(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 | -4.53%75.95B | -7.13%37.05B | -2.47%164.47B | -3.66%120.27B | -6.00%79.56B | -2.95%39.89B | -1.71%168.64B | -7.88%124.84B | -0.49%84.63B | 6.36%41.11B |
Operating revenue | -4.54%75.67B | -7.17%36.91B | -2.50%163.9B | -3.66%119.84B | -5.99%79.27B | -2.93%39.76B | -1.80%168.1B | -8.01%124.39B | -0.62%84.32B | 6.13%40.96B |
Other operating revenue | -0.36%4.03B | ---- | -14.71%7.95B | ---- | -13.17%4.05B | ---- | -0.46%9.32B | ---- | 0.14%4.66B | ---- |
Interest income | -1.24%277.26M | 3.23%135.35M | 6.12%563.13M | -4.44%425.43M | -7.35%280.74M | -6.18%131.11M | 35.90%530.66M | 54.16%445.2M | 53.50%303.03M | 183.60%139.75M |
Commission income | -31.54%2.48M | -26.45%686.96K | -29.25%5.32M | -36.73%4M | -20.27%3.63M | -59.33%933.96K | -12.86%7.52M | -14.46%6.32M | -14.38%4.55M | 179.63%2.3M |
Premiums earned | -31.54%2.48M | -26.45%686.96K | -29.25%5.32M | -36.73%4M | -20.27%3.63M | -59.33%933.96K | -12.86%7.52M | -14.46%6.32M | -14.38%4.55M | 179.63%2.3M |
Total operating cost | -1.58%75.02B | -5.28%36.83B | -1.12%158.41B | -2.97%114.91B | -4.56%76.23B | 0.82%38.88B | 0.10%160.2B | -6.13%118.42B | 2.08%79.87B | 6.91%38.57B |
Operating cost | -2.15%70.35B | -5.61%34.75B | -1.50%148.49B | -2.65%108.03B | -3.87%71.9B | 1.89%36.81B | 1.05%150.75B | -6.28%110.97B | 1.80%74.79B | 6.49%36.13B |
Operating tax surcharges | 6.68%302.16M | 8.02%158.19M | -1.84%653.37M | -6.09%449.02M | -18.24%283.25M | -14.25%146.45M | -11.94%665.61M | -13.84%478.15M | -5.61%346.43M | 6.55%170.79M |
Operating expense | -1.95%212.27M | 2.82%105.92M | -3.24%445.9M | -0.58%310.58M | 8.32%216.49M | 6.91%103.02M | 13.29%460.82M | -11.13%312.39M | -20.69%199.86M | -18.55%96.36M |
Administration expense | -2.16%817.44M | 2.91%418.83M | -3.05%1.71B | -29.06%1.33B | -35.30%835.46M | -35.32%406.98M | -45.10%1.76B | -13.70%1.87B | -4.16%1.29B | -0.06%629.2M |
Financial expense | 3,982.40%100.7M | 95.80%59.73M | 499.96%72.07M | 175.08%20.64M | -92.71%2.47M | -53.91%30.51M | -106.86%-18.02M | -119.73%-27.49M | -62.51%33.81M | 20.16%66.19M |
-Interest expense (Financial expense) | -0.25%233.38M | 0.36%147.45M | 33.78%423.74M | -5.91%402.39M | 10.96%233.97M | 10.52%146.92M | -30.28%316.74M | -10.34%427.65M | -22.61%210.86M | -17.60%132.93M |
-Interest Income (Financial expense) | -7.68%-108.13M | 42.41%-79.55M | -15.74%-204.97M | -8.34%-236.2M | -16.10%-100.42M | -102.17%-138.12M | -27.00%-177.1M | 1.86%-218.02M | 22.96%-86.49M | -2.50%-68.32M |
Research and development | 7.89%3.14B | -4.63%1.29B | 6.00%6.83B | -0.48%4.66B | -6.75%2.91B | -5.84%1.35B | 5.98%6.44B | 5.58%4.68B | 18.13%3.12B | 23.91%1.43B |
Credit Impairment Loss | 77.10%-16.95M | 63.36%-17.85M | 62.23%-15.94M | -208.74%-92.98M | -22.30%-73.99M | -49.32%-48.73M | -940.36%-42.19M | 45.95%-30.12M | -45.96%-60.5M | 0.98%-32.63M |
Asset Impairment Loss | ---- | ---- | 27.28%-63.76M | 123.51%2.56M | 123.51%2.56M | ---- | -30.09%-87.68M | -843.68%-10.91M | -833.84%-10.91M | ---- |
Other net revenue | 383.30%1.48B | 386.25%691.71M | 417.89%1.43B | 86.02%496.67M | 559.68%306.62M | 35.78%142.25M | -32.09%276.6M | 12.29%267M | -65.86%46.48M | 218.98%104.77M |
Fair value change income | -114.51%-700K | -42.00%1.03M | 106.14%4.16M | 109.67%6.35M | 108.10%4.82M | 107.40%1.78M | -565.42%-67.74M | -491.65%-65.67M | -436.21%-59.52M | ---24M |
Invest income | 44.15%239.97M | 49.95%115.5M | 220.34%469.69M | 202.05%293.64M | 190.73%166.47M | 63.13%77.03M | 10.60%146.62M | 57.32%97.22M | 31.57%57.26M | 120.28%47.22M |
-Including: Investment income associates | 6.70%104.09M | 38.06%46.37M | 50.05%279.5M | 63.63%181.78M | --97.56M | --33.59M | 16.22%186.28M | --111.09M | ---- | ---- |
Asset deal income | --0 | ---- | 94.81%-114.7K | 123.66%537.23K | 119.49%442.69K | --200 | 73.97%-2.21M | 73.26%-2.27M | 73.28%-2.27M | ---- |
Other revenue | 510.52%1.26B | 428.65%593.03M | 214.87%1.04B | 2.80%286.56M | 68.53%206.31M | -1.75%112.18M | -7.31%329.8M | 11.58%278.75M | -19.56%122.42M | 157.38%114.18M |
Operating profit | -33.67%2.41B | -20.97%910.58M | -14.03%7.49B | -12.37%5.86B | -24.42%3.63B | -56.40%1.15B | -27.08%8.71B | -30.36%6.69B | -30.74%4.81B | 1.47%2.64B |
Add:Non operating Income | 191.03%29.29M | -24.92%4.08M | 979.90%37.82M | 71.73%18.37M | -1.26%10.06M | 117.41%5.43M | -91.36%3.5M | 256.18%10.7M | 391.43%10.19M | 59.78%2.5M |
Less:Non operating expense | 159.17%18.89M | 184.38%8.41M | -3.67%42.13M | 8.31%14M | -32.00%7.29M | 61.83%2.96M | -5.08%43.74M | 10.20%12.92M | -1.05%10.72M | -78.45%1.83M |
Total profit | -33.44%2.42B | -21.51%906.24M | -13.68%7.49B | -12.28%5.86B | -24.35%3.64B | -56.32%1.15B | -27.39%8.67B | -30.32%6.69B | -30.66%4.81B | 1.76%2.64B |
Less:Income tax cost | 5.67%450.26M | 4.97%180.46M | -15.18%846.94M | -20.56%651.85M | -29.41%426.08M | -47.95%171.92M | -32.38%998.53M | -37.16%820.6M | -38.32%603.63M | -19.12%330.31M |
Net profit | -38.63%1.97B | -26.15%725.78M | -13.49%6.64B | -11.12%5.21B | -23.62%3.21B | -57.52%982.73M | -26.68%7.67B | -29.24%5.86B | -29.40%4.2B | 5.66%2.31B |
Net profit from continuing operation | ---- | ---- | -13.49%6.64B | -11.12%5.21B | ---- | ---- | -26.68%7.67B | -29.24%5.86B | --4.2B | 5.66%2.31B |
Less:Minority Profit | -0.49%638.39M | 13.61%334.25M | 20.43%1.56B | 50.97%1.11B | 68.25%641.51M | 45.87%294.2M | 64.52%1.3B | 40.02%733.78M | 0.96%381.29M | 48.67%201.68M |
Net profit of parent company owners | -48.16%1.33B | -43.13%391.53M | -20.38%5.08B | -20.00%4.1B | -32.79%2.57B | -67.39%688.53M | -34.10%6.38B | -33.91%5.13B | -31.45%3.82B | 2.82%2.11B |
Earning per share | ||||||||||
Basic earning per share | -48.16%0.1927 | -43.13%0.0567 | -20.38%0.7351 | -19.99%0.5942 | -32.80%0.3717 | -67.38%0.0997 | -37.66%0.9233 | -38.67%0.7427 | -38.33%0.5531 | -8.80%0.3056 |
Diluted earning per share | -48.16%0.1927 | -43.13%0.0567 | -20.38%0.7351 | -19.99%0.5942 | -32.80%0.3717 | -67.38%0.0997 | -37.66%0.9233 | -38.67%0.7427 | -31.32%0.5531 | -6.17%0.3056 |
Other composite income | -1,028.97%-114.89M | -8,202.09%-61.83M | -361.64%-29.53M | -179.83%-17.88M | -153.71%-10.18M | -97.04%763.16K | 141.22%11.29M | 268.03%22.4M | 202.57%18.95M | 199.49%25.74M |
Other composite income of parent company owners | -1,049.44%-114.91M | -8,202.68%-61.84M | -361.75%-29.56M | -180.43%-18.01M | -152.76%-10M | -97.04%763.16K | 141.25%11.29M | 268.03%22.4M | 202.57%18.95M | 199.49%25.74M |
Other composite income of minority owners | 109.97%17.91K | --4.55K | 515.78%34.41K | --134.29K | ---179.64K | ---- | ---8.28K | ---- | ---- | ---- |
Total composite income | -42.03%1.85B | -32.49%663.95M | -14.00%6.61B | -11.76%5.19B | -24.21%3.2B | -57.95%983.49M | -26.38%7.69B | -28.85%5.89B | -28.86%4.22B | 8.11%2.34B |
Total composite income of parent company owners | -52.45%1.22B | -52.17%329.7M | -20.98%5.05B | -20.69%4.09B | -33.38%2.56B | -67.75%689.29M | -33.80%6.39B | -33.51%5.15B | -30.88%3.84B | 5.40%2.14B |
Total composite income of minority owners | -0.46%638.41M | 13.61%334.25M | 20.43%1.56B | 50.99%1.11B | 68.20%641.33M | 45.87%294.2M | 64.52%1.3B | 40.02%733.78M | 0.96%381.29M | 48.67%201.68M |
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 | -- | -- | 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.
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