(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 | 3.55%29.22B | 4.19%19.47B | 6.04%9.7B | 20.23%38.99B | 21.09%28.21B | 21.67%18.69B | 20.01%9.15B | 4.74%32.43B | 2.32%23.3B | 3.11%15.36B |
Operating revenue | 7.94%598.97M | 5.86%389.85M | 3.74%194.17M | 3.39%770.34M | 1.54%554.89M | 1.39%368.26M | -0.28%187.17M | 0.89%745.1M | 1.35%546.46M | -0.11%363.22M |
Other operating revenue | ---- | -5.36%13.6M | ---- | 31.89%21.15M | ---- | 31.28%14.37M | ---- | -24.39%16.03M | ---- | -9.46%10.95M |
Interest income | 2.53%25.51B | 2.68%17.01B | 4.95%8.54B | 21.85%34.57B | 22.66%24.88B | 24.48%16.57B | 22.13%8.13B | 7.68%28.37B | 4.69%20.29B | 5.20%13.31B |
Commission income | -5.07%1.15B | 0.71%787.77M | 0.62%419.71M | -4.17%1.54B | -6.41%1.21B | -20.76%782.25M | -14.77%417.12M | -6.39%1.61B | 2.70%1.29B | 13.77%987.19M |
Premiums earned | -5.07%1.15B | 0.71%787.77M | 0.62%419.71M | -4.17%1.54B | -6.41%1.21B | -20.76%782.25M | -14.77%417.12M | -6.39%1.61B | 2.70%1.29B | 13.77%987.19M |
Total operating cost | 4.68%20.17B | 5.13%13.37B | 8.43%6.59B | 17.96%27.03B | 19.86%19.27B | 24.30%12.72B | 19.63%6.07B | 6.76%22.92B | 3.12%16.07B | 1.68%10.23B |
Operating cost | 8.11%455.39M | 5.97%337.39M | 34.59%231.48M | 6.31%585.7M | 8.71%421.21M | 19.24%318.38M | 30.87%171.98M | 10.36%550.95M | 9.41%387.45M | 7.18%267.01M |
Operating tax surcharges | 11.35%180.11M | 1.03%112.31M | 13.79%59.88M | -6.35%214.93M | -8.47%161.76M | -8.28%111.16M | -19.03%52.63M | 0.05%229.5M | 0.75%176.73M | 2.43%121.19M |
Administration expense | 0.71%2.42B | -1.62%1.51B | -6.94%650.44M | 9.38%3.91B | 5.93%2.41B | 9.90%1.53B | 7.35%698.97M | 14.77%3.57B | 15.96%2.27B | 6.85%1.4B |
Financial expense | -36.52%47.76M | -50.84%29.99M | -42.73%17.85M | -58.41%80.89M | -55.41%75.24M | -51.00%61M | -52.74%31.18M | 6.25%194.5M | 42.82%168.73M | 71.29%124.51M |
-Interest expense (Financial expense) | -36.42%50.19M | -49.03%32.22M | -40.66%18.9M | -57.54%87.22M | -54.80%78.95M | -50.47%63.22M | -52.81%31.85M | -3.76%205.41M | 21.49%174.64M | 37.47%127.64M |
-Interest Income (Financial expense) | 32.12%-2.78M | 0.46%-2.27M | -46.75%-1.06M | 41.53%-6.74M | 37.48%-4.09M | 29.65%-2.28M | 52.81%-722.47K | 62.70%-11.53M | 74.96%-6.55M | 83.98%-3.24M |
Credit Impairment Loss | 3.73%-1.99B | 41.65%-738.08M | 49.97%-285.49M | -470.72%-3.58B | -267.52%-2.06B | -419.59%-1.26B | -195.72%-570.58M | 72.47%-627.97M | 312.36%1.23B | 277.53%395.78M |
Asset Impairment Loss | 101.35%449.99K | 102.97%989.09K | --499.75K | -113.15%-37.38M | -174.21%-33.31M | -165.65%-33.31M | ---- | ---17.54M | -1,739.83%-12.15M | -1,792.73%-12.54M |
Other net revenue | -13.86%2.13B | -9.30%1.99B | -9.99%1.2B | -57.80%1.48B | -48.78%2.47B | -20.33%2.19B | 15.53%1.33B | -12.52%3.5B | 3.80%4.82B | -19.76%2.75B |
Fair value change income | -54.09%543.91M | -50.53%527.86M | -51.62%311.51M | 184.76%801.5M | 1,362.60%1.18B | 2,934.29%1.07B | 303.35%643.85M | -169.50%-945.61M | -93.32%81.01M | -102.61%-37.65M |
Invest income | 5.40%3.25B | -6.35%2.03B | 6.89%1.16B | -16.36%4.05B | -8.89%3.08B | -7.88%2.17B | 23.51%1.09B | 2.21%4.84B | -10.55%3.38B | 13.66%2.35B |
-Including: Investment income associates | 19.42%907.76M | -5.63%620.8M | -17.86%243.33M | 5.08%1.16B | -0.28%760.16M | 6.77%657.86M | 45.80%296.24M | -4.51%1.11B | -15.45%762.32M | 0.54%616.14M |
Exchange income | -782.44%-30.14M | -141.28%-12.05M | -281.75%-18.07M | -152.92%-52.89M | -86.86%4.42M | 60.09%29.18M | 139.48%9.94M | 112.84%99.96M | -63.62%33.61M | -7.44%18.23M |
Asset deal income | 270,114.43%167.83M | -807.72%-437.44K | 642.83%436.51K | -33.49%1.09M | 129.26%62.11K | 128.25%61.81K | -99.13%58.76K | 139.69%1.64M | -103,052.34%-212.25K | ---218.76K |
Other revenue | -37.96%181.98M | -20.43%181.43M | -82.29%28.71M | 101.77%300.03M | 191.09%293.34M | 522.50%228M | 1,238.20%162.11M | 4.30%148.7M | -24.88%100.77M | -70.02%36.63M |
Operating profit | -2.13%11.17B | -0.89%8.09B | -2.11%4.31B | 3.24%13.44B | -5.22%11.42B | 3.57%8.16B | 19.14%4.41B | -3.58%13.01B | 1.85%12.05B | -4.64%7.88B |
Add:Non operating Income | 93.81%10.42M | 77.52%6.72M | 336.50%2.81M | -48.02%5.13M | -15.13%5.38M | -1.96%3.79M | -56.23%642.68K | 46.24%9.87M | -55.61%6.34M | 54.71%3.86M |
Less:Non operating expense | 36.64%16.66M | 117.42%12.54M | 761.85%7.19M | 88.64%24.27M | 48.17%12.19M | -0.26%5.77M | 41.94%834.51K | -37.53%12.86M | -6.02%8.23M | -25.65%5.78M |
Total profit | -2.12%11.17B | -0.94%8.08B | -2.20%4.31B | 3.12%13.42B | -5.26%11.41B | 3.57%8.16B | 19.10%4.41B | -3.51%13.01B | 1.79%12.04B | -4.61%7.88B |
Less:Income tax cost | 56.73%2.36B | 46.34%1.73B | 7.51%646.54M | 7.38%2.33B | -30.81%1.5B | -18.77%1.18B | 11.05%601.37M | 14.72%2.17B | 25.27%2.17B | 5.19%1.46B |
Net profit | -11.06%8.81B | -8.96%6.35B | -3.74%3.66B | 2.26%11.08B | 0.37%9.9B | 8.64%6.97B | 20.48%3.8B | -6.49%10.84B | -2.25%9.87B | -6.58%6.42B |
Net profit from continuing operation | -11.00%8.8B | -8.96%6.34B | -3.74%3.66B | 2.26%11.08B | 0.16%9.88B | 8.46%6.96B | 20.48%3.8B | -6.49%10.84B | -2.25%9.87B | -6.58%6.42B |
Net income from discontinuing operating | -42.19%11.57M | -14.67%10.04M | ---- | ---- | --20.02M | --11.76M | ---- | ---- | ---- | ---- |
Less:Minority Profit | -3.70%4.47B | 7.73%3.3B | 19.76%1.93B | 4.01%6.16B | -5.30%4.64B | 5.66%3.07B | 12.51%1.62B | -1.99%5.92B | 0.40%4.9B | -7.45%2.9B |
Net profit of parent company owners | -17.55%4.34B | -22.07%3.04B | -21.07%1.73B | 0.16%4.93B | 5.95%5.27B | 11.11%3.91B | 27.13%2.19B | -11.38%4.92B | -4.73%4.97B | -5.85%3.52B |
Earning per share | ||||||||||
Basic earning per share | -19.05%0.34 | -22.58%0.24 | -17.65%0.14 | 0.00%0.39 | 7.69%0.42 | 10.71%0.31 | 21.43%0.17 | -11.36%0.39 | -4.88%0.39 | -6.67%0.28 |
Diluted earning per share | -19.05%0.34 | -22.58%0.24 | -17.65%0.14 | 0.00%0.39 | 7.69%0.42 | 10.71%0.31 | 21.43%0.17 | -11.36%0.39 | -4.88%0.39 | -6.67%0.28 |
Other composite income | -150.81%-793.96M | -37.32%1.19B | -474.99%-44.77M | 431.36%1.87B | 107.18%1.56B | 4,231.39%1.9B | 100.87%11.94M | 314.54%352.34M | 783.95%754.28M | 92.11%-46.06M |
Other composite income of parent company owners | -219.34%-1B | -1.48%810.26M | -254.22%-225.19M | 306.58%1.07B | 286.37%839.8M | 286.61%822.45M | 116.85%146.02M | -300.07%-519.9M | -1,682.87%-450.6M | -22.17%-440.74M |
Other composite income of minority owners | -71.19%208.24M | -64.61%382.4M | 234.56%180.42M | -8.49%798.2M | -40.00%722.92M | 173.73%1.08B | 73.56%-134.08M | 305.68%872.24M | 968.39%1.2B | 277.07%394.68M |
Total composite income | -30.11%8.02B | -15.04%7.54B | -5.21%3.62B | 15.77%12.95B | 7.95%11.47B | 39.29%8.88B | 113.89%3.82B | -2.06%11.19B | 6.38%10.62B | 1.36%6.37B |
Total composite income of parent company owners | -45.30%3.34B | -18.49%3.86B | -35.65%1.5B | 36.42%6B | 35.10%6.11B | 53.77%4.73B | 172.89%2.34B | -24.30%4.4B | -13.84%4.52B | -8.85%3.08B |
Total composite income of minority owners | -12.80%4.68B | -11.12%3.69B | 42.79%2.11B | 2.40%6.95B | -12.15%5.36B | 25.78%4.15B | 59.51%1.48B | 20.95%6.79B | 28.75%6.1B | 13.18%3.3B |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
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