(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 | 105.34%122.96M | 15.36%352.84M | -4.97%224.89M | -12.76%142.97M | -41.06%59.88M | -24.19%305.85M | -20.58%236.66M | -22.85%163.88M | -8.52%101.6M | -11.91%403.44M |
Operating revenue | 105.34%122.96M | 15.36%352.84M | -4.97%224.89M | -12.76%142.97M | -41.06%59.88M | -24.19%305.85M | -20.58%236.66M | -22.85%163.88M | -8.52%101.6M | -11.91%403.44M |
Other operating revenue | ---- | 103.07%13.04M | ---- | 43.54%3.47M | ---- | -36.88%6.42M | ---- | -49.36%2.42M | ---- | 19.40%10.17M |
Interest income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 72.82%112.43M | 33.10%391.02M | 10.60%243.55M | 6.74%155.08M | -23.70%65.06M | -12.20%293.79M | -10.08%220.2M | -15.27%145.29M | -7.66%85.26M | -10.80%334.62M |
Operating cost | 80.44%99.77M | 37.75%335.65M | 15.08%208.09M | 9.87%133.21M | -24.64%55.29M | -13.50%243.66M | -12.09%180.82M | -16.33%121.25M | -5.38%73.37M | -11.78%281.7M |
Operating tax surcharges | 14.02%476.45K | -14.55%1.58M | -28.32%1.09M | -44.17%684.38K | -50.75%417.88K | -10.31%1.84M | -9.05%1.51M | 24.62%1.23M | 163.85%848.56K | 55.85%2.06M |
Operating expense | 17.95%1.09M | 10.92%4.66M | 13.69%3.42M | 8.89%2.15M | -25.47%927.89K | 0.39%4.2M | -1.70%3.01M | -13.19%1.98M | -22.03%1.25M | 90.54%4.18M |
Administration expense | 0.74%5.66M | 7.23%26.36M | -4.49%17.05M | 10.94%11.63M | 14.46%5.62M | 26.18%24.59M | 21.11%17.85M | -0.27%10.48M | -3.48%4.91M | -7.44%19.48M |
Financial expense | 31.41%-1.96M | -46.98%-9.98M | -235.83%-6.61M | -411.91%-5.37M | -880.48%-2.85M | -613.32%-6.79M | -244.60%-1.97M | -264.56%-1.05M | -114.63%-290.73K | -63.97%1.32M |
-Interest expense (Financial expense) | ---- | 16.63%1.25M | -7.23%980.37K | -31.92%521.31K | ---- | -57.64%1.07M | -43.99%1.06M | -37.18%765.73K | ---- | -22.68%2.53M |
-Interest Income (Financial expense) | ---- | -89.81%-11.98M | -806.03%-8.41M | -1,513.77%-5.74M | ---- | -3,383.61%-6.31M | -873.72%-927.75K | -278.80%-355.96K | ---- | -12.74%-181.21K |
Research and development | 30.69%7.39M | 24.58%32.75M | 8.12%20.52M | 12.04%12.77M | 9.08%5.65M | 1.61%26.29M | 3.19%18.98M | -6.07%11.4M | -10.65%5.18M | -6.14%25.87M |
Credit Impairment Loss | -150.51%-1M | -245.54%-5.59M | -138.53%-2.44M | -11,366.11%-1.87M | 34.78%-399.67K | -150.01%-1.62M | -136.52%-1.02M | -98.57%16.61K | -401.27%-612.81K | 167.61%3.24M |
Asset Impairment Loss | -94.67%-1.69M | -88.82%-11.3M | -312.37%-6.47M | -77.12%-2.02M | ---865.96K | -49.07%-5.98M | 64.79%-1.57M | 50.93%-1.14M | --0 | 27.15%-4.01M |
Other net revenue | -499.39%-1.29M | -277.23%-8.61M | -139.58%-3.52M | -117.60%-1.35M | -176.27%-215.76K | -43.88%4.86M | 48.51%8.91M | 464.87%7.68M | -78.57%282.88K | 231.32%8.66M |
Invest income | 2,573.91%85.74K | 37.36%541.12K | -23.71%151.34K | -88.52%16.35K | -96.76%3.21K | -19.87%393.95K | -53.11%198.37K | -42.13%142.37K | 131.80%99.11K | -48.76%491.65K |
-Including: Investment income associates | ---- | --469.12K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 188,333,650.00%37.67K | 8,573.27%1.5M | 8,573.27%1.5M | ---- | ---0.02 | -106.73%-17.73K | -106.73%-17.73K | -93.26%17.75K | --0 | 4,271.03%263.38K |
Other revenue | 21.37%1.27M | -48.43%6.23M | -67.04%3.73M | -70.86%2.52M | 31.39%1.05M | 39.17%12.08M | 62.48%11.32M | 329.94%8.64M | -25.82%796.58K | 217.62%8.68M |
Operating profit | 271.13%9.23M | -376.67%-46.8M | -187.45%-22.18M | -151.25%-13.47M | -132.46%-5.39M | -78.17%16.92M | -57.08%25.37M | -37.92%26.27M | -17.08%16.62M | 1.58%77.48M |
Add:Non operating Income | 1,155.73%39.01K | 359.44%667.83K | -59.57%55.73K | -70.68%32.35K | -92.67%3.11K | -41.90%145.36K | 35.60%137.85K | 14.59%110.32K | -62.83%42.37K | -11.04%250.19K |
Less:Non operating expense | --7.27K | 15.46%114.39K | -96.09%3.87K | -98.61%871.85 | ---- | -40.99%99.07K | 11.06%99.07K | 47.96%62.58K | -25.36%62.32K | 73.30%167.89K |
Total profit | 271.82%9.26M | -372.65%-46.25M | -187.11%-22.13M | -151.04%-13.43M | -132.48%-5.39M | -78.13%16.96M | -57.02%25.4M | -37.89%26.32M | -17.30%16.6M | 1.45%77.56M |
Less:Income tax cost | 241.43%1.4M | -1,939.96%-13.61M | -760.23%-7.74M | -323.52%-5.38M | -146.29%-986.52K | -107.92%-667.06K | -81.75%1.17M | -51.53%2.41M | -12.66%2.13M | -2.36%8.42M |
Net profit | FLtoP7.87M | SL-32.64M | SL-14.39M | SL-8.06M | SL-4.41M | -74.50%17.63M | -54.01%24.23M | -36.08%23.92M | -17.95%14.47M | 1.93%69.14M |
Net profit from continuing operation | 278.62%7.87M | -285.15%-32.64M | -159.39%-14.39M | -133.69%-8.06M | -130.45%-4.41M | -74.50%17.63M | -54.01%24.23M | -36.08%23.92M | -17.95%14.47M | 1.93%69.14M |
Net profit of parent company owners | 278.62%7.87M | -285.15%-32.64M | -159.39%-14.39M | -133.69%-8.06M | -130.45%-4.41M | -74.50%17.63M | -54.01%24.23M | -36.08%23.92M | -17.95%14.47M | 1.99%69.14M |
Earning per share | ||||||||||
Basic earning per share | 266.67%0.1 | -266.67%-0.41 | -159.39%-0.1799 | -126.50%-0.1007 | -125.00%-0.06 | -78.61%0.246 | -65.51%0.3029 | -38.71%0.38 | -17.24%0.24 | -4.96%1.15 |
Diluted earning per share | 266.67%0.1 | -266.67%-0.41 | -159.39%-0.1799 | -126.50%-0.1007 | -125.00%-0.06 | -78.61%0.246 | -65.51%0.3029 | -38.71%0.38 | -17.24%0.24 | -4.96%1.15 |
Other composite income | ||||||||||
Total composite income | 278.62%7.87M | -285.15%-32.64M | -159.39%-14.39M | -133.69%-8.06M | -130.45%-4.41M | -74.50%17.63M | -54.01%24.23M | -36.08%23.92M | -17.95%14.47M | 1.93%69.14M |
Total composite income of parent company owners | 278.62%7.87M | -285.15%-32.64M | -159.39%-14.39M | -133.69%-8.06M | -130.45%-4.41M | -74.50%17.63M | -54.01%24.23M | -36.08%23.92M | -17.95%14.47M | 1.99%69.14M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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