(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 | 36.35%49.38M | 5.54%358.6M | 37.35%236.21M | 10.08%103.58M | 32.71%36.22M | 25.69%339.76M | 25.77%171.98M | 24.53%94.1M | 6.54%27.29M | 33.51%270.33M |
Operating revenue | 36.35%49.38M | 5.54%358.6M | 37.35%236.21M | 10.08%103.58M | 32.71%36.22M | 25.69%339.76M | 25.77%171.98M | 24.53%94.1M | 6.54%27.29M | 33.51%270.33M |
Interest income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Commission income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Premiums earned | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total operating cost | 48.45%72.86M | 31.22%305.84M | 35.27%203.72M | 12.63%100.32M | 20.27%49.08M | 22.63%233.08M | 21.92%150.6M | 89.08M | 40.81M | 32.01%190.07M |
Operating cost | -1.00%11.14M | 15.31%96.1M | 58.23%64.66M | 27.71%30.12M | 37.42%11.25M | 16.85%83.34M | 6.93%40.86M | --23.58M | --8.19M | 32.13%71.32M |
Operating tax surcharges | 5.70%742.43K | 65.53%3.85M | 42.08%2.22M | -11.15%946.14K | 20.10%702.38K | 18.82%2.33M | 22.87%1.56M | --1.06M | --584.85K | -1.36%1.96M |
Operating expense | 60.53%26.39M | 70.94%92.23M | 51.17%61.71M | 37.63%30.82M | 44.21%16.44M | 24.97%53.95M | 32.39%40.82M | --22.39M | --11.4M | 42.44%43.17M |
Administration expense | 34.32%11.15M | 47.80%39.53M | 27.46%25.88M | 25.74%15.82M | 25.80%8.3M | 12.45%26.74M | 25.31%20.3M | --12.58M | --6.6M | 16.00%23.78M |
Financial expense | 53.25%-3.07M | -1,505.06%-24.24M | -2,376.50%-20.48M | -2,118.47%-14.15M | -65,241.01%-6.56M | -145.53%-1.51M | -1,510.51%-827.08K | ---637.98K | ---10.03K | -595.31%-615.09K |
-Interest expense (Financial expense) | 1,186.13%455.44K | 301.52%838.6K | -10.52%199.97K | -69.25%47.52K | -68.02%35.41K | -44.76%208.86K | -14.51%223.47K | --154.52K | --110.74K | 17.48%378.07K |
-Interest Income (Financial expense) | 46.54%-3.53M | -1,352.23%-25.13M | -1,836.42%-20.8M | -1,661.57%-14.31M | -4,845.13%-6.61M | -66.44%-1.73M | -331.22%-1.07M | ---812.42K | ---133.64K | -489.60%-1.04M |
Research and development | 39.92%26.52M | 44.20%98.38M | 45.65%69.74M | 22.21%36.78M | 34.84%18.95M | 35.22%68.22M | 29.60%47.88M | --30.09M | --14.06M | 36.06%50.46M |
Credit Impairment Loss | -808.08%-1.15M | 33.31%-5.99M | -93.55%-5.19M | -70.11%-1.91M | 156.47%162.89K | -103.41%-8.98M | -69,306.32%-2.68M | ---1.12M | --63.51K | -3.76%-4.42M |
Asset Impairment Loss | -397.18%-1.71M | -118.01%-4.85M | -150.60%-2.38M | 25.62%-1.25M | 266.28%576.51K | -11,265.46%-2.23M | -802.49%-951.24K | ---1.68M | ---346.71K | 99.55%-19.59K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Invest income | --2.05M | --1.3M | --451.15K | --423.84K | ---- | ---- | --0 | --0 | ---- | ---- |
Net open hedge income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Exchange income | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Asset deal income | --138.52K | ---- | --0 | --0 | --0 | -1,962.94%-87.8K | -1,962.94%-87.8K | ---87.8K | ---- | -84.19%4.71K |
Other revenue | 57.36%6.5M | 60.02%24.89M | 57.81%16.6M | -34.34%6.2M | 52.86%4.13M | 75.95%15.55M | 90.36%10.52M | --9.44M | --2.7M | -5.77%8.84M |
Operating profit | -120.89%-17.66M | -38.62%68.1M | 48.96%41.96M | -41.94%6.71M | 27.99%-7.99M | 31.04%110.94M | 49.30%28.17M | 83.86%11.56M | -2.50%-11.1M | 42.91%84.66M |
Add:Non operating Income | -60.91%4.93K | -49.71%130.82K | 82,156.37%123.42K | 13,942.58%20.86K | 2,378,452.83%12.61K | 11,471.84%260.15K | -78.54%150.04 | --148.53 | --0.53 | -97.92%2.25K |
Less:Non operating expense | --14.56K | -87.65%42.68K | -95.90%12.48K | -93.54%6.75K | --0 | -40.25%345.47K | 8,879.24%304.48K | --104.48K | --74.6K | 364.01%578.15K |
Total profit | -121.36%-17.67M | -38.49%68.18M | 50.98%42.07M | -41.29%6.73M | 28.59%-7.98M | 31.83%110.85M | 47.71%27.86M | 82.29%11.46M | -3.19%-11.18M | 41.98%84.09M |
Less:Income tax cost | -58.52%-6.65M | -308.32%-7.55M | -32.31%-2.55M | -23.47%-3.52M | -114.04%-4.2M | -61.40%3.63M | -203.20%-1.93M | ---2.85M | ---1.96M | 37.04%9.39M |
Net profit | FPtoL-11.01M | -29.37%75.74M | 49.77%44.62M | -28.38%10.25M | FPtoL-3.78M | 43.55%107.23M | 75.33%29.8M | 215.88%14.31M | FPtoL-9.21M | 42.63%74.7M |
Net profit from continuing operation | -191.07%-11.01M | -29.37%75.74M | 49.77%44.62M | -28.38%10.25M | 58.94%-3.78M | 43.55%107.23M | 75.33%29.8M | --14.31M | ---9.21M | 42.63%74.7M |
Net income from discontinuing operating | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 | ---- | ---- |
Less:Minority Profit | ---1.05M | --8.46M | --4.93M | --108.93K | --0 | ---- | --0 | --0 | ---- | ---- |
Net profit of parent company owners | -163.42%-9.97M | -37.26%67.28M | 33.24%39.7M | -29.14%10.14M | 58.94%-3.78M | 43.55%107.23M | 75.33%29.8M | 215.88%14.31M | -4.57%-9.21M | 42.81%74.7M |
Earning per share | ||||||||||
Basic earning per share | -164.46%-0.0878 | -51.88%0.5907 | -0.57%0.3486 | -47.15%0.089 | 79.31%-0.0332 | -5.64%1.2275 | 18.45%0.3506 | --0.1684 | ---0.1605 | 27.08%1.3009 |
Diluted earning per share | -164.55%-0.0873 | -51.63%0.5872 | -1.31%0.346 | -47.51%0.0884 | 79.44%-0.033 | -6.67%1.2141 | 18.45%0.3506 | --0.1684 | ---0.1605 | 27.08%1.3009 |
Other composite income | 0 | 0 | 0 | 0 | ||||||
Other composite income of parent company owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- |
Total composite income | -29.37%75.74M | 49.77%44.62M | -28.38%10.25M | 43.55%107.23M | 75.33%29.8M | 14.31M | -9.21M | 42.63%74.7M | ||
Total composite income of parent company owners | ---- | -37.26%67.28M | 33.24%39.7M | -29.14%10.14M | ---- | 43.55%107.23M | 75.33%29.8M | --14.31M | ---9.21M | 42.81%74.7M |
Total composite income of minority owners | ---- | --8.46M | --4.93M | --108.93K | ---- | ---- | --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 | -- | -- | -- | -- | -- | -- | -- | -- |
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