(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 | 4.75%779.01M | 1.00%3.35B | 5.17%2.56B | 10.39%1.68B | 7.18%743.66M | 11.37%3.32B | 10.96%2.44B | 5.32%1.52B | -9.78%693.87M | -16.99%2.98B |
Operating revenue | 4.75%779.01M | 1.00%3.35B | 5.17%2.56B | 10.39%1.68B | 7.18%743.66M | 11.37%3.32B | 10.96%2.44B | 5.32%1.52B | -9.78%693.87M | -16.99%2.98B |
Other operating revenue | ---- | -26.20%22.01M | ---- | 19.43%14.72M | ---- | -23.98%29.83M | ---- | -40.66%12.32M | ---- | 30.23%39.24M |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | 7.24%736.75M | -1.73%3.16B | -0.53%2.39B | 1.64%1.55B | -7.66%687.02M | -3.27%3.22B | -2.30%2.4B | -5.13%1.52B | -9.96%744.04M | -12.61%3.32B |
Operating cost | 9.98%620.11M | -2.85%2.6B | -1.67%1.99B | 1.87%1.3B | -4.52%563.84M | 4.68%2.68B | 6.32%2.02B | 3.18%1.27B | -9.88%590.57M | -15.86%2.56B |
Operating tax surcharges | 18.16%3.87M | 12.81%16.73M | 29.29%12.8M | 17.33%7.79M | -86.80%3.28M | -30.88%14.83M | -42.96%9.9M | -34.44%6.64M | 433.57%24.83M | 15.63%21.45M |
Operating expense | 2.21%23.46M | 32.88%122.93M | 18.39%75.09M | 17.74%46.57M | 3.21%22.95M | -29.11%92.51M | -32.98%63.43M | -37.55%39.55M | -27.40%22.24M | -4.31%130.5M |
Administration expense | 4.21%39.23M | 7.00%165.71M | 8.31%125.68M | 5.23%82.91M | -11.96%37.65M | -35.08%154.87M | -27.65%116.04M | -26.37%78.78M | 5.60%42.76M | 10.33%238.56M |
Financial expense | -2.57%25.4M | -16.62%91.46M | -15.66%69.99M | -22.77%42.29M | -5.45%26.07M | -42.49%109.7M | -42.70%82.98M | -42.91%54.76M | -43.94%27.57M | 8.75%190.77M |
-Interest expense (Financial expense) | -0.95%28.75M | -12.60%113.67M | -11.45%89.28M | -14.48%57.93M | -16.97%29.02M | -36.03%130.05M | -25.62%100.83M | -28.75%67.73M | -29.84%34.95M | 8.99%203.28M |
-Interest Income (Financial expense) | -15.79%-3.91M | -2.02%-24.07M | -2.18%-20.97M | -10.68%-17.13M | 60.17%-3.38M | -74.01%-23.6M | -141.92%-20.52M | -103.29%-15.48M | -101.79%-8.48M | 11.24%-13.56M |
Research and development | -25.76%24.67M | -2.54%163.89M | 8.85%120.77M | 1.90%73.2M | -7.87%33.23M | -10.10%168.16M | -22.30%110.96M | -25.77%71.84M | -21.74%36.07M | -14.89%187.05M |
Credit Impairment Loss | 59.22%-2.58M | -60.74%-32.56M | 29.28%-10.55M | 32.75%-8.94M | 49.37%-6.33M | 84.89%-20.26M | 61.37%-14.91M | 53.27%-13.3M | -2.07%-12.5M | -174.01%-134.08M |
Asset Impairment Loss | 52.85%-4.69M | -29.91%-64.08M | -257.29%-15.55M | -137.46%-12.18M | -118.40%-9.95M | 88.48%-49.33M | 82.62%-4.35M | -1,890.01%-5.13M | -1,398.21%-4.56M | -657.09%-428.12M |
Adjustment items of total operating cost | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -167.04%-59.76M | 180.09%125.67M | 130.63%94.52M | 696.96%158.82M | -12.05%89.15M | 119.95%44.87M | -86.40%40.99M | -92.10%19.93M | 237.06%101.36M | -192.51%-224.95M |
Fair value change income | -171.07%-61.38M | 160.60%85.18M | 102.05%3.96M | 153.45%72.87M | 273.29%86.36M | -250.73%-140.56M | -378.26%-193.01M | -674.15%-136.34M | -302.69%-49.84M | 33.26%-40.08M |
Invest income | -102.68%-352.82K | -16.51%89.79M | -16.42%89.43M | 161.09%80.87M | -47.02%13.15M | -28.70%107.55M | 294.56%107M | 198.08%30.97M | 70.77%24.83M | -47.76%150.83M |
-Including: Investment income associates | -21.21%-6.45M | -3,278.59%-19.63M | -317.51%-18.23M | -231.91%-12.58M | -222.32%-5.32M | -110.18%-581.14K | -54.65%8.38M | 443.22%9.54M | -46.64%4.35M | 111.37%5.71M |
Asset deal income | -99.85%244.73 | -98.47%2.12M | -99.76%327.35K | -99.76%327.02K | -99.88%162.35K | -6.87%138.81M | -42.26%138.47M | -41.73%138.42M | 611,591.80%137.66M | 115.00%149.05M |
Other revenue | 60.93%9.25M | 423.09%45.22M | 245.63%26.89M | 388.04%25.88M | -0.13%5.75M | -88.84%8.64M | -72.92%7.78M | -38.79%5.3M | 65.98%5.75M | 52.90%77.44M |
Operating profit | -112.00%-17.5M | 116.54%314.92M | 258.20%266.71M | 1,796.39%286.84M | 184.79%145.78M | 125.44%145.43M | 99.14%74.46M | -82.87%15.13M | 288.17%51.19M | -2,298.56%-571.63M |
Add:Non operating Income | 312.45%576.54K | -97.94%660.52K | -98.27%512.35K | -99.16%245.39K | -99.42%139.79K | 310.52%32.1M | 246.08%29.6M | 1,615.92%29.24M | 1,416.43%24.05M | -89.83%7.82M |
Less:Non operating expense | 3,490.70%10.87M | -29.68%16.17M | 207.43%12.46M | 124.27%5.97M | -80.66%302.76K | 28.10%22.99M | 12.73%4.05M | 63.45%2.66M | 20.95%1.57M | 157.45%17.94M |
Total profit | -119.09%-27.79M | 93.74%299.42M | 154.75%254.76M | 574.01%281.12M | 97.66%145.62M | 126.57%154.54M | 136.15%100.01M | -52.82%41.71M | 373.75%73.67M | -706.45%-581.76M |
Less:Income tax cost | -100.79%-203.77K | 127.38%62.24M | 110.65%48.3M | 639.68%48M | 130.02%25.74M | -3.54%27.37M | -22.55%22.93M | -75.63%6.49M | 1,185.76%11.19M | -41.87%28.38M |
Net profit | SL-27.59M | 86.50%237.17M | 167.86%206.47M | 561.91%233.12M | 91.86%119.88M | FLtoP127.17M | 504.82%77.08M | -42.98%35.22M | FLtoP62.48M | SL-610.13M |
Net profit from continuing operation | -123.01%-27.59M | 86.50%237.17M | 167.86%206.47M | 561.91%233.12M | 91.86%119.88M | 120.84%127.17M | 504.82%77.08M | -42.98%35.22M | 341.41%62.48M | -1,395.10%-610.13M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Less:Minority Profit | -149.19%-332.49K | -75.86%414.43K | -80.38%301.87K | -40.02%766.09K | -43.45%675.92K | 912.33%1.72M | -8.25%1.54M | -3.94%1.28M | 765.74%1.2M | 89.46%-211.33K |
Net profit of parent company owners | -122.87%-27.26M | 88.72%236.76M | 172.92%206.16M | 584.57%232.35M | 94.50%119.21M | 120.57%125.45M | 582.54%75.54M | -43.84%33.94M | 338.45%61.29M | -1,341.81%-609.92M |
Earning per share | ||||||||||
Basic earning per share | -122.91%-0.0222 | 90.03%0.1925 | 175.21%0.1676 | 589.42%0.1889 | 96.15%0.0969 | 120.77%0.1013 | 584.27%0.0609 | -43.27%0.0274 | 339.81%0.0494 | -1,347.57%-0.4878 |
Diluted earning per share | -122.91%-0.0222 | 90.03%0.1925 | 175.21%0.1676 | 589.42%0.1889 | 96.15%0.0969 | 120.77%0.1013 | 584.27%0.0609 | -43.27%0.0274 | 339.81%0.0494 | -1,347.57%-0.4878 |
Other composite income | -32.89%-3.9M | 0 | 80.69%-2.93M | 0 | -65.79%-15.19M | |||||
Other composite income of parent company owners | ---- | -32.89%-3.9M | --0 | ---- | ---- | 80.69%-2.93M | --0 | ---- | ---- | -65.79%-15.19M |
Total composite income | -123.01%-27.59M | 87.77%233.28M | 167.86%206.47M | 561.91%233.12M | 91.86%119.88M | 119.87%124.24M | 504.82%77.08M | -42.98%35.22M | 341.41%62.48M | -1,747.77%-625.32M |
Total composite income of parent company owners | -122.87%-27.26M | 90.06%232.86M | 172.92%206.16M | 584.57%232.35M | 94.50%119.21M | 119.60%122.52M | 582.54%75.54M | -43.84%33.94M | 338.45%61.29M | -1,664.57%-625.11M |
Total composite income of minority owners | -149.19%-332.49K | -75.86%414.43K | -80.38%301.87K | -40.02%766.09K | -43.45%675.92K | 912.33%1.72M | -8.25%1.54M | -3.94%1.28M | 765.74%1.2M | 89.46%-211.33K |
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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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