(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 | -3.17%103.62M | -9.40%686.21M | -5.24%395.94M | 5.86%264.37M | 8.35%107.02M | 13.63%757.44M | 7.06%417.84M | 4.41%249.75M | 11.41%98.77M | 2.76%666.61M |
Operating revenue | -3.17%103.62M | -9.40%686.21M | -5.24%395.94M | 5.86%264.37M | 8.35%107.02M | 13.63%757.44M | 7.06%417.84M | 4.41%249.75M | 11.41%98.77M | 2.76%666.61M |
Other operating revenue | ---- | -22.11%2.37M | ---- | 24.43%1.5M | ---- | 161.42%3.04M | ---- | 94.73%1.2M | ---- | 3.70%1.16M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 2.13%101.82M | -7.45%597.73M | -2.02%356.27M | 10.10%235.82M | 14.49%99.69M | 18.15%645.83M | 11.03%363.62M | 1.58%214.2M | 8.87%87.08M | 3.72%546.62M |
Operating cost | -1.13%62.92M | -12.14%414.89M | -7.35%241.05M | 6.08%158.93M | 7.27%63.64M | 18.48%472.24M | 14.40%260.19M | 4.25%149.82M | 13.03%59.32M | 4.89%398.59M |
Operating tax surcharges | 6.04%716.18K | 1.06%4.61M | 6.00%2.49M | 20.02%1.56M | 71.23%675.39K | 6.90%4.56M | -4.36%2.35M | -16.18%1.3M | -44.38%394.43K | 4.32%4.27M |
Operating expense | 36.26%2.51M | 17.24%15.88M | 14.26%7.23M | 27.82%4.59M | 31.50%1.84M | 30.54%13.55M | -11.75%6.33M | -27.44%3.59M | 99.40%1.4M | -0.44%10.38M |
Administration expense | 1.37%28.16M | 4.79%127.74M | 7.61%89.39M | 15.76%61.29M | 16.50%27.78M | 10.69%121.9M | 10.91%83.08M | 4.12%52.95M | 5.63%23.84M | -2.70%110.13M |
Financial expense | 5.47%-1.6M | 17.79%-6.5M | 14.32%-5.89M | 20.86%-4.11M | 33.64%-1.69M | -151.36%-7.91M | -124.76%-6.88M | -89.70%-5.2M | -95.51%-2.55M | 35.43%-3.15M |
-Interest expense (Financial expense) | 36.14%1.1M | 45.30%4.25M | 58.88%2.95M | 31.20%1.69M | 126.49%804.41K | 4.22%2.93M | -2.88%1.85M | 10.51%1.29M | -60.74%355.17K | 359.71%2.81M |
-Interest Income (Financial expense) | -7.82%-2.78M | -6.87%-11.75M | -2.88%-9.03M | 10.19%-5.85M | 13.51%-2.58M | -63.70%-11M | -61.75%-8.78M | -78.91%-6.51M | -42.34%-2.99M | -10.22%-6.72M |
Research and development | 22.31%9.12M | -0.91%41.11M | 18.49%21.99M | 15.57%13.56M | 59.78%7.46M | 57.17%41.49M | -0.22%18.56M | -6.40%11.74M | -3.25%4.67M | 9.08%26.4M |
Credit Impairment Loss | -111.31%-1.38M | 19.21%-29.4M | 559.74%2.98M | 7,346.51%7.37M | 375.05%12.23M | -204.82%-36.39M | -120.51%-648.38K | 109.36%98.94K | 591.42%2.57M | -100.25%-11.94M |
Asset Impairment Loss | 266.96%6.79M | -69.04%-28.54M | -124.88%-19.08M | -204.47%-16.15M | -223.70%-4.07M | -11.95%-16.89M | -18.00%-8.49M | -26.90%-5.3M | -233.24%-1.26M | -63.68%-15.08M |
Other net revenue | -30.49%8.09M | -29.13%-43.68M | -896.22%-5.12M | -23.25%-411.04K | 418.39%11.64M | -102.90%-33.83M | -8.57%642.79K | -140.33%-333.51K | 1.15%2.25M | -308.81%-16.67M |
Fair value change income | -51.20%1.16M | -128.93%-838.95K | -162.16%-2.3M | -178.79%-1.91M | 348.03%2.38M | --2.9M | 490.08%3.7M | 397.43%2.43M | 19.07%531.33K | --0 |
Invest income | 100.89%1.27M | 39.62%10.54M | 268.48%9.64M | 30,635.26%6.79M | --631.14K | 141.68%7.55M | 55.12%2.62M | -102.31%-22.22K | ---- | -48.02%3.12M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 364.91%37.82K | 137.41%15.77K | 544.39%146.26K | 340.84%53.52K | ---14.28K | 24.93%-42.15K | 23.76%-32.91K | 23.85%-22.22K | ---- | 9.47%-56.15K |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | -10.37%145.05K | -72.00%27.6K | -83.94%27.1K | ---5.55K | 2,395.03%161.83K | 1,545.07%98.56K | 2,716.64%168.75K | ---- | 111.02%6.49K |
Other revenue | -45.72%256.59K | -50.04%4.41M | 7.35%3.61M | 50.96%3.47M | 19.26%472.75K | 22.39%8.84M | -42.67%3.36M | -50.10%2.3M | -13.98%396.39K | 40.20%7.22M |
Operating profit | -47.84%9.89M | -42.40%44.8M | -37.02%34.55M | -20.10%28.14M | 36.04%18.97M | -24.72%77.78M | -13.58%54.86M | 20.72%35.22M | 28.02%13.94M | -12.13%103.32M |
Add:Non operating Income | -8.69%44.34K | -24.36%657.5K | 163.83%263.1K | -69.63%55.01K | 4,111.59%48.56K | -42.54%869.28K | -39.49%99.72K | 18.57%181.1K | -93.68%1.15K | 116.25%1.51M |
Less:Non operating expense | -38.98%49.74K | 116.20%1.42M | -25.19%240.19K | -33.15%92.87K | 101.86%81.51K | 154.73%654.79K | 170.87%321.05K | 88.47%138.93K | 30.76%40.38K | -46.71%257.05K |
Total profit | -47.78%9.89M | -43.53%44.04M | -36.72%34.57M | -20.30%28.1M | 36.19%18.93M | -25.42%77.99M | -13.99%54.64M | 20.54%35.26M | 27.80%13.9M | -11.22%104.57M |
Less:Income tax cost | -27.18%2.74M | -3.57%16.49M | -25.41%8.6M | -10.84%6.58M | 12.38%3.77M | -13.51%17.11M | -10.74%11.53M | 16.67%7.38M | 20.55%3.35M | -25.71%19.78M |
Net profit | -52.89%7.14M | -54.75%27.55M | -39.75%25.97M | -22.81%21.52M | 43.75%15.17M | -28.20%60.89M | -14.82%43.1M | 21.61%27.88M | 30.29%10.55M | -6.99%84.79M |
Net profit from continuing operation | -52.89%7.14M | -54.75%27.55M | -39.75%25.97M | -22.81%21.52M | 43.75%15.17M | -28.20%60.89M | -14.82%43.1M | 21.61%27.88M | 30.29%10.55M | -6.99%84.79M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | -89.75%167.95K | -29.18%4.61M | -50.36%2.91M | -25.35%2.75M | -2.76%1.64M | -14.71%6.51M | 127.71%5.87M | 645.58%3.68M | 6,120.18%1.68M | -4.02%7.63M |
Net profit of parent company owners | -48.43%6.98M | -57.81%22.94M | -38.08%23.06M | -22.42%18.77M | 52.59%13.53M | -29.53%54.38M | -22.46%37.24M | 7.88%24.2M | 9.11%8.86M | -7.28%77.17M |
Earning per share | ||||||||||
Basic earning per share | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -25.71%0.0682 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 | -10.91%0.0351 | -7.27%0.3739 |
Diluted earning per share | -48.58%0.0253 | -58.67%0.0834 | -39.80%0.0838 | -25.71%0.0682 | 40.17%0.0492 | -46.03%0.2018 | -40.18%0.1392 | -15.55%0.0918 | -10.91%0.0351 | -7.27%0.3739 |
Other composite income | -3,478.60%-827.67K | -6,102.57%-11.41K | -6,102.57%-11.41K | -2,092.54%-23.13K | -83.14%190.09 | 142.67%190.09 | 89.69%-1.05K | |||
Other composite income of parent company owners | ---- | -3,478.60%-827.67K | -6,102.57%-11.41K | -6,102.57%-11.41K | ---- | -2,092.54%-23.13K | -83.14%190.09 | 142.67%190.09 | ---- | 89.69%-1.05K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -52.89%7.14M | -56.09%26.72M | -39.77%25.96M | -22.85%21.51M | 43.75%15.17M | -28.22%60.86M | -14.82%43.1M | 21.61%27.88M | 30.29%10.55M | -6.99%84.79M |
Total composite income of parent company owners | -48.43%6.98M | -59.32%22.11M | -38.11%23.05M | -22.47%18.76M | 52.59%13.53M | -29.56%54.36M | -22.47%37.24M | 7.88%24.2M | 9.11%8.86M | -7.27%77.16M |
Total composite income of minority owners | -89.75%167.95K | -29.18%4.61M | -50.36%2.91M | -25.35%2.75M | -2.76%1.64M | -14.71%6.51M | 127.71%5.87M | 645.58%3.68M | 6,120.18%1.68M | -4.02%7.63M |
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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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