(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 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -20.59%801.29M | -19.83%563.31M | -39.09%235.16M | 15.32%1.11B | 4.61%1.01B | 8.11%702.64M | 17.29%386.06M | -33.93%961.55M | -6.17%964.57M | -9.55%649.92M |
Operating revenue | -20.59%801.29M | -19.83%563.31M | -39.09%235.16M | 15.32%1.11B | 4.61%1.01B | 8.11%702.64M | 17.29%386.06M | -33.93%961.55M | -6.17%964.57M | -9.55%649.92M |
Other operating revenue | ---- | 509.84%107.95M | ---- | 173.99%42.16M | ---- | 354.27%17.7M | ---- | --15.39M | ---- | -83.01%3.9M |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -9.70%893.69M | -6.39%646.97M | -16.13%304.85M | 10.06%1.48B | 6.84%989.67M | 9.84%691.12M | 17.55%363.46M | 1.14%1.34B | -5.62%926.35M | -6.38%629.18M |
Operating cost | -19.03%517.24M | -11.42%399.39M | -23.24%182.13M | 18.79%933.54M | 8.56%638.84M | 12.14%450.89M | 19.58%237.27M | -8.26%785.85M | -3.61%588.5M | -11.31%402.07M |
Operating tax surcharges | 54.10%10.22M | 80.06%9.2M | 70.79%4.37M | 41.05%13.94M | 49.96%6.63M | 35.47%5.11M | 31.76%2.56M | -8.18%9.88M | -22.17%4.42M | 18.56%3.77M |
Operating expense | 26.88%69.34M | 6.16%48.93M | 2.41%25.96M | -26.55%109.84M | -33.30%54.65M | -6.97%46.1M | -2.98%25.35M | 53.44%149.54M | 0.86%81.93M | -4.75%49.55M |
Administration expense | 4.01%120.02M | -2.24%69.68M | -18.63%33.68M | 16.36%160.13M | 27.63%115.4M | 1.01%71.28M | -13.01%41.39M | -15.39%137.61M | -35.50%90.42M | -17.28%70.57M |
Financial expense | 1.13%57.58M | -7.20%37.65M | 0.56%25.25M | -5.95%80.09M | 13.23%56.93M | 35.88%40.57M | 1,323.58%25.11M | 132.61%85.16M | 136.62%50.28M | 121.83%29.86M |
-Interest expense (Financial expense) | -19.91%65.03M | -16.96%43.39M | -22.56%21.6M | 11.01%100.98M | 36.21%81.2M | 43.62%52.25M | 204.78%27.89M | 189.65%90.97M | 101.22%59.61M | 101.88%36.38M |
-Interest Income (Financial expense) | 44.34%-3.93M | 47.51%-2.33M | 88.70%-521.57K | 53.83%-7.62M | 50.96%-7.06M | 54.11%-4.44M | 46.04%-4.61M | -352.37%-16.51M | -111.38%-14.4M | -93.55%-9.68M |
Research and development | 1.77%119.29M | 6.40%82.12M | 5.28%33.46M | 3.16%178.96M | 5.78%117.22M | 5.19%77.18M | -4.68%31.78M | 6.92%173.49M | -9.65%110.81M | 13.23%73.37M |
Credit Impairment Loss | -46.49%-52.17M | -4.59%-28.51M | -19.23%-12.09M | 19.97%-106.52M | -126.74%-35.61M | -33.99%-27.26M | -75.62%-10.14M | -79.79%-133.09M | 24.71%-15.71M | -60.45%-20.34M |
Asset Impairment Loss | 29.77%3.5M | 93.04%6.12M | -1,747.79%-4.47M | -31.27%-430.61M | 755.91%2.69M | 273.22%3.17M | --271.07K | -1,740.74%-328.04M | --314.69K | --849.75K |
Other net revenue | -25.44%-11.7M | -291.97%-11.46M | -192.74%-10.06M | -37.15%-510.33M | -136.16%-9.33M | -125.05%-2.92M | -19.45%10.85M | -2,380.36%-372.09M | -41.22%25.79M | -9.95%11.67M |
Fair value change income | ---1.04M | ---1.04M | ---- | -145.86%-9.71M | ---- | ---- | ---- | 1,831.61%21.16M | ---- | ---- |
Invest income | 3,669.00%22.62M | -124.14%-218.21K | -133.80%-2.19M | -89.50%3.87M | -104.47%-633.9K | -91.17%903.79K | -4.22%6.47M | 1,807.92%36.88M | 1,877.30%14.17M | 6,153.75%10.23M |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 5.91%-5.03M | -5,930.25%-4.11M | ---- | 62.25%-8.68M | -121.06%-5.35M | 94.41%-68.21K | ---- | 8.37%-22.99M | ---2.42M | 70.59%-1.22M |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | 3,666.32%294.63K | 6,728.14%205.91K | 38.85%-1.5K | 2,240.03%4.13M | -107.82%-8.26K | -103.40%-3.11K | ---2.46K | 1.60%176.62K | --105.61K | --91.49K |
Other revenue | -37.72%15.09M | -40.88%11.98M | -39.08%8.68M | -7.55%28.49M | -9.93%24.24M | -2.77%20.27M | 14.11%14.25M | -61.50%30.82M | -58.95%26.91M | -19.24%20.84M |
Operating profit | -1,138.17%-104.1M | -1,207.25%-95.12M | -338.49%-79.76M | -16.74%-877.94M | -84.34%10.03M | -73.49%8.59M | 0.04%33.44M | -760.39%-752.07M | -29.15%64.02M | -45.42%32.4M |
Add:Non operating Income | 17.76%562.98K | 151.15%1.2M | 65.48%675.56K | 29.10%669.23K | 49.97%478.06K | 501.34%476.73K | 476.23%408.25K | 79.36%518.37K | -83.17%318.77K | -85.78%79.28K |
Less:Non operating expense | 1,028.97%4.83M | 90.85%458.23K | 228,396.96%42.04K | -97.09%476.65K | -67.44%428.15K | 351.19%240.09K | -99.85%18.4 | 3,857.69%16.35M | 2,273.29%1.32M | 1.40%53.21K |
Total profit | -1,175.40%-108.37M | -1,169.20%-94.38M | -333.75%-79.13M | -14.30%-877.74M | -84.01%10.08M | -72.78%8.83M | 1.09%33.85M | -775.03%-767.9M | -31.64%63.02M | -45.84%32.43M |
Less:Income tax cost | -49.03%3.98M | -33.85%3.97M | -69.53%1.44M | 124.48%8.4M | -13.78%7.81M | -10.34%6M | 2.81%4.73M | -299.37%-34.33M | -29.68%9.06M | -43.76%6.69M |
Net profit | SL-112.35M | SL-98.35M | SL-80.57M | FPtoL-886.15M | -95.80%2.27M | -89.02%2.83M | 0.81%29.12M | SL-733.57M | -31.96%53.96M | -46.35%25.73M |
Net profit from continuing operation | -5,055.06%-112.35M | -3,581.13%-98.35M | -376.67%-80.57M | -20.80%-886.15M | -95.80%2.27M | -89.02%2.83M | 0.81%29.12M | -859.87%-733.57M | -31.96%53.96M | -46.35%25.73M |
Net income from discontinuing operating | ---- | ---- | ---- | ---275.61 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | 70.51%-712.42K | 77.79%-500K | -112.92%-3.9M | 29.15%-4.64M | -27.90%-2.42M | -34.38%-2.25M | 28.86%-1.83M | -416.51%-6.55M | -182.15%-1.89M | -208.06%-1.68M |
Net profit of parent company owners | -2,483.78%-111.64M | -2,027.37%-97.85M | -347.67%-76.66M | -21.25%-881.51M | -91.61%4.68M | -81.48%5.08M | -1.62%30.95M | -869.59%-727.02M | -27.47%55.85M | -40.95%27.41M |
Earning per share | ||||||||||
Basic earning per share | -2,600.00%-0.135 | -1,284.00%-0.1184 | -325.00%-0.09 | -21.84%-1.06 | -91.74%0.0054 | -66.67%0.01 | 0.00%0.04 | -890.91%-0.87 | -26.19%0.0654 | -40.00%0.03 |
Diluted earning per share | -2,600.00%-0.135 | -1,284.00%-0.1184 | -325.00%-0.09 | -21.84%-1.06 | -91.74%0.0054 | -66.67%0.01 | 0.00%0.04 | -890.91%-0.87 | -26.19%0.0654 | -40.00%0.03 |
Other composite income | -50.63%7.94M | -19.27%-3.6M | -253.08%-5.1M | -46.71%4.13M | 421.28%16.08M | -11.26%-3.01M | 243.19%3.33M | 332.28%7.76M | 15.78%-5M | -65.55%-2.71M |
Other composite income of parent company owners | -30.36%9.33M | -113.69%-3.99M | -265.79%-5.52M | -80.55%2.11M | 538.51%13.39M | 30.21%-1.87M | 243.76%3.33M | 682.31%10.85M | 20.37%-3.05M | -1,046.84%-2.68M |
Other composite income of minority owners | -151.66%-1.39M | 134.28%393.51K | --423.15K | 165.47%2.02M | 237.75%2.69M | -3,217.37%-1.15M | --0 | -109.34%-3.09M | 7.43%-1.95M | 98.20%-34.61K |
Total composite income | -669.10%-104.41M | -53,666.79%-101.95M | -363.99%-85.66M | -21.52%-882.02M | -62.52%18.35M | -100.82%-189.61K | 22.18%32.45M | -878.77%-725.82M | -33.27%48.96M | -50.31%23.02M |
Total composite income of parent company owners | -666.02%-102.31M | -3,272.55%-101.84M | -339.72%-82.18M | -22.79%-879.4M | -65.76%18.08M | -87.02%3.21M | 17.63%34.28M | -873.35%-716.18M | -27.85%52.8M | -47.04%24.73M |
Total composite income of minority owners | -874.44%-2.1M | 96.87%-106.49K | -89.84%-3.48M | 72.85%-2.62M | 107.06%271.25K | -98.78%-3.4M | 29.11%-1.83M | -1,725.13%-9.64M | -2,098.64%-3.84M | -363.79%-1.71M |
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 | -- | -- | -- | Reservations with explanatory notes | -- | -- | -- | Reservations with explanatory notes | -- | -- |
Auditor | -- | -- | -- | 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