(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 | -0.51%389.33M | 7.08%1.7B | 5.94%1.29B | 4.01%846.77M | -3.97%391.33M | -29.92%1.59B | 1.22B | -33.76%814.16M | 407.51M | 13.68%2.27B |
Operating revenue | -0.51%389.33M | 7.08%1.7B | 5.94%1.29B | 4.01%846.77M | -3.97%391.33M | -29.92%1.59B | --1.22B | -33.76%814.16M | --407.51M | 13.68%2.27B |
Other operating revenue | ---- | 3.45%366.92K | ---- | 3.57%181.25K | ---- | 6.51%354.67K | ---- | --175K | ---- | 6.73%333K |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 4.12%362.2M | 8.25%1.55B | 5.14%1.16B | 2.56%756.18M | 347.87M | -31.29%1.43B | 1.11B | 737.32M | 19.26%2.09B | |
Operating cost | 2.25%265.75M | 11.59%1.17B | 9.21%873.84M | 7.10%567.94M | --259.9M | -33.06%1.05B | --800.14M | -37.05%530.29M | ---- | 14.77%1.56B |
Operating tax surcharges | 5.72%65.16K | 6.64%287.84K | -3.63%208.06K | -10.57%127.16K | --61.64K | -50.64%269.91K | --215.9K | --142.19K | ---- | 5.63%546.8K |
Operating expense | 5.72%77.76M | -0.70%309.01M | -3.38%235.98M | -5.73%155.8M | --73.55M | -24.43%311.21M | --244.23M | -21.17%165.26M | ---- | 39.10%411.83M |
Administration expense | 25.01%5.34M | 5.91%26.2M | -23.55%14.53M | -27.20%9.15M | --4.27M | -23.82%24.73M | --19.01M | -21.26%12.57M | ---- | 11.32%32.47M |
Financial expense | 1,062.29%1.01M | -75.28%3.05M | -53.60%5.87M | -84.54%1.42M | ---104.86K | -67.27%12.35M | --12.65M | -59.34%9.16M | ---- | 36.23%37.73M |
-Interest expense (Financial expense) | -55.02%218.36K | -64.70%1.73M | -68.96%1.35M | -68.03%939.13K | --485.46K | -25.04%4.9M | --4.34M | --2.94M | ---- | --6.54M |
-Interest Income (Financial expense) | -455.89%-887.83K | -580.69%-3.27M | -137.36%-510.95K | -242.62%-374.99K | ---159.71K | -1.73%-480.8K | ---215.26K | ---109.45K | ---- | 50.19%-472.64K |
Research and development | 20.44%12.27M | 18.14%45.76M | 9.10%32.54M | 9.30%21.75M | --10.19M | -4.85%38.74M | --29.82M | -0.61%19.9M | ---- | 19.53%40.71M |
Credit Impairment Loss | 253.20%1.13M | 63.67%-1.91M | 72.79%-1.27M | 68.61%-1.67M | ---739.98K | -125.53%-5.27M | ---4.65M | ---5.33M | ---- | -140.66%-2.34M |
Asset Impairment Loss | 70.22%-971.29K | 30.21%-5.17M | 46.03%-2.13M | -763.38%-3.14M | ---3.26M | 7.27%-7.41M | ---3.94M | --473.63K | ---- | 5.81%-7.99M |
Other net revenue | 480.59%6.43M | -98.05%125.66K | 41.60%5.47M | 145.08%451.28K | -1.69M | 785.29%6.45M | 3.87M | -1M | 0 | -30.73%-941.39K |
Fair value change income | 439.50%3.18M | -1,239.80%-6.98M | 252.43%1.24M | 279.66%567.9K | --589.52K | 28.88%612.59K | --351.25K | --149.58K | ---- | -12.53%475.31K |
Invest income | 137.35%3.18M | 99.97%9.37M | 46.19%5.81M | 49.66%3.67M | --1.34M | 293.74%4.69M | --3.97M | --2.45M | ---- | -83.30%1.19M |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | 108.93%202.81K | --719.64K | --699.08K | ---- | -335.99%-2.27M |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | -14,020.77%-142.92K | -110.87%-614.7K | -106.44%-362.35K | -105.63%-1.01K | ---1.01K | 157,158.95%5.65M | --5.63M | --17.98K | ---- | 99.45%-3.6K |
Other revenue | -85.09%57.38K | -33.55%5.44M | -12.91%2.19M | -16.35%1.03M | --384.92K | 5.89%8.18M | --2.51M | --1.23M | ---- | 347.47%7.73M |
Adjusted Items effecting operating profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
Operating profit | -19.64%33.56M | -7.47%149.22M | 14.66%134.32M | 20.05%91.04M | 41.76M | -10.11%161.27M | 117.15M | 75.84M | -26.43%179.4M | |
Add:Non operating Income | -9.61%151.91K | 456.40%3.44M | 646.74%3.21M | 42.84%376.34K | --168.07K | -29.98%618.94K | --429.76K | --263.46K | ---- | -61.68%883.89K |
Less:Non operating expense | 6,954.00%141.05K | 176.84%15.27M | 6,390.84%14.98M | -27.77%22.08K | --2K | 7,164.91%5.51M | --230.82K | --30.57K | ---- | -86.70%75.91K |
Total profit | -19.93%33.57M | -12.14%137.39M | 4.43%122.54M | 20.15%91.4M | 41.93M | -13.23%156.37M | 117.35M | -32.96%76.07M | -26.62%180.21M | |
Less:Income tax cost | -26.98%3.47M | -12.27%13.69M | 32.05%15.26M | 32.02%9.91M | --4.76M | -34.31%15.6M | --11.55M | --7.51M | ---- | -23.99%23.75M |
Net profit | -19.03%30.1M | -12.12%123.7M | 1.41%107.29M | 18.85%81.48M | 37.17M | -10.03%140.77M | 105.79M | 68.56M | -27.00%156.46M | |
Net profit from continuing operation | -19.03%30.1M | -12.12%123.7M | 1.41%107.29M | 18.85%81.48M | --37.17M | -10.03%140.77M | --105.79M | --68.56M | ---- | -27.00%156.46M |
Net income from discontinuing operating | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -19.03%30.1M | -12.12%123.7M | 1.41%107.29M | 18.85%81.48M | 11.02%37.17M | -10.03%140.77M | --105.79M | -30.31%68.56M | --33.48M | -27.00%156.46M |
Earning per share | ||||||||||
Basic earning per share | -31.17%0.0382 | -15.86%0.1767 | 1.39%0.16 | 20.00%0.12 | --0.0555 | -8.70%0.21 | --0.1578 | --0.1 | ---- | -28.13%0.23 |
Diluted earning per share | -31.17%0.0382 | -15.86%0.1767 | 1.39%0.16 | 20.00%0.12 | --0.0555 | -8.70%0.21 | --0.1578 | --0.1 | ---- | -28.13%0.23 |
Other composite income | 79.63%-420.84K | -76.83%336.41K | 99.43%-6.16K | -46.84%614.54K | -2.07M | 500.07%1.45M | -1.08M | 1.16M | -105.00%-362.89K | |
Other composite income of parent company owners | 79.63%-420.84K | -76.83%336.41K | 99.43%-6.16K | -46.84%614.54K | ---2.07M | 500.07%1.45M | ---1.08M | --1.16M | ---- | -105.00%-362.89K |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -15.47%29.68M | -12.78%124.04M | 2.45%107.28M | 17.76%82.1M | 35.11M | -8.89%142.22M | 104.71M | 69.72M | -29.56%156.09M | |
Total composite income of parent company owners | -15.47%29.68M | -12.78%124.04M | 2.45%107.28M | 17.76%82.1M | --35.11M | -8.89%142.22M | --104.71M | --69.72M | ---- | -29.56%156.09M |
Total composite income of minority owners | --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 | -- | 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