(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 | -60.02%192.09M | -20.70%1.12B | -6.81%945.3M | 32.58%746.29M | 131.85%480.44M | 113.64%1.42B | 123.64%1.01B | 106.31%562.9M | 74.85%207.22M | 18.20%662.5M |
Operating revenue | -60.02%192.09M | -20.70%1.12B | -6.81%945.3M | 32.58%746.29M | 131.85%480.44M | 113.64%1.42B | 123.64%1.01B | 106.31%562.9M | 74.85%207.22M | 18.20%662.5M |
Other operating revenue | ---- | 14.87%3.01M | ---- | 22.43%1.1M | ---- | 84.66%2.62M | ---- | 344.78%896.89K | ---- | 532.89%1.42M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -51.79%149M | -15.03%870.69M | -2.12%711.63M | 29.99%522.86M | 104.41%309.05M | 94.67%1.02B | 115.94%727.03M | 97.40%402.22M | 151.19M | 63.46%526.41M |
Operating cost | -63.59%92.69M | -26.82%604.52M | -16.67%507.73M | 21.80%402.26M | 112.62%254.54M | 119.70%826.09M | 155.44%609.29M | 135.54%330.26M | --119.72M | 90.97%376M |
Operating tax surcharges | -82.46%612.12K | -25.60%6.43M | -1.64%5.5M | 73.95%4.66M | 361.29%3.49M | 114.45%8.64M | 56.57%5.59M | 0.72%2.68M | --756.34K | -2.81%4.03M |
Operating expense | 2.96%20.72M | 24.55%106.61M | 34.72%76.7M | 36.32%46.71M | 45.57%20.13M | 22.06%85.59M | 21.78%56.93M | 18.05%34.27M | --13.82M | 20.80%70.13M |
Administration expense | 33.17%11.45M | -16.35%40.28M | 30.98%32.37M | 24.57%19.18M | 72.34%8.59M | 79.06%48.15M | 38.89%24.72M | 27.58%15.4M | --4.99M | -0.35%26.89M |
Financial expense | -157.90%-1.6M | 75.19%-4.11M | 68.59%-3.96M | -13.70%-5.46M | 233.95%2.76M | -1,631.63%-16.58M | -1,953.29%-12.61M | -763.44%-4.8M | --826.12K | -53.32%1.08M |
-Interest expense (Financial expense) | -18.19%292.89K | 192.57%1.36M | 195.13%1.04M | 527.67%715.63K | 759.50%358.02K | 135.82%463.67K | 136.48%353.6K | 8.98%114.01K | --41.65K | --196.62K |
-Interest Income (Financial expense) | -10.25%-1.48M | -16.09%-6.18M | -163.74%-3.73M | -179.80%-2.52M | -451.24%-1.34M | -72.14%-5.33M | 43.94%-1.41M | 51.65%-898.98K | ---243.96K | -250.66%-3.09M |
Research and development | 28.63%25.13M | 60.54%116.98M | 116.44%93.29M | 127.34%55.51M | 76.35%19.54M | 50.92%72.86M | 40.64%43.1M | 20.01%24.42M | --11.08M | 43.50%48.28M |
Credit Impairment Loss | 76.98%-475.48K | 39.31%-2.29M | 17.01%-2.75M | -176.10%-2.26M | -132.73%-2.07M | -1,477.15%-3.77M | -1,441.39%-3.31M | -280.71%-817.61K | ---887.32K | -113.03%-239.1K |
Asset Impairment Loss | ---- | ---10.23M | ---- | ---- | ---- | --0 | ---- | ---- | --0 | -99.45%926.85 |
Other net revenue | 2.99%12.59M | 90.53%86.08M | 224.94%75.32M | 287.34%57.2M | 148.88%12.23M | 61.86%45.18M | 19.02%23.18M | 26.08%14.77M | 4.91M | 3.51%27.91M |
Fair value change income | --118K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | -39.75%6.28M | 287.23%57.17M | 351.91%39.86M | 350.21%30.12M | 259.70%10.42M | 74.45%14.76M | 50.33%8.82M | 79.45%6.69M | --2.9M | 21.68%8.46M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -3.25%-246.11K | -111.55%-304.26K | -106.57%-172.99K | -109.75%-162.18K | -143.98%-238.35K | 13.88%2.63M | --2.63M | 29.36%1.66M | --541.94K | 181.08%2.31M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -155.09%-37.86K | 2,206.59%477.21K | 2,206.59%477.21K | 3,380.57%436.11K | --68.73K | --20.69K | --20.69K | --12.53K | --0 | --0 |
Other revenue | 76.31%6.71M | 19.86%40.95M | 113.77%37.73M | 225.39%28.9M | 31.07%3.81M | 73.54%34.17M | 27.68%17.65M | 8.33%8.88M | --2.9M | 9.65%19.69M |
Operating profit | -69.68%55.67M | -22.48%337.81M | -0.51%308.99M | 59.96%280.63M | 201.32%183.62M | 165.72%435.79M | 127.70%310.58M | 117.12%175.44M | 69.27%60.94M | -38.21%164M |
Add:Non operating Income | -77.62%12.9K | -85.00%107.43K | -91.11%57.97K | -91.16%57.64K | -72.69%57.64K | 718.40%716.11K | 2,269.00%651.8K | 61,982.49%651.8K | --211.04K | 4,000.79%87.5K |
Less:Non operating expense | -97.79%54.21K | 174.42%3.88M | 471.84%3.21M | 455.12%3.03M | 1,742.59%2.46M | 522.00%1.42M | 901.13%561.51K | 170,826,156.25%546.64K | --133.32K | -48.66%227.53K |
Total profit | -69.30%55.63M | -23.23%334.03M | -1.56%305.83M | 58.16%277.66M | 197.00%181.22M | 165.52%435.09M | 127.81%310.67M | 117.25%175.55M | 69.48%61.02M | -38.16%163.86M |
Less:Income tax cost | -79.15%5.08M | -36.74%34.2M | -20.24%32.68M | 38.98%31.99M | 212.74%24.36M | 197.33%54.06M | 132.64%40.97M | 138.98%23.02M | --7.79M | -51.01%18.18M |
Net profit | -67.77%50.55M | -21.31%299.83M | 1.28%273.15M | 61.06%245.66M | 194.70%156.87M | 161.55%381.03M | 127.10%269.7M | 114.31%152.53M | 73.39%53.23M | -36.07%145.68M |
Net profit from continuing operation | -67.77%50.55M | -21.31%299.83M | 1.28%273.15M | 61.06%245.66M | 194.70%156.87M | 161.55%381.03M | 127.10%269.7M | 114.31%152.53M | --53.23M | -36.07%145.68M |
Less:Minority Profit | -54.90%640.12K | 237.57%2.49M | --2.68M | --2.08M | --1.42M | --738.11K | ---- | ---- | --0 | --0 |
Net profit of parent company owners | -67.89%49.91M | -21.81%297.34M | 0.29%270.48M | 59.70%243.59M | 192.03%155.45M | 161.05%380.3M | 127.10%269.7M | 114.31%152.53M | 73.39%53.23M | -36.07%145.68M |
Earning per share | ||||||||||
Basic earning per share | -67.90%0.78 | -38.08%4.65 | -24.78%4.2262 | 19.81%3.81 | 118.92%2.43 | 147.04%7.51 | --5.6188 | 114.86%3.18 | --1.11 | -36.00%3.04 |
Diluted earning per share | -67.90%0.78 | -38.08%4.65 | -24.78%4.2262 | 19.81%3.81 | 118.92%2.43 | 147.04%7.51 | --5.6188 | 114.86%3.18 | --1.11 | -36.00%3.04 |
Other composite income | -13.05K | -4.26K | -26.92K | 0 | 0 | |||||
Other composite income of parent company owners | ---13.05K | ---4.26K | ---26.92K | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total composite income | -67.78%50.54M | -21.31%299.83M | 1.27%273.13M | 61.06%245.66M | 194.70%156.87M | 161.55%381.03M | 127.10%269.7M | 114.31%152.53M | 53.23M | -36.07%145.68M |
Total composite income of parent company owners | -67.90%49.9M | -21.81%297.34M | 0.28%270.45M | 59.70%243.59M | 192.03%155.45M | 161.05%380.3M | 127.10%269.7M | 114.31%152.53M | --53.23M | -36.07%145.68M |
Total composite income of minority owners | -54.90%640.12K | 237.57%2.49M | --2.68M | --2.08M | --1.42M | --738.11K | ---- | ---- | --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