(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 0.50%100.29B | 2.53%36.6B | 7.82%205.02B | 5.03%155.81B | 4.16%99.79B | 0.44%35.69B | 0.26%190.15B | 6.30%148.34B | 4.13%95.81B | 6.02%35.53B |
Operating revenue | 0.55%99.78B | 2.56%36.36B | 7.93%203.98B | 5.10%155.01B | 4.22%99.24B | 0.56%35.46B | 0.60%188.99B | 6.77%147.49B | 4.58%95.22B | 6.24%35.26B |
Other operating revenue | ---- | ---- | -17.89%29.41B | ---- | ---- | ---- | -16.75%35.82B | ---- | -6.18%18.88B | ---- |
Interest income | -9.02%503.44M | -2.21%231.28M | -10.62%1.04B | -5.84%804.75M | -5.29%553.35M | -14.00%236.5M | -34.89%1.16B | -39.56%854.71M | -39.07%584.23M | -15.95%275M |
Commission income | ---- | ---- | 545.70%609.35 | 463.86%526.81 | 155.80%238.99 | -99.69%0.23 | -99.90%94.37 | -99.90%93.43 | -99.90%93.43 | -99.79%74.79 |
Premiums earned | ---- | ---- | 545.70%609.35 | 463.86%526.81 | 155.80%238.99 | -99.69%0.23 | -99.90%94.37 | -99.90%93.43 | -99.90%93.43 | -99.79%74.79 |
Total operating cost | -1.84%83.64B | -0.45%31.04B | 5.35%170.77B | 4.24%131.92B | 3.69%85.21B | 0.03%31.18B | -0.87%162.11B | 3.90%126.55B | 0.90%82.18B | 5.78%31.17B |
Operating cost | -1.88%69.38B | -0.32%25.65B | 1.32%141.63B | -0.13%109.67B | -1.65%70.71B | -4.40%25.73B | -1.73%139.78B | 4.79%109.82B | 3.54%71.9B | 7.32%26.92B |
Operating tax surcharges | -15.21%889.94M | -6.05%366.2M | 31.13%2.11B | 38.07%1.57B | 46.85%1.05B | 35.23%389.79M | 49.74%1.61B | 50.49%1.14B | 43.13%714.76M | 7.14%288.25M |
Operating expense | -3.66%8.1B | 2.71%2.68B | 51.79%17.13B | 59.17%13.29B | 71.01%8.41B | 33.44%2.61B | -2.56%11.29B | -14.80%8.35B | -29.48%4.92B | -25.08%1.95B |
Administration expense | 9.73%3.31B | 19.16%1.73B | 24.19%6.54B | 19.98%4.78B | 21.07%3.01B | 17.55%1.46B | 30.03%5.27B | 34.69%3.98B | 26.05%2.49B | 47.70%1.24B |
Financial expense | -6.33%-1.72B | -66.70%-922.32M | -59.81%-3.53B | -75.01%-2.72B | -69.80%-1.61B | 2.25%-553.29M | 2.36%-2.21B | 12.60%-1.56B | 20.54%-950.58M | 18.37%-566.05M |
-Interest expense (Financial expense) | -21.91%1.32B | -21.21%695.79M | 4.42%2.96B | 5.84%2.32B | 15.88%1.69B | 32.28%883.1M | 61.90%2.84B | 57.41%2.2B | 43.52%1.46B | 172.46%667.61M |
-Interest Income (Financial expense) | -4.78%-3.12B | -9.56%-1.52B | -33.21%-6.19B | -35.60%-4.6B | -38.74%-2.98B | -39.30%-1.39B | -9.53%-4.65B | -2.91%-3.39B | 2.22%-2.15B | 6.92%-997.63M |
Research and development | -0.35%3.53B | -3.09%1.49B | 7.65%6.76B | 9.76%5.22B | 15.99%3.54B | 16.21%1.54B | -0.24%6.28B | -0.21%4.76B | -9.64%3.06B | -0.82%1.32B |
Credit Impairment Loss | -89.43%-727.86M | -105.43%-451.72M | -97.91%-824.05M | -219.67%-422.21M | -149.85%-384.24M | -92.27%-219.89M | -175.78%-416.37M | -95.22%-132.08M | 7.81%-153.79M | -8.76%-114.36M |
Asset Impairment Loss | 19.67%-318.16M | 6.72%-192.52M | -157.95%-2.49B | -69.11%-1.58B | 40.24%-396.07M | 32.62%-206.39M | -59.48%-966.68M | -431.37%-936.65M | -409.62%-662.82M | -561.31%-306.32M |
Other net revenue | -336.14%-325.05M | -804.86%-234.99M | -81.65%-1.38B | 28.77%-961.27M | 92.08%-74.53M | 118.46%33.34M | -239.28%-759.32M | -308.13%-1.35B | -371.08%-941.26M | -30.89%-180.59M |
Fair value change income | -231.12%-105.84M | -153.16%-85.64M | 227.36%437.58M | 113.31%119.27M | 114.57%80.72M | 7,351.87%161.08M | -491.04%-343.58M | -1,980.29%-896.09M | -1,707.84%-554.18M | 99.17%-2.22M |
Invest income | -88.37%31.5M | -20.49%100.87M | 149.94%217.16M | 1,434.28%388.92M | 153.00%270.81M | 68.16%126.86M | -83.36%86.88M | -107.56%-29.15M | -44.08%107.04M | 9.55%75.44M |
-Including: Investment income associates | -36.50%16.71M | -31.31%20.85M | 2,904.28%93.22M | 197.32%33.52M | 86.60%26.32M | 4,810.82%30.36M | -106.44%-3.32M | -240.40%-34.44M | 19.25%14.1M | -95.00%618.25K |
Asset deal income | -848.14%-3.02M | -145.02%-655.88K | 62,836.82%382.92M | -154.57%-296.1K | 125.36%404.06K | -118.16%-267.68K | -90.21%608.43K | -68.23%542.6K | -1,937.52%-1.59M | 674.89%1.47M |
Other revenue | 125.62%798.32M | 129.54%394.66M | 2.37%900.67M | -16.61%536.97M | 9.18%353.84M | 3.96%171.94M | 5.72%879.81M | 17.45%643.92M | -22.53%324.08M | -22.76%165.39M |
Operating profit | 12.51%16.32B | 17.08%5.32B | 20.45%32.86B | 12.18%22.93B | 14.31%14.51B | 8.69%4.54B | 2.27%27.28B | 11.13%20.44B | 16.24%12.69B | 6.97%4.18B |
Add:Non operating Income | -81.20%19.58M | -67.17%9.24M | 114.63%128.37M | 194.43%117.95M | 267.14%104.15M | 77.56%28.16M | -61.24%59.81M | -64.73%40.06M | -60.94%28.37M | -75.42%15.86M |
Less:Non operating expense | -81.18%21.53M | -60.93%11.86M | 40.25%177.45M | 45.85%123.95M | 87.42%114.37M | 280.23%30.35M | 344.73%126.52M | 314.46%84.99M | 333.73%61.02M | -21.98%7.98M |
Total profit | 12.57%16.32B | 17.08%5.32B | 20.57%32.82B | 12.40%22.92B | 14.53%14.5B | 8.43%4.54B | 1.55%27.22B | 10.32%20.4B | 15.32%12.66B | 5.70%4.19B |
Less:Income tax cost | 13.28%2.43B | 6.13%677.92M | 21.18%5.1B | 15.20%3.4B | 17.24%2.15B | 5.43%638.76M | 5.91%4.21B | 5.53%2.95B | 23.28%1.83B | 18.63%605.84M |
Net profit | 12.45%13.89B | 18.87%4.64B | 20.46%27.72B | 11.92%19.52B | 14.07%12.35B | 8.94%3.9B | 0.79%23.01B | 11.18%17.44B | 14.08%10.83B | 3.79%3.58B |
Net profit from continuing operation | 12.42%13.89B | 18.87%4.64B | 20.46%27.72B | 11.94%19.53B | 14.10%12.35B | 8.94%3.9B | 0.79%23.01B | 11.18%17.44B | 14.08%10.83B | 3.79%3.58B |
Net income from discontinuing operating | 98.01%-71.41K | 22.43%-59.77K | 6.30%-194.72K | -2,724.54%-3.65M | -2,955.10%-3.59M | -1.99%-77.05K | -12,193.21%-207.81K | -392.94%-129.28K | 31.58%-117.36K | 49.05%-75.55K |
Less:Minority Profit | 23.12%-248.41M | 83.15%-34.61M | 13.17%-1.3B | 33.87%-569.33M | 49.49%-323.12M | 51.05%-205.48M | -544.97%-1.5B | -2,031.56%-860.95M | -1,981.60%-639.69M | -4,438.31%-419.78M |
Net profit of parent company owners | 11.54%14.14B | 13.77%4.68B | 18.41%29.02B | 9.77%20.09B | 10.52%12.67B | 2.65%4.11B | 6.26%24.51B | 17.00%18.3B | 21.25%11.47B | 16.28%4B |
Earning per share | ||||||||||
Basic earning per share | 13.27%2.56 | 16.44%0.85 | 17.83%5.22 | 10.15%3.58 | 16.49%2.26 | 7.35%0.73 | 9.65%4.43 | 19.93%3.25 | 19.75%1.94 | 17.24%0.68 |
Diluted earning per share | 13.27%2.56 | 16.44%0.85 | 17.83%5.22 | 10.15%3.58 | 16.49%2.26 | 7.35%0.73 | 9.65%4.43 | 19.93%3.25 | 19.75%1.94 | 17.24%0.68 |
Other composite income | -297.34%-1.44B | -210.49%-749.6M | 85.42%-1.34B | 88.85%-1.07B | 88.08%-363.09M | 114.90%678.43M | -333.44%-9.16B | -11,425.39%-9.61B | -841.12%-3.05B | -880.51%-4.55B |
Other composite income of parent company owners | -273.68%-1.43B | -208.40%-740.29M | 85.23%-1.35B | 88.74%-1.08B | 87.43%-383.26M | 114.98%682.93M | -333.53%-9.16B | -11,370.87%-9.6B | -842.13%-3.05B | -881.83%-4.56B |
Other composite income of minority owners | -152.45%-10.58M | -107.17%-9.31M | 460.97%18.13M | 224.13%9.39M | 422.47%20.17M | -172.72%-4.5M | 1,880.38%3.23M | -2,390.94%-7.57M | 10,319.30%3.86M | 79,316.65%6.18M |
Total composite income | 3.82%12.44B | -15.09%3.89B | 90.45%26.38B | 135.47%18.45B | 54.05%11.99B | 572.34%4.58B | -48.22%13.85B | -49.79%7.84B | -21.42%7.78B | -132.47%-970.11M |
Total composite income of parent company owners | 3.37%12.7B | -17.89%3.93B | 80.27%27.66B | 118.41%19.01B | 46.01%12.29B | 961.10%4.79B | -43.14%15.35B | -44.06%8.7B | -14.70%8.42B | -118.68%-556.52M |
Total composite income of minority owners | 14.51%-258.99M | 79.08%-43.93M | 14.20%-1.28B | 35.53%-559.94M | 52.35%-302.95M | 49.23%-209.97M | -544.02%-1.49B | -2,034.20%-868.52M | -1,968.21%-635.83M | -4,370.98%-413.6M |
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 (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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