(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 | 10.19%177.33M | 13.15%721.37M | 12.06%524.67M | 11.02%361.95M | -5.47%160.93M | 4.78%637.52M | 5.84%468.19M | 10.82%326.02M | 18.28%170.24M | 25.59%608.43M |
Operating revenue | 10.19%177.33M | 13.15%721.37M | 12.06%524.67M | 11.02%361.95M | -5.47%160.93M | 4.78%637.52M | 5.84%468.19M | 10.82%326.02M | 18.28%170.24M | 25.59%608.43M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Total operating cost | 14.44%155.06M | 10.48%573.54M | 9.54%409.05M | 8.51%275.86M | -0.44%135.5M | 5.31%519.16M | 4.80%373.43M | 9.42%254.22M | 17.12%136.1M | 24.98%492.98M |
Operating cost | 7.74%110.23M | 7.88%434.34M | 8.84%318.73M | 8.92%217.64M | -3.29%102.31M | 7.29%402.62M | 8.64%292.84M | 13.76%199.81M | 17.72%105.79M | 27.51%375.25M |
Operating tax surcharges | -5.72%958.21K | 24.75%3.76M | 32.69%2.76M | 0.91%1.92M | 3.07%1.02M | -12.25%3.01M | -16.30%2.08M | 12.43%1.91M | 20.19%986.07K | 51.69%3.43M |
Operating expense | -15.10%3.48M | 9.49%14.9M | 16.07%11.12M | 21.89%7.56M | 22.22%4.1M | -1.11%13.61M | -3.41%9.58M | -3.19%6.2M | 22.62%3.35M | 18.61%13.76M |
Administration expense | 77.97%27.73M | 28.87%79.55M | 4.08%45.63M | 16.30%30.21M | 18.17%15.58M | 6.26%61.73M | -2.99%43.84M | -11.17%25.97M | -3.21%13.19M | 19.39%58.09M |
Financial expense | -35.34%-1.46M | -0.48%-11.86M | 22.46%-8.28M | -96.85%-7.22M | -593.41%-1.08M | -1,043.09%-11.81M | -4,047.27%-10.67M | -779.99%-3.67M | 160.94%219.26K | -57.33%1.25M |
-Interest expense (Financial expense) | 209.44%561.19K | -10.73%600.74K | 2.30%487.37K | 34.30%348.37K | 29.62%181.36K | 15.88%672.95K | 5.86%476.4K | -14.40%259.39K | -1.75%139.92K | --580.7K |
-Interest Income (Financial expense) | 20.38%-1.87M | -63.65%-11.14M | -53.09%-6.24M | -599.54%-4.47M | -1,025.49%-2.35M | -791.49%-6.81M | -571.63%-4.08M | -72.26%-639.48K | -13.38%-208.73K | -38.25%-763.64K |
Research and development | 4.10%14.13M | 5.74%52.86M | 9.33%39.09M | 7.35%25.75M | 8.00%13.57M | 21.37%49.99M | 23.66%35.76M | 27.56%23.99M | 31.96%12.57M | 18.70%41.19M |
Credit Impairment Loss | 45.87%-1.8M | 30.42%-2.85M | 10.42%-5.32M | -1.93%-6.32M | 41.80%-3.32M | 47.96%-4.09M | 23.46%-5.94M | -14.58%-6.2M | -77.97%-5.7M | -47.62%-7.87M |
Asset Impairment Loss | ---1.13M | ---2.3M | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Other net revenue | -32.18%4.63M | 229.26%34.65M | 5,687.73%27.5M | 870.49%12.12M | 292.74%6.82M | 670.64%10.52M | 107.24%475.07K | 68.99%-1.57M | -119.13%-3.54M | -124.23%-1.84M |
Fair value change income | 464.20%2.88M | 338.89%3.98M | 114.83%1.95M | -13.45%528.84K | -16.41%510.75K | 143.24%907.77K | 143.24%907.77K | 129.10%611K | 55.47%611K | ---2.1M |
Invest income | -40.30%3.44M | 185.03%23.46M | 1,033.55%18.72M | 1,359.04%13.55M | 559.33%5.76M | 75.20%8.23M | 102.42%1.65M | 117.72%928.45K | 488.39%873.39K | 34.71%4.7M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Asset deal income | ---28.94K | -39.72%-22.88K | -471.12%-22.88K | -471.12%-22.88K | ---- | 15.98%-16.38K | 72.95%-4.01K | 86.83%-4.01K | ---- | -2,641.79%-19.49K |
Other revenue | -67.29%1.27M | 125.20%12.38M | 215.45%12.17M | 41.87%4.38M | 470.83%3.87M | 59.69%5.5M | 54.83%3.86M | 51.42%3.09M | -35.21%678.77K | -63.59%3.44M |
Operating profit | -16.63%26.89M | 41.58%182.48M | 50.27%143.11M | 39.84%98.2M | 5.42%32.26M | 13.46%128.89M | 19.85%95.24M | 23.69%70.23M | 17.21%30.6M | 16.37%113.6M |
Add:Non operating Income | ---- | 12,846.14%100.88K | 14,130,345.65%65K | 14,444,355.56%65K | ---- | 162,237.50%779.22 | -99.99%0.46 | 45.16%0.45 | ---- | -99.84%0.48 |
Less:Non operating expense | -98.94%1.06K | --109.27K | --104.22K | --104.22K | --100K | ---- | ---- | --0 | ---- | -100.00%0.17 |
Total profit | -16.37%26.89M | 41.58%182.47M | 50.23%143.07M | 39.78%98.16M | 5.10%32.16M | 13.46%128.89M | 19.85%95.24M | 23.69%70.23M | 17.21%30.6M | 17.74%113.6M |
Less:Income tax cost | -4.56%3.32M | 32.94%19.61M | 53.98%16.76M | 42.57%11.75M | 5.71%3.48M | 11.40%14.75M | 23.81%10.89M | 25.04%8.24M | 18.94%3.29M | 18.34%13.24M |
Net profit | -17.80%23.57M | 42.69%162.86M | 49.74%126.31M | 39.41%86.42M | 5.02%28.68M | 13.73%114.13M | 19.35%84.35M | 23.52%61.99M | 17.01%27.31M | 17.66%100.35M |
Net profit from continuing operation | -17.80%23.57M | 42.69%162.86M | 49.74%126.31M | 39.41%86.42M | 5.02%28.68M | 13.73%114.13M | 19.35%84.35M | 23.52%61.99M | 17.01%27.31M | 17.66%100.35M |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Less:Minority Profit | 558.33%524.02K | -52.18%328.44K | -10.67%450K | -34.84%443.74K | -120.57%-114.33K | -38.55%686.85K | 1,278.18%503.77K | 1,018.61%680.97K | 260.16%555.92K | -23.16%1.12M |
Net profit of parent company owners | -19.95%23.05M | 43.27%162.53M | 50.11%125.86M | 40.23%85.98M | 7.63%28.79M | 14.32%113.45M | 18.70%83.84M | 21.98%61.31M | 15.39%26.75M | 18.37%99.24M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.24 | 50.72%2.08 | 21.30%1.31 | -33.82%0.9 | -49.15%0.3 | -37.56%1.38 | -31.21%1.08 | 21.43%1.36 | 13.46%0.59 | 18.82%2.21 |
Diluted earning per share | -20.00%0.24 | 50.72%2.08 | 21.30%1.31 | -33.82%0.9 | -49.15%0.3 | -37.56%1.38 | -31.21%1.08 | 21.43%1.36 | 13.46%0.59 | 18.82%2.21 |
Other composite income | -126.06%-25.53K | 6.47%-317.18K | 60.74%-157.42K | -44.15%-230.25K | 383.18%97.95K | -685.42%-339.13K | -18,013.44%-400.96K | -1,444.80%-159.73K | 232.60%20.27K | 2,134.47%57.93K |
Other composite income of parent company owners | -126.06%-20.42K | 6.47%-253.74K | 60.74%-125.94K | -44.15%-184.2K | 383.18%78.36K | -685.42%-271.31K | -18,013.40%-320.77K | -1,444.80%-127.78K | 232.60%16.22K | 2,134.47%46.34K |
Other composite income of minority owners | -126.06%-5.11K | 6.47%-63.44K | 60.74%-31.48K | -44.15%-46.05K | 383.18%19.59K | -685.42%-67.83K | -18,013.60%-80.19K | -1,444.80%-31.95K | 232.60%4.05K | 2,134.48%11.59K |
Total composite income | -18.17%23.55M | 42.84%162.54M | 50.27%126.15M | 39.40%86.19M | 5.30%28.78M | 13.33%113.79M | 18.78%83.95M | 23.17%61.83M | 17.17%27.33M | 17.72%100.41M |
Total composite income of parent company owners | -20.24%23.03M | 43.39%162.28M | 50.53%125.73M | 40.23%85.79M | 7.86%28.87M | 13.99%113.17M | 18.25%83.52M | 21.70%61.18M | 15.52%26.77M | 18.42%99.28M |
Total composite income of minority owners | 647.71%518.92K | -57.19%265K | -1.19%418.52K | -38.73%397.69K | -116.92%-94.74K | -45.19%619.02K | 1,044.77%423.58K | 1,004.50%649.03K | 270.12%559.97K | -22.39%1.13M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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