(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 | -13.91%357.86M | -13.65%1.82B | -21.63%1.35B | -24.09%883.52M | -19.22%415.69M | 22.92%2.11B | 34.55%1.72B | 62.15%1.16B | 142.88%514.63M | 181.36%1.72B |
Operating revenue | -13.91%357.86M | -13.65%1.82B | -21.63%1.35B | -24.09%883.52M | -19.22%415.69M | 22.92%2.11B | 34.55%1.72B | 62.15%1.16B | 142.88%514.63M | 181.36%1.72B |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Total operating cost | -3.21%350.51M | -8.16%1.61B | -15.63%1.18B | -18.76%757.55M | -13.45%362.15M | 30.64%1.75B | 43.05%1.4B | 65.18%932.54M | 140.84%418.44M | 152.76%1.34B |
Operating cost | -10.47%227.29M | -14.61%1.12B | -23.11%818.58M | -24.25%542.84M | -20.81%253.87M | 32.23%1.31B | 49.07%1.06B | 74.25%716.63M | 142.27%320.59M | 168.49%988.17M |
Operating tax surcharges | -66.99%976.39K | -5.21%11.29M | -14.92%9.46M | -23.29%5.57M | 9.14%2.96M | 100.94%11.91M | 271.62%11.12M | 343.64%7.26M | 611.77%2.71M | 179.32%5.93M |
Operating expense | 0.92%5.12M | 66.19%20.94M | 57.12%14.29M | 59.88%9.41M | 123.99%5.07M | 9.96%12.6M | 5.25%9.1M | -4.40%5.89M | 9.25%2.26M | 38.74%11.46M |
Administration expense | 5.55%30.72M | 10.25%125.85M | 8.54%91.08M | 8.87%59.21M | 7.64%29.1M | 28.14%114.15M | 56.72%83.91M | 75.07%54.38M | 257.14%27.03M | 254.72%89.09M |
Financial expense | -75.78%1.11M | -80.17%1.31M | 98.18%-112.14K | -68.87%-6.69M | 9.17%4.58M | 307.71%6.61M | 21.05%-6.17M | 60.48%-3.96M | 152.97%4.19M | -123.26%-3.18M |
-Interest expense (Financial expense) | 4.20%7.98M | 11.36%34.04M | 21.02%25.9M | 15.27%15.89M | 7.58%7.66M | 93.07%30.56M | 348.20%21.4M | 377.77%13.79M | 727.67%7.12M | 8,049.32%15.83M |
-Interest Income (Financial expense) | -34.81%-7.73M | -43.30%-29.62M | 2.11%-17.5M | 6.84%-12.11M | 3.35%-5.74M | 4.16%-20.67M | -4.25%-17.88M | 5.87%-13M | 40.72%-5.94M | -113.26%-21.57M |
Research and development | 28.13%85.3M | 11.21%334.81M | 4.59%245.73M | -3.37%147.22M | 7.98%66.57M | 20.24%301.07M | 14.37%234.95M | 22.41%152.35M | 56.82%61.65M | 120.30%250.39M |
Credit Impairment Loss | 776.61%1.15M | -203.40%-1.1M | 130.82%369.85K | 129.30%487.77K | 72.19%-170.13K | 131.48%1.06M | 57.38%-1.2M | 43.98%-1.66M | -69.95%-611.71K | -3,565.33%-3.37M |
Asset Impairment Loss | ---- | -1,132.80%-12.16M | ---- | ---- | --4.76K | 15.19%-986.32K | ---- | ---- | ---- | -4,483.12%-1.16M |
Other net revenue | 1,327.91%14.14M | -5.80%34.7M | -53.47%8.58M | -61.60%5.7M | -84.35%990.29K | 117.52%36.84M | 1,213.48%18.43M | 890.97%14.85M | 3,365.34%6.33M | 334.65%16.94M |
Fair value change income | --4.44M | -49.81%2.6M | --1.22M | ---- | ---- | 182.50%5.19M | ---- | ---- | ---- | ---6.29M |
Invest income | -50.06%352.05K | -85.34%2.03M | -72.37%2.24M | -72.37%2.24M | -89.32%704.97K | 402.97%13.86M | 1,328.86%8.12M | 1,328.86%8.12M | --6.6M | -17.88%2.76M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | -282.92%-1.43M | ---- | ---- | ---- | -113.54%-373.23K | ---- | ---- | --0 | 453.65%2.76M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---20.69K |
Other revenue | 1,718.25%8.19M | 144.54%43.32M | -58.77%4.75M | -64.61%2.97M | 32.81%450.69K | -29.19%17.71M | 1,714.29%11.51M | 1,374.92%8.39M | -37.45%339.35K | 5,239.04%25.02M |
Operating profit | -60.59%21.49M | -37.34%247.13M | -47.81%178.87M | -46.51%131.67M | -46.80%54.54M | 0.59%394.41M | 13.82%342.76M | 62.66%246.16M | 167.51%102.51M | 370.85%392.09M |
Add:Non operating Income | ---- | -98.23%185.34K | -88.37%56K | -61.44%58.05K | 716.13%369.28K | -31.09%10.48M | -89.40%481.49K | -96.53%150.53K | 596.04%45.25K | 71.38%15.21M |
Less:Non operating expense | -44.08%4.41K | 45.35%245.29K | 777.68%157.98K | 14,421.10%100.82K | 1,744.04%7.89K | 621.07%168.76K | 26.00%18K | -69.07%694.27 | 17.76%427.77 | -97.84%23.4K |
Total profit | -60.86%21.49M | -38.95%247.07M | -47.91%178.77M | -46.56%131.63M | -46.47%54.9M | -0.63%404.72M | 12.29%343.22M | 58.24%246.31M | 167.58%102.56M | 347.24%407.27M |
Less:Income tax cost | -268.78%-2.68M | -120.10%-5.29M | -98.69%399.87K | -88.69%2.38M | -83.22%1.59M | 4.73%26.33M | 91.71%30.55M | 182.51%21.02M | 213.61%9.45M | 1,886.16%25.14M |
Net profit | -54.68%24.16M | -33.30%252.37M | -42.95%178.37M | -42.63%129.25M | -42.74%53.31M | -0.98%378.39M | 7.92%312.67M | 52.00%225.29M | 163.65%93.11M | 325.55%382.13M |
Net profit from continuing operation | -54.68%24.16M | -33.30%252.37M | -42.95%178.37M | -42.63%129.25M | -42.74%53.31M | -0.98%378.39M | 7.92%312.67M | 52.00%225.29M | 163.65%93.11M | 325.55%382.13M |
Less:Minority Profit | -130.16%-11.95M | 99.37%-125.16K | 95.92%-1.42M | 104.50%763.05K | 38.89%-5.19M | -208.08%-19.74M | -269.25%-34.76M | -278.13%-16.94M | -1,440.97%-8.49M | 760.81%18.26M |
Net profit of parent company owners | -38.28%36.11M | -36.58%252.49M | -48.25%179.79M | -46.96%128.49M | -42.42%58.5M | 9.42%398.13M | 29.07%347.44M | 74.64%242.24M | 192.96%101.6M | 315.01%363.87M |
Earning per share | ||||||||||
Basic earning per share | -36.00%0.16 | -36.78%1.1 | -48.68%0.78 | -47.17%0.56 | -43.18%0.25 | 9.43%1.74 | 28.81%1.52 | 73.77%1.06 | 51.72%0.44 | 117.81%1.59 |
Diluted earning per share | -36.00%0.16 | -36.42%1.1 | -48.34%0.78 | -46.67%0.56 | -43.18%0.25 | 8.81%1.73 | 27.97%1.51 | 75.00%1.05 | 51.72%0.44 | 117.81%1.59 |
Other composite income | -202.18%-116.29M | |||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -202.18%-116.29M |
Total composite income | -54.68%24.16M | -33.30%252.37M | -42.95%178.37M | -42.63%129.25M | -42.74%53.31M | 42.33%378.39M | 80.27%312.67M | 605.49%225.29M | 163.65%93.11M | 30.57%265.85M |
Total composite income of parent company owners | -38.28%36.11M | -36.58%252.49M | -48.25%179.79M | -46.96%128.49M | -42.42%58.5M | 60.81%398.13M | 127.23%347.44M | 980.34%242.24M | 192.96%101.6M | 22.88%247.58M |
Total composite income of minority owners | -130.16%-11.95M | 99.37%-125.16K | 95.92%-1.42M | 104.50%763.05K | 38.89%-5.19M | -208.08%-19.74M | -269.25%-34.76M | -278.13%-16.94M | -1,440.97%-8.49M | 760.81%18.26M |
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