(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 | 4.45%164.54M | -0.78%1.06B | -2.59%574.39M | -2.58%335.91M | -7.08%157.52M | 5.22%1.07B | 9.08%589.66M | 4.03%344.81M | 8.25%169.53M | 8.23%1.02B |
Operating revenue | 4.45%164.54M | -0.78%1.06B | -2.59%574.39M | -2.58%335.91M | -7.08%157.52M | 5.22%1.07B | 9.08%589.66M | 4.03%344.81M | 8.25%169.53M | 8.23%1.02B |
Other operating revenue | ---- | 35.21%4.21M | ---- | 90.56%2.05M | ---- | 16.81%3.11M | ---- | -41.31%1.08M | ---- | -41.14%2.66M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 3.89%204.11M | -1.15%938.94M | -3.22%623.48M | -3.69%394.43M | -9.56%196.46M | 13.33%949.83M | 18.87%644.25M | 16.76%409.55M | 20.14%217.22M | 8.07%838.09M |
Operating cost | 5.19%72.14M | -4.63%446.41M | -7.92%262.21M | -10.34%146.98M | -13.02%68.58M | 18.39%468.09M | 25.66%284.76M | 19.16%163.93M | 23.93%78.84M | 1.01%395.37M |
Operating tax surcharges | 36.83%2.06M | 1.43%10.23M | 14.31%5.4M | 21.91%3.01M | 13.98%1.51M | 2.93%10.09M | 2.00%4.72M | -6.73%2.47M | -3.22%1.32M | 12.07%9.8M |
Operating expense | -5.05%71.64M | 1.51%285.87M | 1.59%208.97M | 2.25%139.19M | -3.67%75.45M | 12.20%281.62M | 15.44%205.7M | 14.59%136.13M | 23.88%78.33M | 12.73%251M |
Administration expense | 11.02%21.37M | 3.27%87.02M | -0.79%62.42M | 1.14%42.5M | -13.52%19.25M | 14.55%84.26M | 9.75%62.91M | 7.49%42.02M | 6.34%22.26M | 13.25%73.56M |
Financial expense | 85.39%-934.06K | -159.41%-20.06M | -5,248.36%-10.79M | -471.01%-7.51M | -677.85%-6.39M | -59.88%-7.73M | 95.23%-201.69K | 60.79%-1.31M | 49.92%-821.65K | 41.77%-4.84M |
-Interest expense (Financial expense) | 19.91%942.6K | -36.68%2.99M | -33.54%2.09M | -0.46%1.41M | 51.16%786.11K | 51.74%4.72M | 25.75%3.15M | 26.82%1.41M | -25.51%520.05K | -12.91%3.11M |
-Interest Income (Financial expense) | 73.13%-1.95M | -84.24%-23.29M | -273.42%-13.08M | -219.78%-9.05M | -424.09%-7.26M | -54.21%-12.64M | 49.29%-3.5M | 38.29%-2.83M | 42.17%-1.39M | 32.48%-8.2M |
Research and development | -0.62%37.83M | 14.06%129.47M | 10.32%95.27M | 5.93%70.26M | 2.07%38.07M | 0.27%113.5M | 8.67%86.35M | 18.36%66.33M | 12.00%37.3M | 17.90%113.2M |
Credit Impairment Loss | ---- | 4.52%-29.5M | 3,524.46%10.52M | 3,524.46%10.52M | ---- | -11.59%-30.89M | 187.09%290.29K | 187.09%290.29K | --0 | -92.87%-27.68M |
Asset Impairment Loss | ---- | -244.90%-24.38M | ---- | ---- | ---- | ---7.07M | ---- | ---- | --0 | ---- |
Adjustment items of total operating cost | ---0.01 | ---- | ---0.01 | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- |
Other net revenue | -26.39%13.9M | -206.91%-11.25M | 24.16%45.49M | 16.07%35.28M | -22.79%18.88M | -8.34%10.53M | 18.80%36.64M | 42.32%30.4M | 104.74%24.45M | -74.97%11.49M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Invest income | -480.05%-573.33K | -105.22%-143.67K | -99.61%11.62K | -101.52%-37.78K | -104.65%-98.84K | 211.62%2.75M | 554.59%2.98M | 1,297.31%2.48M | 952.57%2.13M | -66.54%-2.47M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | -743.54%-833.77K | -152.02%-449.66K | -174.77%-294.37K | -321.22%-343.77K | -231.27%-98.84K | 123.03%864.32K | 161.99%393.71K | 112.46%155.39K | 106.12%75.29K | -1,427.09%-3.75M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 11.09%-5.74K | 369.57%54.8K | 31.67%-10.57K | -127.57%-9.05K | ---6.46K | -198.00%-20.33K | -174.60%-15.47K | 63.03%-3.97K | --0 | 161.35%20.74K |
Other revenue | -23.74%14.48M | -6.65%42.71M | 4.74%34.97M | -10.21%24.81M | -14.97%18.99M | 9.95%45.76M | 8.76%33.39M | 26.10%27.63M | 83.12%22.33M | -32.62%41.61M |
Operating profit | -27.98%-25.67M | -14.72%111.21M | 79.99%-3.59M | 32.35%-23.24M | 13.69%-20.06M | -31.39%130.4M | -161.05%-17.95M | -1,782.84%-34.35M | -89.77%-23.24M | -9.40%190.05M |
Add:Non operating Income | 4,131.73%11.76K | 2,204.58%1.51M | -89.27%6.63K | -91.74%3.39K | -98.20%277.8 | -89.65%65.46K | -83.19%61.79K | -68.08%41.06K | -78.46%15.46K | 107.47%632.36K |
Less:Non operating expense | 280.81%81.38K | -38.39%1.6M | 157.97%981.48K | -23.87%62.88K | 636.11%21.37K | -23.86%2.6M | -88.51%380.47K | -0.99%82.6K | -63.33%2.9K | 31.20%3.42M |
Total profit | -28.19%-25.74M | -13.10%111.11M | 75.00%-4.57M | 32.26%-23.29M | 13.55%-20.08M | -31.72%127.87M | -169.05%-18.27M | -1,748.35%-34.39M | -90.66%-23.23M | -9.74%187.27M |
Less:Income tax cost | 31.66%1.27M | -50.45%5.35M | 34.75%2.48M | 53.11%2.08M | 67.07%964.24K | -31.01%10.79M | -8.19%1.84M | -30.88%1.36M | -44.60%577.14K | -31.17%15.64M |
Net profit | FPtoL-27.01M | -9.66%105.76M | FPtoL-7.05M | FPtoL-25.38M | FPtoL-21.05M | -31.78%117.08M | SL-20.11M | SL-35.75M | FPtoL-23.81M | -7.10%171.63M |
Net profit from continuing operation | -28.35%-27.01M | -9.66%105.76M | 64.97%-7.05M | 29.01%-25.38M | 11.60%-21.05M | -31.78%117.08M | -182.22%-20.11M | -30,914.20%-35.75M | -80.00%-23.81M | -7.10%171.63M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 26.46%-4.31M | -137.57%-1.75M | -21.34%-11.32M | -3.82%-7.78M | -1.38%-5.86M | -56.18%4.65M | -17.46%-9.33M | -25.73%-7.49M | -1.96%-5.78M | 272.16%10.62M |
Net profit of parent company owners | -49.50%-22.7M | -4.37%107.51M | 139.60%4.27M | 37.71%-17.6M | 15.76%-15.19M | -30.18%112.42M | -133.29%-10.78M | -565.40%-28.26M | -138.56%-18.03M | -11.48%161M |
Earning per share | ||||||||||
Basic earning per share | -49.53%-0.0477 | -4.36%0.2257 | 139.82%0.009 | 37.61%-0.037 | 14.93%-0.0319 | -30.38%0.236 | -133.14%-0.0226 | -563.28%-0.0593 | -135.85%-0.0375 | -11.26%0.339 |
Diluted earning per share | -49.53%-0.0477 | -4.36%0.2257 | 139.82%0.009 | 37.61%-0.037 | 14.93%-0.0319 | -30.38%0.236 | -133.14%-0.0226 | -563.28%-0.0593 | -135.85%-0.0375 | -11.26%0.339 |
Other composite income | ||||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -28.35%-27.01M | -9.66%105.76M | 64.97%-7.05M | 29.01%-25.38M | 11.60%-21.05M | -31.78%117.08M | -182.22%-20.11M | -30,914.20%-35.75M | -80.00%-23.81M | -7.10%171.63M |
Total composite income of parent company owners | -49.50%-22.7M | -4.37%107.51M | 139.60%4.27M | 37.71%-17.6M | 15.76%-15.19M | -30.18%112.42M | -133.29%-10.78M | -565.40%-28.26M | -138.56%-18.03M | -11.48%161M |
Total composite income of minority owners | 26.46%-4.31M | -137.57%-1.75M | -21.34%-11.32M | -3.82%-7.78M | -1.38%-5.86M | -56.18%4.65M | -17.46%-9.33M | -25.73%-7.49M | -1.96%-5.78M | 272.16%10.62M |
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