(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 | 25.99%630.92M | 29.62%2.49B | 33.91%1.58B | 33.80%1.01B | 50.90%500.78M | 60.69%1.92B | 32.15%1.18B | 35.51%752.9M | 13.20%331.86M | 29.51%1.19B |
Operating revenue | 25.99%630.92M | 29.62%2.49B | 33.91%1.58B | 33.80%1.01B | 50.90%500.78M | 60.69%1.92B | 32.15%1.18B | 35.51%752.9M | 13.20%331.86M | 29.51%1.19B |
Other operating revenue | ---- | 50.20%11.19M | ---- | 139.36%8.47M | ---- | 98.99%7.45M | ---- | 161.57%3.54M | ---- | 49.65%3.74M |
Interest income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | 25.55%430.98M | 20.76%1.63B | 21.72%1.02B | 16.58%635.37M | 41.54%343.26M | 54.05%1.35B | 30.49%835.31M | 35.89%544.99M | 22.22%242.51M | 23.86%874.23M |
Operating cost | 31.35%344.37M | 18.80%1.28B | 20.80%812.64M | 22.78%524.75M | 39.52%262.17M | 62.36%1.08B | 40.35%672.71M | 44.46%427.39M | 27.16%187.91M | 34.48%662.35M |
Operating tax surcharges | 7.90%5.43M | 5.41%24.36M | 16.51%17.21M | 17.93%10.93M | 14.74%5.03M | 1.06%23.11M | -8.20%14.77M | -18.03%9.27M | -33.98%4.38M | 98.83%22.87M |
Operating expense | 5.79%18.21M | 31.99%88.86M | 26.17%49.84M | 35.85%32.33M | 208.45%17.22M | 105.46%67.33M | 129.84%39.5M | 119.21%23.8M | 18.06%5.58M | 38.12%32.77M |
Administration expense | -18.85%20.73M | -1.47%108.02M | -9.82%71.21M | -5.48%48M | 5.81%25.54M | 42.38%109.63M | 23.77%78.96M | 31.31%50.78M | 18.08%24.14M | -6.85%77M |
Financial expense | -11.33%3.1M | 59.96%-20.05M | 53.09%-24.91M | -78.33%-41.55M | 64.05%3.5M | -2,176.89%-50.08M | -734.50%-53.11M | -367.97%-23.3M | 220.14%2.13M | -94.07%2.41M |
-Interest expense (Financial expense) | 748.01%10.88M | 363.88%28.94M | 218.30%18.81M | 133.76%9.15M | -30.77%1.28M | -22.75%6.24M | -5.47%5.91M | -9.02%3.91M | -4.34%1.85M | -40.84%8.08M |
-Interest Income (Financial expense) | -112.76%-9.59M | -231.01%-28.69M | -158.73%-17.21M | -170.55%-13.42M | -69.73%-4.51M | 60.23%-8.67M | -80.92%-6.65M | -140.47%-4.96M | -50.39%-2.66M | -512.50%-21.79M |
Research and development | 31.33%39.15M | 21.53%147.47M | 9.98%90.72M | 6.76%60.91M | 62.27%29.81M | 57.94%121.35M | 48.90%82.49M | 59.97%57.05M | -10.84%18.37M | 40.34%76.83M |
Credit Impairment Loss | -20.26%-6.92M | -37.67%-26.33M | 21.11%-9.47M | 13.08%-7.86M | -136.41%-5.75M | -2,147.37%-19.13M | -138.86%-12.01M | -122.88%-9.04M | 20.51%-2.43M | -144.63%-851.11K |
Asset Impairment Loss | -665.33%-886.88K | -9,106.72%-6.12M | -137.01%-453.11K | -351.80%-121.13K | 1,913.45%156.88K | -99.30%67.91K | 143.17%1.22M | 20.07%48.11K | -116.78%-8.65K | 160.94%9.7M |
Other net revenue | -1,168.94%-3.42M | -214.19%-44.21M | 723.69%8.38M | 226.12%941.12K | -126.05%-269.15K | 47.27%38.71M | -88.07%1.02M | -111.41%-746.23K | -79.45%1.03M | 1,430.67%26.29M |
Fair value change income | 136.30%1.5M | -1,158.73%-33.38M | -22.12%787.5K | -138.54%-450.22K | --633.68K | 298.27%3.15M | 244.95%1.01M | 302.89%1.17M | ---- | -197.58%-1.59M |
Invest income | -562.47%-368.54K | -96.20%1.6M | 73.79%2.9M | 490.31%2.8M | -114.58%-55.63K | 1,140.45%42.26M | -28.04%1.67M | -69.04%474.96K | -54.02%381.65K | 247.66%3.41M |
-Including: Investment income associates | -15.03%-460.84K | -1,669.48%-4.33M | ---- | -370.01%-263.74K | ---400.63K | -48.72%275.64K | ---- | --97.68K | ---- | -45.14%537.54K |
Exchange income | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Asset deal income | --0 | -2,869.39%-316.26K | -124.92%-23.96K | ---- | --0 | -112.89%-10.65K | -111.12%-10.65K | ---- | ---- | 224.29%82.6K |
Other revenue | -31.35%3.26M | 64.30%20.33M | 60.28%14.64M | -0.55%6.57M | 53.48%4.75M | -20.36%12.38M | -37.73%9.14M | -30.51%6.6M | -61.78%3.09M | 63.71%15.54M |
Operating profit | 24.97%196.53M | 33.70%818.32M | 65.65%568.28M | 80.04%372.97M | 73.99%157.25M | 76.41%612.06M | 32.28%343.07M | 28.59%207.16M | -9.42%90.38M | 61.51%346.96M |
Add:Non operating Income | --0 | -93.80%19.76K | -99.82%560 | -99.12%560 | --560 | -76.93%318.82K | -77.46%311.26K | -95.42%63.28K | --0 | -49.68%1.38M |
Less:Non operating expense | --0 | 32.83%969.61K | -85.97%46.2K | -89.19%20K | -80.81%20K | -47.45%729.99K | -80.66%329.18K | -25.73%185.08K | -6.29%104.2K | 73.78%1.39M |
Total profit | 24.99%196.53M | 33.63%817.37M | 65.64%568.23M | 80.13%372.95M | 74.17%157.23M | 76.29%611.65M | 32.44%343.05M | 27.62%207.04M | -10.32%90.28M | 60.05%346.95M |
Less:Income tax cost | 17.02%25.45M | 24.93%95.86M | 45.18%47.16M | 99.74%24.51M | 87.90%21.75M | 84.89%76.74M | 33.41%32.48M | -12.77%12.27M | -25.77%11.58M | 95.46%41.5M |
Net profit | 26.27%171.07M | 34.88%721.51M | 67.78%521.08M | 78.90%348.44M | 72.15%135.48M | 75.12%534.92M | 32.34%310.57M | 31.45%194.77M | -7.49%78.7M | 56.21%305.45M |
Net profit from continuing operation | 26.27%171.07M | 34.88%721.51M | 67.78%521.08M | 78.90%348.44M | 72.15%135.48M | 75.12%534.92M | 32.34%310.57M | 31.45%194.77M | -7.49%78.7M | 56.21%305.45M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 20.05%1.93M | 260.72%4.48M | 193.84%2.89M | 191.71%2.43M | 188.57%1.6M | 48.47%-2.79M | -3.24%-3.08M | -25.70%-2.65M | 18.99%-1.81M | 17.05%-5.41M |
Net profit of parent company owners | 26.35%169.14M | 33.35%717.03M | 65.21%518.19M | 75.26%346M | 66.28%133.87M | 72.97%537.7M | 31.97%313.65M | 31.37%197.42M | -7.79%80.51M | 53.85%310.86M |
Earning per share | ||||||||||
Basic earning per share | 25.93%0.34 | 32.41%1.43 | 8.42%1.03 | 15.00%0.69 | -27.03%0.27 | -24.48%1.08 | -12.04%0.95 | -13.04%0.6 | -9.76%0.37 | 47.42%1.43 |
Diluted earning per share | 22.22%0.33 | 31.78%1.41 | 9.57%1.03 | 15.25%0.68 | -27.03%0.27 | -24.65%1.07 | -12.15%0.94 | -14.49%0.59 | -7.50%0.37 | 46.39%1.42 |
Other composite income | -665.22%-1.27M | -5,746.15%-35.09M | 172.66%515.72K | 298.81%1.36M | 121.54%224.72K | 137.13%621.5K | 26.39%-709.76K | -42.12%-686.05K | -140.51%-1.04M | -1,042.55%-1.67M |
Other composite income of parent company owners | -665.22%-1.27M | -5,746.15%-35.09M | 172.66%515.72K | 298.81%1.36M | 121.54%224.72K | 137.13%621.5K | 26.39%-709.76K | -42.12%-686.05K | -140.51%-1.04M | -1,042.55%-1.67M |
Other composite income of minority owners | ---- | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total composite income | 25.13%169.8M | 28.17%686.42M | 68.33%521.59M | 80.23%349.8M | 74.75%135.7M | 76.29%535.54M | 32.58%309.86M | 31.41%194.08M | -8.25%77.66M | 55.21%303.78M |
Total composite income of parent company owners | 25.19%167.87M | 26.68%681.94M | 65.75%518.7M | 76.56%347.37M | 68.74%134.1M | 74.11%538.32M | 32.21%312.94M | 31.33%196.74M | -8.53%79.47M | 52.88%309.18M |
Total composite income of minority owners | 20.05%1.93M | 260.78%4.48M | 193.84%2.89M | 191.71%2.43M | 188.57%1.6M | 48.47%-2.79M | -3.24%-3.08M | -25.70%-2.65M | 18.99%-1.81M | 17.05%-5.41M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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