(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 | -0.91%271.63M | 2.57%1.23B | 2.83%886.22M | 14.35%574.75M | 13.48%274.13M | 7.70%1.2B | 8.68%861.79M | -1.14%502.62M | 2.43%241.57M | 30.69%1.11B |
Operating revenue | -0.91%271.63M | 2.57%1.23B | 2.83%886.22M | 14.35%574.75M | 13.48%274.13M | 7.70%1.2B | 8.68%861.79M | -1.14%502.62M | 2.43%241.57M | 30.69%1.11B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 4.29%272.89M | 12.17%1.21B | 11.84%869.38M | 22.80%555.69M | 22.82%261.67M | 10.63%1.08B | 12.02%777.33M | 1.28%452.51M | 3.54%213.05M | 29.41%978.61M |
Operating cost | 2.57%219.33M | 6.13%985.36M | 5.49%705.63M | 15.33%448.66M | 14.17%213.84M | 8.94%928.47M | 10.27%668.88M | -0.33%389.02M | 5.22%187.3M | 29.98%852.31M |
Operating tax surcharges | -24.32%370.64K | 34.64%3.1M | 45.43%1.82M | 14.42%888.31K | 69.63%489.76K | -45.24%2.3M | -57.41%1.25M | -59.31%776.39K | -64.96%288.72K | 9.89%4.2M |
Operating expense | 9.11%32.14M | 39.42%133.95M | 35.29%101.73M | 40.07%64.9M | 46.11%29.45M | 24.74%96.07M | 31.77%75.19M | 24.04%46.34M | 8.40%20.16M | 14.19%77.02M |
Administration expense | 10.30%9.89M | 5.67%37.87M | 24.34%27.69M | 28.50%18.89M | 15.84%8.97M | 13.46%35.84M | 15.33%22.27M | 15.07%14.7M | 27.62%7.74M | 32.86%31.58M |
Financial expense | 13.78%-3.48M | 68.74%-4.5M | 55.49%-5.02M | 61.11%-3.58M | 41.09%-4.04M | -339.58%-14.4M | -509.92%-11.28M | -547.37%-9.21M | -1,311.14%-6.85M | 0.79%-3.28M |
-Interest expense (Financial expense) | --0 | 59.20%2.06M | 210.71%703.89K | 564.13%703.89K | --350K | 1,048.34%1.29M | 430.44%226.54K | 148.16%105.99K | --0 | -71.02%112.56K |
-Interest Income (Financial expense) | 39.88%-2.01M | 46.30%-10.2M | 48.90%-7.84M | 43.82%-6.35M | 51.82%-3.34M | -438.08%-19M | -588.83%-15.35M | -663.50%-11.31M | -740.82%-6.93M | -84.73%-3.53M |
Research and development | 13.01%14.64M | 70.52%58.61M | 78.65%37.54M | 138.29%25.94M | 193.53%12.96M | 104.98%34.37M | 112.68%21.01M | 85.44%10.88M | 59.40%4.41M | 91.99%16.77M |
Credit Impairment Loss | -67.05%-4.16M | 66.26%-3.8M | 72.29%-2.77M | 78.48%-1.75M | -2.19%-2.49M | -275.42%-11.26M | -252.20%-10.01M | -266.31%-8.13M | -16.69%-2.44M | 0.89%-3M |
Asset Impairment Loss | 316.54%405.93K | -394.41%-10.37M | -621.82%-1.41M | -639.89%-192.24K | -538.40%-187.46K | -648.82%-2.1M | 33.46%-195.87K | 108.98%35.61K | 111.61%42.76K | 79.12%-280.07K |
Other net revenue | -61.14%2.69M | 49.42%24.26M | 133.39%23.94M | 8,910.32%18.67M | 564.98%6.93M | 139.25%16.24M | 276.79%10.26M | -106.84%-211.93K | 17.93%-1.49M | 132.93%6.79M |
Fair value change income | -20.65%3.83M | 5.07%15.24M | 5.55%14.35M | 47.09%10.21M | 1,107.52%4.83M | --14.5M | --13.6M | --6.94M | --399.89K | ---- |
Invest income | 90.10%2.11M | 82.33%14.79M | 1,147.28%9.34M | 1,441.21%6.66M | 2,436.25%1.11M | --8.11M | --748.43K | --431.99K | --43.75K | ---- |
Asset deal income | --0 | -113.61%-3.51K | ---9.91K | ---9.91K | ---11.89K | 110.88%25.77K | --0 | ---- | --0 | ---236.77K |
Other revenue | -86.21%507.21K | 20.90%8.41M | -27.22%4.46M | 638.22%3.76M | 696.15%3.68M | -32.52%6.95M | 4.47%6.12M | -91.10%508.86K | 81.97%462.12K | 56.47%10.3M |
Operating profit | -92.63%1.43M | -72.26%35.71M | -56.95%40.78M | -24.38%37.73M | -28.27%19.39M | -6.63%128.71M | -6.95%94.73M | -22.85%49.9M | -4.37%27.03M | 43.93%137.85M |
Add:Non operating Income | -90.20%50 | 36.36%1.46K | 2,926.10%30.26K | -33.50%665 | -49.00%510 | -90.44%1.07K | -90.62%1K | 18.60%1K | 39.43%1K | -79.05%11.16K |
Less:Non operating expense | ---- | 13.39%223.88K | 419.02%215.14K | 658.59%215.14K | -98.96%295.49 | -3.99%197.43K | -79.47%41.45K | 1,855.99%28.36K | 8,474.86%28.36K | 120.26%205.63K |
Total profit | -92.63%1.43M | -72.39%35.48M | -57.13%40.6M | -24.77%37.52M | -28.19%19.39M | -6.64%128.52M | -6.81%94.68M | -22.89%49.88M | -4.47%27M | 43.78%137.65M |
Less:Income tax cost | -357.97%-3.77M | -122.06%-4.84M | -98.00%313.66K | -66.72%3M | -72.24%1.46M | -24.23%21.92M | -29.63%15.68M | -33.49%9.01M | -23.82%5.27M | 50.27%28.93M |
Net profit | -70.97%5.2M | -62.18%40.32M | -49.01%40.28M | -15.52%34.52M | -17.51%17.92M | -1.96%106.6M | -0.40%79M | -20.09%40.86M | 1.81%21.73M | 42.15%108.73M |
Net profit from continuing operation | -70.97%5.2M | -62.18%40.32M | -49.01%40.28M | ---- | -17.51%17.92M | -1.96%106.6M | -0.40%79M | ---- | 1.81%21.73M | 42.15%108.73M |
Net profit of parent company owners | -70.97%5.2M | -62.18%40.32M | -49.01%40.28M | -15.52%34.52M | -17.51%17.92M | -1.96%106.6M | -0.40%79M | -20.09%40.86M | 1.81%21.73M | 42.15%108.73M |
Earning per share | ||||||||||
Basic earning per share | -70.00%0.06 | -61.79%0.47 | -49.45%0.46 | -14.89%0.4 | -20.00%0.2 | -25.90%1.23 | -25.41%0.91 | -40.51%0.47 | -24.24%0.25 | 40.68%1.66 |
Diluted earning per share | -70.00%0.06 | -61.79%0.47 | -49.45%0.46 | -14.89%0.4 | -20.00%0.2 | -25.90%1.23 | -25.41%0.91 | -40.51%0.47 | -24.24%0.25 | 40.68%1.66 |
Other composite income | 367.08%1.31M | -73.46%724.06K | -53.94%1.41M | 18.83%1.66M | -3,089.50%-492.26K | 532.41%2.73M | 1,852.44%3.05M | 645.58%1.4M | -114.49%-15.43K | 41.10%-630.92K |
Other composite income of parent company owners | 367.08%1.31M | -73.46%724.06K | -53.94%1.41M | 18.83%1.66M | -3,089.50%-492.26K | 532.41%2.73M | 1,852.44%3.05M | 645.58%1.4M | -114.49%-15.43K | 41.10%-630.92K |
Total composite income | -62.61%6.52M | -62.46%41.04M | -49.19%41.69M | -14.39%36.18M | -19.72%17.43M | 1.14%109.33M | 3.67%82.05M | -16.94%42.26M | 1.23%21.71M | 43.33%108.1M |
Total composite income of parent company owners | -62.61%6.52M | -62.46%41.04M | -49.19%41.69M | -14.39%36.18M | -19.72%17.43M | 1.14%109.33M | 3.67%82.05M | -16.94%42.26M | 1.23%21.71M | 43.33%108.1M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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