(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 | -5.27%5.57B | -5.25%3.64B | -8.34%1.74B | 11.94%8.25B | 6.43%5.88B | 5.03%3.84B | 6.08%1.9B | -4.26%7.37B | 2.07%5.53B | 2.86%3.65B |
Operating revenue | -3.92%5.2B | -4.34%3.38B | -8.79%1.6B | 14.26%7.61B | 8.10%5.41B | 5.85%3.53B | 9.53%1.76B | -5.28%6.66B | 0.81%5.01B | 2.29%3.34B |
Other operating revenue | ---- | 15.19%7.57M | ---- | -19.14%13.25M | ---- | -7.45%6.57M | ---- | 4.88%16.39M | ---- | -4.01%7.1M |
Interest income | -27.75%95.47M | -28.44%64.96M | -24.65%35M | -6.88%170.12M | -3.43%132.14M | -1.89%90.77M | -3.78%46.45M | -11.45%182.69M | -12.71%136.83M | -13.46%92.52M |
Commission income | -26.26%221.57M | -19.01%153.78M | -5.83%83.37M | -18.84%413.1M | -19.23%300.46M | -10.16%189.88M | -28.88%88.54M | 20.32%508.98M | 28.51%371.99M | 16.76%211.36M |
Premiums earned | -26.26%221.57M | -19.01%153.78M | -5.83%83.37M | -18.84%413.1M | -19.23%300.46M | -10.16%189.88M | -28.88%88.54M | 20.32%508.98M | 28.51%371.99M | 16.76%211.36M |
Total operating cost | -5.24%4.31B | -4.68%2.76B | -14.20%1.29B | 1.14%6.51B | -2.83%4.55B | -7.00%2.9B | -0.69%1.51B | -6.05%6.43B | -2.12%4.68B | -2.05%3.11B |
Operating cost | -7.65%3.22B | -7.89%2.06B | -16.81%979.34M | -0.45%4.93B | -4.91%3.49B | -9.10%2.23B | 0.56%1.18B | -4.87%4.95B | -1.83%3.67B | -1.02%2.46B |
Operating tax surcharges | 42.23%33.52M | 74.61%23.58M | 193.01%11.51M | 55.38%42.6M | 22.16%23.57M | 5.54%13.5M | -34.97%3.93M | -43.02%27.42M | -45.75%19.29M | -44.96%12.8M |
Operating expense | 11.57%280.83M | 2.71%175M | -6.67%80.69M | 7.94%390.74M | -0.44%251.71M | 7.31%170.39M | 27.79%86.45M | 29.22%362.01M | 55.39%252.81M | 55.33%158.78M |
Administration expense | -0.55%354.2M | 5.66%238.55M | 8.81%112.08M | 4.44%541.4M | -1.29%356.16M | -0.84%225.76M | -13.48%103M | 1.14%518.4M | 16.08%360.83M | 16.61%227.67M |
Financial expense | -1.71%-74.73M | 5.54%-64.52M | -216.93%-33.84M | 24.33%-100.79M | 42.53%-73.48M | -2.91%-68.31M | -174.47%-10.68M | -1,332.15%-133.2M | -497.66%-127.87M | -324.37%-66.37M |
-Interest expense (Financial expense) | 170.83%7.11M | 85.61%3.41M | 61.18%1.25M | 6.57%5M | -22.66%2.63M | -16.03%1.84M | -22.49%777.66K | -35.33%4.69M | -40.47%3.39M | -43.10%2.19M |
-Interest Income (Financial expense) | -18.25%-98.17M | -23.78%-63.65M | -55.64%-35.03M | -128.31%-124.28M | -108.31%-83.01M | -118.58%-51.42M | -104.96%-22.51M | -21.68%-54.43M | -11.19%-39.85M | 10.73%-23.53M |
Research and development | 5.61%466.12M | 11.85%314.45M | 0.94%136.72M | -3.76%632.17M | -1.80%441.34M | -1.88%281.14M | -1.89%135.45M | -2.59%656.86M | -0.05%449.44M | -4.83%286.53M |
Credit Impairment Loss | 23.04%-293.22M | 34.00%-203.09M | 15.02%-106.84M | -15.36%-455.12M | -36.87%-381.02M | -62.22%-307.71M | -91.08%-125.72M | -60.61%-394.51M | -35.71%-278.39M | -58.63%-189.69M |
Asset Impairment Loss | -139.69%-1.96M | -100.94%-37.42K | -84.13%632.77K | -90.43%-94.08M | 111.97%4.94M | 148.59%3.99M | 297.36%3.99M | -132.25%-49.41M | -728.43%-41.31M | -17,974.17%-8.21M |
Other net revenue | 38.70%-270.53M | 32.84%-223.95M | -162.65%-139.34M | -13.38%-598.32M | -1.99%-441.29M | -22.49%-333.46M | 69.13%-53.05M | -2,120.46%-527.71M | -713.14%-432.7M | -1,454.22%-272.24M |
Fair value change income | -0.07%-64.64M | -81.27%-67.97M | -219.85%-72.72M | 63.81%-50.08M | 54.32%-64.6M | 57.22%-37.49M | 151.40%60.67M | -156.20%-138.4M | -223.42%-141.43M | -232.85%-87.64M |
Invest income | 238.50%56.58M | 244.95%27.07M | 1,304.93%29.38M | -343.31%-56.21M | -113.01%-40.85M | 2.78%-18.67M | 249.55%2.09M | 3.89%-12.68M | -1,142.33%-19.18M | -1,520.60%-19.21M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 63.13%-2.81M | 84.29%-1.38M | -182.44%-485.42K | 56.71%-6.96M | 60.24%-7.61M | 4.69%-8.77M | 147.47%588.8K | 53.25%-16.09M | 3.36%-19.14M | 44.84%-9.21M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | -115.62%-244.47K | -118.15%-284.87K | -811.07%-253.54K | 2,229.08%1.92M | 2,425.74%1.56M | 487.55%1.57M | 109.50%35.66K | 99.41%-90K | 99.55%-67.27K | -111.43%-405.01K |
Other revenue | -14.77%32.95M | -18.10%20.36M | 77.68%10.45M | -17.98%55.26M | -18.89%38.66M | -24.47%24.86M | -53.81%5.88M | -10.51%67.37M | -18.74%47.67M | -2.31%32.91M |
Operating profit | 11.04%995.65M | 7.10%652.82M | -8.99%306.94M | 180.29%1.14B | 114.88%896.67M | 126.67%609.55M | 240.00%337.27M | -53.40%407.99M | -28.52%417.28M | -24.62%268.92M |
Add:Non operating Income | -73.27%1.6M | -70.49%1.46M | -48.80%352.45K | 117.37%6.03M | 211.98%6M | 343.53%4.95M | 90.35%688.37K | -10.94%2.77M | -17.93%1.92M | -48.02%1.12M |
Less:Non operating expense | 26.14%5.74M | 8.51%4.77M | 26.79%745.96K | -98.78%9.22M | -12.29%4.55M | -8.46%4.4M | -77.11%588.35K | 3,442.36%756.12M | -20.35%5.19M | 6.03%4.8M |
Total profit | 10.40%991.51M | 6.46%649.51M | -9.14%306.55M | 430.20%1.14B | 116.93%898.13M | 130.03%610.09M | 247.84%337.37M | -140.29%-345.36M | -28.57%414.02M | -25.15%265.23M |
Less:Income tax cost | -9.33%70.66M | 0.85%41.61M | -53.83%15.77M | 2,639.48%114.85M | 241.02%77.93M | 141.12%41.26M | 359.92%34.16M | -96.06%4.19M | -61.04%22.85M | -26.61%17.11M |
Net profit | 12.27%920.85M | 6.87%607.9M | -4.10%290.77M | FLtoP1.03B | 109.68%820.19M | 129.26%568.83M | 238.55%303.22M | SL-349.55M | -24.91%391.17M | -25.05%248.12M |
Net profit from continuing operation | 12.27%920.85M | 6.87%607.9M | -4.10%290.77M | 393.39%1.03B | 109.68%820.19M | 129.26%568.83M | 238.55%303.22M | -146.55%-349.55M | -24.91%391.17M | -25.05%248.12M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Less:Minority Profit | 5,031.64%102.1M | 1,731.74%78.05M | 943.44%42.25M | -31.82%21.94M | -89.51%1.99M | -64.45%4.26M | -30.21%4.05M | -31.10%32.17M | -25.22%18.96M | -32.77%11.99M |
Net profit of parent company owners | 0.07%818.76M | -6.15%529.84M | -16.93%248.53M | 362.91%1B | 119.83%818.2M | 139.09%564.57M | 257.16%299.17M | -154.20%-381.72M | -24.89%372.2M | -24.61%236.13M |
Earning per share | ||||||||||
Basic earning per share | 0.07%0.8082 | -6.15%0.523 | -16.93%0.2453 | 362.90%0.9906 | 119.81%0.8076 | 139.08%0.5573 | 257.07%0.2953 | -154.44%-0.3768 | -24.71%0.3674 | -24.34%0.2331 |
Diluted earning per share | 0.07%0.8082 | -6.15%0.523 | -16.93%0.2453 | 362.90%0.9906 | 119.81%0.8076 | 139.08%0.5573 | 257.07%0.2953 | -154.44%-0.3768 | -24.71%0.3674 | -24.34%0.2331 |
Other composite income | -5,327.97%-712.54K | 11.74%4.93M | -187.73%-3.14M | 245.32%3.2M | 99.79%-13.13K | 372.42%4.41M | 251.70%3.58M | 21.23%-2.2M | -129.43%-6.21M | 14.10%-1.62M |
Other composite income of parent company owners | -119.33%-1.36M | 38.58%4.59M | -157.82%-1.87M | 145.63%1.37M | 222.71%7.02M | 432.31%3.31M | 268.40%3.24M | -235.32%-3M | -238.54%-5.72M | 17.40%-997.25K |
Other composite income of minority owners | 109.17%645.14K | -69.29%337.03K | -477.64%-1.26M | 131.83%1.84M | -1,337.14%-7.04M | 276.41%1.1M | 177.36%334.55K | 141.58%792.16K | 51.87%-489.55K | 8.24%-622.15K |
Total composite income | 12.19%920.14M | 6.90%612.83M | -6.24%287.64M | 392.46%1.03B | 113.06%820.18M | 132.56%573.25M | 251.80%306.79M | -147.02%-351.76M | -25.72%384.96M | -25.11%246.5M |
Total composite income of parent company owners | -0.95%817.4M | -5.89%534.44M | -18.44%246.65M | 361.22%1B | 125.18%825.23M | 141.52%567.89M | 269.52%302.41M | -154.70%-384.72M | -25.80%366.48M | -24.64%235.13M |
Total composite income of minority owners | 2,136.18%102.74M | 1,362.87%78.39M | 834.98%40.98M | -27.89%23.77M | -127.31%-5.05M | -52.84%5.36M | -18.36%4.38M | -26.40%32.97M | -24.11%18.48M | -33.74%11.36M |
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 | -- | -- | -- | Rong Cheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Cheng 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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