%2.05M | 173.37%453K | -77.88%1.69M | -83.16%858.72K | -87.94%566.11K | 0.00%165.71K | 218.15%7.63M |
Operating profit | -308.61%-7.47M | -139.49%-46.92M | -87.24%12.56M | -81.48%12.6M | -90.41%3.58M | 22.97%118.82M | 5.47%98.46M | -13.09%68.07M | 8.30%37.36M | -44.14%96.63M |
Add:Non operating Income | 130.64%1.22M | 7.12%1.95M | -43.63%911.04K | -8.17%655.35K | 623.02%528.38K | -1.54%1.82M | 96.78%1.62M | 330.06%713.63K | 200.60%73.08K | -90.41%1.85M |
Less:Non operating expense | 377.03%495.37K | -14.64%263.92K | -2.26%229.39K | 74.16%191.36K | -3.41%103.85K | -24.14%309.2K | 4,045.34%234.68K | 576.90%109.87K | 878.34%107.51K | 65.38%407.59K |
Total profit | -268.46%-6.75M | -137.59%-45.23M | -86.74%13.24M | -80.97%13.07M | -89.26%4.01M | 22.70%120.33M | 6.02%99.84M | -12.49%68.68M | 8.15%37.33M | -48.92%98.07M |
Less:Income tax cost | 473.63%770.64K | -120.78%-3.99M | -114.86%-3.05M | -117.77%-2.4M | -104.59%-206.26K | 48.49%19.2M | 27.79%20.53M | 3.35%13.51M | -10.13%4.49M | -58.67%12.93M |
Net profit | SL-7.52M | SL-41.24M | -79.46%16.29M | -71.96%15.47M | -87.17%4.21M | 18.79%101.14M | 1.54%79.32M | -15.66%55.17M | 11.25%32.84M | -47.02%85.14M |
Net profit from continuing operation | -278.50%-7.52M | -140.79%-41.26M | -79.46%16.29M | -71.96%15.47M | -87.17%4.21M | 18.79%101.14M | 1.54%79.32M | -15.66%55.17M | 11.25%32.84M | -47.02%85.14M |
Net income from discontinuing operating | ---- | --14.04K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | -145.04%-65.5K | -112.29%-110.71K | 11.71%589.49K | 13.07%600.37K | -49.61%145.4K | 138.81%901.18K | 267.96%527.72K | --530.99K | --288.56K | ---2.32M |
Net profit of parent company owners | -283.27%-7.46M | -141.04%-41.13M | -80.07%15.7M | -72.79%14.87M | -87.50%4.07M | 14.60%100.24M | 0.46%78.79M | -16.47%54.64M | 10.27%32.55M | -45.58%87.46M |
Earning per share | ||||||||||
Basic earning per share | -283.03%-0.0302 | -140.47%-0.1664 | -80.08%0.0635 | -73.31%0.0601 | -89.75%0.0165 | 13.78%0.4112 | -18.07%0.3187 | -30.58%0.2252 | 10.27%0.161 | -54.67%0.3614 |
Diluted earning per share | -390.30%-0.0479 | -140.40%-0.1661 | -82.74%0.055 | -73.31%0.0601 | -89.62%0.0165 | 13.85%0.4111 | -17.11%0.3187 | -29.78%0.2252 | 8.84%0.1589 | -54.70%0.3611 |
Other composite income | ||||||||||
Total composite income | -278.50%-7.52M | -140.78%-41.24M | -79.46%16.29M | -71.96%15.47M | -87.17%4.21M | 18.79%101.14M | 1.54%79.32M | -15.66%55.17M | 11.25%32.84M | -47.02%85.14M |
Total composite income of parent company owners | -283.27%-7.46M | -141.04%-41.13M | -80.07%15.7M | -72.79%14.87M | -87.50%4.07M | 14.60%100.24M | 0.46%78.79M | -16.47%54.64M | 10.27%32.55M | -45.58%87.46M |
Total composite income of minority owners | -145.04%-65.5K | -112.29%-110.71K | 11.71%589.49K | 13.07%600.37K | -49.61%145.4K | 138.81%901.18K | 267.96%527.72K | --530.99K | --288.56K | ---2.32M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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