(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 25.56%9.08B | 6.38%34.57B | 2.17%24.93B | 2.49%15.29B | -5.84%7.23B | 12.29%32.5B | 20.55%24.4B | 15.72%14.92B | 22.58%7.68B | 33.43%28.94B |
Operating revenue | 25.49%8.87B | 6.57%33.69B | 2.64%24.31B | 2.89%14.88B | -5.96%7.06B | 12.62%31.62B | 20.07%23.69B | 15.18%14.46B | 22.90%7.51B | 36.17%28.07B |
Other operating revenue | ---- | -4.45%408.22M | ---- | -9.12%208.8M | ---- | -29.62%427.26M | ---- | -30.69%229.75M | ---- | 6.10%607.04M |
Interest income | -21.34%2.42M | -28.31%14.32M | -18.75%11.54M | 6.02%7.99M | 21.42%3.08M | 6.47%19.98M | -9.18%14.2M | -33.98%7.53M | -53.21%2.54M | -11.35%18.77M |
Commission income | 29.28%213.22M | 0.28%864.28M | -13.16%609.68M | -10.60%397.1M | -0.76%164.93M | 1.40%861.85M | 40.41%702.05M | 38.78%444.17M | 12.26%166.2M | -19.32%849.94M |
Premiums earned | 29.28%213.22M | 0.28%864.28M | -13.16%609.68M | -10.60%397.1M | -0.76%164.93M | 1.40%861.85M | 40.41%702.05M | 38.78%444.17M | 12.26%166.2M | -19.32%849.94M |
Total operating cost | 13.61%8.32B | -3.54%32.7B | -4.87%23.57B | 1.59%14.95B | -3.25%7.32B | 7.29%33.9B | 21.46%24.77B | 21.71%14.71B | 27.78%7.57B | 61.63%31.6B |
Operating cost | 13.81%7.8B | -3.58%30.45B | -4.86%22.11B | 2.17%13.97B | -2.85%6.85B | 7.08%31.59B | 22.39%23.24B | 22.37%13.67B | 29.44%7.05B | 67.75%29.5B |
Operating tax surcharges | 39.72%58.95M | -2.83%211.69M | 7.52%149.38M | -6.10%97.63M | 2.54%42.19M | 7.96%217.85M | -6.95%138.94M | -0.01%103.97M | -27.31%41.15M | -3.91%201.79M |
Operating expense | 60.32%8.21M | 69.05%31.76M | 54.01%19.31M | 46.46%12.04M | 43.96%5.12M | 10.58%18.79M | -12.86%12.54M | -2.93%8.22M | -9.20%3.56M | -11.29%16.99M |
Administration expense | 29.69%199.35M | 7.49%964.32M | 4.24%523.31M | 5.01%342.77M | -10.02%153.71M | 8.12%897.13M | 3.18%502.03M | 4.97%326.4M | 5.44%170.82M | -0.09%829.78M |
Financial expense | -6.96%233.66M | -9.53%979.62M | -9.37%727.96M | -9.58%492.2M | -8.25%251.15M | 12.41%1.08B | 15.69%803.27M | 23.33%544.37M | 24.38%273.74M | 22.30%963.28M |
-Interest expense (Financial expense) | -5.28%261.27M | -7.76%1.09B | -8.96%809.65M | -9.03%545.71M | -8.60%275.85M | 15.41%1.18B | 19.29%889.36M | 25.99%599.9M | 27.96%301.79M | 20.04%1.02B |
-Interest Income (Financial expense) | 6.15%-28.15M | 6.41%-120.72M | 5.24%-89.81M | 1.08%-60.74M | -1.67%-30M | -59.83%-128.99M | -75.07%-94.78M | -66.29%-61.41M | -72.73%-29.5M | -23.45%-80.7M |
Research and development | ---- | 213.26%6.56M | -41.73%542.64K | 20.92%542.64K | 17,697.95%533.94K | -38.00%2.09M | 751.80%931.3K | 2,336.62%448.74K | -11.67%3K | 78.05%3.38M |
Credit Impairment Loss | -945.84%-7.38M | -518.16%-35.65M | 175.39%16.67M | 214.55%7.96M | 85.97%-705.43K | 86.66%8.52M | -621.87%-22.11M | -440.56%-6.94M | -819.18%-5.03M | 126.81%4.57M |
Asset Impairment Loss | ---- | -154.33%-590.62M | ---- | ---- | ---- | -90.07%-232.22M | ---- | ---- | ---- | -277.44%-122.18M |
Other net revenue | -12.42%509.32M | 9.66%1.68B | 24.66%1.9B | 44.76%1.53B | 15.85%581.52M | -21.35%1.53B | -7.77%1.53B | -12.30%1.06B | 36.27%501.96M | 20.28%1.95B |
Fair value change income | -21.32%21.94M | -72.88%83.19M | -52.05%97.81M | -27.25%102.81M | -65.59%27.88M | 34.98%306.76M | 21.11%204M | 19.13%141.32M | 45.97%81.03M | 17.24%227.26M |
Invest income | -11.16%490.55M | 47.65%2.11B | 26.35%1.68B | 44.32%1.32B | 30.12%552.2M | -21.52%1.43B | -9.56%1.33B | -15.30%913.83M | 36.54%424.38M | 24.62%1.82B |
-Including: Investment income associates | -11.91%482.05M | 54.70%2.03B | 29.15%1.65B | 50.12%1.29B | 32.15%547.21M | -12.13%1.31B | 13.11%1.27B | 13.26%861.59M | 44.75%414.09M | 21.48%1.49B |
Exchange income | 113.25%3.82K | -79.94%36.69K | -71.39%64.35K | -22.16%81.16K | -237.93%-28.86K | 494.75%182.92K | 1,933.62%224.92K | 618.14%104.27K | -159.27%-8.54K | 66.94%-46.34K |
Asset deal income | ---- | 1,158.28%1.52M | -98.87%959.58 | ---- | ---- | 141.15%120.43K | 133.14%85K | 120.59%85K | -94.39%14.34K | 94.22%-292.65K |
Other revenue | 93.94%4.2M | 422.78%115.1M | 655.77%107.94M | 861.62%103.58M | 37.42%2.17M | 5.93%22.02M | 18.11%14.28M | 25.09%10.77M | -31.92%1.58M | -3.77%20.78M |
Operating profit | 158.65%1.27B | 2,700.40%3.55B | 182.58%3.27B | 48.50%1.88B | -20.00%491.38M | 117.82%126.74M | -23.04%1.16B | -37.15%1.26B | -13.64%614.23M | -118.92%-711.32M |
Add:Non operating Income | 15.80%3.78M | -74.77%35.81M | -81.88%10.67M | -93.76%3.6M | -30.79%3.27M | 176.21%141.96M | 48.87%58.91M | 65.36%57.63M | -85.62%4.72M | 756.42%51.39M |
Less:Non operating expense | 91.69%9.04M | 354.35%120.46M | 263.56%40.84M | 238.19%23.29M | 29.18%4.71M | -80.16%26.51M | 43.73%11.23M | 102.20%6.89M | 47.84%3.65M | 776.75%133.63M |
Total profit | 158.35%1.27B | 1,330.56%3.46B | 168.90%3.24B | 41.27%1.86B | -20.38%489.94M | 130.52%242.18M | -21.52%1.2B | -35.63%1.31B | -17.04%615.31M | -121.16%-793.56M |
Less:Income tax cost | 97.86%171.66M | 1,206.39%562.3M | 36.24%432.41M | 49.64%285.47M | -7.32%86.76M | -59.20%-50.82M | 60.11%317.4M | -40.81%190.77M | -22.60%93.61M | -104.63%-31.92M |
Net profit | 171.36%1.09B | 890.52%2.9B | 216.35%2.81B | 39.85%1.57B | -22.72%403.18M | FLtoP293.01M | -33.63%887.41M | -34.66%1.12B | -15.95%521.69M | SL-761.63M |
Net profit from continuing operation | 171.36%1.09B | 890.52%2.9B | 216.35%2.81B | 39.85%1.57B | -22.72%403.18M | 138.47%293.01M | -33.63%887.41M | -34.66%1.12B | -15.95%521.69M | -124.89%-761.63M |
Less:Minority Profit | 115.92%315.44M | 342.98%1.03B | 204.35%844.24M | 45.54%451.79M | -9.51%146.09M | 154.30%232.95M | 88.53%277.39M | -2.94%310.41M | 22.99%161.45M | -154.55%-428.99M |
Net profit of parent company owners | 202.87%778.63M | 3,014.44%1.87B | 221.80%1.96B | 37.67%1.12B | -28.64%257.09M | 118.05%60.05M | -48.73%610.02M | -41.92%812.48M | -26.40%360.24M | -114.63%-332.64M |
Earning per share | ||||||||||
Basic earning per share | 203.09%0.2061 | 2,400.00%0.5 | 225.00%0.52 | 36.36%0.3 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 | -26.62%0.0954 | -115.00%-0.09 |
Diluted earning per share | 203.09%0.2061 | 2,400.00%0.5 | 225.00%0.52 | 36.36%0.3 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 | -26.62%0.0954 | -115.00%-0.09 |
Other composite income | -17.23%-315.12M | 163.58%120.03M | 149.10%120.03M | -398.09%-268.79M | -25,154.55%-188.79M | -479.05%-244.44M | 17.42%90.17M | |||
Other composite income of parent company owners | ---- | -17.23%-256.79M | 163.58%97.81M | 149.10%97.81M | ---- | -398.09%-219.04M | -25,154.55%-153.84M | -479.05%-199.19M | ---- | 17.42%73.48M |
Other composite income of minority owners | ---- | -17.23%-58.33M | 163.58%22.22M | 149.10%22.22M | ---- | -398.09%-49.75M | -25,154.55%-34.94M | -479.05%-45.24M | ---- | 17.42%16.69M |
Total composite income | 171.36%1.09B | 10,585.37%2.59B | 319.01%2.93B | 92.42%1.69B | -22.72%403.18M | 103.61%24.21M | -47.72%698.62M | -47.60%878.46M | -15.95%521.69M | -121.41%-671.46M |
Total composite income of parent company owners | 202.87%778.63M | 1,114.92%1.61B | 351.76%2.06B | 98.33%1.22B | -28.64%257.09M | 38.65%-158.99M | -61.64%456.18M | -55.05%613.29M | -26.40%360.24M | -111.09%-259.16M |
Total composite income of minority owners | 115.92%315.44M | 431.44%973.6M | 257.39%866.46M | 78.76%474M | -9.51%146.09M | 144.43%183.2M | 64.93%242.44M | -15.01%265.17M | 22.99%161.45M | -151.50%-412.3M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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