(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 | -15.33%257.53M | 16.86%1.28B | 20.42%990.13M | 20.02%649.47M | 22.49%304.18M | 49.43%1.1B | 50.81%822.2M | 72.57%541.11M | 101.71%248.32M | 46.20%735.87M |
Operating revenue | -15.33%257.53M | 16.86%1.28B | 20.42%990.13M | 20.02%649.47M | 22.49%304.18M | 49.43%1.1B | 50.81%822.2M | 72.57%541.11M | 101.71%248.32M | 46.20%735.87M |
Other operating revenue | ---- | 149.39%5.36M | ---- | 494.68%2.98M | ---- | -43.30%2.15M | ---- | -86.12%501.32K | ---- | 15.11%3.79M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -14.77%222.74M | 12.61%1.08B | 14.92%822.75M | 12.49%543.69M | 17.38%261.33M | 44.87%959.62M | 47.73%715.93M | 71.53%483.33M | 103.87%222.63M | 53.38%662.42M |
Operating cost | -14.56%206.15M | 10.16%985.1M | 13.94%768.35M | 12.12%511.82M | 15.94%241.29M | 48.85%894.21M | 53.10%674.36M | 80.92%456.51M | 115.27%208.11M | 58.77%600.74M |
Operating tax surcharges | -60.92%556.94K | 64.16%5.86M | 75.90%4.57M | 80.00%2.95M | 121.02%1.42M | 72.49%3.57M | 63.19%2.6M | 105.77%1.64M | 230.94%644.72K | -21.11%2.07M |
Operating expense | 31.27%1.96M | 68.09%10.53M | 175.26%6.29M | 194.78%4.56M | 131.03%1.49M | -54.63%6.26M | -70.15%2.29M | -70.60%1.55M | -70.97%646.83K | 29.94%13.8M |
Administration expense | 16.22%6.38M | 27.64%29.32M | 12.25%16.28M | 66.53%11.9M | 50.21%5.49M | 46.28%22.97M | 40.52%14.51M | 2.53%7.15M | 18.93%3.66M | 51.54%15.7M |
Financial expense | -275.95%-2.66M | -54.51%-7.56M | -19.01%-8.14M | -293.63%-9.29M | 145.13%1.51M | -347.53%-4.89M | -756.33%-6.84M | -315.00%-2.36M | -28.19%616.59K | -52.57%1.98M |
-Interest expense (Financial expense) | --39.83K | -29.94%277.72K | ---- | --0 | ---- | --396.38K | ---- | 19.96%169.83K | --67.1K | ---- |
-Interest Income (Financial expense) | 1.16%-284.4K | -191.77%-3.05M | ---- | -516.28%-787.85K | -429.76%-287.74K | ---1.05M | ---- | -25.23%-127.84K | ---54.31K | ---- |
Research and development | 2.31%10.35M | 53.00%57.38M | 21.97%35.4M | 15.35%21.74M | 12.90%10.12M | 33.32%37.5M | 23.20%29.03M | 22.95%18.85M | 45.06%8.96M | 9.30%28.13M |
Credit Impairment Loss | 252.89%1.85M | 96.73%-172.56K | ---1.9M | 49.50%-2.18M | -1.57%-1.21M | 4.65%-5.27M | --0 | -429.59%-4.33M | -24.72%-1.19M | 20.11%-5.53M |
Asset Impairment Loss | -87.11%64.41K | -9.12%-5.2M | 6.59%-6.68M | -962.31%-6.93M | --499.86K | ---4.77M | -54.50%-7.15M | ---652.39K | --0 | ---- |
Other net revenue | 531.29%11.84M | 389.43%12.95M | 211.24%5M | 2.71%-2.69M | 231.51%1.88M | -271.19%-4.48M | -119.72%-4.49M | -265.30%-2.77M | -34.42%-1.43M | -297.17%-1.21M |
Fair value change income | -81.24%121.22K | -275.30%-1.1M | ---1.43M | 123.67%201.11K | 176.04%646.03K | 4,095.78%628.67K | --0 | -39.83%-849.6K | 30.50%-849.6K | -99.65%14.98K |
Invest income | 213.94%4.79M | 649.72%15.86M | 4,571.17%11.74M | 478.07%4.51M | 229.46%1.53M | 13.63%2.12M | -84.81%251.35K | -41.52%780.48K | -51.24%463.5K | -2.70%1.86M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | ---- | 261.47%840.2K | 5,701.53%787.78K | --786.42K | --214.5K | 2,273.19%232.44K | 633.57%13.58K | --0 | --0 | 65.61%-10.7K |
Other revenue | 2,451.95%5.01M | 5.52%2.73M | 3.05%2.47M | -59.51%922.68K | 31.49%196.48K | 5.30%2.59M | 35.95%2.4M | 29.17%2.28M | -9.05%149.43K | 83.90%2.46M |
Operating profit | 4.27%46.63M | 60.34%217.32M | 69.36%172.37M | 87.38%103.08M | 84.37%44.72M | 87.60%135.54M | 73.97%101.77M | 64.40%55.01M | 88.91%24.26M | 0.24%72.25M |
Add:Non operating Income | -25.29%11.4K | 168.89%381.5K | 180.14%125.32K | 167.43%81.78K | 13.58%15.25K | 11,722.95%141.88K | 3,627.93%44.74K | 2,448.35%30.58K | 113.58%13.43K | -99.61%1.2K |
Less:Non operating expense | 1,224.20%13.24K | 363.63%297.95K | 657.64%75.17K | 954.18%30.35K | -64.47%1K | -91.49%64.27K | -98.65%9.92K | -99.53%2.88K | 122.72%2.81K | 1.58%755.33K |
Total profit | 4.23%46.63M | 60.31%217.4M | 69.36%172.42M | 87.38%103.13M | 84.35%44.74M | 89.69%135.61M | 76.25%101.81M | 67.57%55.04M | 88.91%24.27M | -0.19%71.49M |
Less:Income tax cost | 8.11%6.76M | 38.47%23.79M | 77.73%25.88M | 94.58%15.53M | 83.94%6.25M | 158.73%17.18M | 57.48%14.56M | 58.43%7.98M | 113.56%3.4M | -15.99%6.64M |
Net profit | 3.60%39.87M | 63.48%193.61M | 67.96%146.54M | 86.16%87.61M | 84.41%38.49M | 82.62%118.43M | 79.83%87.25M | 69.23%47.06M | 85.43%20.87M | 1.76%64.85M |
Net profit from continuing operation | 3.60%39.87M | 63.48%193.61M | 67.96%146.54M | 86.16%87.61M | --38.49M | 82.62%118.43M | 79.83%87.25M | 69.23%47.06M | --0 | 1.76%64.85M |
Net profit of parent company owners | 3.60%39.87M | 63.48%193.61M | 67.96%146.54M | 86.16%87.61M | 84.41%38.49M | 82.62%118.43M | 79.83%87.25M | 69.23%47.06M | 85.43%20.87M | 1.76%64.85M |
Earning per share | ||||||||||
Basic earning per share | 3.44%0.4785 | 42.94%2.33 | 39.24%1.7613 | 84.21%1.05 | 6.39%0.4626 | 20.74%1.63 | 25.24%1.2649 | -1.72%0.57 | --0.4348 | 1.50%1.35 |
Diluted earning per share | 3.44%0.4785 | 42.94%2.33 | 39.24%1.7613 | 84.21%1.05 | 6.39%0.4626 | 20.74%1.63 | 25.24%1.2649 | -1.72%0.57 | --0.4348 | 1.50%1.35 |
Other composite income | 1,133.99%397.93K | -66.74%730.96K | -64.23%1.49M | -71.26%-38.48K | 700.41%2.2M | 595.72%4.17M | -22.47K | 60.15%-366.07K | ||
Other composite income of parent company owners | 1,133.99%397.93K | -66.74%730.96K | -64.23%1.49M | ---- | -71.26%-38.48K | 700.41%2.2M | 595.72%4.17M | ---- | ---22.47K | 60.15%-366.07K |
Total composite income | 4.74%40.27M | 61.10%194.34M | 61.92%148.03M | 86.16%87.61M | 84.43%38.45M | 87.07%120.63M | 91.76%91.42M | 69.47%47.06M | 85.23%20.85M | 2.67%64.48M |
Total composite income of parent company owners | 4.74%40.27M | 61.10%194.34M | 61.92%148.03M | 86.16%87.61M | 84.43%38.45M | 87.07%120.63M | 91.76%91.42M | 69.47%47.06M | 85.23%20.85M | 2.67%64.48M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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