(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 | 16.91%476.3M | 11.31%2.07B | 5.19%1.42B | 11.20%924.69M | 0.83%407.41M | 30.50%1.86B | 1.35B | 26.09%831.56M | 404.05M | 8.08%1.43B |
Operating revenue | 16.91%476.3M | 11.31%2.07B | 5.19%1.42B | 11.20%924.69M | 0.83%407.41M | 30.50%1.86B | --1.35B | 26.09%831.56M | --404.05M | 8.08%1.43B |
Other operating revenue | ---- | 81.76%57.42M | ---- | 117.02%24.41M | ---- | 70.37%31.59M | ---- | --11.25M | ---- | 30.86%18.54M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total operating cost | 19.48%454.22M | 12.86%1.95B | 6.85%1.34B | 12.79%873.66M | 2.33%380.17M | 32.77%1.72B | 1.25B | 32.11%774.61M | 371.52M | 8.29%1.3B |
Operating cost | 16.21%370.94M | 10.02%1.62B | 4.03%1.12B | 11.35%736.83M | 0.89%319.2M | 35.11%1.47B | --1.08B | 33.93%661.72M | --316.38M | 7.91%1.09B |
Operating tax surcharges | -9.19%3.07M | 38.92%15.16M | 26.91%10.02M | 25.93%6.49M | 27.96%3.38M | 14.31%10.91M | --7.9M | 0.34%5.15M | --2.64M | -10.75%9.54M |
Operating expense | 25.18%5.35M | 39.03%36.4M | 5.53%18.31M | 29.33%13.73M | -9.10%4.27M | 24.60%26.18M | --17.35M | 18.48%10.62M | --4.7M | 26.29%21.01M |
Administration expense | 27.46%33.18M | 15.15%137.35M | 14.73%87.14M | 14.12%56.5M | 2.66%26.04M | 17.52%119.28M | --75.95M | 10.27%49.51M | --25.36M | 11.47%101.5M |
Financial expense | -51.06%1.3M | -43.44%6.88M | -49.21%4.76M | -44.10%3.5M | -7.34%2.66M | 26.13%12.17M | --9.37M | 22.84%6.27M | --2.87M | -39.61%9.65M |
-Interest expense (Financial expense) | -0.91%3.83M | -2.27%15.49M | -0.86%11.86M | -1.51%7.92M | 4.83%3.86M | 28.16%15.85M | --11.96M | 30.96%8.04M | --3.68M | -27.49%12.37M |
-Interest Income (Financial expense) | -87.73%-2.82M | -160.24%-9.24M | -179.74%-7.38M | -181.74%-4.54M | -106.20%-1.5M | -6.46%-3.55M | ---2.64M | 3.22%-1.61M | ---728.68K | -29.84%-3.33M |
Research and development | 64.00%40.37M | 55.78%130.96M | 50.23%98.3M | 36.94%56.61M | 25.80%24.62M | 24.10%84.07M | --65.44M | 46.68%41.34M | --19.57M | 21.88%67.74M |
Credit Impairment Loss | -42.89%1.66M | -53.75%-7.03M | 58.12%-2.11M | 61.25%-827.08K | 64.82%2.9M | -211.02%-4.57M | ---5.04M | -219.44%-2.13M | --1.76M | -46.00%-1.47M |
Asset Impairment Loss | -21.67%-12.04M | -59.49%-24.48M | -11.02%-13.52M | -45.84%-13.54M | -34.58%-9.9M | -20.91%-15.35M | ---12.18M | -101.96%-9.28M | ---7.36M | -1.32%-12.69M |
Other net revenue | -53.46%-5.66M | -26.72%-13.22M | 7.94%-7.4M | -228.07%-7.94M | 1.59%-3.69M | -75.76%-10.44M | -8.04M | -1,117.11%-2.42M | -3.75M | -2.57%-5.94M |
Fair value change income | ---92.22K | --92.22K | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Invest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --14.21K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Asset deal income | --219.91K | --268.46K | --56.03K | ---- | ---- | ---- | ---- | ---- | --0 | ---7.46K |
Other revenue | 38.98%4.6M | 88.99%17.92M | -10.92%8.18M | -28.57%6.43M | 79.06%3.31M | 15.37%9.48M | --9.18M | 246.50%9M | --1.85M | 6.11%8.22M |
Operating profit | -30.28%16.42M | -10.89%113.74M | -17.28%72.91M | -20.96%43.1M | -18.18%23.55M | 4.21%127.64M | 88.13M | -25.25%54.53M | 28.79M | 6.16%122.49M |
Add:Non operating Income | 8,213.94%425.1K | -75.50%428.81K | -74.41%469.08K | -88.79%144.83K | -97.57%5.11K | 124.19%1.75M | --1.83M | 3,293.07%1.29M | --210.66K | 14.56%780.7K |
Less:Non operating expense | -60.25%99.63K | 277.46%1.95M | 221.98%687.4K | 267.13%476.04K | 147.28%250.63K | -58.91%517.74K | --213.49K | -79.31%129.66K | --101.36K | -18.71%1.26M |
Total profit | -28.15%16.75M | -12.92%112.22M | -19.01%72.69M | -23.20%42.77M | -19.34%23.31M | 5.63%128.87M | 89.75M | -23.04%55.69M | 28.9M | 6.55%122.01M |
Less:Income tax cost | -122.02%-1.17M | -56.14%8.61M | -26.02%8.65M | -27.27%4.87M | -44.67%5.3M | -17.79%19.64M | --11.69M | -68.75%6.7M | --9.58M | -10.53%23.89M |
Net profit | -0.51%17.91M | -5.15%103.6M | -17.96%64.04M | -22.65%37.9M | -6.77%18.01M | 11.33%109.23M | 78.06M | -3.78%48.99M | 19.31M | 11.74%98.12M |
Net profit from continuing operation | -0.51%17.91M | -5.15%103.6M | -17.96%64.04M | -22.65%37.9M | -6.77%18.01M | 11.33%109.23M | --78.06M | --48.99M | --19.31M | 11.74%98.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | -13.08%-979.91K | 180.82%1.16M | ---794.97K | ---962.86K | ---866.57K | ---1.43M | ---- | ---- | --0 | ---- |
Net profit of parent company owners | 0.12%18.89M | -7.43%102.44M | -16.95%64.83M | -20.68%38.86M | -2.28%18.87M | 12.79%110.67M | --78.06M | -3.78%48.99M | --19.31M | 11.12%98.12M |
Earning per share | ||||||||||
Basic earning per share | -16.56%0.1527 | -22.41%0.9242 | -34.52%0.55 | -60.34%0.4187 | -12.06%0.183 | 12.66%1.1912 | --0.84 | 91.96%1.0558 | --0.2081 | -10.83%1.0573 |
Diluted earning per share | -16.56%0.1527 | -22.41%0.9242 | -34.52%0.55 | -60.34%0.4187 | -12.06%0.183 | 12.66%1.1912 | --0.84 | 91.96%1.0558 | --0.2081 | -10.83%1.0573 |
Other composite income | -361.62%-37.23K | 22.62%-35.34K | -137.00%-68.62K | 50.24%-33.54K | 42.46%-8.06K | 50.74%-45.68K | 185.47K | -67.41K | -14.02K | -116.61%-92.72K |
Other composite income of parent company owners | -361.62%-37.23K | 22.62%-35.34K | -137.00%-68.62K | 50.24%-33.54K | 42.46%-8.06K | 50.74%-45.68K | --185.47K | ---67.41K | ---14.02K | -116.61%-92.72K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -0.67%17.88M | -5.15%103.57M | -18.25%63.97M | -22.61%37.86M | -6.74%18M | 11.39%109.19M | 78.25M | -3.91%48.92M | 19.3M | 11.69%98.03M |
Total composite income of parent company owners | -0.04%18.86M | -7.42%102.41M | -17.23%64.77M | -20.64%38.82M | -2.25%18.86M | 12.85%110.62M | --78.25M | -3.91%48.92M | --19.3M | 11.07%98.03M |
Total composite income of minority owners | -13.08%-979.91K | 180.82%1.16M | ---794.97K | ---962.86K | ---866.57K | ---1.43M | ---- | --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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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