(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 | 57.88%15.01M | 6.64%102.42M | -2.61%41.77M | 103.68%28.41M | 88.98%9.51M | -37.56%96.04M | -22.70%42.89M | -55.65%13.95M | -50.34%5.03M | -2.09%153.81M |
Operating revenue | 57.88%15.01M | 6.64%102.42M | -2.61%41.77M | 103.68%28.41M | 88.98%9.51M | -37.56%96.04M | -22.70%42.89M | -55.65%13.95M | -50.34%5.03M | -2.09%153.81M |
Other operating revenue | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Interest income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 67.18%15.39M | 15.19%89.87M | 6.22%43.15M | 50.24%31.18M | 16.66%9.21M | -9.23%78.02M | -10.41%40.62M | -28.88%20.75M | -49.50%7.89M | 1.76%85.95M |
Operating cost | 155.37%6.81M | -1.89%38.26M | -8.98%20.7M | 138.01%17.19M | 10.20%2.67M | -18.10%39M | 18.72%22.74M | -41.32%7.22M | -73.63%2.42M | -4.90%47.62M |
Operating tax surcharges | 1,336.01%82.4K | -20.00%472.53K | -51.67%110.25K | -47.00%93.05K | 88.22%5.74K | 41.90%590.68K | 216.15%228.11K | 254.87%175.57K | 18.38%3.05K | -69.90%416.26K |
Operating expense | 1.30%1.03M | 41.03%6.05M | 24.77%3.47M | 13.00%2.28M | -14.55%1.01M | 4.89%4.29M | -3.55%2.78M | 15.55%2.01M | 73.03%1.19M | 25.97%4.09M |
Administration expense | 26.41%5.42M | 26.58%23.9M | 2.99%14.52M | -12.18%9.03M | -8.42%4.29M | 6.50%18.88M | 14.34%14.1M | 24.50%10.28M | 22.58%4.68M | 6.96%17.73M |
Financial expense | 34.47%-2.33M | 22.61%-11.88M | 20.73%-9.42M | 15.58%-6.62M | 12.04%-3.55M | -12,757.13%-15.35M | -1,203.03%-11.88M | -1,684.49%-7.84M | -2,720.93%-4.04M | -126.98%-119.38K |
-Interest expense (Financial expense) | -49.61%91.34K | -16.61%321.71K | -59.16%204.72K | -97.29%13.57K | -20.59%181.25K | -70.15%385.8K | -38.96%501.25K | 59.63%501.25K | --228.26K | 291.26%1.29M |
-Interest Income (Financial expense) | 27.56%-2.45M | 22.45%-12.21M | -14.79%-9.63M | 20.90%-6.64M | 20.77%-3.38M | -803.61%-15.74M | -29,657.39%-8.39M | -42,267.02%-8.39M | ---4.27M | -2,360.38%-1.74M |
Research and development | -8.43%4.38M | 8.03%33.06M | 8.79%13.77M | 3.47%9.21M | 31.51%4.78M | 88.79%30.6M | 28.82%12.65M | 40.68%8.9M | 103.02%3.64M | 27.23%16.21M |
Credit Impairment Loss | -23.84%997.9K | -85.07%-25.86M | 702.97%2.68M | 393.63%1.35M | 166.21%1.31M | -84.75%-13.97M | 75.56%-444.06K | 136.48%273.38K | -22.59%492.18K | -72.34%-7.56M |
Asset Impairment Loss | --35.1K | 83.29%-89.88K | ---- | 37.89%-41.47K | --0 | -2,415.33%-537.71K | -111.54%-66.77K | -111.54%-66.77K | -212.27%-10.83K | 107.60%23.22K |
Other net revenue | -20.73%1.11M | -684.73%-20.73M | -74.42%2.72M | -87.70%1.4M | 173.41%1.4M | 14.97%-2.64M | 790.65%10.63M | 2,273.74%11.35M | -36.49%510.86K | -27.10%-3.11M |
Fair value change income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Invest income | --0 | ---- | 4,838.78%88.42K | ---- | --0 | --1.8K | --1.79K | ---- | ---- | ---- |
Net open hedge income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Including: Investment income associates | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | 10.15%78.68K | ---46.08K | ---- | --0 | --71.44K | ---- | ---- | ---- | ---- |
Other revenue | -14.24%74.18K | -56.37%5.15M | ---- | -99.21%88.36K | 193.11%86.5K | 166.05%11.8M | 3,506.61%11.14M | 4,202.63%11.14M | -81.44%29.51K | 136.89%4.43M |
Operating profit | -57.22%726.59K | -153.15%-8.18M | -89.59%1.34M | -130.20%-1.37M | 172.29%1.7M | -76.25%15.38M | 50.01%12.9M | 159.89%4.54M | 49.90%-2.35M | -7.73%64.76M |
Add:Non operating Income | -94.77%2.22 | -99.87%397.64 | 9,888.85%4.71M | 8,892.05%4.24M | 8,938.30%42.48 | -89.97%313.82K | -98.46%47.16K | -95.55%47.16K | --0.47 | 320,660.39%3.13M |
Less:Non operating expense | -85.13%891.69 | 376,158.98%309.85K | 376,158.98%309.85K | 376,158.98%309.85K | 7,586.94%6K | -99.98%82.35 | -99.98%82.35 | -99.98%82.35 | -7.51%78.03 | -85.08%474.15K |
Total profit | -57.12%725.7K | -154.06%-8.48M | -55.64%5.74M | -44.29%2.56M | 172.04%1.69M | -76.72%15.69M | 15.77%12.95M | 96.76%4.59M | 49.90%-2.35M | 0.60%67.42M |
Less:Income tax cost | -76.25%62.86K | -224.34%-6.24M | -51.60%375.96K | 12,702.26%195.74K | 266.50%264.62K | -120.94%-1.92M | -16.67%776.76K | -100.29%-1.55K | -13.06%72.2K | -12.19%9.18M |
Net profit | -53.58%662.85K | SL-2.25M | -55.90%5.37M | -48.57%2.36M | FLtoP1.43M | -69.75%17.62M | 18.72%12.17M | 156.30%4.59M | FPtoL-2.42M | 2.97%58.23M |
Net profit from continuing operation | -53.58%662.85K | -112.76%-2.25M | -55.90%5.37M | -48.57%2.36M | 158.96%1.43M | -69.75%17.62M | 18.72%12.17M | 156.30%4.59M | ---2.42M | 2.97%58.23M |
Less:Minority Profit | ---243.08K | ---162.78K | ---- | ---- | --0 | ---- | ---12.25 | ---- | ---- | ---- |
Net profit of parent company owners | -36.56%905.93K | -111.84%-2.09M | -55.90%5.37M | -48.57%2.36M | 158.96%1.43M | -69.75%17.62M | 18.72%12.17M | 156.30%4.59M | 49.26%-2.42M | 2.97%58.23M |
Earning per share | ||||||||||
Basic earning per share | -36.52%0.0113 | -111.85%-0.0261 | -55.91%0.0671 | -48.61%0.0295 | 158.75%0.0178 | -76.71%0.2202 | -10.94%0.1522 | 91.97%0.0574 | 61.89%-0.0303 | 0.29%0.9453 |
Diluted earning per share | -36.52%0.0113 | -111.85%-0.0261 | -55.91%0.0671 | -48.61%0.0295 | 158.75%0.0178 | -76.71%0.2202 | -10.94%0.1522 | 91.97%0.0574 | 61.89%-0.0303 | 0.29%0.9453 |
Other composite income | ||||||||||
Other composite income of parent company owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Other composite income of minority owners | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -53.58%662.85K | -112.76%-2.25M | -55.90%5.37M | -48.57%2.36M | 158.96%1.43M | -69.75%17.62M | 18.72%12.17M | 156.30%4.59M | 49.26%-2.42M | 2.97%58.23M |
Total composite income of parent company owners | -36.56%905.93K | -111.84%-2.09M | -55.90%5.37M | -48.57%2.36M | 158.96%1.43M | -69.75%17.62M | 18.72%12.17M | 156.30%4.59M | 49.26%-2.42M | 2.97%58.23M |
Total composite income of minority owners | ---243.08K | ---162.78K | ---- | ---- | --0 | ---- | ---12.25 | ---- | ---- | ---- |
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 | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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