(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 | 0.48%171.34M | 17.88%1.07B | 14.13%731.98M | 15.19%410.77M | 21.70%170.52M | -20.04%905.3M | -28.11%641.33M | -37.93%356.59M | 0.16%140.12M | 13.90%1.13B |
Operating revenue | 0.48%171.34M | 17.88%1.07B | 14.13%731.98M | 15.19%410.77M | 21.70%170.52M | -20.04%905.3M | -28.11%641.33M | -37.93%356.59M | 0.16%140.12M | 13.90%1.13B |
Other operating revenue | ---- | -45.99%2.59M | ---- | 113.09%1.15M | ---- | 177.91%4.8M | ---- | 29.99%538.27K | ---- | -45.38%1.73M |
Interest income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Commission income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Premiums earned | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Total operating cost | 12.06%209.77M | 19.11%1B | 19.01%712.28M | 19.21%418.93M | 25.94%187.2M | -22.25%842.88M | -28.42%598.48M | -33.41%351.42M | -2.90%148.64M | 24.85%1.08B |
Operating cost | 4.69%129.62M | 18.04%738.59M | 15.14%509.96M | 12.56%288.4M | 26.11%123.82M | -21.35%625.7M | -29.26%442.92M | -35.91%256.22M | 3.57%98.18M | 14.73%795.53M |
Operating tax surcharges | 63.49%1.51M | 102.68%9.14M | 99.64%6.73M | 98.62%3.78M | 68.52%920.97K | -26.93%4.51M | -29.26%3.37M | -43.61%1.9M | -18.49%546.52K | -22.56%6.17M |
Operating expense | 43.81%41.56M | 12.79%127.67M | 7.90%95.69M | 11.52%59.29M | 5.29%28.9M | -27.97%113.19M | -20.34%88.68M | -18.23%53.16M | -3.38%27.45M | 90.78%157.15M |
Administration expense | 17.68%23M | 49.70%87.8M | 98.60%67.73M | 125.07%44.45M | 85.40%19.54M | 14.38%58.65M | -14.79%34.1M | -26.03%19.75M | -31.59%10.54M | 23.09%51.27M |
Financial expense | -90.03%135.9K | 23.28%-7.62M | 53.54%-5.82M | 70.61%-2.19M | 136.13%1.36M | -202.45%-9.93M | -276.00%-12.52M | -203.38%-7.44M | -189.76%-3.77M | -46.68%-3.28M |
-Interest expense (Financial expense) | ---- | 53.10%11.63M | 76.52%9.34M | 69.82%5.85M | --0 | 42.55%7.59M | 56.20%5.29M | 59.24%3.44M | 82.03%1.77M | 912.47%5.33M |
-Interest Income (Financial expense) | ---- | -10.91%-16.48M | 18.27%-11.17M | 58.77%-4.19M | --0 | -53.40%-14.86M | -91.13%-13.67M | -106.14%-10.17M | -150.57%-5.65M | -142.54%-9.69M |
Research and development | 10.22%13.95M | -4.72%48.36M | -9.38%37.99M | -9.46%25.2M | -19.35%12.66M | -34.33%50.75M | -26.69%41.92M | -21.22%27.83M | 4.04%15.69M | 71.10%77.29M |
Credit Impairment Loss | 91.10%-564.52K | -14.47%-40.19M | 0.04%-23.02M | -43.05%-14.93M | -93.89%-6.34M | -99.09%-35.1M | -5.83%-23.03M | 17.93%-10.44M | -58.77%-3.27M | 37.75%-17.63M |
Asset Impairment Loss | -546.42%-1.96M | -269.99%-35.26M | 9.88%-5.81M | -42.32%-4.16M | 159.72%438.58K | 12.15%-9.53M | -34.09%-6.44M | -16.42%-2.92M | -8,742.54%-734.39K | -211.50%-10.85M |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 31.52%-3.77M | -110.21%-61.68M | -6.66%-18.61M | -65.10%-9.23M | -618.10%-5.5M | -778.36%-29.34M | -184.74%-17.45M | -422.32%-5.59M | -108.96%-766.57K | 75.55%-3.34M |
Fair value change income | -43.58%145.61K | -40.29%857.37K | -43.14%771.76K | -56.71%517.46K | -76.18%258.09K | -72.90%1.44M | -72.98%1.36M | -54.69%1.2M | -22.20%1.08M | 70.63%5.3M |
Invest income | -2,064.28%-2.57M | -160.92%-2.1M | -153.79%-1.74M | -120.60%-626.53K | -109.90%-118.75K | -47.14%3.44M | -15.24%3.24M | -18.63%3.04M | -48.07%1.2M | 138.24%6.51M |
Net open hedge income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | ---- | -6,177.10%-48.92K | ---- | ---- | --0 | ---779.32 | ---- | ---- | ---- | --0 |
Exchange income | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Asset deal income | 106.19%49.72K | 96.04%4.72M | 1,320.07%4.73M | 1,224.69%4.64M | -434.43%-802.86K | 2,176.16%2.41M | 265.21%332.98K | 496.76%349.97K | 1,986.96%240.07K | -9.72%105.69K |
Other revenue | 5.93%1.13M | 28.42%10.29M | -9.06%6.45M | 67.61%5.33M | 48.55%1.06M | -39.44%8.01M | -39.85%7.1M | -70.19%3.18M | -89.66%716.5K | 8.53%13.23M |
Operating profit | -90.25%-42.2M | -95.25%1.57M | -95.70%1.09M | -4,034.16%-17.39M | -138.91%-22.18M | -25.94%33.08M | -49.10%25.41M | -100.87%-420.58K | -100.64%-9.28M | -60.11%44.67M |
Add:Non operating Income | -98.56%41.14K | 14,527.38%44.37M | 94.67%506.8K | 56.95%329.17K | 4,225.01%2.85M | 697.99%303.33K | 4,785,488.24%260.34K | 23,303,454.44%209.73K | --65.85K | -87.71%38.01K |
Less:Non operating expense | 8.76%249.59K | 933.41%7.63M | 350.82%2.31M | 286.03%1.23M | -25.98%229.49K | -37.87%738.23K | 331.06%512.98K | 609.11%318.87K | 57,607.65%310.03K | 749.45%1.19M |
Total profit | -116.79%-42.41M | 17.36%38.31M | -102.84%-713.65K | -3,352.62%-18.29M | -105.31%-19.56M | -24.99%32.64M | -49.49%25.15M | -101.09%-529.72K | -105.89%-9.53M | -61.20%43.52M |
Less:Income tax cost | -375.35%-6.66M | 206.40%4.88M | -113.46%-4.53M | -32.84%-3.76M | -285.49%-1.4M | -220.54%-4.59M | -137.83%-2.12M | -148.97%-2.83M | 81.63%755.51K | -72.92%3.8M |
Net profit | FPtoL-35.75M | -10.20%33.43M | -85.99%3.82M | SL-14.53M | FPtoL-18.16M | -6.25%37.23M | -38.26%27.28M | -94.60%2.3M | FPtoL-10.28M | -59.52%39.71M |
Net profit from continuing operation | -96.83%-35.75M | -10.20%33.43M | -85.99%3.82M | -730.70%-14.53M | -76.60%-18.16M | -6.25%37.23M | -38.26%27.28M | -94.60%2.3M | -103.89%-10.28M | -59.52%39.71M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 35.31%-704.69K | -175.24%-885.32K | -815.52%-2.13M | -16.24%-1.48M | -60.33%-1.09M | -30.84%1.18M | -111.89%-232.38K | -206.93%-1.27M | -287.37%-679.42K | 430.04%1.7M |
Net profit of parent company owners | -105.27%-35.04M | -4.81%34.32M | -78.38%5.95M | -464.60%-13.04M | -77.75%-17.07M | -5.15%36.05M | -34.85%27.51M | -91.38%3.58M | -77.65%-9.6M | -61.46%38.01M |
Earning per share | ||||||||||
Basic earning per share | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 | -465.94%-0.0838 | -77.60%-0.1094 | -5.17%0.2311 | -34.87%0.1763 | -91.39%0.0229 | -77.52%-0.0616 | -68.68%0.2437 |
Diluted earning per share | -106.03%-0.2254 | -4.50%0.2207 | -78.33%0.0382 | -465.94%-0.0838 | -77.60%-0.1094 | -5.17%0.2311 | -34.87%0.1763 | -91.39%0.0229 | -77.52%-0.0616 | -68.68%0.2437 |
Other composite income | -110.52%-10.71K | 75.78%-121.67K | 70.38%-203.67K | 8.13%-238.82K | 380.16%101.87K | -2,224.00%-502.29K | -9,836.45%-687.59K | -50,228.54%-259.95K | 2,685,327.85%21.21K | 1,622.72%23.65K |
Other composite income of parent company owners | -110.52%-10.71K | 75.78%-121.67K | 70.38%-203.67K | 8.13%-238.82K | 380.16%101.87K | -2,224.00%-502.29K | -9,836.45%-687.59K | -50,228.54%-259.95K | 2,685,327.85%21.21K | 1,622.72%23.65K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
Total composite income | -98.00%-35.76M | -9.30%33.31M | -86.39%3.62M | -822.63%-14.76M | -75.97%-18.06M | -7.57%36.73M | -39.81%26.59M | -95.21%2.04M | -103.47%-10.26M | -59.50%39.74M |
Total composite income of parent company owners | -106.56%-35.05M | -3.81%34.2M | -78.58%5.75M | -500.36%-13.28M | -77.08%-16.97M | -6.53%35.55M | -36.47%26.82M | -92.00%3.32M | -77.25%-9.58M | -61.43%38.03M |
Total composite income of minority owners | 35.31%-704.69K | -175.24%-885.32K | -815.52%-2.13M | -16.24%-1.48M | -60.33%-1.09M | -30.84%1.18M | -111.89%-232.38K | -206.93%-1.27M | -287.37%-679.42K | 430.04%1.7M |
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