(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 | -16.02%986.95M | 6.50%6.78B | 19.62%4.99B | 21.86%3.32B | 25.33%1.18B | 5.57%6.36B | 5.89%4.17B | 4.95%2.72B | -3.63%937.63M | 0.80%6.03B |
Operating revenue | -16.02%986.95M | 6.50%6.78B | 19.62%4.99B | 21.86%3.32B | 25.33%1.18B | 5.57%6.36B | 5.89%4.17B | 4.95%2.72B | -3.63%937.63M | 0.80%6.03B |
Other operating revenue | ---- | 9.38%69.7M | ---- | -34.15%92.94M | ---- | -28.86%63.72M | ---- | 122.35%141.15M | ---- | 84.38%89.58M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | -10.65%1.08B | 4.30%6.87B | 14.32%4.86B | 18.81%3.19B | 20.20%1.21B | 14.91%6.59B | 11.05%4.25B | 5.75%2.69B | -0.89%1.01B | 2.89%5.74B |
Operating cost | -16.23%795.49M | 3.58%5.52B | 15.74%3.96B | 20.26%2.64B | 29.03%949.66M | 13.50%5.33B | 14.33%3.42B | 10.34%2.19B | -4.20%736.02M | 5.62%4.69B |
Operating tax surcharges | 3.73%7.3M | 3.96%38.61M | 6.01%27.75M | 8.30%18.54M | 9.37%7.04M | -0.79%37.14M | 5.14%26.18M | 2.14%17.12M | -2.99%6.43M | -4.41%37.43M |
Operating expense | -5.80%29.96M | -3.56%147.82M | -1.71%110.23M | 4.94%68.38M | -29.70%31.8M | -0.63%153.28M | -45.21%112.14M | -52.87%65.16M | -22.59%45.24M | -48.51%154.25M |
Administration expense | 5.99%158.29M | -0.92%675.92M | -2.61%447.42M | 12.49%293.37M | -0.29%149.35M | 23.07%682.18M | 15.73%459.42M | -3.17%260.79M | 14.94%149.78M | 15.35%554.28M |
Financial expense | 21.91%68.14M | 18.30%301.75M | 15.03%192.29M | 10.53%113.93M | 2.14%55.9M | 31.80%255.07M | 17.89%167.16M | 14.24%103.08M | 53.61%54.73M | -5.39%193.52M |
-Interest expense (Financial expense) | 2.41%76.03M | 6.57%338.17M | 12.03%235.06M | 16.97%154.81M | 17.50%74.24M | 22.69%317.33M | 45.60%209.82M | 43.18%132.35M | 69.85%63.18M | 35.72%258.64M |
-Interest Income (Financial expense) | 21.89%-18.85M | 31.18%-78.82M | -15.30%-53.11M | -40.72%-47.94M | -130.73%-24.14M | -37.52%-114.52M | -743.45%-46.06M | -838.88%-34.07M | -607.60%-10.46M | -1,031.00%-83.28M |
Research and development | 38.47%20.9M | 41.04%193.21M | 90.48%119.8M | 27.38%59.51M | 11.88%15.09M | 32.21%136.99M | -3.76%62.89M | 23.71%46.72M | -12.45%13.49M | -4.05%103.61M |
Credit Impairment Loss | 245.30%1.03M | 11.54%-594.99M | -6,311.42%-2.5M | -321.49%-197.72K | -7,206.58%-710.66K | -100.24%-672.63M | -99.35%40.32K | -98.41%89.27K | -95.41%10K | -26.64%-335.91M |
Asset Impairment Loss | -85.41%23.01K | -253.96%-213.16M | -29.67%-3.62M | 180.81%1.09M | --157.72K | -1,794.48%-60.22M | -504.47%-2.79M | -295.33%-1.35M | ---- | 65.86%-3.18M |
Other net revenue | 203.71%11.88M | -8.15%-772.09M | 79.77%18.57M | 85.36%12.4M | -14.82%3.91M | -124.49%-713.88M | -49.61%10.33M | -48.00%6.69M | 67.29%4.59M | -27.82%-318M |
Invest income | -36.82%417K | 169.51%2.33M | 39.02%4.03M | -18.94%1.84M | -76.37%660K | -1,221.70%-3.35M | 9.26%2.9M | -8.10%2.27M | 310.66%2.79M | -105.18%-253.39K |
-Including: Investment income associates | ---- | 183.69%4.1M | ---- | ---- | ---- | -36.04%-4.9M | ---- | ---- | ---- | -1,021.75%-3.6M |
Asset deal income | 73.72%1.87M | 101,870.64%7.11M | 21,053.52%6.89M | 3,358.40%1.07M | --1.07M | -97.97%6.97K | -125.94%-32.88K | -125.94%-32.88K | ---- | -53.38%343.98K |
Other revenue | 212.80%8.55M | 19.29%26.62M | 34.85%13.79M | 50.47%8.6M | 52.54%2.73M | 6.26%22.31M | -5.62%10.22M | 43.58%5.71M | -2.02%1.79M | 4.22%21M |
Operating profit | -173.06%-81.24M | 7.62%-869.48M | 321.03%150.15M | 219.73%139.31M | 53.11%-29.75M | -3,529.87%-941.22M | -151.16%-67.93M | -35.54%43.57M | -62.43%-63.46M | -116.57%-25.93M |
Add:Non operating Income | 20.41%1.16M | -1.14%18.27M | -20.03%4.9M | -34.64%2.79M | 95.82%959.65K | 17.54%18.48M | -32.18%6.13M | 25.56%4.27M | -71.18%490.07K | 61.25%15.72M |
Less:Non operating expense | 156.38%1.66M | 187.30%33.3M | -11.37%3.17M | -38.24%2.04M | -36.89%647.43K | 56.59%11.59M | -2.79%3.57M | 40.36%3.3M | 115.89%1.03M | 27.31%7.4M |
Total profit | -177.67%-81.74M | 5.33%-884.51M | 332.33%151.89M | 214.44%140.06M | 54.00%-29.44M | -5,205.46%-934.33M | -147.32%-65.38M | -35.11%44.54M | -69.10%-63.99M | -110.98%-17.61M |
Less:Income tax cost | -40.43%4.15M | -21.37%-33.37M | 27.98%37.18M | 82.99%31.22M | 25.49%6.97M | -256.81%-27.5M | -23.06%29.05M | 3.82%17.06M | 256.89%5.56M | -75.64%17.54M |
Net profit | FPtoL-85.9M | FPtoL-851.14M | FLtoP114.71M | 296.02%108.85M | FPtoL-36.41M | FPtoL-906.84M | SL-94.43M | -47.36%27.49M | FPtoL-69.55M | SL-35.15M |
Net profit from continuing operation | -135.91%-85.9M | 6.14%-851.14M | 221.48%114.71M | 296.02%108.85M | 47.65%-36.41M | -2,480.18%-906.84M | -194.05%-94.43M | -47.36%27.49M | -76.52%-69.55M | -139.76%-35.15M |
Less:Minority Profit | -8,071.58%-19.5M | -55.96%-188.81M | 55.68%39.9M | 40.35%35.68M | 102.04%244.67K | -602.47%-121.07M | -23.00%25.63M | 53.90%25.42M | -2,352.48%-11.97M | -6.50%24.09M |
Net profit of parent company owners | -81.12%-66.39M | 15.71%-662.32M | 162.32%74.81M | 3,443.14%73.17M | 36.33%-36.66M | -1,226.41%-785.77M | -278.87%-120.05M | -94.21%2.07M | -47.97%-57.57M | -194.60%-59.24M |
Earning per share | ||||||||||
Basic earning per share | -80.26%-0.137 | 15.49%-1.369 | 162.34%0.1546 | 3,680.00%0.1512 | 36.67%-0.076 | -854.89%-1.62 | -279.71%-0.248 | -94.52%0.004 | -50.00%-0.12 | -17.46%0.2146 |
Diluted earning per share | -80.26%-0.137 | 15.49%-1.369 | 162.34%0.1546 | 3,680.00%0.1512 | 36.67%-0.076 | -854.89%-1.62 | -279.71%-0.248 | -94.52%0.004 | -50.00%-0.12 | -17.46%0.2146 |
Other composite income | 111.87%242.24K | -569.78%-10.64M | 17.28%-1.54M | -61.18%-1.93M | -684.90%-2.04M | 93.26%-1.59M | -400.60%-1.86M | -1.2M | -260.09K | -284.84%-23.56M |
Other composite income of parent company owners | 111.87%202.04K | -280.38%-9.49M | 17.28%-1.29M | -34.44%-1.61M | -554.67%-1.7M | 89.35%-2.49M | -317.54%-1.55M | ---1.2M | ---260.09K | -283.62%-23.41M |
Other composite income of minority owners | 111.87%40.19K | -226.82%-1.15M | 17.28%-255.8K | ---319.9K | ---338.72K | 705.52%906.07K | ---309.24K | ---- | ---- | -4,409.44%-149.63K |
Total composite income | -122.75%-85.65M | 5.14%-861.77M | 217.53%113.17M | 306.70%106.92M | 44.92%-38.45M | -1,447.44%-908.42M | -196.26%-96.29M | -49.65%26.29M | -77.18%-69.81M | -158.05%-58.7M |
Total composite income of parent company owners | -72.55%-66.19M | 14.77%-671.81M | 160.46%73.53M | 8,135.68%71.56M | 33.68%-38.36M | -853.75%-788.26M | -282.20%-121.61M | -97.57%868.92K | -48.64%-57.83M | -209.66%-82.65M |
Total composite income of minority owners | -20,596.70%-19.46M | -58.09%-189.96M | 56.57%39.64M | 39.09%35.36M | 99.21%-94.04K | -601.83%-120.16M | -23.93%25.32M | 53.90%25.42M | -2,352.48%-11.97M | -7.06%23.94M |
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 | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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