(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 | -48.27%30.44M | -0.38%351.31M | 4.10%237.65M | 7.95%149.86M | 17.31%58.84M | 22.65%352.65M | 228.29M | 24.61%138.83M | 25.55%50.16M | 22.82%287.52M |
Operating revenue | -48.27%30.44M | -0.38%351.31M | 4.10%237.65M | 7.95%149.86M | 17.31%58.84M | 22.65%352.65M | --228.29M | 24.61%138.83M | 25.55%50.16M | 22.82%287.52M |
Other operating revenue | ---- | 5.18%1.07M | ---- | 137.14%1.19M | ---- | -8.56%1.02M | ---- | --502.74K | ---- | 51.47%1.12M |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -24.63%43.26M | 4.43%297M | 10.56%210.25M | 10.78%133.63M | 17.95%57.39M | 23.59%284.4M | 190.17M | 120.63M | 48.66M | 24.38%230.11M |
Operating cost | -35.98%18.33M | 3.10%184.11M | 8.46%124.51M | 5.71%76.48M | 11.27%28.63M | 30.18%178.58M | --114.8M | --72.35M | --25.73M | 26.55%137.18M |
Operating tax surcharges | -15.30%674.48K | 2.03%3.38M | 19.86%2.62M | 35.15%1.82M | 57.15%796.36K | 22.28%3.31M | --2.19M | --1.34M | --506.76K | -7.12%2.71M |
Operating expense | 1.15%10.82M | 13.44%42.55M | 13.54%31.25M | 15.20%20.59M | 37.13%10.7M | 22.70%37.5M | --27.52M | --17.87M | --7.8M | 24.04%30.56M |
Administration expense | 19.12%7.56M | 14.54%27.83M | 15.07%19.99M | 23.05%13.74M | 10.24%6.35M | 12.84%24.29M | --17.37M | --11.16M | --5.76M | 0.03%21.53M |
Financial expense | -773.33%-4.06M | -460.20%-8.22M | -260.96%-4.03M | -125.93%-1.67M | -13.22%-464.38K | -207.32%-1.47M | ---1.12M | ---739.11K | ---410.15K | -449.73%-477.35K |
-Interest expense (Financial expense) | ---- | 234.75%632.56K | 627.95%363.08K | 345.42%199.8K | 1,005.50%30.28K | --188.96K | --49.88K | --44.86K | --2.74K | ---- |
-Interest Income (Financial expense) | -735.55%-4.38M | -399.26%-8.89M | -249.74%-4.57M | -135.83%-2M | -17.65%-524.21K | -171.75%-1.78M | ---1.31M | ---846.79K | ---445.58K | -365.54%-655.24K |
Research and development | -12.80%9.92M | 12.27%47.35M | 22.13%35.92M | 21.69%22.68M | 22.79%11.38M | 9.26%42.18M | --29.41M | --18.64M | --9.27M | 39.79%38.6M |
Credit Impairment Loss | -74.87%371.96K | -61.41%-12.36M | -85.50%-5.64M | -51.51%-2.88M | 2,483.13%1.48M | -354.38%-7.66M | ---3.04M | ---1.9M | ---62.11K | 25.83%-1.69M |
Asset Impairment Loss | 53.46%-816.69K | -95.01%-3.56M | -50.91%-2.02M | -130.51%-2.01M | -262.48%-1.75M | -84.94%-1.83M | ---1.34M | ---870.81K | ---484.13K | 19.32%-986.96K |
Other net revenue | 5.19%2.74M | -159.26%-4.44M | -103.85%-178.35K | -160.08%-1.03M | 91.20%2.6M | -42.40%7.49M | 4.63M | 1.72M | 1.36M | -3.74%13M |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | 584.33%175.61K | 4.73%489.89K | -93.22%28.24K | -90.04%28.24K | -69.51%25.66K | -63.19%467.77K | --416.25K | --283.59K | --84.17K | 28.09%1.27M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --360.11 | --61.06K | ---133.01 | ---133.01 | ---- | ---- | ---- | ---- | ---- | 3,040.94%189.07K |
Other revenue | 5.42%3.01M | -33.77%10.93M | -13.28%7.45M | -9.20%3.82M | 56.42%2.85M | 16.11%16.51M | --8.59M | --4.21M | --1.82M | -11.18%14.22M |
Operating profit | -348.63%-10.08M | -34.15%49.87M | -36.33%27.22M | -23.73%15.19M | 41.51%4.05M | 7.56%75.74M | 42.75M | 14.29%19.92M | 101.80%2.86M | 12.48%70.42M |
Add:Non operating Income | 2.68%9.29K | -99.03%126.79K | -99.58%48.16K | -99.72%20.66K | -34.86%9.05K | 21.43%13.04M | --11.41M | --7.35M | --13.89K | 6,797.96%10.74M |
Less:Non operating expense | 33,293.29%278.35K | -3.06%278.4K | -10.28%221.64K | 2,263.19%57.82K | -52.25%833.55 | 81.60%287.18K | --247.04K | --2.45K | --1.75K | -80.85%158.14K |
Total profit | -354.75%-10.35M | -43.81%49.72M | -49.84%27.05M | -44.42%15.15M | 41.20%4.06M | 9.25%88.49M | 53.92M | 21.49%27.27M | 101.77%2.88M | 30.78%81M |
Less:Income tax cost | -4,272.73%-2.1M | -55.43%4.2M | -74.46%1.49M | -103.77%-93.55K | 77.37%-47.97K | 14.03%9.43M | --5.84M | --2.48M | ---212.01K | 23.50%8.27M |
Net profit | SL-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | 48.07M | 21.04%24.79M | 69.04%3.09M | 31.67%72.73M |
Net profit from continuing operation | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | --48.07M | --24.79M | --3.09M | 31.67%72.73M |
Net profit of parent company owners | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | --48.07M | 21.04%24.79M | 69.04%3.09M | 31.67%72.73M |
Earning per share | ||||||||||
Basic earning per share | -260.00%-0.08 | -51.49%0.49 | -54.84%0.28 | -43.75%0.18 | 25.00%0.05 | 8.60%1.01 | --0.62 | --0.32 | --0.04 | 27.40%0.93 |
Diluted earning per share | -260.00%-0.08 | -51.49%0.49 | -54.84%0.28 | -43.75%0.18 | 25.00%0.05 | 8.60%1.01 | --0.62 | --0.32 | --0.04 | 27.40%0.93 |
Other composite income | ||||||||||
Total composite income | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | 48.07M | 24.79M | 3.09M | 31.67%72.73M |
Total composite income of parent company owners | -300.75%-8.25M | -42.43%45.52M | -46.84%25.55M | -38.48%15.25M | 33.06%4.11M | 8.71%79.06M | --48.07M | --24.79M | --3.09M | 31.67%72.73M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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