(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 | 14.77%152.99M | 24.19%741.61M | 24.82%451.99M | 27.61%277.8M | 16.84%133.3M | 0.62%597.13M | 1.92%362.11M | -15.17%217.68M | 2.90%114.09M | 27.26%593.46M |
Operating revenue | 14.77%152.99M | 24.19%741.61M | 24.82%451.99M | 27.61%277.8M | 16.84%133.3M | 0.62%597.13M | 1.92%362.11M | -15.17%217.68M | 2.90%114.09M | 27.26%593.46M |
Other operating revenue | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 16.60%110.99M | 25.23%570.46M | 17.50%317.19M | 19.08%198.16M | 16.24%95.18M | 5.99%455.53M | 7.68%269.96M | -5.17%166.41M | 81.88M | 30.45%429.78M |
Operating cost | 16.15%72.01M | 27.72%393.34M | 20.50%211.69M | 21.40%130.5M | 15.54%62M | -4.28%307.98M | -3.06%175.69M | -20.44%107.5M | --53.66M | 18.74%321.75M |
Operating tax surcharges | 111.25%1.08M | 32.83%4.8M | -9.16%2.43M | -3.70%1.14M | -10.09%509.37K | 11.90%3.62M | 25.15%2.67M | -32.24%1.18M | --566.54K | 26.40%3.23M |
Operating expense | 3.51%16.18M | 9.46%87.27M | 5.19%50.36M | 15.34%33.71M | 2.56%15.63M | 29.47%79.73M | 13.44%47.88M | -3.27%29.23M | --15.24M | 24.65%61.58M |
Administration expense | -20.34%14.7M | 6.48%72.81M | 8.06%51.4M | 13.31%34.9M | 15.76%18.46M | 9.57%68.38M | 14.94%47.57M | 27.17%30.8M | --15.94M | 49.20%62.41M |
Financial expense | 65.47%-3.88M | 22.28%-39.99M | 10.12%-33.4M | -9.78%-24.87M | 8.69%-11.25M | 6.97%-51.45M | 9.97%-37.16M | 17.75%-22.65M | ---12.32M | 10.76%-55.31M |
-Interest expense (Financial expense) | -11.84%185K | -9.48%955.28K | 22.69%726.5K | 26.12%502.6K | 1.31%209.84K | 4.10%1.06M | -22.78%592.13K | -23.11%398.51K | --207.13K | --1.01M |
-Interest Income (Financial expense) | 45.08%-9.1M | 8.31%-61.07M | -3.17%-49.89M | -21.37%-35.08M | -6.37%-16.57M | 6.18%-66.61M | 9.42%-48.36M | 18.65%-28.91M | ---15.58M | 7.14%-71M |
Research and development | 10.86%10.9M | 10.47%52.23M | 4.18%34.7M | 11.85%22.77M | 11.83%9.83M | 30.96%47.28M | 33.11%33.31M | 73.47%20.36M | --8.79M | 35.45%36.1M |
Credit Impairment Loss | 4.79%-2.79M | -8.50%-5.14M | 13.46%-4.29M | 34.55%-2.18M | -46.33%-2.93M | -369.92%-4.74M | -347.63%-4.96M | -379.28%-3.34M | ---2M | -82.69%1.76M |
Asset Impairment Loss | ---- | -180.12%-750.09K | --0 | ---- | ---- | 50.52%-267.78K | 96.97%-60.23K | 73.33%-60.23K | ---60.23K | -5.42%-541.23K |
Other net revenue | 22.82%9.86M | 49.53%54.93M | 56.81%34.19M | 32.02%24.71M | 100.89%8.03M | -10.02%36.74M | -23.14%21.8M | 6.25%18.72M | 4M | -35.88%40.83M |
Fair value change income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 24.57%12.26M | 37.71%55.41M | 45.49%35.43M | 22.82%24.4M | 76.39%9.84M | 8.85%40.23M | -8.44%24.35M | 16.46%19.86M | --5.58M | -30.42%36.96M |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | ---- | -112.07%-10.7K | -43.21%50.36K | -108.46%-7.51K | ---- | --88.68K | --88.68K | --88.68K | ---28.18K | --0 |
Other revenue | -65.09%389.55K | 281.36%5.43M | 26.07%3M | 15.89%2.5M | 120.00%1.12M | -46.30%1.42M | 35.47%2.38M | 45.99%2.16M | --507.28K | 213.71%2.65M |
Operating profit | 12.38%51.87M | 26.77%226.08M | 48.30%168.99M | 49.09%104.35M | 27.47%46.15M | -12.80%178.34M | -14.29%113.95M | -29.12%69.99M | 36.2M | 1.97%204.51M |
Add:Non operating Income | --0 | -25.81%10.32M | -5.14%10.02M | -0.20%10.02M | -99.01%15K | -52.37%13.9M | -61.53%10.56M | -34.67%10.03M | --1.52M | 149.33%29.19M |
Less:Non operating expense | --0 | 23.35%370.05K | 23.35%370.05K | --341K | --41K | -35.85%300K | -0.02%300K | ---- | --0 | -31.57%467.63K |
Total profit | 12.44%51.87M | 22.96%236.02M | 43.82%178.63M | 42.49%114.02M | 22.27%46.13M | -17.70%191.94M | -22.42%124.21M | -29.87%80.02M | -8.47%37.72M | 10.23%233.23M |
Less:Income tax cost | 21.20%7.95M | 5.99%26.69M | 61.07%24.73M | 36.79%14.18M | 18.31%6.56M | -20.45%25.18M | -31.56%15.35M | -31.35%10.37M | --5.54M | 6.59%31.65M |
Net profit | 10.99%43.92M | 25.53%209.33M | 41.38%153.9M | 43.33%99.84M | 22.95%39.57M | -17.27%166.76M | -20.93%108.85M | -29.64%69.66M | -8.11%32.18M | 10.83%201.58M |
Net profit from continuing operation | 10.99%43.92M | 25.53%209.33M | 41.38%153.9M | 43.33%99.84M | 22.95%39.57M | -17.27%166.76M | -20.93%108.85M | -29.64%69.66M | --32.18M | 10.83%201.58M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | 25.44%-1.13M | 14.86%18.38M | -170.68%-1.43M | 40.27%1.45M | -212.76%-1.51M | 15.53%16M | 12,039.90%2.02M | -68.93%1.04M | --1.34M | 30.57%13.85M |
Net profit of parent company owners | 9.65%45.04M | 26.66%190.96M | 45.39%155.33M | 43.38%98.39M | 33.20%41.08M | -19.69%150.76M | -22.40%106.83M | -28.28%68.62M | -9.54%30.84M | 9.60%187.73M |
Earning per share | ||||||||||
Basic earning per share | 9.71%0.1107 | 12.65%0.4692 | 23.94%0.3816 | 22.19%0.2417 | 13.50%0.1009 | -23.01%0.4165 | -22.40%0.3079 | -28.26%0.1978 | --0.0889 | 6.92%0.541 |
Diluted earning per share | 9.71%0.1107 | 12.65%0.4692 | 23.94%0.3816 | 22.19%0.2417 | 13.50%0.1009 | -23.01%0.4165 | -22.40%0.3079 | -28.26%0.1978 | --0.0889 | 6.92%0.541 |
Other composite income | 34M | 0 | 0 | |||||||
Other composite income of parent company owners | ---- | --34M | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total composite income | 10.99%43.92M | 45.92%243.33M | 41.38%153.9M | 43.33%99.84M | 22.95%39.57M | -17.27%166.76M | -20.93%108.85M | -29.64%69.66M | 32.18M | 10.83%201.58M |
Total composite income of parent company owners | 9.65%45.04M | 49.21%224.96M | 45.39%155.33M | 43.38%98.39M | 33.20%41.08M | -19.69%150.76M | -22.40%106.83M | -28.28%68.62M | --30.84M | 9.60%187.73M |
Total composite income of minority owners | 25.44%-1.13M | 14.86%18.38M | -170.68%-1.43M | 40.27%1.45M | -212.76%-1.51M | 15.53%16M | 12,039.90%2.02M | -68.93%1.04M | --1.34M | 30.57%13.85M |
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 | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongtianyun 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