(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 | -13.47%153.4M | -89.50%311.65M | -89.18%275.42M | -85.98%252M | -80.28%177.28M | -6.72%2.97B | 26.71%2.55B | 53.02%1.8B | 51.94%898.99M | 41.81%3.18B |
Operating revenue | -13.47%153.4M | -89.50%311.65M | -89.18%275.42M | -85.98%252M | -80.28%177.28M | -6.72%2.97B | 26.71%2.55B | 53.02%1.8B | 51.94%898.99M | 41.81%3.18B |
Other operating revenue | ---- | 31.75%5.18M | ---- | -37.07%1.83M | ---- | 56.10%3.93M | ---- | 145.91%2.91M | ---- | -46.29%2.52M |
Interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Commission income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Premiums earned | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total operating cost | 3.00%171.37M | -79.46%516.19M | -86.53%283.99M | -84.56%235.63M | -78.90%166.37M | -11.91%2.51B | 14.73%2.11B | 43.91%1.53B | 788.59M | 54.21%2.85B |
Operating cost | 3.21%143.3M | -85.54%333.44M | -87.94%237.75M | -86.11%198.74M | -80.62%138.84M | -8.77%2.31B | 21.24%1.97B | 54.88%1.43B | --716.34M | 62.60%2.53B |
Operating tax surcharges | -8.76%1.48M | 44.59%7.51M | 29.23%6.43M | 56.70%5.41M | -3.21%1.62M | 36.45%5.19M | -10.34%4.97M | -11.74%3.45M | --1.67M | -61.68%3.81M |
Operating expense | 6.31%17.68M | 6.24%163.41M | -75.04%38.1M | -68.45%26.45M | -59.68%16.63M | -8.79%153.82M | 41.11%152.67M | 30.90%83.84M | --41.25M | 31.49%168.65M |
Administration expense | 46.54%17.59M | -4.56%55.15M | -3.90%37.18M | 4.09%27.46M | 0.05%12M | -0.30%57.78M | -0.54%38.69M | 8.01%26.38M | --11.99M | 38.93%57.96M |
Financial expense | -122.77%-14.03M | -9.42%-62.92M | 50.69%-45.82M | 29.35%-29.28M | -167.20%-6.3M | -255.73%-57.5M | -711.51%-92.92M | -361.55%-41.45M | --9.37M | -36.98%36.93M |
-Interest expense (Financial expense) | ---- | -93.58%1.08M | -93.71%812.05K | -91.86%812.05K | -82.31%1.06M | -11.05%16.85M | -2.92%12.9M | 22.06%9.97M | --5.99M | 84.06%18.95M |
-Interest Income (Financial expense) | 20.96%-12.98M | -257.33%-63.08M | -285.37%-34.61M | -606.85%-34.61M | -988.86%-16.42M | -401.27%-17.65M | -237.00%-8.98M | -113.65%-4.9M | ---1.51M | 49.47%-3.52M |
Research and development | 49.61%5.35M | -58.95%19.61M | -69.40%10.35M | -70.60%6.84M | -55.13%3.57M | -17.47%47.77M | -23.05%33.83M | -18.55%23.29M | --7.97M | 1.55%57.89M |
Credit Impairment Loss | -116.50%-3.37M | 215.35%30.17M | -48.76%-26.68M | -51.07%-28.89M | 225.63%20.42M | -56.53%-26.16M | -43.19%-17.93M | -680.44%-19.12M | ---16.26M | -1,044.12%-16.71M |
Asset Impairment Loss | 116.63%1.46M | -524.34%-133.77M | -718.96%-64.29M | -540.02%-64.31M | -135.76%-8.8M | -247.41%-21.43M | -4.08%-7.85M | 27.93%-10.05M | ---3.73M | -110.33%-6.17M |
Other net revenue | -96.31%547.31K | -74.59%-76.87M | -247.22%-94.23M | -211.88%-91.41M | 180.05%14.84M | -7.38%-44.03M | 32.35%-27.14M | -134.14%-29.31M | -18.54M | -346.14%-41M |
Fair value change income | -88.04%372.39K | -113.13%-152.55K | 292.88%3.86M | 6,104.01%3.3M | 1,795.92%3.11M | -46.70%1.16M | -252.62%-2M | -93.23%53.2K | --164.24K | -34.60%2.18M |
Invest income | 18.06%1.48M | 586.23%5.41M | 36.66%-1.48M | 29.48%-1.57M | 193.43%1.25M | 94.97%-1.11M | 89.47%-2.34M | -171.96%-2.22M | --426.38K | -810.16%-22.1M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Including: Investment income associates | ---- | -167.30%-559.58K | ---- | -319.15%-1.41M | ---- | 207.03%831.43K | 207.33%642.6K | 235.66%642.6K | ---- | ---776.81K |
Exchange income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Asset deal income | 119.64%292.64K | 7,406.90%18.13M | -1,255.68%-8.9M | -907.30%-3.02M | -517.83%-1.49M | 121.72%241.47K | 236.74%769.95K | 137.87%374.34K | --356.64K | -34.34%-1.11M |
Other revenue | -9.92%311.01K | 2.41%3.34M | 47.46%3.26M | 85.79%3.08M | -31.48%345.26K | 12.21%3.26M | 58.39%2.21M | 67.23%1.66M | --503.87K | -76.20%2.9M |
Operating profit | -167.66%-17.42M | -168.70%-281.42M | -125.01%-102.8M | -131.10%-75.04M | -71.97%25.74M | 42.96%409.65M | 211.31%411.04M | 138.58%241.28M | 22.98%91.86M | -29.99%286.55M |
Add:Non operating Income | -76.86%6.97M | -8.83%8.89M | 1,350.45%30.47M | 2,004.29%30.23M | 6,993.48%30.12M | 493.90%9.76M | 97.49%2.1M | 130.95%1.44M | --424.67K | -35.34%1.64M |
Less:Non operating expense | -45.90%403.28K | 102.46%15.48M | 15.74%2.78M | 22.93%2.55M | -64.73%745.37K | -39.29%7.65M | 171.43%2.4M | 209.87%2.08M | --2.11M | 1,383.17%12.6M |
Total profit | -119.68%-10.85M | -169.95%-288.01M | -118.29%-75.11M | -119.68%-47.36M | -38.87%55.12M | 49.41%411.76M | 210.66%410.74M | 138.06%240.64M | 20.20%90.17M | -32.95%275.59M |
Less:Income tax cost | -111.64%-865.04K | -164.76%-21.11M | -116.43%-5.47M | -65.21%6.14M | 41.78%7.43M | 968.15%32.6M | 645.85%33.3M | 538.19%17.65M | --5.24M | -109.72%-3.76M |
Net profit | SL-9.98M | SL-266.9M | SL-69.64M | SL-53.51M | -43.84%47.69M | 35.73%379.15M | 172.88%377.43M | 112.14%222.98M | 13.73%84.93M | -24.98%279.35M |
Net profit from continuing operation | -120.93%-9.98M | -170.39%-266.9M | -118.45%-69.64M | -124.00%-53.51M | -43.84%47.69M | 35.73%379.15M | 172.88%377.43M | 112.14%222.98M | --84.93M | -24.98%279.35M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -120.93%-9.98M | -170.39%-266.9M | -118.45%-69.64M | -124.00%-53.51M | -43.84%47.69M | 35.73%379.15M | 172.88%377.43M | 112.14%222.98M | 13.73%84.93M | -24.98%279.35M |
Earning per share | ||||||||||
Basic earning per share | -122.73%-0.05 | -161.69%-1.24 | -107.64%-0.32 | -110.08%-0.25 | -76.60%0.22 | -35.16%2.01 | 172.08%4.19 | 111.97%2.48 | --0.94 | -25.12%3.1 |
Diluted earning per share | -122.73%-0.05 | -161.69%-1.24 | -107.64%-0.32 | -110.08%-0.25 | -76.60%0.22 | -35.16%2.01 | 172.08%4.19 | 111.97%2.48 | --0.94 | -25.12%3.1 |
Other composite income | -217.44%-16.99M | -112.17%-8.09M | 1,897.41%6.31M | 143.89%49.95M | -9.60%-5.35M | 1,217.90%66.48M | -93.57%315.84K | 850.20%20.48M | -4.88M | 31.61%-5.95M |
Other composite income of parent company owners | -217.44%-16.99M | -112.17%-8.09M | 1,897.41%6.31M | 143.89%49.95M | -9.60%-5.35M | 1,217.90%66.48M | -93.57%315.84K | 850.20%20.48M | ---4.88M | 31.61%-5.95M |
Total composite income | -163.70%-26.97M | -161.71%-274.99M | -116.77%-63.33M | -101.46%-3.55M | -47.10%42.34M | 62.99%445.63M | 163.74%377.75M | 137.80%243.46M | 80.04M | -24.82%273.4M |
Total composite income of parent company owners | -163.70%-26.97M | -161.71%-274.99M | -116.77%-63.33M | -101.46%-3.55M | -47.10%42.34M | 62.99%445.63M | 163.74%377.75M | 137.80%243.46M | --80.04M | -24.82%273.4M |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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