(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 | -8.03%4.4B | -3.61%2.96B | -0.93%1.3B | -0.42%6.56B | 7.14%4.78B | 10.79%3.07B | 16.04%1.31B | 17.29%6.59B | 23.89%4.46B | 27.19%2.77B |
Operating revenue | -8.06%4.37B | -3.68%2.94B | -1.08%1.29B | -0.42%6.52B | 7.02%4.75B | 10.71%3.05B | 15.79%1.3B | 17.80%6.55B | 24.81%4.44B | 28.16%2.75B |
Other operating revenue | ---- | -92.37%565.91K | ---- | -1.93%1.9M | ---- | -27.94%7.42M | ---- | 177.42%1.93M | ---- | 3,165.29%10.3M |
Interest income | 20.42%15.39M | 11.14%10M | 12.33%5.11M | -34.10%17.26M | -26.36%12.78M | -31.92%9M | -38.45%4.55M | -27.54%26.19M | -36.23%17.35M | -25.77%13.22M |
Commission income | -21.34%13.91M | 5.03%10.93M | 17.54%8.35M | 75.22%21.53M | 205.24%17.69M | 346.53%10.41M | 2,158.24%7.11M | -41.53%12.29M | -67.54%5.8M | -78.49%2.33M |
Premiums earned | -21.34%13.91M | 5.03%10.93M | 17.54%8.35M | 75.22%21.53M | 205.24%17.69M | 346.53%10.41M | 2,158.24%7.11M | -41.53%12.29M | -67.54%5.8M | -78.49%2.33M |
Total operating cost | -9.17%4.06B | -4.44%2.65B | 5.18%1.27B | 13.61%6.33B | 18.34%4.47B | 19.46%2.78B | 19.83%1.21B | 13.65%5.57B | 22.77%3.78B | 26.09%2.33B |
Operating cost | -15.22%601.98M | -11.42%391.23M | -8.27%159.77M | 1.51%1.14B | -3.86%710.08M | 10.27%441.67M | 6.32%174.18M | 25.90%1.12B | 65.59%738.59M | 64.76%400.54M |
Operating tax surcharges | 7.00%35.08M | 9.51%22.81M | 13.84%6.08M | 3.83%50.16M | 1.59%32.78M | 10.22%20.83M | 8.01%5.34M | 5.96%48.31M | 13.87%32.27M | 1.79%18.9M |
Operating expense | -14.77%1.16B | -14.23%723.58M | -6.27%316.02M | 18.79%2.01B | 18.33%1.37B | 17.59%843.65M | 19.33%337.17M | 6.51%1.69B | 14.16%1.15B | 18.64%717.47M |
Administration expense | 2.65%1.01B | 12.34%705.56M | 47.62%420.5M | 2.85%1.26B | 14.50%980.78M | 14.66%628.06M | 11.24%284.84M | 11.86%1.23B | 17.02%856.6M | 21.29%547.75M |
Financial expense | 35.14%-13.95M | 42.10%-9.9M | 35.28%-7.26M | 23.57%-25.13M | 13.22%-21.51M | 4.24%-17.1M | -7.91%-11.22M | 38.01%-32.88M | 50.03%-24.79M | 41.77%-17.86M |
-Interest expense (Financial expense) | 170.49%10.09M | 280.61%9.64M | -37.56%649.65K | 103.92%9.1M | 36.65%3.73M | 51.88%2.53M | 37.68%1.04M | -75.15%4.46M | 10.04%2.73M | 3.45%1.67M |
-Interest Income (Financial expense) | 7.93%-27.49M | 5.26%-21.69M | 38.42%-8.6M | 10.91%-40.42M | 8.12%-29.86M | 1.30%-22.9M | 0.94%-13.96M | 39.08%-45.37M | 41.39%-32.5M | 31.05%-23.2M |
Research and development | -9.69%1.27B | -4.60%820.79M | -10.20%372.59M | 25.04%1.89B | 37.35%1.41B | 30.71%860.41M | 34.38%414.9M | 13.63%1.52B | 12.30%1.02B | 18.25%658.24M |
Credit Impairment Loss | -39.02%-65.2M | -122.84%-79.77M | -196.29%-16.43M | 12.06%-34.79M | -60.48%-46.9M | 1.58%-35.8M | 77.75%-5.55M | -55.40%-39.56M | -40.97%-29.23M | -144.37%-36.37M |
Asset Impairment Loss | 61.22%-7.07M | 98.39%-305.41K | -813.42%-992.97K | -1,117.50%-111.26M | -68.59%-18.24M | -296.37%-19.01M | -85.42%139.18K | -629.82%-9.14M | -325.73%-10.82M | -101.47%-4.8M |
Other net revenue | -26,829.05%-30.01M | -2,347.83%-57.15M | -132.59%-11.37M | -177.76%-61.52M | -100.51%-111.44K | -129.75%-2.33M | 3,019.43%34.89M | 81.91%79.12M | 39.55%21.72M | 112.21%7.85M |
Invest income | 70.55%-3.43M | 57.45%-3M | -197.34%-10.4M | -339.09%-35.12M | -112.95%-11.65M | -775.88%-7.05M | 40.70%-3.5M | 50.73%-8M | 64.23%-5.47M | 110.95%1.04M |
-Including: Investment income associates | 33.46%-18.73M | 8.58%-13.75M | -47.32%-11.9M | -210.43%-56.78M | -27.43%-28.15M | -8.97%-15.04M | -5.56%-8.08M | 17.53%-18.29M | -44.46%-22.09M | -44.81%-13.8M |
Asset deal income | -71.07%261.23K | 2,500.72%227.38K | 2,800.35%408.31K | 132.80%884.75K | 208.89%902.89K | -102.82%-9.47K | -106.97%-15.12K | 1,181.21%380.05K | 752.68%292.3K | 172.56%335.29K |
Other revenue | -40.04%45.43M | -56.82%25.71M | -63.37%16.05M | -12.31%118.76M | 13.20%75.77M | 24.97%59.53M | 42.37%43.82M | 56.74%135.43M | 23.56%66.94M | 53.89%47.64M |
Operating profit | -1.11%302.12M | -14.59%247.23M | -85.35%20.75M | -84.53%169.55M | -56.48%305.5M | -36.14%289.46M | 12.38%141.69M | 44.53%1.1B | 30.76%702.01M | 34.15%453.25M |
Add:Non operating Income | 75.60%2.15M | 74.46%1.43M | 63.65%571.11K | 8.73%1.43M | 19.30%1.22M | 12.09%819.62K | 27.40%348.99K | 40.98%1.31M | 60.74%1.02M | 48.40%731.25K |
Less:Non operating expense | 198.28%11.64M | 7.58%2.03M | 773.08%379.07K | 4.38%20.6M | -21.68%3.9M | -29.76%1.89M | -85.16%43.42K | 95.60%19.74M | -11.06%4.98M | 56.89%2.69M |
Total profit | -3.37%292.62M | -14.48%246.63M | -85.25%20.95M | -86.05%150.38M | -56.62%302.82M | -36.10%288.39M | 12.63%142M | 43.84%1.08B | 31.24%698.05M | 34.05%451.29M |
Less:Income tax cost | 156.29%63.5M | 23.09%42.64M | -61.26%6.78M | -52.32%31.11M | -42.21%24.78M | -32.66%34.64M | 23.59%17.49M | 113.43%65.24M | 125.16%42.87M | 61.86%51.44M |
Net profit | -17.59%229.13M | -19.61%203.99M | -88.62%14.17M | -88.22%119.27M | -57.56%278.05M | -36.54%253.75M | 11.25%124.51M | 40.88%1.01B | 27.75%655.18M | 31.15%399.85M |
Net profit from continuing operation | -17.59%229.13M | -19.61%203.99M | -88.62%14.17M | -88.22%119.27M | -57.56%278.05M | -36.54%253.75M | 11.25%124.51M | 40.88%1.01B | 27.75%655.18M | 31.15%399.85M |
Less:Minority Profit | -3.60%15.87M | 117.96%12.17M | 70.40%8.09M | -92.43%3.43M | -2.46%16.46M | 87.31%5.58M | 51.16%4.75M | -21.50%45.3M | -54.98%16.87M | -84.21%2.98M |
Net profit of parent company owners | -18.47%213.26M | -22.70%191.82M | -94.92%6.08M | -88.02%115.84M | -59.02%261.59M | -37.47%248.16M | 10.10%119.76M | 46.32%967.17M | 34.27%638.31M | 38.77%396.87M |
Earning per share | ||||||||||
Basic earning per share | -18.16%0.1298 | -22.52%0.1166 | -94.92%0.0037 | -88.04%0.0702 | -59.39%0.1586 | -37.55%0.1505 | -21.21%0.0728 | 4.13%0.5869 | -2.96%0.3905 | -0.74%0.241 |
Diluted earning per share | -17.74%0.1298 | -22.11%0.1166 | -94.91%0.0037 | -88.05%0.07 | -59.44%0.1578 | -37.73%0.1497 | -21.06%0.0727 | 3.92%0.5857 | -3.35%0.3891 | -0.62%0.2404 |
Other composite income | 2.66%-64.98M | -10.12%-75.45M | 56.67%-26.32M | -88.59%-115.22M | 23.80%-66.76M | -259.47%-68.52M | 21.32%-60.75M | 85.62%-61.1M | 44.30%-87.61M | 5.38%-19.06M |
Other composite income of parent company owners | 13.21%-57.89M | 1.02%-68.09M | 58.47%-25.23M | -86.78%-114.11M | 23.86%-66.71M | -260.92%-68.79M | 21.32%-60.75M | 85.62%-61.1M | 44.30%-87.61M | 5.38%-19.06M |
Other composite income of minority owners | -12,966.97%-7.09M | -2,765.66%-7.36M | ---1.09M | ---1.1M | ---54.23K | --276.1K | ---- | ---- | ---- | ---- |
Total composite income | -22.31%164.14M | -30.61%128.54M | -119.06%-12.15M | -99.57%4.05M | -62.77%211.29M | -51.36%185.23M | 83.67%63.76M | 223.82%951.37M | 59.62%567.57M | 33.74%380.79M |
Total composite income of parent company owners | -20.28%155.36M | -31.02%123.73M | -132.45%-19.15M | -99.81%1.72M | -64.61%194.88M | -52.52%179.37M | 86.91%59.01M | 283.78%906.08M | 73.12%550.7M | 42.11%377.81M |
Total composite income of minority owners | -46.47%8.78M | -17.91%4.81M | 47.36%7M | -94.86%2.33M | -2.78%16.4M | 96.57%5.86M | 51.16%4.75M | -21.50%45.3M | -54.98%16.87M | -84.21%2.98M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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