(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 | 51.31%93.62M | 8.75%380.5M | -3.77%269.4M | -16.82%154.53M | -29.95%61.87M | 4.37%349.89M | 12.15%279.95M | 49.54%185.77M | 39.17%88.33M | 32.72%335.25M |
Operating revenue | 51.31%93.62M | 8.75%380.5M | -3.77%269.4M | -16.82%154.53M | -29.95%61.87M | 4.37%349.89M | 12.15%279.95M | 49.54%185.77M | 39.17%88.33M | 32.72%335.25M |
Other operating revenue | ---- | -0.17%7.8M | -20.50%5.18M | --2.21M | ---- | 2.82%7.81M | --6.51M | ---- | ---- | 161.61%7.6M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 53.32%87.39M | 7.94%318.06M | -1.99%223.77M | 129.57M | 57M | 5.48%294.68M | 228.32M | 43.94%279.37M | ||
Operating cost | 51.10%71.4M | 9.71%261.77M | 1.56%187.08M | --108.83M | --47.25M | 7.21%238.61M | --184.2M | ---- | ---- | 41.43%222.56M |
Operating tax surcharges | 1,160.66%1.43M | 6.75%3.57M | -20.39%2.19M | --990.92K | --113.65K | 74.56%3.34M | --2.76M | ---- | ---- | -25.86%1.91M |
Operating expense | 118.80%2.5M | 39.20%6.19M | 21.74%4.04M | --2.2M | --1.14M | 73.77%4.45M | --3.32M | ---- | ---- | 69.19%2.56M |
Administration expense | 65.74%5.45M | 2.53%19.22M | -17.28%12.41M | --7.69M | --3.29M | -31.01%18.74M | --15.01M | ---- | ---- | 80.15%27.17M |
Financial expense | -34.03%816.02K | -20.40%4.06M | -29.43%2.63M | --1.37M | --1.24M | -21.79%5.1M | --3.72M | ---- | ---- | 50.87%6.52M |
-Interest expense (Financial expense) | 30.07%1.52M | -19.55%5.22M | -45.37%2.8M | --2.48M | --1.17M | -5.44%6.48M | --5.12M | ---- | ---- | 42.54%6.86M |
-Interest Income (Financial expense) | -1,531.78%-617.51K | 63.40%-101.61K | 48.50%-78.89K | ---57.82K | ---37.84K | -232.09%-277.63K | ---153.17K | ---- | ---- | -4.18%-83.6K |
Research and development | 46.16%5.8M | -4.84%23.26M | -20.16%15.42M | --8.49M | --3.97M | 30.98%24.45M | --19.31M | ---- | ---- | 40.90%18.66M |
Credit Impairment Loss | 335.62%1.18M | -11,935.25%-3.65M | -147.40%-4.6M | ---1.73M | --271.51K | -97.82%30.8K | ---1.86M | ---- | ---- | 242.93%1.42M |
Asset Impairment Loss | 42.91%-705.34K | -16.07%-2.54M | 66.54%-925.01K | ---1.65M | ---1.24M | -60.52%-2.19M | ---2.76M | ---- | ---- | -19.72%-1.37M |
Other net revenue | 235.55%2.61M | -60.06%1.98M | 38.67%1.87M | -61.76K | 777.18K | 110.72%4.97M | 1.35M | 0 | 0 | 73.24%2.36M |
Fair value change income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Invest income | --27.93K | ---187.09K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 1,456.37%352.22K | -3.44%478.98K | 75.38%478.98K | --14.08K | --22.63K | 650.11%496.06K | --273.1K | ---- | ---- | -277.20%-90.18K |
Other revenue | 1.85%1.75M | 18.80%7.88M | 21.35%6.92M | --3.3M | --1.72M | 176.63%6.64M | --5.7M | ---- | ---- | 17.67%2.4M |
Operating profit | 56.37%8.84M | 7.04%64.42M | -10.34%47.5M | -27.80%24.9M | -64.55%5.66M | 3.35%60.19M | 15.54%52.98M | 378.92%34.49M | 389.58%15.96M | -2.74%58.23M |
Add:Non operating Income | ---- | -97.96%122.24K | -97.96%122.24K | --111.44K | --75.84K | 7.51%6.01M | --6M | ---- | ---- | 39,080.69%5.59M |
Less:Non operating expense | ---- | -97.47%63.65K | ---- | ---- | ---- | 2,162.76%2.52M | --207.86K | ---- | ---- | -51.33%111.33K |
Total profit | 54.30%8.84M | 1.27%64.48M | -18.97%47.63M | 25.01M | 5.73M | -0.06%63.67M | 58.78M | 6.79%63.71M | ||
Less:Income tax cost | 75.80%514.5K | 105.76%6.4M | -17.16%4.96M | --2.6M | --292.66K | -60.25%3.11M | --5.99M | ---- | ---- | 0.90%7.82M |
Net profit | 53.15%8.33M | -4.09%58.09M | -19.17%42.66M | -38.26%22.41M | -69.38%5.44M | 8.36%60.56M | 23.98%52.79M | 307.00%36.3M | 591.67%17.77M | 7.67%55.89M |
Net profit from continuing operation | 53.15%8.33M | -4.09%58.09M | -19.17%42.66M | --22.41M | --5.44M | 8.36%60.56M | --52.79M | ---- | ---- | 7.67%55.89M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | 53.15%8.33M | -4.09%58.09M | -19.17%42.66M | --22.41M | --5.44M | 8.36%60.56M | --52.79M | ---- | ---- | 7.67%55.89M |
Earning per share | ||||||||||
Basic earning per share | 30.00%0.13 | -3.57%1.08 | -19.39%0.79 | --0.41 | --0.1 | 8.74%1.12 | --0.98 | ---- | ---- | 7.29%1.03 |
Diluted earning per share | 30.00%0.13 | -3.57%1.08 | -19.39%0.79 | --0.41 | --0.1 | 8.74%1.12 | --0.98 | ---- | ---- | 7.29%1.03 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | 53.15%8.33M | -4.09%58.09M | -19.17%42.66M | 22.41M | 5.44M | 8.36%60.56M | 52.79M | 7.67%55.89M | ||
Total composite income of parent company owners | 53.15%8.33M | -4.09%58.09M | ---- | ---- | --5.44M | --60.56M | ---- | ---- | ---- | ---- |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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