(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 | 22.64%741.66M | 27.83%3.7B | 18.96%2.66B | 26.17%1.49B | 33.24%604.75M | -9.21%2.9B | -2.31%2.23B | -7.47%1.18B | -13.78%453.86M | 2.14%3.19B |
Operating revenue | 22.64%741.66M | 27.83%3.7B | 18.96%2.66B | 26.17%1.49B | 33.24%604.75M | -9.21%2.9B | -2.31%2.23B | -7.47%1.18B | -13.78%453.86M | 2.14%3.19B |
Other operating revenue | ---- | 33.63%15.24M | ---- | 31.78%9.41M | ---- | -61.19%11.4M | ---- | -48.01%7.14M | ---- | -39.11%29.38M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | 23.43%729.17M | 23.09%3.62B | 14.03%2.57B | 18.58%1.45B | 16.14%590.78M | -26.99%2.94B | -10.59%2.25B | -14.21%1.22B | -17.62%508.68M | -4.69%4.03B |
Operating cost | 25.23%665.14M | 25.52%3.37B | 14.55%2.39B | 20.03%1.34B | 21.24%531.15M | -14.36%2.68B | -6.88%2.08B | -10.42%1.11B | -14.84%438.11M | -11.89%3.13B |
Operating tax surcharges | 11.31%4.83M | 18.75%26.49M | 31.60%17.27M | 24.34%9.22M | -38.91%4.34M | -16.68%22.31M | 4.35%13.12M | -32.42%7.41M | 63.47%7.1M | 38.23%26.77M |
Operating expense | 46.89%11.88M | 16.71%38.35M | 29.74%29.25M | 21.38%16.53M | 2.76%8.09M | -18.68%32.86M | -10.43%22.55M | -22.38%13.61M | -40.52%7.87M | -56.76%40.4M |
Administration expense | 11.62%26.62M | -24.90%102.13M | -23.44%71.32M | -18.28%49.1M | -42.36%23.85M | -70.79%136M | -41.82%93.15M | -40.19%60.08M | -30.38%41.38M | 199.85%465.66M |
Financial expense | -13.57%18.31M | 20.46%75.09M | 35.62%52.21M | 15.79%31.21M | 50.11%21.18M | -82.71%62.34M | -54.99%38.5M | -49.85%26.96M | -45.16%14.11M | -9.28%360.62M |
-Interest expense (Financial expense) | 7.98%18.49M | -1.53%80.68M | 15.13%58.58M | 2.81%37.89M | 38.40%17.12M | -77.00%81.93M | -37.43%50.88M | -29.26%36.86M | -50.89%12.37M | -9.63%356.26M |
-Interest Income (Financial expense) | -33.95%-324.14K | 69.92%-1.13M | 78.80%-796.34K | 85.67%-435.31K | 61.03%-241.98K | -41.66%-3.77M | -161.06%-3.76M | -146.92%-3.04M | 21.97%-620.93K | 79.60%-2.66M |
Research and development | 10.21%2.4M | 149.20%9.47M | 283.22%14.19M | 301.48%8.45M | 1,885.71%2.18M | 305.22%3.8M | 354.78%3.7M | 289.39%2.1M | -50.09%109.62K | -77.10%937.99K |
Credit Impairment Loss | -91.00%238.27K | 78.19%-8.83M | 71.55%-22.53M | 14.04%-7.83M | -86.19%2.65M | 96.70%-40.49M | -205.65%-79.19M | 23.43%-9.11M | 733.12%19.16M | -2,579.78%-1.23B |
Asset Impairment Loss | ---5.82M | 68.26%-8.79M | 96.26%-983.85K | 97.63%-623.3K | ---- | 98.43%-27.7M | ---26.33M | ---26.33M | ---- | -61,875.68%-1.77B |
Other net revenue | 25.32%11.99M | 97.90%-9.9M | 95.00%-8.08M | -97.05%5.53M | -53.19%9.57M | 64.99%-471.37M | -581.44%-161.63M | 2,544.90%187.74M | 5,283.56%20.44M | -64,353.68%-1.35B |
Fair value change income | ---- | ---- | ---- | ---- | ---- | --210.57K | ---- | ---- | ---- | ---- |
Invest income | 164.51%9.41M | 98.78%-5.12M | 108.59%5.64M | -96.48%7.54M | --3.56M | -126.38%-419.17M | ---65.68M | --214.02M | ---- | 34,512.50%1.59B |
-Including: Investment income associates | ---- | -107.13%-8.94M | ---- | ---- | ---- | 65.67%-4.32M | ---- | ---- | ---- | ---12.58M |
Asset deal income | ---- | -745.31%-1.12M | 64.67%-423.07K | -210.26%-423.07K | -3,915.58%-498.01K | -100.30%-132.81K | -102.26%-1.2M | 46.61%-136.36K | 94.57%-12.4K | 210.93%44.35M |
Other revenue | 111.52%8.17M | -12.27%13.96M | -5.03%10.21M | -26.03%6.88M | 199.28%3.86M | 15.39%15.91M | 65.32%10.75M | 107.74%9.3M | -54.90%1.29M | -84.87%13.79M |
Operating profit | 4.01%24.48M | 114.81%75.99M | 142.30%77.44M | -67.86%47.37M | 168.48%23.54M | 76.47%-513.15M | 9.46%-183.06M | 195.01%147.38M | 62.41%-34.38M | -97.94%-2.18B |
Add:Non operating Income | ---- | -99.02%64.53K | ---- | --0 | 774.38%20.6K | -71.48%6.62M | 61,341.15%30.69M | --6.16M | --2.36K | 2,692.29%23.2M |
Less:Non operating expense | -11.21%312.04K | -79.03%7.36M | -93.77%1.53M | -49.96%863.68K | 74.97%351.43K | -90.64%35.08M | 5,247.75%24.5M | --1.73M | --200.85K | 208.50%374.78M |
Total profit | 4.15%24.17M | 112.68%68.7M | 142.92%75.92M | -69.36%46.51M | 167.13%23.21M | 78.61%-541.61M | 12.70%-176.88M | 197.87%151.81M | 62.19%-34.57M | -107.16%-2.53B |
Less:Income tax cost | -16.53%4.1M | -3.37%10.72M | 42.57%4.48M | -71.99%1.23M | 283.70%4.91M | 228.81%11.09M | -1.84%3.15M | 6.89%4.39M | -47.87%1.28M | 188.00%3.37M |
Net profit | 9.69%20.07M | FLtoP57.98M | FLtoP71.43M | -69.29%45.28M | FLtoP18.3M | FPtoL-552.7M | FPtoL-180.02M | FLtoP147.43M | FPtoL-35.85M | FPtoL-2.54B |
Net profit from continuing operation | 9.69%20.07M | 110.71%57.98M | 141.42%71.47M | -70.74%45.32M | 151.04%18.3M | 77.77%-541.5M | 16.15%-172.56M | --154.9M | 61.82%-35.85M | -99.85%-2.44B |
Net income from discontinuing operating | ---- | ---- | 99.53%-34.94K | 99.53%-34.94K | ---- | 88.85%-11.2M | ---7.46M | ---7.47M | ---- | ---100.48M |
Less:Minority Profit | 40.36%18.96M | 103.03%89.82M | 42.13%55.42M | 91.18%31.83M | 412.65%13.51M | 2,117.86%44.24M | 95.30%38.99M | 225.62%16.65M | 306.59%2.63M | 102.66%1.99M |
Net profit of parent company owners | -76.71%1.12M | 94.67%-31.84M | 107.31%16.01M | -89.71%13.45M | 112.46%4.79M | 76.48%-596.94M | 2.99%-219.02M | 179.58%130.78M | 58.45%-38.49M | -121.89%-2.54B |
Earning per share | ||||||||||
Basic earning per share | -77.27%0.0005 | 96.43%-0.01 | 107.30%0.0075 | -89.72%0.0063 | 112.22%0.0022 | 93.90%-0.28 | 75.70%-0.1027 | 119.93%0.0613 | 89.62%-0.018 | -114.40%-4.59 |
Diluted earning per share | -77.27%0.0005 | 96.43%-0.01 | 107.30%0.0075 | -89.72%0.0063 | 112.22%0.0022 | 93.90%-0.28 | 75.70%-0.1027 | 119.93%0.0613 | 89.62%-0.018 | -114.40%-4.59 |
Other composite income | -38.64M | -38.64M | -38.64M | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---38.64M | ---38.64M | ---38.64M | ---- | ---- |
Total composite income | 9.69%20.07M | 109.81%57.98M | 132.67%71.43M | -58.38%45.28M | 151.04%18.3M | 76.68%-591.34M | -6.25%-218.66M | 168.32%108.79M | 61.82%-35.85M | -108.09%-2.54B |
Total composite income of parent company owners | -76.71%1.12M | 94.99%-31.84M | 106.21%16.01M | -85.40%13.45M | 112.46%4.79M | 74.96%-635.58M | -14.12%-257.66M | 156.06%92.14M | 58.45%-38.49M | -121.89%-2.54B |
Total composite income of minority owners | 40.36%18.96M | 103.03%89.82M | 42.13%55.42M | 91.18%31.83M | 412.65%13.51M | 2,117.86%44.24M | 95.30%38.99M | 225.62%16.65M | 306.59%2.63M | 102.66%1.99M |
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 with explanatory notes |
Auditor | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Asia Pacific (Group) Accounting Firm (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