(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 | 23.11%164.01M | 14.26%671.35M | 14.16%489.29M | 13.61%307.27M | -0.36%133.22M | -1.45%587.55M | -1.86%428.6M | -6.11%270.46M | 1.80%133.7M | 27.95%596.2M |
Operating revenue | 23.11%164.01M | 14.26%671.35M | 14.16%489.29M | 13.61%307.27M | -0.36%133.22M | -1.45%587.55M | -1.86%428.6M | -6.11%270.46M | 1.80%133.7M | 27.95%596.2M |
Other operating revenue | ---- | -3.31%8.63M | ---- | -17.29%3.9M | ---- | -18.17%8.93M | ---- | 23.34%4.72M | ---- | 95.36%10.91M |
Interest income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 12.48%138.33M | 14.48%578.2M | 16.40%412.39M | 14.56%260.63M | 1.88%122.99M | -0.03%505.05M | -0.74%354.29M | -2.07%227.51M | 14.02%120.72M | 31.05%505.21M |
Operating cost | 16.09%108.18M | 8.99%440.71M | 8.25%320.37M | 8.65%203.58M | -1.03%93.18M | 4.76%404.37M | 4.90%295.95M | 2.00%187.38M | 12.32%94.15M | 24.46%385.99M |
Operating tax surcharges | -0.94%1.58M | -1.39%5.86M | 14.51%4.61M | 28.54%3.14M | 27.65%1.6M | 2.11%5.94M | 16.11%4.03M | 7.71%2.44M | 7.67%1.25M | 44.83%5.82M |
Operating expense | 53.34%4.55M | 32.68%18.49M | 35.18%10.8M | 47.14%7.27M | 28.93%2.96M | -12.60%13.93M | -2.79%7.99M | -14.61%4.94M | -23.40%2.3M | 17.97%15.94M |
Administration expense | -3.52%11.34M | 18.27%57.05M | 33.01%39.85M | 21.63%23.96M | 21.50%11.76M | 1.27%48.24M | -3.15%29.96M | 2.19%19.7M | 6.72%9.68M | 78.80%47.64M |
Financial expense | -344.18%-999.85K | 74.80%-5.35M | 78.64%-4.66M | 61.68%-4.63M | -67.42%409.47K | -544.62%-21.21M | -1,692.99%-21.8M | -910.01%-12.09M | 337.62%1.26M | -6.93%4.77M |
-Interest expense (Financial expense) | -46.98%97.87K | 35.50%633.07K | --520.79K | --349.73K | 394.01%184.6K | -14.45%467.23K | ---- | ---- | --37.37K | 612.87%546.17K |
-Interest Income (Financial expense) | 2.14%-1.67M | -158.63%-5.11M | -239.27%-3.76M | -367.66%-2.6M | -1,440.30%-1.71M | -87.07%-1.98M | -41.63%-1.11M | -10.08%-556.48K | 48.19%-110.79K | -147.51%-1.06M |
Research and development | 4.63%13.68M | 14.27%61.44M | 8.51%41.42M | 8.63%27.3M | 8.25%13.08M | 19.34%53.76M | 23.75%38.17M | 27.11%25.13M | 29.28%12.08M | 72.76%45.05M |
Credit Impairment Loss | -62.90%539.41K | -89.89%-1.59M | 10.41%-710.71K | 147.76%173.41K | 936.50%1.45M | 13.13%-838.64K | -3.41%-793.32K | 63.67%-363.07K | 139.13%140.28K | 28.34%-965.35K |
Asset Impairment Loss | 56.11%-981.03K | -22.13%-9.09M | ---2.85M | ---2.85M | ---2.24M | -38.21%-7.44M | ---- | ---- | --0 | -31.62%-5.39M |
Other net revenue | 0.75%-46.47M | -64.61%-76.81M | -2,621.57%-81.46M | -3,338.94%-70.69M | -3,912.75%-46.82M | -135.44%-46.66M | -62.57%3.23M | -71.95%2.18M | -49.13%1.23M | -65.75%131.68M |
Fair value change income | 10.64%-46.9M | -75.55%-80.6M | ---88.21M | ---75.09M | ---52.48M | -594.97%-45.91M | ---- | ---- | --0 | -97.50%9.28M |
Invest income | -100.13%-6.85K | 294.37%9.43M | 399.20%9.44M | 513.60%9.03M | 813.18%5.17M | -98.09%2.39M | -74.93%1.89M | -80.75%1.47M | -69.10%566.03K | 658.29%125.44M |
-Including: Investment income associates | 11.08%-6.85K | -171.00%-30.18K | ---22.67K | ---15.16K | ---7.7K | 115.42%42.51K | ---- | ---- | --0 | 87.16%-275.74K |
Exchange income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -219.30%-23.15K | 24.83%-1.22M | -2,103.11%-1.17M | -7,000.11%-3.63M | 160.14%19.4K | -4,555.05%-1.63M | -414.00%-53.28K | -671.88%-51.13K | ---32.27K | --36.53K |
Other revenue | -28.16%903.91K | -7.52%6.26M | -6.37%2.05M | 48.68%1.67M | 127.18%1.26M | 106.67%6.77M | 31.42%2.19M | 0.30%1.12M | -41.11%553.84K | 29.22%3.27M |
Operating profit | 43.17%-20.79M | -54.44%16.33M | -105.88%-4.56M | -153.30%-24.05M | -357.53%-36.59M | -83.90%35.85M | -12.31%77.54M | -28.96%45.13M | -49.04%14.21M | -52.11%222.67M |
Add:Non operating Income | --0 | 22,618.63%181.75K | 5,412.41%874.35K | ---- | --0 | -38.51%800 | 5,169.96%15.86K | -95.28%15.86K | -75.65%15.86K | -99.19%1.3K |
Less:Non operating expense | -60.47%6.31K | 953.32%2.29M | 1,229.50%930.65K | 1,661.27%704.51K | --15.97K | -64.36%217.41K | -87.72%70K | -91.49%40K | --0 | -5.81%610K |
Total profit | 43.18%-20.8M | -60.08%14.22M | -105.96%-4.62M | -154.89%-24.76M | -357.36%-36.6M | -83.96%35.63M | -11.80%77.48M | -28.85%45.11M | -48.92%14.22M | -52.19%222.06M |
Less:Income tax cost | 43.47%-3.93M | 64.14%-808.84K | -192.61%-6.66M | -298.44%-7.26M | -497.11%-6.95M | -108.41%-2.26M | -53.38%7.2M | -66.40%3.66M | -70.93%1.75M | -62.14%26.83M |
Net profit | FPtoL-16.87M | -60.32%15.03M | -97.09%2.05M | SL-17.5M | SL-29.65M | -80.60%37.88M | -2.94%70.29M | -21.06%41.45M | -42.85%12.47M | -50.40%195.23M |
Net profit from continuing operation | 43.11%-16.87M | -60.32%15.03M | -97.09%2.05M | -142.21%-17.5M | -337.74%-29.65M | -80.60%37.88M | -2.94%70.29M | -21.06%41.45M | -42.85%12.47M | -50.40%195.23M |
Less:Minority Profit | 10.14%-2.29M | -15.54%-12.25M | 43.30%-4.26M | -0.61%-5.13M | 18.58%-2.55M | -1,011.31%-10.6M | -2,575.54%-7.51M | -939.85%-5.1M | -293.23%-3.14M | -568.05%-953.91K |
Net profit of parent company owners | 46.21%-14.58M | -43.73%27.28M | -91.89%6.31M | -126.55%-12.36M | -273.61%-27.1M | -75.29%48.49M | 7.02%77.8M | -10.30%46.55M | -31.00%15.61M | -50.13%196.19M |
Earning per share | ||||||||||
Basic earning per share | 46.21%-0.0419 | -43.72%0.0784 | -91.91%0.0181 | -126.53%-0.0355 | -273.50%-0.0779 | -75.29%0.1393 | 7.04%0.2236 | -10.26%0.1338 | -30.92%0.0449 | -50.13%0.5638 |
Diluted earning per share | 46.21%-0.0419 | -43.72%0.0784 | -91.91%0.0181 | -126.53%-0.0355 | -273.50%-0.0779 | -75.29%0.1393 | 7.04%0.2236 | -10.26%0.1338 | -30.92%0.0449 | -50.13%0.5638 |
Other composite income | 650.77%80.61K | -1,585.15%-227.2K | -2,604.42%-137.74K | -5,268.96%-201.59K | -3,490.99%-14.64K | 82.28%-13.48K | 106.35%5.5K | 106.09%3.9K | 100.62%431.63 | -77.53%-76.08K |
Other composite income of parent company owners | 650.77%80.61K | -1,585.15%-227.2K | -2,604.42%-137.74K | -5,268.96%-201.59K | -3,490.99%-14.64K | 82.28%-13.48K | 106.35%5.5K | 106.09%3.9K | 100.62%431.63 | -77.53%-76.08K |
Other composite income of minority owners | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total composite income | 43.41%-16.79M | -60.91%14.81M | -97.28%1.91M | -142.69%-17.7M | -337.85%-29.67M | -80.59%37.87M | -2.81%70.29M | -20.96%41.45M | -42.67%12.47M | -50.41%195.16M |
Total composite income of parent company owners | 46.54%-14.49M | -44.19%27.05M | -92.07%6.17M | -126.98%-12.56M | -273.70%-27.11M | -75.28%48.47M | 7.16%77.81M | -10.18%46.55M | -30.79%15.61M | -50.15%196.11M |
Total composite income of minority owners | 10.14%-2.29M | -15.54%-12.25M | 43.30%-4.26M | -0.61%-5.13M | 18.58%-2.55M | -1,011.31%-10.6M | -2,575.54%-7.51M | -939.85%-5.1M | -293.23%-3.14M | -568.05%-953.91K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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