(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 | 4.59%589.08M | -33.98%2.32B | -38.31%1.86B | -45.63%1.29B | -56.61%563.22M | -23.08%3.52B | -18.02%3.01B | -1.55%2.37B | 23.24%1.3B | 73.38%4.57B |
Operating revenue | 54.05%193.48M | -67.29%578.74M | -69.79%507.7M | -72.80%403.82M | -85.19%125.6M | -30.56%1.77B | -22.30%1.68B | 0.35%1.48B | 46.78%848.28M | 248.66%2.55B |
Other operating revenue | ---- | -30.94%8.89M | ---- | -52.31%3.63M | ---- | 359.90%12.87M | ---- | 61.84%7.6M | ---- | -84.58%2.8M |
Interest income | 2.83%220.57M | 7.78%884.14M | 6.38%661.44M | 6.28%439.23M | 1.35%214.49M | -5.02%820.29M | -2.48%621.76M | -0.02%413.26M | 2.06%211.63M | 7.04%863.64M |
Commission income | -21.56%175.03M | -7.35%858.33M | -2.74%686.52M | -5.76%446.22M | -6.29%223.14M | -20.10%926.39M | -18.75%705.88M | -8.23%473.52M | -11.15%238.11M | 5.51%1.16B |
Premiums earned | -21.56%175.03M | -7.35%858.33M | -2.74%686.52M | -5.76%446.22M | -6.29%223.14M | -20.10%926.39M | -18.75%705.88M | -8.23%473.52M | -11.15%238.11M | 5.51%1.16B |
Total operating cost | 7.99%656.65M | -31.42%2.47B | -36.41%1.94B | -42.70%1.36B | -51.76%608.05M | -21.15%3.61B | -15.99%3.05B | -1.03%2.37B | 23.41%1.26B | 92.46%4.58B |
Operating cost | 53.72%191.66M | -67.55%566.67M | -69.88%500.91M | -72.92%398.47M | -85.15%124.68M | -30.76%1.75B | -22.52%1.66B | 0.33%1.47B | 47.39%839.49M | 282.25%2.52B |
Operating tax surcharges | -15.31%2.67M | -9.56%14.15M | -9.66%10.72M | -16.23%7.25M | -19.84%3.15M | -21.84%15.65M | -21.76%11.87M | -14.60%8.66M | -24.17%3.93M | -32.08%20.02M |
Operating expense | 181.47%2.81M | -48.49%6.39M | -35.91%4.09M | -32.68%2.75M | -74.94%998.57K | -30.16%12.41M | 2.48%6.39M | -26.12%4.08M | -10.42%3.98M | -42.33%17.77M |
Administration expense | -2.16%298.9M | 11.02%1.22B | 13.61%915.68M | 19.66%605.66M | 32.87%305.5M | -7.68%1.1B | -2.88%805.96M | -1.30%506.15M | -13.53%229.93M | 20.65%1.19B |
Financial expense | -2.89%25.26M | -19.02%99.07M | -19.39%73.46M | -20.99%50.16M | -4.37%26.01M | -16.84%122.34M | -17.36%91.13M | -13.90%63.48M | 96.12%27.2M | 1,689.72%147.11M |
-Interest expense (Financial expense) | -1.90%24.32M | -13.93%98.05M | -18.43%73.6M | -20.73%49.61M | 12.79%24.79M | -17.71%113.92M | -13.69%90.24M | -11.71%62.58M | 61.71%21.98M | 1,447.06%138.43M |
-Interest Income (Financial expense) | 32.37%-163.77K | 65.72%-2.47M | 70.10%-1.62M | 75.36%-921.01K | 52.56%-242.16K | -38.40%-7.2M | -409.22%-5.41M | -565.48%-3.74M | -364.65%-510.47K | -502.02%-5.2M |
Research and development | 7,414.02%162.86K | -82.90%1.1M | -91.76%326.23K | -99.49%15.06K | -99.80%2.17K | 2,075.52%6.41M | 331.72%3.96M | 634.08%2.93M | --1.11M | 146.56%294.43K |
Credit Impairment Loss | -2,537.98%-2.92M | 26.30%-4.69M | 60.63%-719.63K | 72.54%-1.59M | 96.81%-110.87K | -195.22%-6.37M | -173.33%-1.83M | -59.08%-5.78M | 40.33%-3.48M | 182.40%6.69M |
Asset Impairment Loss | ---997.97K | 98.65%-2.24M | ---1.97M | ---1.97M | ---- | -46,139.59%-165.32M | ---- | ---- | ---- | 98.78%-357.54K |
Adjustment items of total operating cost | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -27.25%178.75M | 245.51%342.78M | 577.45%299.69M | 430.60%254.06M | 350.95%245.72M | -132.86%-235.57M | -112.20%-62.77M | -127.69%-76.85M | -167.08%-97.92M | 224.50%716.83M |
Fair value change income | -46.45%101.14M | 196.33%264.68M | 190.95%219.39M | 248.09%222.83M | 273.20%188.88M | -187.15%-274.77M | -197.04%-241.23M | -782.97%-150.47M | -65.75%-109.05M | 425.83%315.28M |
Invest income | 47.05%79.67M | -70.39%59.24M | -66.28%58.56M | -69.32%23.09M | 307.94%54.18M | -48.34%200.09M | -32.92%173.66M | -70.76%75.27M | -93.84%13.28M | 12.03%387.35M |
-Including: Investment income associates | -132.45%-13.73M | 225.68%16.56M | 245.34%29.39M | 340.05%40.65M | 602.73%42.32M | -1,708.18%-13.18M | -1,052.79%-20.22M | -3,552.05%-16.93M | -2,964.14%-8.42M | 109.52%819.47K |
Exchange income | 110.47%54.46K | -80.31%574.46K | -70.15%1.06M | -20.80%1.28M | -220.53%-520.19K | 479.16%2.92M | 1,711.37%3.54M | 598.35%1.61M | -179.49%-162.29K | 63.99%-769.61K |
Asset deal income | ---48.15K | 5,866.00%18.44M | 4,125.40%18.39M | 1,526.19%5.98M | ---- | -893.53%-319.86K | -8,299.92%-456.74K | -7,629.36%-419.39K | -73,637.63%-314.51K | 113.04%40.31K |
Other revenue | -43.66%1.86M | -17.45%6.78M | 40.46%4.98M | 50.46%4.44M | 82.10%3.29M | -4.59%8.21M | -33.05%3.54M | 25.45%2.95M | 10.78%1.81M | -26.85%8.6M |
Adjusted Items effecting operating profit | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -44.66%111.18M | 158.11%190M | 311.72%217.16M | 365.62%188.09M | 432.80%200.89M | -145.85%-326.95M | -118.46%-102.57M | -123.90%-70.81M | -133.93%-60.36M | 48.44%713.06M |
Add:Non operating Income | 42.52%1.22M | -35.69%6.48M | -24.47%1.85M | 337.21%1.73M | 393.88%855.15K | 45.48%10.07M | -71.15%2.45M | -95.07%396K | -75.39%173.15K | 3.74%6.92M |
Less:Non operating expense | -93.13%17.21K | 22.65%7.87M | -31.51%2.37M | -83.66%523.57K | 45.26%250.38K | -6.88%6.42M | 29.08%3.46M | 631.05%3.2M | -24.38%172.36K | -5.72%6.89M |
Total profit | -44.23%112.38M | 158.34%188.6M | 309.17%216.64M | 357.12%189.3M | 433.80%201.49M | -145.34%-323.3M | -118.45%-103.58M | -124.23%-73.62M | -133.84%-60.36M | 48.64%713.09M |
Less:Income tax cost | -52.79%23.72M | 1,374.90%71.74M | 449.23%69.83M | 400.92%54.93M | 1,712.05%50.25M | -97.84%4.86M | -92.50%12.71M | -88.57%10.97M | -94.83%2.77M | 83.81%225.38M |
Net profit | -41.38%88.66M | FLtoP116.86M | FLtoP146.81M | FLtoP134.37M | FLtoP151.24M | SL-328.17M | SL-116.29M | SL-84.59M | SL-63.14M | 36.56%487.72M |
Net profit from continuing operation | -41.38%88.66M | 135.61%116.86M | 226.25%146.81M | 258.85%134.37M | 339.55%151.24M | -167.29%-328.17M | -129.67%-116.29M | -140.69%-84.59M | -150.62%-63.14M | 36.56%487.72M |
Less:Minority Profit | -22.34%-1.98M | -36.71%-2.56M | -3.64%-3.18M | -9.95%-2.18M | -54.72%-1.61M | -195.52%-1.88M | -307.04%-3.07M | -320.07%-1.99M | -648.76%-1.04M | 140.98%1.96M |
Net profit of parent company owners | -40.71%90.63M | 136.60%119.42M | 232.48%149.99M | 265.31%136.55M | 346.18%152.86M | -167.17%-326.29M | -128.99%-113.22M | -139.90%-82.6M | -149.86%-62.09M | 36.33%485.75M |
Earning per share | ||||||||||
Basic earning per share | -40.75%0.0317 | 136.36%0.04 | 232.24%0.0525 | 265.40%0.0478 | 346.54%0.0535 | 38.89%-0.11 | -127.67%-0.0397 | -137.44%-0.0289 | -146.77%-0.0217 | -232.35%-0.18 |
Diluted earning per share | -40.75%0.0317 | 136.36%0.04 | 232.24%0.0525 | 265.40%0.0478 | 346.54%0.0535 | 38.89%-0.11 | -127.67%-0.0397 | -137.44%-0.0289 | -146.77%-0.0217 | -232.35%-0.18 |
Other composite income | -30.03%19.22M | 541.75%70.91M | 212.42%51.7M | 342.83%42.72M | 4,113.60%27.47M | -1,788.92%-16.05M | 162.83%16.55M | 30.28%9.65M | -109.24%-684.48K | -94.51%950.38K |
Other composite income of parent company owners | -30.03%19.22M | 541.75%70.91M | 212.42%51.7M | 342.83%42.72M | 4,113.60%27.47M | -1,824.46%-16.05M | 163.61%16.55M | 30.61%9.65M | -109.27%-684.48K | -94.61%930.8K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.01%19.59K |
Total composite income | -39.63%107.88M | 154.55%187.76M | 299.02%198.51M | 336.31%177.09M | 380.03%178.72M | -170.44%-344.22M | -125.04%-99.74M | -134.81%-74.94M | -148.30%-63.82M | 30.50%488.67M |
Total composite income of parent company owners | -39.08%109.86M | 155.60%190.33M | 308.63%201.69M | 345.74%179.27M | 387.25%180.33M | -170.34%-342.34M | -124.36%-96.67M | -134.03%-72.95M | -147.59%-62.78M | 30.27%486.68M |
Total composite income of minority owners | -22.34%-1.98M | -36.71%-2.56M | -3.64%-3.18M | -9.95%-2.18M | -54.72%-1.61M | -194.58%-1.88M | -304.46%-3.07M | -315.60%-1.99M | -599.56%-1.04M | 130.20%1.98M |
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