(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 | 29.66%47.95M | -27.12%212.1M | -3.24%211.32M | 7.66%166.82M | 0.00%36.98M | 26.61%291.04M | 25.09%218.39M | 21.71%154.95M | 12.85%36.98M | 27.87%229.86M |
Operating revenue | 29.66%47.95M | -27.12%212.1M | -3.24%211.32M | 7.66%166.82M | 0.00%36.98M | 26.61%291.04M | 25.09%218.39M | 21.71%154.95M | 12.85%36.98M | 27.87%229.86M |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total operating cost | 39.35%42.13M | -4.79%182.56M | -2.10%126.99M | 15.56%94.04M | 0.00%30.23M | 30.97%191.73M | 23.68%129.72M | 13.53%81.38M | 15.25%30.23M | 24.80%146.4M |
Operating cost | -2.25%21.22M | -8.48%133.4M | -4.98%91.15M | 12.63%69.07M | 0.00%21.7M | 35.54%145.77M | 25.11%95.93M | 11.64%61.32M | 4.33%21.7M | 26.64%107.54M |
Operating tax surcharges | 640.63%334.67K | 31.62%1.54M | 66.36%1.05M | 90.88%816.86K | 0.00%45.19K | -15.40%1.17M | -13.46%630.72K | -7.94%427.95K | -66.58%45.19K | 48.14%1.38M |
Operating expense | 184.68%1.82M | 8.21%5.83M | 33.75%5.24M | 88.71%3.32M | 0.00%639.81K | 50.50%5.39M | 48.87%3.91M | 6.16%1.76M | -0.58%639.81K | 26.63%3.58M |
Administration expense | -15.59%4.24M | -24.42%19M | -30.04%14.16M | -21.05%9.5M | 0.00%5.02M | 27.22%25.14M | 53.40%20.24M | 39.65%12.03M | 39.71%5.02M | 18.46%19.76M |
Financial expense | -269.24%-455.13K | 43.68%-3.38M | 35.99%-3.24M | 3.91%-1.69M | 0.00%-123.26K | -69.03%-6.01M | -99.67%-5.07M | -35.35%-1.76M | 80.03%-123.26K | -102.22%-3.55M |
-Interest expense (Financial expense) | ---- | 11,823.71%260.79K | ---- | ---- | ---- | -41.20%2.19K | ---- | ---- | --0 | -99.76%3.72K |
-Interest Income (Financial expense) | -287.13%-499.68K | 39.44%-3.67M | 35.95%-3.26M | 3.94%-1.71M | 0.00%-129.07K | -68.27%-6.06M | -99.81%-5.1M | -34.85%-1.78M | 82.70%-129.07K | -8.11%-3.6M |
Research and development | 408.91%14.97M | 29.07%26.16M | 32.47%18.63M | 71.39%13.03M | 0.00%2.94M | 14.65%20.27M | -0.84%14.06M | 3.92%7.6M | 76.27%2.94M | 29.13%17.68M |
Credit Impairment Loss | ---- | -288.17%-8.5M | -53.66%-6.75M | -53.66%-6.75M | ---- | -349.06%-2.19M | -491.28%-4.39M | -648.39%-4.39M | --0 | -878.08%-487.51K |
Asset Impairment Loss | ---- | -50.53%13.45K | 90.71%-9.01K | 90.71%-9.01K | ---- | 159.00%27.19K | 72.26%-97.02K | -269.44%-97.02K | --0 | -83.13%-46.09K |
Other net revenue | ||||||||||
Fair value change income | ---- | ---- | ---- | ---- | ---- | -22.65%1.16K | ---- | ---- | --0 | --1.5K |
Invest income | ---- | -99.38%2.42K | -99.34%2.42K | -99.20%2.42K | 0.00%136.81K | -57.25%391.11K | -47.96%364.23K | -13.70%302.28K | --136.81K | 883.04%914.94K |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-Including: Investment income associates | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Asset deal income | ---- | ---1.33M | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---18.14K |
Other revenue | ---- | -1.25%41.28K | ---- | ---- | ---- | 906.07%41.8K | ---- | ---- | --0 | 169.79%4.15K |
Operating profit | -15.47%5.82M | -79.74%19.77M | -8.24%77.57M | -4.84%66.02M | 0.00%6.89M | 16.40%97.58M | 21.98%84.54M | 25.62%69.38M | 5.30%6.89M | 33.92%83.83M |
Add:Non operating Income | --111.82K | 79.03%5.47M | 73.08%5.35M | 75.60%5.34M | ---- | 3,348.89%3.06M | 3,234.05%3.09M | 5,983.60%3.04M | --0 | 1,376.32%88.58K |
Less:Non operating expense | 0.00%50K | 223.98%1.48M | -50.00%50K | -50.00%50K | 0.00%50K | -40.00%457.46K | --100K | --100K | --50K | 28.31%762.37K |
Total profit | -13.95%5.88M | -76.28%23.76M | -5.32%82.87M | -1.40%71.31M | 0.00%6.84M | 20.46%100.18M | 26.13%87.53M | 30.83%72.33M | 4.53%6.84M | 34.11%83.16M |
Less:Income tax cost | ---- | -109.71%-1.26M | -8.56%9.4M | -11.69%9.08M | 0.00%703.92K | 19.42%12.98M | 25.84%10.28M | 31.40%10.28M | -11.29%703.92K | 27.18%10.87M |
Net profit | -4.07%5.88M | -71.30%25.02M | -4.89%73.47M | 0.31%62.24M | 0.00%6.13M | 20.62%87.19M | 26.17%77.26M | 30.73%62.05M | 6.71%6.13M | 35.22%72.29M |
Net profit from continuing operation | -4.07%5.88M | -71.30%25.02M | -4.89%73.47M | 0.31%62.24M | 0.00%6.13M | 20.62%87.19M | 26.17%77.26M | 30.73%62.05M | --6.13M | 35.22%72.29M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Net profit of parent company owners | -4.07%5.88M | -71.30%25.02M | -4.89%73.47M | 0.31%62.24M | 0.00%6.13M | 20.62%87.19M | 26.17%77.26M | 30.73%62.05M | 6.71%6.13M | 35.22%72.29M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.02 | 0.00%0.07 | -4.76%0.2 | 0.00%0.2 | 0.00%0.02 | -69.57%0.07 | 5.00%0.21 | 33.33%0.2 | -50.00%0.02 | -42.50%0.23 |
Diluted earning per share | 0.00%0.02 | 0.00%0.06 | -4.76%0.2 | 0.00%0.2 | 0.00%0.02 | -73.91%0.06 | 5.00%0.21 | 33.33%0.2 | -50.00%0.02 | -42.50%0.23 |
Other composite income | 0 | 0 | ||||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Total composite income | -4.07%5.88M | -71.30%25.02M | -4.89%73.47M | 0.31%62.24M | 0.00%6.13M | 20.62%87.19M | 26.17%77.26M | 30.73%62.05M | 6.71%6.13M | 35.22%72.29M |
Total composite income of parent company owners | ---- | ---- | -4.89%73.47M | 0.31%62.24M | ---- | ---- | 26.17%77.26M | 30.73%62.05M | --6.13M | --72.29M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
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 | -- | Adverse Opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | -- |
Auditor | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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