(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 | -3.86%2.56B | -3.62%10.12B | 1.29%7.97B | -0.86%5.23B | 4.59%2.66B | 1.11%10.5B | -3.83%7.87B | -5.45%5.28B | -6.25%2.54B | -9.64%10.38B |
Operating revenue | -3.86%2.56B | -3.62%10.12B | 1.29%7.97B | -0.86%5.23B | 4.59%2.66B | 1.11%10.5B | -3.83%7.87B | -5.45%5.28B | -6.25%2.54B | -9.64%10.38B |
Other operating revenue | ---- | -1.70%50.32M | ---- | -3.08%23.11M | ---- | -36.17%51.19M | ---- | -34.29%23.84M | ---- | 29.31%80.2M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -5.03%2.49B | -2.61%10.04B | 1.50%7.86B | -0.19%5.16B | 5.05%2.62B | -0.44%10.31B | -4.90%7.74B | -6.95%5.17B | -9.65%2.5B | -9.30%10.36B |
Operating cost | 0.20%1.78B | -1.59%6.88B | 3.25%5.44B | -0.67%3.52B | 4.63%1.77B | 4.36%7B | -4.18%5.27B | -4.14%3.54B | -2.30%1.69B | -9.20%6.7B |
Operating tax surcharges | -17.31%25.02M | -11.34%104.23M | -8.79%78.73M | 11.35%61.5M | 3.36%30.26M | -4.67%117.57M | -6.63%86.32M | -12.31%55.23M | -9.80%29.28M | -10.27%123.33M |
Operating expense | -20.70%367.27M | -10.24%1.66B | -0.30%1.34B | 6.51%894.9M | 7.24%463.12M | -14.68%1.84B | -15.37%1.35B | -27.77%840.19M | -33.11%431.83M | -19.64%2.16B |
Administration expense | -16.93%133.92M | 7.47%630.24M | -11.54%435.7M | -10.25%304.31M | -3.96%161.22M | -8.53%586.41M | 13.61%492.51M | 14.70%339.07M | -11.50%167.86M | 28.61%641.11M |
Financial expense | -12.77%114.91M | -14.29%472.75M | -13.81%352.29M | -17.38%237.61M | -7.64%131.73M | -4.32%551.57M | -3.49%408.74M | 5.33%287.59M | 5.00%142.64M | -0.13%576.47M |
-Interest expense (Financial expense) | -6.95%120.54M | -16.27%501.9M | -17.95%379.71M | -17.22%260.43M | -16.39%129.55M | -6.74%599.39M | -2.38%462.75M | 2.82%314.61M | 4.30%154.94M | 12.35%642.69M |
-Interest Income (Financial expense) | -23.33%-6.38M | 31.09%-27.67M | 35.99%-21.59M | 46.22%-14.43M | 70.18%-5.17M | 54.12%-40.15M | 45.69%-33.72M | 34.53%-26.83M | -26.80%-17.34M | -121.20%-87.51M |
Research and development | 14.59%76.22M | 36.77%297.2M | 50.98%205.36M | 35.94%141.93M | 99.52%66.51M | 41.94%217.3M | 37.87%136.02M | 61.59%104.41M | 17.53%33.34M | 12.43%153.09M |
Credit Impairment Loss | -56.99%-19.01M | 99.91%-670.16K | -33.70%-38.43M | 31.35%-20.75M | 27.07%-12.11M | -4,161.29%-772.94M | -11.24%-28.74M | 3.71%-30.23M | 9.79%-16.6M | 36.93%-18.14M |
Asset Impairment Loss | 60.80%-3.53M | 78.05%-14.48M | 18.77%-22.58M | 23.43%-14.91M | -19,853.75%-8.99M | -605.21%-65.93M | -381.36%-27.79M | -1,103.79%-19.47M | -99.54%45.53K | 152.28%13.05M |
Other net revenue | -960.26%-7.36M | 110.52%79.5M | 120.30%5.67M | 156.53%7.73M | 121.71%855.91K | -790.81%-755.64M | -94.00%2.57M | -168.39%-13.68M | -124.60%-3.94M | -2.30%109.39M |
Invest income | -21.34%7.71M | 6.43%46.85M | 28.77%34.16M | 31.58%23.77M | 4.03%9.81M | 12.54%44.02M | -22.52%26.53M | -14.60%18.06M | -18.33%9.43M | 47.97%39.12M |
-Including: Investment income associates | -23.43%7.51M | -1.64%41.73M | 10.58%29.34M | 9.94%19.86M | 4.03%9.81M | 13.35%42.43M | -20.57%26.53M | -11.07%18.06M | -18.33%9.43M | 75.01%37.43M |
Asset deal income | ---- | 70.54%755.82K | 215.52%652.82K | 179.98%466.65K | 167.03%362.68K | -85.30%443.19K | -168.91%-565.1K | -204,761.09%-583.49K | ---541.05K | 33.20%3.02M |
Other revenue | -36.75%7.46M | 21.32%47.04M | -3.87%31.86M | 3.32%19.16M | 216.23%11.79M | -46.41%38.77M | -16.05%33.14M | -34.48%18.54M | -71.09%3.73M | -47.19%72.34M |
Operating profit | 58.24%57.68M | 127.56%156.45M | -8.66%120.99M | -14.56%82.52M | -11.49%36.45M | -517.28%-567.63M | 51.70%132.46M | 97.75%96.58M | 214.16%41.18M | -26.13%136.03M |
Add:Non operating Income | -77.90%546.86K | 147.64%10.21M | 123.88%7.15M | 182.02%5.46M | 137.87%2.47M | -41.42%4.12M | -39.69%3.19M | -39.44%1.94M | 408.48%1.04M | 0.66%7.04M |
Less:Non operating expense | 53.73%200.71K | 419.60%8.13M | -23.66%1.06M | -47.02%678.79K | 219.47%130.55K | -80.84%1.56M | -37.42%1.38M | -31.61%1.28M | -95.98%40.87K | 83.05%8.17M |
Total profit | 49.57%58.02M | 128.06%158.54M | -5.35%127.08M | -10.22%87.3M | -8.03%38.8M | -518.87%-565.07M | 48.53%134.27M | 93.84%97.23M | 214.36%42.18M | -27.73%134.91M |
Less:Income tax cost | -21.76%25.23M | -4.01%109.15M | -3.56%76.7M | -17.25%44.49M | 40.29%32.25M | 14.25%113.71M | 20.39%79.53M | 37.31%53.77M | 35.62%22.99M | 21.07%99.52M |
Net profit | 400.97%32.79M | FLtoP49.39M | -7.95%50.38M | -1.52%42.8M | -65.90%6.55M | SL-678.78M | 124.91%54.74M | 295.04%43.46M | FLtoP19.2M | -66.13%35.38M |
Net profit from continuing operation | 400.97%32.79M | 107.28%49.39M | -7.95%50.38M | -1.52%42.8M | -65.90%6.55M | -2,018.43%-678.78M | 124.91%54.74M | 295.04%43.46M | 135.66%19.2M | -66.13%35.38M |
Less:Minority Profit | 1,200.57%14.64M | 325.82%44.5M | 33.39%22.41M | 46.63%16.26M | -79.59%1.13M | -37.26%10.45M | 156.15%16.8M | 10.91%11.09M | 64.04%5.51M | 132.82%16.65M |
Net profit of parent company owners | 234.89%18.15M | 100.71%4.89M | -26.26%27.97M | -18.01%26.55M | -60.38%5.42M | -3,780.33%-689.23M | 113.39%37.94M | 3,121.28%32.38M | 123.92%13.68M | -80.76%18.73M |
Earning per share | ||||||||||
Basic earning per share | 266.67%0.011 | 100.75%0.003 | -27.27%0.016 | -21.05%0.015 | -62.50%0.003 | -3,754.55%-0.402 | 100.00%0.022 | 1,800.00%0.019 | 122.86%0.008 | -81.67%0.011 |
Diluted earning per share | 266.67%0.011 | 100.75%0.003 | -27.27%0.016 | -21.05%0.015 | -62.50%0.003 | -3,754.55%-0.402 | 100.00%0.022 | 1,800.00%0.019 | 122.86%0.008 | -81.67%0.011 |
Other composite income | 103.11%38.46K | -133.95%-2M | -79.08%1.61M | -43.24%1.7M | -235.46%-1.24M | 308.17%5.91M | 913.19%7.69M | 235.88%2.99M | -291.81%-368.83K | 42.49%-2.84M |
Other composite income of parent company owners | 103.11%38.46K | -133.95%-2M | -79.08%1.61M | -43.24%1.7M | -235.46%-1.24M | 308.17%5.91M | 913.19%7.69M | 235.88%2.99M | -291.81%-368.83K | 42.49%-2.84M |
Total composite income | 518.45%32.83M | 107.04%47.38M | -16.72%51.99M | -4.20%44.5M | -71.80%5.31M | -2,167.51%-672.88M | 166.90%62.43M | 427.67%46.45M | 135.10%18.83M | -67.31%32.55M |
Total composite income of parent company owners | 334.87%18.19M | 100.42%2.89M | -35.17%29.58M | -20.14%28.24M | -68.58%4.18M | -4,400.20%-683.33M | 171.08%45.63M | 3,061.50%35.36M | 123.35%13.31M | -82.80%15.89M |
Total composite income of minority owners | 1,200.57%14.64M | 325.82%44.5M | 33.39%22.41M | 46.63%16.26M | -79.59%1.13M | -37.26%10.45M | 156.15%16.8M | 10.91%11.09M | 64.04%5.51M | 132.82%16.65M |
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