(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 | -23.61%93.07M | -24.19%542.81M | -22.62%401.18M | -13.92%276.01M | -16.03%121.84M | 9.38%715.97M | 14.15%518.47M | 5.72%320.63M | 22.30%145.1M | 33.70%654.59M |
Operating revenue | -23.61%93.07M | -24.19%542.81M | -22.62%401.18M | -13.92%276.01M | -16.03%121.84M | 9.38%715.97M | 14.15%518.47M | 5.72%320.63M | 22.30%145.1M | 33.70%654.59M |
Other operating revenue | ---- | -63.95%122.9K | ---- | -80.67%44.67K | ---- | -33.15%340.95K | ---- | -36.61%231.07K | ---- | -32.10%510.02K |
Interest income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Commission income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total operating cost | -20.91%93.7M | -22.58%474.8M | -15.99%373.68M | -11.26%254.83M | -17.17%118.47M | 19.19%613.26M | 25.19%444.81M | 25.23%287.16M | 48.64%143.03M | 37.28%514.52M |
Operating cost | -28.28%36.93M | -38.69%188.58M | -35.94%147.32M | -29.79%108.85M | -28.09%51.49M | 41.74%307.57M | 54.49%229.97M | 55.97%155.04M | 93.31%71.6M | 31.89%217M |
Operating tax surcharges | -47.36%750.39K | 3.59%5.99M | 2.26%4.58M | -1.82%3.13M | -41.57%1.43M | 63.39%5.78M | 118.85%4.48M | 164.16%3.19M | 443.52%2.44M | 82.02%3.54M |
Operating expense | -18.22%31.7M | -9.80%175.52M | -3.95%129.45M | 3.67%83.75M | -6.09%38.76M | 7.27%194.58M | 8.75%134.77M | 6.48%80.79M | 18.37%41.28M | 46.02%181.39M |
Administration expense | -7.81%8.68M | -15.50%31.46M | 28.82%39.26M | 17.58%24.26M | -16.70%9.41M | -15.12%37.23M | -5.32%30.47M | -0.83%20.63M | 28.00%11.3M | 85.78%43.86M |
Financial expense | -103.72%-1.63M | 60.29%-4.46M | 44.30%-4.68M | 26.61%-3.05M | -203.83%-802.36K | -182.42%-11.24M | -524.63%-8.4M | -364.50%-4.15M | 47.56%-264.08K | -304.31%-3.98M |
-Interest expense (Financial expense) | -45.55%128.8K | -2.02%726.15K | 18.80%629.24K | 17.25%432.81K | 19.20%236.53K | -33.14%741.11K | -30.43%529.64K | -33.47%369.15K | --198.43K | 719.35%1.11M |
-Interest Income (Financial expense) | 12.22%-1.76M | -7.07%-5.92M | -175.50%-5.84M | -174.94%-3.91M | -171.07%-2M | -1.29%-5.53M | -30.10%-2.12M | -28.92%-1.42M | -103.26%-738.36K | -323.34%-5.46M |
Research and development | -4.97%17.28M | -2.02%77.72M | 7.92%57.75M | 19.66%37.88M | 9.02%18.19M | 9.10%79.33M | 7.82%53.51M | -3.80%31.66M | 7.33%16.68M | 18.29%72.71M |
Credit Impairment Loss | -77.05%-7.41M | -32.05%-12.84M | 6.22%-8.88M | -6.44%-6.45M | -703.89%-4.18M | -49.86%-9.72M | -107.72%-9.47M | -20.28%-6.06M | 79.66%-520.3K | -48.92%-6.49M |
Asset Impairment Loss | --0 | 39.54%-2.32M | 294.34%184.41K | 294.34%184.41K | ---- | -12.87%-3.84M | 94.05%-94.89K | 94.05%-94.89K | ---- | -31.91%-3.4M |
Other net revenue | -185.94%-5.79M | -29.11%20.36M | -32.74%13.99M | -10.91%11.55M | 97.34%6.73M | -29.04%28.72M | 3.28%20.8M | 33.31%12.96M | 166.07%3.41M | 131.69%40.47M |
Fair value change income | -127.47%-530.77K | -35.56%11.5M | -61.14%4.56M | -92.24%889.48K | 122.15%1.93M | -41.59%17.85M | 42.13%11.74M | 16.47%11.46M | 305.48%869.63K | 1,233.26%30.56M |
Invest income | -78.59%1.83M | -33.76%12.19M | -26.35%10.04M | 52.02%9.32M | 253.27%8.56M | 78.35%18.4M | 39.13%13.63M | 14.29%6.13M | -43.06%2.42M | 37.35%10.32M |
-Including: Investment income associates | -99.84%14.47K | -58.62%4.94M | -48.97%4.45M | 247.46%7.35M | 593.14%8.92M | 325.23%11.94M | 151.18%8.71M | -7.23%2.12M | -34.47%1.29M | 191.39%2.81M |
Exchange income | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | ---137.91K | -73.67%16.94K | ---- | ---- | ---- | --64.33K | --586.7K | ---- | ---- | ---- |
Other revenue | 6.63%455.97K | 97.98%11.81M | 83.68%8.08M | 402.56%7.59M | -33.23%427.6K | -37.09%5.96M | -46.54%4.4M | 32.50%1.51M | 5,829.50%640.39K | -35.05%9.48M |
Operating profit | -163.50%-6.42M | -32.77%88.36M | -56.07%41.49M | -29.51%32.73M | 84.49%10.1M | -27.20%131.43M | -20.64%94.45M | -44.54%46.43M | -76.89%5.48M | 36.51%180.54M |
Add:Non operating Income | 16,183,853.57%45.32K | 7,320.35%395K | 9,016.80%355K | 7,861.37%310K | --0.28 | -89.70%5.32K | -92.46%3.89K | 1,216,715.63%3.89K | ---- | 2,327,287.39%51.67K |
Less:Non operating expense | 44,633.20%321.3K | 64.33%1.27M | 292.21%798.74K | 249.07%205.28K | -98.59%718.26 | -67.86%774.71K | -88.75%203.65K | -74.21%58.81K | 228.39%50.81K | 28.64%2.41M |
Total profit | -166.24%-6.69M | -33.05%87.48M | -56.45%41.05M | -29.20%32.84M | 86.20%10.1M | -26.67%130.66M | -19.62%94.25M | -44.45%46.38M | -77.09%5.43M | 36.66%178.18M |
Less:Income tax cost | -80.14%-652.64K | -59.70%2.79M | -84.01%1.05M | -119.14%-636.24K | -297.35%-362.31K | -59.60%6.92M | -44.02%6.55M | -61.67%3.32M | -72.85%183.58K | 74.28%17.12M |
Net profit | SL-6.04M | -31.56%84.7M | -54.39%40M | -22.25%33.47M | 99.63%10.47M | -23.17%123.75M | -16.92%87.7M | -42.45%43.05M | -77.22%5.24M | 33.60%161.06M |
Net profit from continuing operation | -157.71%-6.04M | -31.56%84.7M | -54.39%40M | -22.25%33.47M | 99.63%10.47M | -23.17%123.75M | -16.92%87.7M | -42.45%43.05M | -77.22%5.24M | 33.60%161.06M |
Less:Minority Profit | -133.94%-1.55M | -365.53%-4.71M | -884.04%-2.91M | -2,164.37%-1.39M | -2,300.99%-663.43K | -3,959.92%-1.01M | ---295.78K | ---61.28K | ---27.63K | ---24.9K |
Net profit of parent company owners | -140.33%-4.49M | -28.34%89.4M | -51.24%42.91M | -19.14%34.86M | 111.17%11.13M | -22.55%124.76M | -16.64%88M | -42.37%43.11M | -77.10%5.27M | 33.62%161.08M |
Earning per share | ||||||||||
Basic earning per share | -140.56%-0.0277 | -28.55%0.548 | -51.34%0.2627 | -19.32%0.2134 | 110.80%0.0683 | -22.29%0.767 | -16.60%0.5399 | -42.27%0.2645 | -77.02%0.0324 | 33.38%0.987 |
Diluted earning per share | -140.56%-0.0277 | -28.55%0.548 | -51.34%0.2627 | -19.32%0.2134 | 111.46%0.0683 | -21.73%0.767 | -16.39%0.5399 | -42.16%0.2645 | -77.09%0.0323 | 32.43%0.98 |
Other composite income | -3,874.50%-3.88M | -130.74%-97.67K | 465.86%317.69K | |||||||
Other composite income of parent company owners | ---- | -3,874.50%-3.88M | ---- | ---- | ---- | -130.74%-97.67K | ---- | ---- | ---- | 465.86%317.69K |
Total composite income | -157.71%-6.04M | -34.64%80.82M | -54.39%40M | -22.25%33.47M | 99.63%10.47M | -23.38%123.65M | -16.92%87.7M | -42.45%43.05M | -77.22%5.24M | 33.96%161.38M |
Total composite income of parent company owners | -140.33%-4.49M | -31.40%85.52M | -51.24%42.91M | -19.14%34.86M | 111.17%11.13M | -22.76%124.66M | -16.64%88M | -42.37%43.11M | -77.10%5.27M | 33.98%161.4M |
Total composite income of minority owners | -133.94%-1.55M | -365.53%-4.71M | -884.04%-2.91M | -2,164.37%-1.39M | -2,300.99%-663.43K | -3,959.92%-1.01M | ---295.78K | ---61.28K | ---27.63K | ---24.9K |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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