(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -16.64%334.3M | -18.59%246.26M | -7.91%170.39M | 7.13%78.09M | -24.28%401.05M | -23.70%302.49M | -24.14%185.04M | -40.23%72.89M | 8.05%529.62M | 19.73%396.42M |
Operating revenue | -16.64%334.3M | -18.59%246.26M | -7.91%170.39M | 7.13%78.09M | -24.28%401.05M | -23.70%302.49M | -24.14%185.04M | -40.23%72.89M | 8.05%529.62M | 19.73%396.42M |
Other operating revenue | 820.47%631.78K | ---- | --0 | ---- | --68.64K | ---- | --0 | ---- | --0 | ---- |
Interest income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -14.90%330.58M | -17.05%239.58M | -9.76%163.04M | 12.19%81.96M | -16.62%388.45M | -16.66%288.84M | -13.27%180.67M | -28.67%73.05M | 9.45%465.87M | 19.31%346.56M |
Operating cost | 13.88%105.13M | 12.22%71.79M | 51.62%48.95M | 185.80%27.54M | 53.01%92.32M | 60.35%63.97M | 32.64%32.29M | -19.25%9.64M | 35.93%60.34M | 38.85%39.9M |
Operating tax surcharges | -16.57%3.87M | -22.28%2.77M | -19.62%1.79M | -13.69%695.75K | -29.55%4.64M | -33.15%3.56M | -35.46%2.23M | -51.22%806.07K | 5.64%6.59M | 24.28%5.33M |
Operating expense | -29.88%161.85M | -30.53%122.84M | -27.68%83.36M | -17.80%39.05M | -29.34%230.82M | -29.76%176.83M | -24.36%115.27M | -36.22%47.5M | 5.01%326.67M | 18.54%251.76M |
Administration expense | -3.95%40.28M | -12.69%30.85M | -24.61%18.96M | -28.91%9.16M | -12.83%41.94M | 13.44%35.33M | 37.68%25.15M | 33.07%12.88M | 25.65%48.12M | 15.61%31.15M |
Financial expense | 41.13%-4.55M | 13.62%-3.42M | 31.32%-2.43M | 45.81%-1.32M | -8,907.29%-7.72M | -469.71%-3.96M | -577.99%-3.54M | -836.51%-2.43M | -96.16%87.71K | -37.58%1.07M |
-Interest expense (Financial expense) | 128.80%3.11M | 126.48%2.32M | 289.36%1.5M | 388.44%825.47K | 15.42%1.36M | 9.15%1.03M | -40.26%385.43K | -42.20%169K | -40.27%1.18M | -41.25%940.35K |
-Interest Income (Financial expense) | 16.94%-7.72M | -11.39%-5.8M | 22.60%-3.2M | 18.88%-2.15M | -698.13%-9.29M | -2,325.12%-5.21M | -3,374.06%-4.13M | -5,570.88%-2.65M | -375.13%-1.16M | -7.26%-214.8K |
Research and development | -9.29%24M | 12.60%14.75M | 33.74%12.4M | 46.72%6.84M | 9.91%26.45M | -24.53%13.1M | 1.90%9.27M | 7.44%4.66M | 3.06%24.07M | 5.73%17.36M |
Credit Impairment Loss | 135.76%964.63K | 29.68%-1.97M | -1,492.71%-1.91M | -100.87%-10.59K | -98.85%-2.7M | -163.52%-2.8M | -52.18%137.43K | 599.27%1.22M | -51.95%-1.36M | -96.93%-1.06M |
Asset Impairment Loss | -192.54%-1.06M | -1,417.53%-774.62K | -256.01%-600.27K | ---- | -288.65%-362.97K | 582.48%58.79K | -4,234.66%-168.61K | ---- | 15.84%-93.39K | 88.38%-12.19K |
Other net revenue | 113.31%18.47M | 13.46%13.46M | -33.58%7.37M | -84.17%1.51M | -10.35%8.66M | 233.89%11.86M | 126.46%11.1M | 124.50%9.55M | -74.05%9.66M | -86.78%3.55M |
Fair value change income | --66K | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Invest income | 49,645.09%5.64M | 39.89%4.08M | 53.54%1.37M | --852.9K | 105.78%11.34K | --2.92M | --889.21K | ---- | ---196.29K | ---- |
Net open hedge income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Including: Investment income associates | 361.57%2.84M | --1.52M | ---103.51K | --140.12K | ---1.08M | ---- | --0 | ---- | ---- | ---- |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Asset deal income | --82.89K | --22.47K | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Other revenue | 9.11%12.77M | 3.54%12.1M | -16.80%8.52M | -91.96%669.13K | 3.57%11.71M | 152.51%11.68M | 121.78%10.24M | 103.99%8.33M | -70.42%11.3M | -83.19%4.63M |
Operating profit | 4.38%22.19M | -21.07%20.14M | -4.81%14.73M | -125.20%-2.36M | -71.04%21.26M | -52.24%25.51M | -61.84%15.47M | -60.55%9.38M | -27.85%73.4M | -20.87%53.42M |
Add:Non operating Income | 3,360.89%625.75K | 1,824.92%751.77K | 2,399.85%662.59K | 413.39%36.26K | 38.43%18.08K | 951.18%39.05K | 889.00%26.51K | --7.06K | -80.18%13.06K | -94.36%3.72K |
Less:Non operating expense | 126.06%564.09K | 198.03%468.95K | 240.78%369.28K | -33.57%3.88K | 80.86%249.53K | 57.23%157.35K | 8.28%108.36K | 162.84%5.84K | -82.51%137.97K | -87.31%100.08K |
Total profit | 5.82%22.25M | -19.59%20.42M | -2.40%15.02M | -124.85%-2.33M | -71.31%21.02M | -52.37%25.4M | -61.95%15.39M | -60.54%9.38M | -27.46%73.28M | -20.16%53.32M |
Less:Income tax cost | 111.27%5.16M | -27.03%2.77M | -31.07%1.61M | -77.97%189.04K | -67.09%2.44M | -37.15%3.79M | -49.58%2.34M | -69.22%858.09K | -34.95%7.42M | -24.48%6.03M |
Net profit | -8.03%17.09M | -18.28%17.65M | 2.74%13.41M | SL-2.52M | -71.78%18.58M | -54.31%21.6M | -63.55%13.05M | -59.39%8.52M | -26.51%65.86M | -19.57%47.29M |
Net profit from continuing operation | -8.03%17.09M | -18.28%17.65M | 2.74%13.41M | -129.57%-2.52M | -71.78%18.58M | -54.31%21.6M | -63.55%13.05M | -59.39%8.52M | -26.51%65.86M | -19.57%47.29M |
Net income from discontinuing operating | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Less:Minority Profit | 8.30%-1.76M | -87.35%-1.66M | -22.64%-958.87K | 73.32%-103.48K | 27.54%-1.92M | 57.03%-884.37K | 38.41%-781.86K | 51.74%-387.92K | -11.50%-2.65M | -9.01%-2.06M |
Net profit of parent company owners | -8.05%18.85M | -14.13%19.31M | 3.86%14.37M | -127.12%-2.42M | -70.07%20.5M | -54.43%22.49M | -62.69%13.83M | -59.10%8.91M | -25.53%68.51M | -18.68%49.34M |
Earning per share | ||||||||||
Basic earning per share | -7.69%0.24 | -14.29%0.24 | 5.88%0.18 | -127.27%-0.03 | -75.24%0.26 | -65.85%0.28 | -72.58%0.17 | -69.44%0.11 | -31.37%1.05 | -18.81%0.82 |
Diluted earning per share | -7.69%0.24 | -14.29%0.24 | 5.88%0.18 | -127.27%-0.03 | -75.24%0.26 | -65.85%0.28 | -72.58%0.17 | -69.44%0.11 | -31.37%1.05 | -18.81%0.82 |
Other composite income | 252.17%1.97M | 7.9M | 7.9M | 7.9M | -1.3M | |||||
Other composite income of parent company owners | 252.17%1.97M | --7.9M | --7.9M | --7.9M | ---1.3M | ---- | ---- | ---- | ---- | ---- |
Total composite income | 10.27%19.06M | 18.29%25.56M | 63.28%21.31M | -36.88%5.38M | -73.75%17.29M | -54.31%21.6M | -63.55%13.05M | -59.39%8.52M | -26.51%65.86M | -19.57%47.29M |
Total composite income of parent company owners | 8.42%20.82M | 21.01%27.21M | 60.98%22.27M | -38.47%5.48M | -71.96%19.21M | -54.43%22.49M | -62.69%13.83M | -59.10%8.91M | -25.53%68.51M | -18.68%49.34M |
Total composite income of minority owners | 8.30%-1.76M | -87.35%-1.66M | -22.64%-958.87K | 73.32%-103.48K | 27.54%-1.92M | 57.03%-884.37K | 38.41%-781.86K | 51.74%-387.92K | -11.50%-2.65M | -9.01%-2.06M |
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 | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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