(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -13.48%45.72B | -17.69%30.64B | 7.33%18.02B | 18.42%65.65B | 12.48%52.85B | 3.76%37.23B | 13.99%16.79B | 24.58%55.44B | 46.27%46.98B | 78.19%35.88B |
Operating revenue | -13.49%45.69B | -17.71%30.62B | 7.33%18.01B | 18.53%65.6B | 12.61%52.81B | 3.88%37.21B | 14.13%16.78B | 24.50%55.34B | 46.15%46.9B | 78.05%35.82B |
Other operating revenue | ---- | -48.14%85.29M | ---- | 44.05%266.7M | ---- | -36.57%164.44M | ---- | -47.00%185.14M | ---- | 111.08%259.25M |
Interest income | -24.28%7.4M | -33.15%4.61M | -27.36%2.25M | 9.36%14.13M | -3.38%9.78M | 7.62%6.89M | -1.98%3.09M | 25.01%12.92M | 31.74%10.12M | 23.98%6.4M |
Commission income | -1.02%27.41M | 52.90%18.29M | 28.17%6.83M | -57.43%36.13M | -64.19%27.69M | -77.99%11.96M | -76.63%5.33M | 112.20%84.88M | 193.68%77.32M | 331.98%54.34M |
Premiums earned | -1.02%27.41M | 52.90%18.29M | 28.17%6.83M | -57.43%36.13M | -64.19%27.69M | -77.99%11.96M | -76.63%5.33M | 112.20%84.88M | 193.68%77.32M | 331.98%54.34M |
Total operating cost | -13.69%44.67B | -18.10%29.86B | 7.31%17.62B | 19.62%64.58B | 13.21%51.76B | 4.54%36.46B | 15.16%16.42B | 24.74%53.99B | 46.59%45.72B | 77.98%34.87B |
Operating cost | -14.52%43B | -18.79%28.89B | 7.15%17.18B | 18.86%62.41B | 12.85%50.3B | 4.12%35.57B | 14.80%16.03B | 25.62%52.51B | 47.60%44.57B | 80.52%34.17B |
Operating tax surcharges | 35.80%301.98M | 40.10%192.6M | 26.18%83.42M | 33.56%346.23M | 33.13%222.37M | 14.94%137.48M | 13.70%66.12M | -0.96%259.24M | -3.72%167.03M | 8.63%119.61M |
Operating expense | -9.43%103.49M | -6.71%65.79M | -3.86%34.81M | 1.14%153.87M | 6.01%114.27M | 8.77%70.52M | 18.52%36.21M | 2.37%152.14M | 11.86%107.79M | 2.63%64.84M |
Administration expense | 5.06%495.69M | 5.85%322.73M | 9.86%156.04M | 23.43%642.13M | 28.53%471.81M | 25.90%304.89M | 21.98%142.03M | -2.35%520.24M | 4.60%367.08M | 3.28%242.17M |
Financial expense | 25.92%419.22M | 0.97%200.02M | 31.30%117.71M | 497.74%564.36M | 87.53%332.91M | 122.08%198.1M | 164.78%89.65M | -40.62%94.42M | 39.86%177.52M | -8.11%89.2M |
-Interest expense (Financial expense) | 18.18%437.86M | 13.28%279.24M | 24.29%140.63M | 161.26%597.26M | 117.80%370.49M | 151.96%246.5M | 124.69%113.14M | 41.70%228.61M | 22.04%170.11M | -14.16%97.83M |
-Interest Income (Financial expense) | -21.22%-76.14M | -70.16%-53.61M | -42.96%-24.22M | -147.89%-101.7M | -106.65%-62.81M | -82.46%-31.51M | -63.20%-16.94M | -46.32%-41.03M | 13.65%-30.4M | 48.44%-17.27M |
Research and development | 11.11%335.83M | 6.28%173.41M | -10.40%49.16M | 12.70%434.43M | 12.94%302.25M | 6.34%163.16M | 24.80%54.87M | 8.51%385.48M | 17.61%267.62M | -0.26%153.43M |
Credit Impairment Loss | 1,266.99%3.5M | -343.78%-2.13M | -41.63%591.9K | 154.49%18.19M | 161.16%255.75K | 146.57%872.69K | 180.67%1.01M | 153.21%7.15M | -123.80%-418.17K | -859.06%-1.87M |
Asset Impairment Loss | 76.33%-3.64M | 77.19%-3.34M | 43.20%-41.18K | -28.52%-62.6M | -2,212.81%-15.38M | -1,807.35%-14.66M | 82.81%-72.5K | -114.57%-48.71M | -112.01%-665.16K | -293.67%-768.37K |
Other net revenue | 44.88%165.68M | -60.39%41.78M | -101.10%-1.06M | 324.75%126M | 287.51%114.35M | 807.33%105.49M | 215.82%96.53M | -118.93%-56.06M | -119.63%-60.98M | -105.14%-14.91M |
Fair value change income | -54.93%4.83M | -268.31%-66.25M | -153.99%-38.57M | 80.48%-25.52M | 106.28%10.72M | 152.32%39.36M | 171.33%71.44M | -364.33%-130.71M | -1,078.36%-170.7M | -145.16%-75.24M |
Invest income | 15.12%67.14M | 30.11%49.89M | 20.44%13.71M | 22.46%75.32M | -7.19%58.32M | 46.28%38.34M | 67.35%11.38M | -80.68%61.51M | -76.50%62.84M | -76.24%26.21M |
-Including: Investment income associates | -9.92%35.41M | 15.92%21.44M | -26.19%6.14M | -6.36%60.98M | -27.77%39.31M | -45.53%18.5M | -52.05%8.32M | 168.40%65.12M | 3.95%54.42M | 12.75%33.96M |
Asset deal income | -90.42%450.13K | -89.60%281.76K | -90.88%127.79K | 1,053.94%6.04M | 714.28%4.7M | -18.19%2.71M | 63,549.13%1.4M | -109.58%-633.04K | -132.57%-764.64K | 175.63%3.31M |
Other revenue | 67.56%93.4M | 62.99%63.34M | 103.34%23.13M | 107.06%114.58M | 14.40%55.74M | 16.20%38.86M | -2.60%11.37M | 56.08%55.34M | 199.73%48.73M | 182.56%33.44M |
Operating profit | 1.15%1.21B | -5.91%824.21M | -14.28%398.14M | -14.45%1.19B | -0.15%1.2B | -11.52%875.96M | 20.29%464.48M | -8.10%1.39B | -3.37%1.2B | 19.21%989.96M |
Add:Non operating Income | -28.70%3.36M | 1.47%1.58M | 278.26%3.11M | 248.68%13.79M | 12.46%4.71M | -56.01%1.55M | -63.01%822.44K | 24.90%3.95M | -27.47%4.19M | -19.65%3.53M |
Less:Non operating expense | 58.02%6.19M | 442.94%4.38M | 400.82%1.1M | -33.53%9.05M | -62.36%3.92M | -90.23%807.25K | -65.04%219.72K | -46.21%13.62M | 365.28%10.41M | 708.76%8.27M |
Total profit | 0.85%1.21B | -6.31%821.4M | -13.96%400.15M | -13.50%1.19B | 0.43%1.2B | -11.01%876.71M | 19.95%465.08M | -7.38%1.38B | -4.14%1.2B | 18.16%985.23M |
Less:Income tax cost | 4.46%224.71M | -22.95%134.81M | -9.29%81.53M | 6.38%152.89M | 61.64%215.12M | 40.18%174.96M | 74.84%89.89M | -46.34%143.72M | -39.98%133.08M | -11.69%124.82M |
Net profit | 0.06%986.03M | -2.16%686.6M | -15.08%318.62M | -15.82%1.04B | -7.23%985.44M | -18.44%701.75M | 11.56%375.2M | 1.17%1.24B | 3.61%1.06B | 24.25%860.41M |
Net profit from continuing operation | 0.06%986.03M | -2.16%686.6M | -15.08%318.62M | -15.82%1.04B | -7.23%985.44M | -18.44%701.75M | 11.56%375.2M | 1.17%1.24B | 3.61%1.06B | 24.25%860.41M |
Less:Minority Profit | -30.77%186.53M | -10.39%144.64M | 43.92%79.27M | 1,426.89%352.18M | 1,525.18%269.45M | 1,294.77%161.41M | 1,363.34%55.08M | -53.33%23.07M | -52.83%16.58M | -61.23%11.57M |
Net profit of parent company owners | 11.66%799.5M | 0.30%541.95M | -25.23%239.35M | -43.27%687.76M | -31.53%715.99M | -36.34%540.34M | -3.73%320.12M | 3.47%1.21B | 5.62%1.05B | 28.10%848.84M |
Earning per share | ||||||||||
Basic earning per share | 10.53%0.21 | 7.14%0.15 | -33.33%0.06 | -45.45%0.18 | -32.14%0.19 | -39.13%0.14 | 0.00%0.09 | 0.00%0.33 | 0.00%0.28 | 21.05%0.23 |
Diluted earning per share | 17.65%0.2 | 0.00%0.13 | -25.00%0.06 | -35.71%0.18 | -29.17%0.17 | -31.58%0.13 | 0.00%0.08 | 3.70%0.28 | 4.35%0.24 | 26.67%0.19 |
Other composite income | -1,291.64%-63.7M | -134.07%-50.94M | -46.55%-292.43M | -104.81%-13.34M | -100.85%-4.58M | -14.74%149.54M | -13.97%-199.54M | 222.59%277.27M | 458.05%535.42M | 302.72%175.39M |
Other composite income of parent company owners | -1,291.64%-63.7M | -134.07%-50.94M | -46.55%-292.43M | -104.75%-13.17M | -100.85%-4.58M | -14.74%149.54M | -13.97%-199.54M | 222.83%277.42M | 458.05%535.42M | 302.72%175.39M |
Other composite income of minority owners | ---- | ---- | ---- | -13.23%-167.26K | ---- | ---- | ---- | 52.46%-147.71K | ---- | ---- |
Total composite income | -5.97%922.33M | -25.33%635.65M | -85.09%26.19M | -32.13%1.03B | -38.61%980.87M | -17.81%851.29M | 8.96%175.66M | 52.03%1.51B | 82.44%1.6B | 70.93%1.04B |
Total composite income of parent company owners | 3.43%735.8M | -28.83%491.01M | -144.02%-53.08M | -54.72%674.59M | -55.01%711.41M | -32.64%689.88M | -23.42%120.58M | 57.50%1.49B | 88.10%1.58B | 77.78%1.02B |
Total composite income of minority owners | -30.77%186.53M | -10.39%144.64M | 43.92%79.27M | 1,436.00%352.02M | 1,525.18%269.45M | 1,294.77%161.41M | 1,363.34%55.08M | -53.34%22.92M | -52.83%16.58M | -61.23%11.57M |
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 | -- | -- |
Auditor | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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