(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 | -24.50%437.53M | -8.43%2.44B | 0.34%1.95B | -9.75%1.3B | -14.63%579.54M | 60.47%2.67B | 75.93%1.94B | 102.97%1.44B | 100.83%678.85M | 33.76%1.66B |
Operating revenue | -24.50%437.53M | -8.43%2.44B | 0.34%1.95B | -9.75%1.3B | -14.63%579.54M | 60.47%2.67B | 75.93%1.94B | 102.97%1.44B | 100.83%678.85M | 33.76%1.66B |
Other operating revenue | ---- | 21.99%282.17M | ---- | 338.05%194.53M | ---- | 906.27%231.31M | ---- | 178.88%44.41M | ---- | 167.13%22.99M |
Interest income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -17.33%496.17M | 11.59%2.8B | 18.43%2.09B | 6.50%1.37B | -2.11%600.19M | 63.28%2.51B | 72.77%1.76B | 102.43%1.29B | 103.39%613.11M | 31.43%1.54B |
Operating cost | -23.57%438.08M | 11.10%2.61B | 18.01%1.96B | 6.66%1.3B | -0.40%573.22M | 64.21%2.35B | 74.72%1.66B | 106.63%1.22B | 107.19%575.53M | 30.36%1.43B |
Operating tax surcharges | 39.48%1.64M | 61.08%8.11M | 82.32%4.93M | 36.06%2.8M | 49.64%1.18M | 43.63%5.04M | 96.07%2.7M | 121.53%2.06M | 86.27%786.08K | 5.60%3.51M |
Operating expense | 36.95%1.4M | 13.70%5.6M | 9.63%3.94M | 3.61%2.57M | -9.83%1.02M | -37.52%4.93M | -37.88%3.6M | -40.00%2.48M | -63.82%1.14M | -3.04%7.89M |
Administration expense | 104.55%22.45M | 61.57%72.14M | 78.18%43.47M | 54.12%26.73M | 16.51%10.97M | 116.93%44.65M | 34.89%24.39M | 93.75%17.34M | 141.96%9.42M | 22.55%20.58M |
Financial expense | -16.74%3.7M | -9.40%18.25M | -10.32%15.19M | -23.97%9.52M | -26.50%4.45M | 159.32%20.14M | 276.63%16.94M | 338.01%12.52M | 547.15%6.05M | 81.75%7.77M |
-Interest expense (Financial expense) | -25.58%4.13M | -6.57%22.78M | -2.32%18.17M | 1.19%11.7M | 13.77%5.55M | 188.96%24.38M | 226.39%18.61M | 218.82%11.56M | 234.86%4.87M | 42.01%8.44M |
-Interest Income (Financial expense) | 60.45%-435.36K | 28.26%-5.13M | 4.86%-3.5M | -205.14%-2.19M | -210.59%-1.1M | -257.95%-7.15M | -87.69%-3.68M | 53.66%-716.64K | 41.50%-354.46K | 13.84%-2M |
Research and development | 209.15%28.9M | 0.75%84.84M | 10.41%57.7M | -13.38%30.6M | -53.69%9.35M | 27.96%84.2M | 34.53%52.26M | 18.45%35.33M | 32.14%20.19M | 69.21%65.81M |
Credit Impairment Loss | -76.91%4.03M | -5.12%-24.8M | -70.58%-15.24M | 53.64%-10.58M | 449.14%17.45M | -164.32%-23.6M | -320.69%-8.93M | -906.92%-22.81M | -308.05%-5M | 29.43%-8.93M |
Asset Impairment Loss | --0 | -8,728.57%-154.61M | 48.90%-1.66M | 48.90%-1.66M | -598.64%-1.71M | -22.15%-1.75M | -52.57%-3.24M | -732.43%-3.24M | -325.21%-244.85K | 46.08%-1.43M |
Other net revenue | -61.43%8.72M | -1,085.45%-192.14M | 63.25%-2.45M | 97.56%-556.1K | 1,023.17%22.6M | -476.51%-16.21M | -414.63%-6.68M | -785.72%-22.75M | -146.02%-2.45M | 136.55%4.3M |
Fair value change income | --0 | -5,119.79%-35.31M | ---2.05M | --580.79K | --339.99K | --703.41K | ---- | ---- | ---- | --0 |
Invest income | -100.91%-31.28K | 70.67%4.36M | 17,079.74%6.81M | 13,583.46%5.42M | 6,768,075.96%3.45M | 159,112.75%2.56M | 8,200.59%39.63K | 8,200.59%39.63K | --51.04 | -92.10%1.61K |
Net open hedge income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---31.6K | --23.6K | -562.16%-112.4K | ---112.4K | --0 | ---- | --24.32K | ---- | ---- | --0 |
Other revenue | 54.94%4.75M | 209.50%18.2M | 80.32%9.79M | 77.07%5.79M | 9.75%3.07M | -59.91%5.88M | -14.73%5.43M | -45.29%3.27M | -0.52%2.79M | 317.59%14.66M |
Operating profit | -2,663.50%-49.93M | -477.35%-546.62M | -182.53%-141.82M | -161.05%-76.51M | -96.92%1.95M | 10.18%144.86M | 101.48%171.85M | 68.02%125.31M | 51.11%63.29M | 108.88%131.48M |
Add:Non operating Income | 5,662.64%2.64M | -49.42%2.11M | -93.88%246.82K | -96.61%112.92K | -98.30%45.84K | 16.59%4.17M | 395.30%4.03M | 469.41%3.33M | 179,304.11%2.69M | 766.12%3.58M |
Less:Non operating expense | -8.59%90.05K | -73.14%409.39K | -79.59%299.21K | -92.74%99.16K | -85.75%98.51K | -96.74%1.52M | -96.55%1.47M | 865.99%1.37M | 1,528.99%691.53K | 14,954.84%46.78M |
Total profit | -2,600.09%-47.37M | -469.42%-544.91M | -181.34%-141.87M | -160.10%-76.49M | -97.10%1.89M | 67.10%147.51M | 300.21%174.42M | 69.64%127.28M | 56.04%65.29M | 40.02%88.27M |
Less:Income tax cost | -99.88%1.63K | -367.96%-39.89M | -273.94%-29.29M | -188.21%-12.24M | -79.12%1.4M | 334.80%14.89M | 424.37%16.84M | 75.45%13.88M | 29.38%6.68M | -42.23%3.42M |
Net profit | SL-47.37M | SL-505.02M | SL-112.58M | SL-64.25M | -99.15%499.5K | 56.30%132.62M | 290.34%157.58M | 68.96%113.4M | 59.79%58.61M | 48.55%84.85M |
Net profit from continuing operation | -9,584.47%-47.37M | -480.81%-505.02M | -171.45%-112.58M | -156.66%-64.25M | -99.15%499.5K | 56.30%132.62M | 290.34%157.58M | 68.96%113.4M | 59.79%58.61M | 48.55%84.85M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---1.15M | ---1.57M | ---385.53K | ---68.12K | --0 | ---- | ---- | --0 | ---- | ---- |
Net profit of parent company owners | -9,355.11%-46.23M | -479.63%-503.45M | -171.20%-112.2M | -156.60%-64.18M | -99.15%499.5K | 56.30%132.62M | 290.34%157.58M | 68.96%113.4M | 59.79%58.61M | 48.55%84.85M |
Earning per share | ||||||||||
Basic earning per share | -9,368.29%-0.38 | -417.69%-4.13 | -155.42%-0.92 | -142.74%-0.53 | -99.36%0.0041 | 39.78%1.3 | 277.27%1.66 | 69.86%1.24 | 60.15%0.6406 | 50.00%0.93 |
Diluted earning per share | -9,368.29%-0.38 | -417.69%-4.13 | -155.42%-0.92 | -142.74%-0.53 | -99.36%0.0041 | 39.78%1.3 | 277.27%1.66 | 69.86%1.24 | 60.15%0.6406 | 50.00%0.93 |
Other composite income | -4.82M | -18.28M | -8.77M | 0 | ||||||
Other composite income of parent company owners | ---4.82M | ---18.28M | ---8.77M | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total composite income | -10,549.50%-52.2M | -494.59%-523.3M | -177.01%-121.35M | -156.66%-64.25M | -99.15%499.5K | 56.30%132.62M | 290.34%157.58M | 68.96%113.4M | 59.79%58.61M | 48.55%84.85M |
Total composite income of parent company owners | -10,320.14%-51.05M | -493.41%-521.73M | -176.77%-120.97M | -156.60%-64.18M | -99.15%499.5K | 56.30%132.62M | 290.34%157.58M | 68.96%113.4M | 59.79%58.61M | 48.55%84.85M |
Total composite income of minority owners | ---1.15M | ---1.57M | ---385.53K | ---68.12K | --0 | ---- | ---- | --0 | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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