(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 | 14.60%477.85M | -15.44%1.91B | -14.41%1.42B | -24.20%866.65M | -32.50%416.97M | 16.74%2.25B | 24.37%1.66B | 47.24%1.14B | 46.28%617.69M | 16.71%1.93B |
Operating revenue | 14.60%477.85M | -15.44%1.91B | -14.41%1.42B | -24.20%866.65M | -32.50%416.97M | 16.74%2.25B | 24.37%1.66B | 47.24%1.14B | 46.28%617.69M | 16.71%1.93B |
Other operating revenue | ---- | 29.72%272.11M | ---- | 46.33%123.99M | ---- | 27.53%209.77M | ---- | -14.85%84.73M | ---- | 19.25%164.49M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 21.73%430.85M | -12.45%1.63B | -12.65%1.17B | -22.87%716.71M | -30.06%353.94M | 17.14%1.86B | 24.22%1.34B | 45.80%929.21M | 46.72%506.1M | 23.48%1.59B |
Operating cost | 25.89%404.75M | -12.79%1.52B | -13.66%1.1B | -23.20%671.97M | -31.76%321.51M | 17.97%1.74B | 26.29%1.27B | 48.27%875.01M | 46.76%471.12M | 26.98%1.47B |
Operating tax surcharges | 13.51%3.81M | -17.77%13.34M | -16.58%10.02M | -22.45%6.34M | -17.35%3.36M | 31.07%16.22M | 36.18%12.01M | 37.55%8.17M | 24.14%4.06M | 26.77%12.38M |
Operating expense | 3.16%9.31M | -28.47%41.02M | -32.27%30.13M | -44.40%18.08M | -53.11%9.03M | 15.28%57.35M | 30.41%44.49M | 62.52%32.52M | 64.49%19.25M | 0.91%49.75M |
Administration expense | 15.01%8.74M | 10.14%40.47M | 45.34%19.73M | 9.61%12.47M | 14.42%7.6M | 31.38%36.74M | -7.64%13.57M | 0.99%11.38M | 20.61%6.64M | -13.23%27.97M |
Financial expense | -110.54%-653.6K | 63.20%-3.67M | 57.74%-6.2M | 40.43%-3.33M | 284.58%6.2M | -315.56%-9.98M | -697.12%-14.68M | -291.52%-5.59M | 855.58%1.61M | -73.06%4.63M |
-Interest expense (Financial expense) | 325.59%4.01M | -23.55%5.2M | -64.60%1.89M | -49.71%1.75M | -29.43%943.07K | 269.69%6.8M | 217.30%5.35M | 149.61%3.48M | 79.79%1.34M | -62.33%1.84M |
-Interest Income (Financial expense) | -16.07%-1.32M | -35.72%-5.29M | -39.82%-3.82M | -55.22%-2.48M | -43.55%-1.14M | -178.69%-3.9M | -159.18%-2.73M | -154.55%-1.6M | -309.29%-793.88K | -191.28%-1.4M |
Research and development | -21.67%4.9M | 1.53%18.34M | 54.82%17.43M | 44.76%11.18M | 83.23%6.25M | 7.22%18.07M | 8.18%11.26M | 9.34%7.73M | 4.51%3.41M | 13.68%16.85M |
Credit Impairment Loss | -55.72%3.14M | 261.91%4.65M | -37.75%1.66M | 167.90%7.62M | 542.21%7.1M | 65.78%-2.87M | 201.92%2.67M | -50.56%2.85M | -129.83%-1.61M | -65.60%-8.39M |
Asset Impairment Loss | 55.47%-121.1K | -83.46%-916.47K | -192.54%-148.07K | -148.20%-279.69K | -145.24%-271.97K | -138.47%-499.54K | -90.88%160.01K | -54.66%580.24K | 67.36%601.15K | 450.25%1.3M |
Other net revenue | -34.91%5.08M | 694.87%9.22M | -23.18%4.96M | 51.26%10.01M | 417.52%7.8M | 52.36%-1.55M | 106.85%6.46M | -32.23%6.62M | -79.28%1.51M | -195.26%-3.25M |
Fair value change income | 26.78%870.1K | 130.11%1.9M | 3,149.24%2.73M | 1,024.54%2.15M | 591.33%686.31K | 418.46%825.98K | 41.37%-89.64K | 36.02%-232.53K | -162.95%-139.68K | -1,283.35%-259.36K |
Invest income | --633.07K | 967.20%2.31M | -110.14%-66.08K | --0 | --0 | -110.37%-265.82K | -76.79%651.73K | -60.12%832.56K | -8.51%374.24K | -10.35%2.56M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Other revenue | 92.76%551.84K | 1.84%1.28M | -74.56%780.06K | -80.11%515.49K | -87.43%286.28K | -17.75%1.26M | 131.24%3.07M | 157.94%2.59M | 152.65%2.28M | 5.45%1.53M |
Operating profit | -26.47%52.08M | -26.86%288.08M | -21.87%253.74M | -27.52%159.95M | -37.37%70.83M | 15.55%393.84M | 25.97%324.75M | 48.17%220.69M | 33.66%113.1M | -7.42%340.83M |
Add:Non operating Income | -19.59%25.01M | -47.55%38.31M | -45.56%38.12M | -54.13%32.11M | 239,163.54%31.11M | 2,767.88%73.03M | 2,821.51%70.02M | 3,097.19%70.02M | -98.72%13K | -59.19%2.55M |
Less:Non operating expense | --0 | -93.16%113.14K | -98.97%14.32K | -99.97%28.2 | --28.2 | 68,270.56%1.65M | 77,631.30%1.39M | 5,485.40%100K | ---- | -99.78%2.42K |
Total profit | -24.37%77.09M | -29.87%326.27M | -25.81%291.85M | -33.91%192.07M | -9.88%101.94M | 35.48%465.22M | 51.19%393.38M | 92.29%290.6M | 32.09%113.11M | -8.02%343.38M |
Less:Income tax cost | -23.51%13.87M | -35.34%47.83M | -29.32%46.79M | -38.05%31.49M | 5.31%18.13M | 47.46%73.96M | 67.23%66.2M | 120.33%50.84M | 31.78%17.22M | -9.83%50.16M |
Net profit | -24.56%63.22M | -28.83%278.44M | -25.10%245.05M | -33.03%160.57M | -12.61%83.8M | 33.43%391.25M | 48.31%327.18M | 87.24%239.77M | 32.14%95.89M | -7.70%293.22M |
Net profit from continuing operation | -24.56%63.22M | -28.83%278.44M | -25.10%245.05M | -33.03%160.57M | -12.61%83.8M | 33.43%391.25M | 48.31%327.18M | 87.24%239.77M | 32.14%95.89M | -7.70%293.22M |
Net profit of parent company owners | -24.56%63.22M | -28.83%278.44M | -25.10%245.05M | -33.03%160.57M | -12.61%83.8M | 33.43%391.25M | 48.31%327.18M | 87.24%239.77M | 32.14%95.89M | -7.70%293.22M |
Earning per share | ||||||||||
Basic earning per share | -24.58%0.0933 | -28.82%0.4109 | -25.10%0.3616 | -33.04%0.2369 | -32.74%0.1237 | 2.63%0.5773 | 14.08%0.4828 | 44.06%0.3538 | 1.60%0.1839 | -29.00%0.5625 |
Diluted earning per share | -26.03%0.0915 | -30.04%0.4039 | -26.37%0.3555 | -33.04%0.2369 | -32.74%0.1237 | 2.63%0.5773 | 14.08%0.4828 | 44.06%0.3538 | 1.60%0.1839 | -29.00%0.5625 |
Other composite income | 200.00%254.07K | -235.5K | -254.07K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | 200.00%254.07K | ---- | ---- | ---- | ---254.07K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | -24.56%63.22M | -28.88%278.44M | -25.10%245.05M | -32.96%160.57M | -12.61%83.8M | 33.64%391.51M | 48.31%327.18M | 87.06%239.53M | 32.14%95.89M | -7.78%292.97M |
Total composite income of parent company owners | -24.56%63.22M | -28.88%278.44M | -25.10%245.05M | -32.96%160.57M | --83.8M | 33.64%391.51M | 48.31%327.18M | 87.06%239.53M | ---- | --292.97M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Huaxing 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