(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 | 0.84%300.39M | 14.63%1.64B | 5.86%1.05B | 15.17%681.98M | -8.46%297.9M | 3.64%1.43B | 1.11%993.86M | -10.51%592.17M | -4.57%325.43M | -7.24%1.38B |
Operating revenue | 0.84%300.39M | 14.63%1.64B | 5.86%1.05B | 15.17%681.98M | -8.46%297.9M | 3.64%1.43B | 1.11%993.86M | -10.51%592.17M | -4.57%325.43M | -7.24%1.38B |
Other operating revenue | ---- | 49.50%25.6M | ---- | -29.45%7.13M | ---- | -33.08%17.12M | ---- | -10.13%10.11M | ---- | 7.03%25.59M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | -1.41%295.6M | 13.38%1.55B | 7.68%1.03B | 15.94%666.56M | -2.35%299.82M | 7.61%1.37B | 5.21%953.04M | -5.23%574.91M | -0.28%307.03M | -5.90%1.27B |
Operating cost | -2.60%240.83M | 14.78%1.32B | 8.28%864.49M | 18.20%564.21M | -3.29%247.25M | 7.31%1.15B | 4.84%798.4M | -6.30%477.32M | -1.38%255.67M | -6.32%1.07B |
Operating tax surcharges | -20.56%2.12M | 42.93%15.32M | 38.64%11.02M | 28.55%6.51M | -6.62%2.67M | 0.83%10.72M | 4.11%7.95M | 3.41%5.06M | 19.58%2.86M | -19.83%10.63M |
Operating expense | 9.53%4.56M | 17.86%27.72M | 0.22%15.08M | -17.68%8.36M | -38.45%4.17M | -6.71%23.51M | -13.29%15.05M | -15.61%10.16M | 11.13%6.77M | -17.52%25.21M |
Administration expense | 24.11%30.4M | 2.10%111M | -4.15%73.89M | -0.47%49.13M | -0.10%24.5M | 4.76%108.72M | 0.35%77.09M | -5.29%49.37M | -10.52%24.52M | 1.97%103.78M |
Financial expense | 273.49%252.45K | 91.37%-476.41K | 122.15%1.2M | 29.11%-2.39M | 80.78%-145.51K | -128.01%-5.52M | -83.70%-5.44M | -67.90%-3.37M | 59.06%-757.1K | -126.36%-2.42M |
-Interest expense (Financial expense) | 1,012.19%6.41M | 937.28%13.05M | 396.99%5.32M | 88.26%1.18M | 11.04%576.37K | -3.14%1.26M | 55.67%1.07M | -9.24%628.91K | -24.22%519.07K | -88.60%1.3M |
-Interest Income (Financial expense) | -473.34%-6.36M | -210.26%-12.82M | 14.93%-2.67M | 23.79%-1.84M | 22.27%-1.11M | 21.11%-4.13M | 29.22%-3.14M | 28.99%-2.42M | 24.18%-1.43M | -46.32%-5.24M |
Research and development | -18.48%17.43M | -3.32%80.61M | 0.90%60.53M | 11.99%40.74M | 19.00%21.38M | 28.25%83.37M | 32.17%59.99M | 20.57%36.38M | 23.10%17.97M | 18.17%65.01M |
Credit Impairment Loss | 168.53%6.3M | -202.45%-12.63M | -276.98%-1.22M | -309.05%-6.01M | 23.50%2.35M | -609.62%-4.18M | -108.44%-323.78K | -27.99%2.88M | 16.41%1.9M | 463.68%819.54K |
Asset Impairment Loss | -2,639.04%-2.54M | 22.98%-24.88M | 55.44%-6.59M | 67.61%-3.71M | 97.23%-92.71K | -96.74%-32.31M | -7.56%-14.78M | -34.55%-11.47M | 20.90%-3.35M | -15.59%-16.42M |
Other net revenue | 72.73%7.07M | 4.31%-22.5M | 100.55%29.34K | -471.35%-4.33M | 799.39%4.09M | -3,410.66%-23.52M | -3,063.69%-5.36M | -131.60%-758.42K | -59.40%455.03K | 113.71%710.32K |
Fair value change income | ---- | -200.00%-46.05K | -86.19%93.65K | -99.09%10.09K | -107.36%-12.66K | --46.05K | -49.72%677.96K | 1.63%1.11M | --172.06K | ---- |
Invest income | -99.44%1.36K | -59.78%1.13M | -49.12%941.37K | 67.40%743.5K | 106.56%245.11K | -43.80%2.8M | -4.72%1.85M | 5.05%444.15K | -18.76%118.66K | --4.98M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---77.18K | ---- | ---- | --0 | ---- |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 178.69%148.6K | 996.73%1.23M | 536.02%282.57K | -57.73%53.32K | 276.16%53.32K | 55.27%-137.69K | 75.24%-64.81K | 188.71%126.15K | 273.75%14.18K | -1,095.07%-307.84K |
Other revenue | 103.33%3.16M | 23.77%12.7M | -10.47%6.52M | -25.44%4.59M | -2.69%1.55M | -11.85%10.26M | 3.16%7.28M | 10.74%6.15M | -55.43%1.6M | 26.20%11.64M |
Operating profit | 447.08%11.86M | 77.41%61.29M | -26.84%25.94M | -32.81%11.09M | -88.51%2.17M | -67.28%34.55M | -54.12%35.45M | -71.29%16.5M | -44.96%18.86M | -17.13%105.6M |
Add:Non operating Income | -56.86%8.6K | 35.01%3.05M | -70.13%666.28K | -97.88%44.05K | -99.03%19.93K | 454.47%2.26M | 1,242.78%2.23M | 908.05%2.08M | 186.16%2.06M | -95.96%407.71K |
Less:Non operating expense | -97.60%43.54K | 557.14%6.75M | 3,200.13%2.9M | 2,951.67%2.04M | 3,879.95%1.82M | -23.92%1.03M | -87.63%87.84K | -79.64%66.81K | -55.99%45.62K | -40.11%1.35M |
Total profit | 3,080.39%11.82M | 60.95%57.59M | -36.95%23.7M | -50.88%9.09M | -98.22%371.74K | -65.81%35.78M | -51.01%37.6M | -67.73%18.51M | -40.17%20.87M | -22.63%104.65M |
Less:Income tax cost | 117.60%306.62K | 130.33%2.81M | 41.42%860.63K | -1,526.26%-1.16M | -156.70%-1.74M | -197.05%-9.27M | -92.84%608.56K | -98.72%81.24K | -46.77%3.07M | -48.68%9.55M |
Net profit | 444.72%11.52M | 21.59%54.77M | -38.24%22.84M | -44.38%10.25M | -88.12%2.11M | -52.63%45.05M | -45.79%36.99M | -63.87%18.43M | -38.86%17.79M | -18.47%95.1M |
Net profit from continuing operation | 444.72%11.52M | 21.59%54.77M | -38.24%22.84M | -44.38%10.25M | -88.12%2.11M | -52.63%45.05M | -45.79%36.99M | -63.87%18.43M | -38.86%17.79M | -18.47%95.1M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 39.87%-731.43K |
Net profit of parent company owners | 444.72%11.52M | 21.59%54.77M | -38.24%22.84M | -44.38%10.25M | -88.12%2.11M | -52.99%45.05M | -46.20%36.99M | -64.14%18.43M | -39.44%17.79M | -18.69%95.83M |
Earning per share | ||||||||||
Basic earning per share | 200.00%0.03 | 18.18%0.13 | -44.44%0.05 | -50.00%0.02 | -75.00%0.01 | -52.17%0.11 | -47.06%0.09 | -69.23%0.04 | -42.86%0.04 | -34.29%0.23 |
Diluted earning per share | 200.00%0.03 | 18.18%0.13 | -44.44%0.05 | -50.00%0.02 | -75.00%0.01 | -52.17%0.11 | -47.06%0.09 | -69.23%0.04 | -42.86%0.04 | -34.29%0.23 |
Other composite income | -313.08%-30.95K | 191.17%76.19K | 131.64%27.91K | 210.64%90.84K | 120.56%14.52K | 108.45%26.17K | 59.53%-88.21K | 48.06%-82.11K | 53.30%-70.62K | -321.72%-309.49K |
Other composite income of parent company owners | -313.08%-30.95K | 191.17%76.19K | 131.64%27.91K | 210.64%90.84K | 120.56%14.52K | 114.09%26.17K | 32.55%-88.21K | 13.44%-82.11K | 22.16%-70.62K | -321.72%-185.69K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -321.72%-123.8K |
Total composite income | 439.55%11.49M | 21.68%54.85M | -38.02%22.87M | -43.63%10.34M | -87.99%2.13M | -52.45%45.08M | -45.75%36.9M | -63.92%18.35M | -38.78%17.72M | -18.83%94.79M |
Total composite income of parent company owners | 439.55%11.49M | 21.68%54.85M | -38.02%22.87M | -43.63%10.34M | -87.99%2.13M | -52.87%45.08M | -46.22%36.9M | -64.24%18.35M | -39.49%17.72M | -18.91%95.65M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 26.31%-855.23K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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