(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 | 100.59%9M | 127.04%44.61M | 119.54%31.72M | 68.11%13.49M | 64.63%4.49M | -65.13%19.65M | -45.09%14.45M | -57.24%8.02M | -72.16%2.73M | -25.77%56.35M |
Operating revenue | 55.01%2.23M | 13.48%3.88M | 36.41%2.75M | 53.93%2.47M | 17.70%1.44M | -48.56%3.42M | -59.07%2.02M | -51.55%1.6M | -42.34%1.22M | -40.55%6.65M |
Interest income | 122.02%6.78M | 150.95%40.73M | 133.04%28.96M | 71.66%11.02M | 102.62%3.05M | -67.35%16.23M | -41.86%12.43M | -58.46%6.42M | -80.37%1.51M | -23.21%49.7M |
Total operating cost | 21.52%10.02M | 30.13%41.98M | 17.01%27.88M | 2.31%16.95M | 0.94%8.25M | -11.83%32.26M | -12.73%23.83M | -8.50%16.56M | -12.40%8.17M | -13.16%36.59M |
Operating cost | ---- | --18.4K | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
Operating tax surcharges | 79.36%30.4K | 439.95%503.9K | 250.53%245.93K | 271.42%125.94K | 132.73%16.95K | -72.57%93.32K | -46.97%70.16K | -63.68%33.91K | -83.74%7.28K | -35.50%340.19K |
Operating expense | -14.51%2.24M | 14.73%8.08M | 21.56%6.17M | 31.39%4.53M | 48.62%2.62M | -32.20%7.04M | -39.22%5.08M | -36.27%3.45M | -42.77%1.77M | -24.64%10.39M |
Administration expense | 37.57%7.64M | 33.56%33.06M | 14.53%21.26M | -6.41%12.19M | -12.80%5.55M | -2.59%24.75M | 0.54%18.57M | 5.66%13.02M | 3.04%6.37M | -10.37%25.41M |
Financial expense | 108.65%106.96K | -13.69%322.71K | 76.30%196.02K | 74.29%99.76K | 86.68%51.26K | -17.37%373.89K | -68.02%111.19K | -78.81%57.24K | 83.72%27.46K | 180.75%452.47K |
-Interest Income (Financial expense) | 52.97%-12.24K | 0.77%-53.98K | -34.92%-48.37K | -70.23%-41.94K | -96.86%-26.02K | 3.03%-54.4K | 17.70%-35.85K | 0.44%-24.64K | -17.13%-13.22K | 94.10%-56.1K |
Credit Impairment Loss | -3,751.31%-1.08M | 77.47%-4.51M | 423.96%558.25K | 428.36%542.15K | 80.30%-28.08K | -212.40%-20.02M | -152.11%-172.32K | -148.93%-165.11K | -152.35%-142.55K | -334.39%-6.41M |
Other net revenue | -128.53%-453.74K | -399.55%-123.97M | 506.16%4.33M | 251.27%7.88M | 188.94%1.59M | -981.73%-24.82M | -110.40%-1.07M | -64.49%2.24M | -259.39%-1.79M | -82.94%2.81M |
Fair value change income | 102.96%162.4K | -608.27%-124.21M | 30.51%-8.25M | 52.71%-2.83M | 40.18%-5.49M | -92.18%-17.54M | -96.53%-11.86M | 13.06%-5.99M | 4.00%-9.17M | -1,436.37%-9.13M |
Invest income | -93.62%451.47K | -63.06%4.68M | 9.73%11.99M | 21.27%10.14M | -5.68%7.07M | -30.61%12.67M | -31.37%10.93M | -34.80%8.36M | -14.45%7.5M | 6.78%18.26M |
-Including: Investment income associates | ---- | 87.94%2.54M | 108.21%2.34M | 57.57%1.26M | 45.68%459.67K | 27.56%1.35M | -19.06%1.13M | 0.26%802.69K | 215.65%315.54K | 1,041.86%1.06M |
Asset deal income | ---- | ---- | ---- | ---- | ---- | --5.2K | --4.7K | ---- | ---- | ---- |
Other revenue | -58.42%13.71K | -1.87%60.48K | -19.39%32.74K | -16.93%30.27K | 17.04%32.98K | -29.56%61.63K | -13.39%40.61K | -19.79%36.44K | 43.27%28.18K | -53.88%87.5K |
Operating profit | 32.13%-1.47M | -224.19%-121.35M | 178.23%8.17M | 170.26%4.42M | 70.03%-2.17M | -265.84%-37.43M | -212.73%-10.45M | -190.20%-6.3M | -22,703.97%-7.23M | -55.10%22.57M |
Add:Non operating Income | --146.73 | --389.13K | --362.84 | --0.01 | ---- | ---- | ---- | ---- | ---- | --1.03K |
Less:Non operating expense | --292.09 | --10.01K | --10.01K | ---- | ---- | ---- | ---- | ---- | ---- | -99.93%469.38 |
Total profit | 32.13%-1.47M | -223.17%-120.97M | 178.14%8.16M | 170.26%4.42M | 70.03%-2.17M | -265.84%-37.43M | -212.74%-10.45M | -190.20%-6.3M | -22,534.09%-7.23M | -54.51%22.57M |
Less:Income tax cost | 106.76%102.27K | 196.30%7.85M | 198.06%1.58M | 125.76%356.82K | 39.03%-1.51M | -217.71%-8.15M | -197.41%-1.62M | -259.81%-1.39M | -116.00%-2.48M | -42.35%6.92M |
Net profit | FPtoL-1.57M | FPtoL-128.82M | FLtoP6.58M | FLtoP4.07M | FPtoL-655.1K | SL-29.28M | SL-8.83M | SL-4.91M | SL-4.75M | -58.39%15.65M |
Net profit from continuing operation | -140.14%-1.57M | -339.94%-128.82M | 174.49%6.58M | 182.81%4.07M | 86.21%-655.1K | -287.14%-29.28M | -216.08%-8.83M | -180.34%-4.91M | -525.66%-4.75M | -58.39%15.65M |
Less:Minority Profit | 519.30%34.13K | 202.93%726.45K | 563.90%855.19K | 997.01%258.34K | 92.84%-8.14K | -134.63%-705.79K | -79.75%128.81K | -105.81%-28.8K | -147.98%-113.61K | -21.03%2.04M |
Net profit of parent company owners | -148.43%-1.61M | -353.35%-129.55M | 163.87%5.72M | 178.01%3.81M | 86.05%-646.96K | -309.98%-28.58M | -228.52%-8.96M | -186.92%-4.88M | -627.34%-4.64M | -61.14%13.61M |
Earning per share | ||||||||||
Basic earning per share | -150.00%-0.003 | -353.63%-0.2436 | 164.29%0.0108 | 178.26%0.0072 | 86.21%-0.0012 | -309.77%-0.0537 | -228.24%-0.0168 | -186.79%-0.0092 | -611.76%-0.0087 | -61.09%0.0256 |
Diluted earning per share | -150.00%-0.003 | -353.63%-0.2436 | 164.29%0.0108 | 178.26%0.0072 | 86.21%-0.0012 | -309.77%-0.0537 | -228.24%-0.0168 | -186.79%-0.0092 | -611.76%-0.0087 | -61.09%0.0256 |
Other composite income | 303.71%1.33M | -109.59%-306.58K | -117.10%-600.08K | 1.69%1.62M | -129.90%-653.17K | 399.56%3.2M | 1,008.07%3.51M | 467.30%1.59M | -264.54%-284.11K | 55.70%-1.07M |
Other composite income of parent company owners | 303.71%1.33M | -109.59%-306.58K | -117.10%-600.08K | 1.69%1.62M | -129.90%-653.17K | 399.56%3.2M | 1,008.07%3.51M | 467.30%1.59M | -264.54%-284.11K | 55.70%-1.07M |
Total composite income | 81.46%-242.54K | -395.02%-129.13M | 212.33%5.98M | 271.43%5.69M | 74.02%-1.31M | -278.91%-26.09M | -173.69%-5.32M | -158.41%-3.32M | -490.67%-5.04M | -58.57%14.58M |
Total composite income of parent company owners | 78.72%-276.67K | -411.65%-129.85M | 193.99%5.12M | 265.07%5.43M | 73.58%-1.3M | -302.36%-25.38M | -182.77%-5.45M | -163.45%-3.29M | -567.80%-4.92M | -61.54%12.54M |
Total composite income of minority owners | 519.30%34.13K | 202.93%726.45K | 563.90%855.19K | 997.01%258.34K | 92.84%-8.14K | -134.63%-705.79K | -79.75%128.81K | -105.81%-28.8K | -147.98%-113.61K | -21.03%2.04M |
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 | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hwashin 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