(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 | -12.60%2.46B | -11.25%11.08B | -11.22%8.49B | -8.84%5.75B | -12.09%2.81B | -4.65%12.49B | -0.78%9.56B | 9.13%6.31B | 10.61%3.2B | 58.94%13.09B |
Operating revenue | -30.34%751.23M | -16.01%3.89B | -13.47%3.07B | -8.92%2.14B | -13.04%1.08B | -14.36%4.63B | -12.55%3.54B | -8.04%2.35B | -11.46%1.24B | 66.18%5.4B |
Other operating revenue | ---- | 9.19%4.27M | ---- | 4.34%1.75M | ---- | -10.59%3.91M | ---- | 2.67%1.67M | ---- | -1.80%4.37M |
Interest income | -5.39%522.37M | -8.70%2.23B | -9.55%1.67B | -5.77%1.12B | -8.83%552.12M | 5.10%2.44B | 8.35%1.84B | 18.99%1.18B | 37.22%605.57M | 51.08%2.32B |
Commission income | 0.25%1.18B | -8.33%4.97B | -10.05%3.75B | -10.08%2.49B | -12.67%1.18B | 0.92%5.42B | 7.50%4.17B | 24.39%2.77B | 28.93%1.35B | 55.61%5.37B |
Premiums earned | 0.25%1.18B | -8.33%4.97B | -10.05%3.75B | -10.08%2.49B | -12.67%1.18B | 0.92%5.42B | 7.50%4.17B | 24.39%2.77B | 28.93%1.35B | 55.61%5.37B |
Total operating cost | -5.77%1.04B | 3.49%4.33B | 2.97%3.27B | 4.52%2.16B | 9.11%1.11B | 1.24%4.18B | 11.31%3.17B | 16.32%2.07B | 19.49%1.01B | 36.05%4.13B |
Operating cost | -7.60%126.25M | 0.69%537.98M | 1.94%406.85M | 3.50%273.21M | 1.87%136.63M | -19.47%534.3M | -21.19%399.12M | -22.35%263.97M | -33.81%134.13M | 17.08%663.44M |
Operating tax surcharges | 16.58%24.96M | -11.82%94.82M | -11.91%72.18M | -19.61%47.39M | -32.90%21.41M | 3.38%107.53M | 12.24%81.95M | 33.95%58.95M | 58.04%31.91M | 55.10%104.02M |
Operating expense | -40.34%83.47M | -11.02%468.07M | -6.15%351.73M | -5.30%240.58M | 22.66%139.9M | -19.34%526.05M | -9.92%374.77M | -14.12%254.05M | -26.61%114.06M | 24.70%652.18M |
Administration expense | -5.73%562.34M | 5.65%2.32B | 6.36%1.78B | 11.73%1.17B | 17.70%596.53M | 18.52%2.19B | 28.45%1.67B | 29.16%1.05B | 26.07%506.81M | 25.98%1.85B |
Financial expense | -12.91%-40.06M | -49.68%-168.03M | -88.06%-132.91M | -136.86%-81.64M | -1,249.42%-35.48M | -180.82%-112.26M | -194.16%-70.67M | -622.30%-34.47M | 94.79%-2.63M | 309.47%138.9M |
-Interest expense (Financial expense) | -21.44%19.34M | -34.31%92.24M | -39.98%69.61M | -41.19%51.84M | -60.78%24.61M | -65.14%140.42M | -57.33%115.98M | -33.77%88.14M | 184.14%62.75M | 93.41%402.78M |
-Interest Income (Financial expense) | 7.80%-60.42M | -2.86%-262.26M | -6.47%-204.55M | -6.46%-136.18M | 3.17%-65.54M | 4.36%-254.96M | 2.98%-192.11M | -0.37%-127.91M | 7.33%-67.68M | -51.64%-266.59M |
Research and development | 15.55%284.43M | 15.49%1.08B | 10.51%790.88M | 7.00%506.04M | 7.68%246.16M | 29.25%935.74M | 49.63%715.65M | 71.10%472.96M | 93.94%228.61M | 91.33%723.97M |
Credit Impairment Loss | 164.89%7.7M | -147.00%-11.33M | -113.69%-3.98M | -143.97%-7.53M | 37.31%-11.86M | 184.19%24.1M | 139.13%29.07M | 141.38%17.12M | 38.20%-18.92M | 47.20%-28.63M |
Other net revenue | 28.45%829.42M | 71.87%2.59B | 44.40%1.96B | 33.63%1.31B | 75.13%645.7M | 35.06%1.51B | 103.26%1.36B | 102.43%978.6M | 152.71%368.7M | 237.50%1.12B |
Fair value change income | 107.75%243.08M | 129.20%151.69M | 114.82%25.37M | 159.69%174.27M | 145.86%117M | -289.19%-519.49M | -228.76%-171.15M | -342.23%-291.94M | -5,522.80%-255.11M | 38,789.36%274.59M |
Invest income | 50.90%569.75M | 27.42%2.08B | 35.55%1.59B | 5.37%978.88M | -15.50%377.57M | 122.51%1.64B | 137.46%1.17B | 220.39%928.99M | 175.75%446.84M | 132.56%735.08M |
-Including: Investment income associates | -40.76%1.53M | 227.42%9.97M | 25.18%7.95M | -7.16%5.84M | -2.43%2.58M | -67.41%3.04M | -38.80%6.35M | -16.80%6.29M | 0.70%2.64M | -11.11%9.34M |
Exchange income | -85.28%568.23K | 66.97%-5.06M | 70.95%-4.37M | 42.69%-3.59M | 14.51%3.86M | -512.59%-15.32M | -3,717.69%-15.06M | -2,199.03%-6.26M | 398.64%3.37M | 526.54%3.71M |
Asset deal income | 474.48%87.52K | -752.22%-1.46M | -2,921.86%-1.45M | -314.32%-348.27K | 120.79%15.24K | 20.06%-171.84K | 56.30%-47.95K | 50.92%-84.06K | -361.54%-73.28K | -10,881.88%-214.95K |
Other revenue | -94.82%8.24M | -2.27%375.3M | 3.99%357.46M | -49.82%165.97M | -17.38%159.11M | 189.56%384.02M | 194.79%343.75M | 188.22%330.77M | 2,025.41%192.59M | 27.60%132.62M |
Operating profit | -4.53%2.24B | -4.75%9.35B | -7.29%7.18B | -6.17%4.9B | -7.90%2.35B | -2.66%9.81B | 3.92%7.74B | 16.33%5.22B | 16.65%2.55B | 82.19%10.08B |
Add:Non operating Income | 201.94%3.76M | 348.21%2.21M | 422.75%2.14M | 945.51%2.07M | 1,185.74%1.24M | 62.60%492.18K | 394.43%409.37K | 198.59%197.57K | 9,531.21%96.81K | 494.92%302.69K |
Less:Non operating expense | -65.42%476.85K | -28.77%20.66M | -70.72%6.02M | -1.52%5.12M | -54.99%1.38M | 11.85%29M | 148.11%20.56M | 106.61%5.2M | 577.30%3.06M | 51.03%25.93M |
Total profit | -4.39%2.25B | -4.66%9.33B | -7.10%7.18B | -6.14%4.89B | -7.80%2.35B | -2.70%9.78B | 3.77%7.72B | 16.28%5.21B | 16.54%2.55B | 82.29%10.05B |
Less:Income tax cost | -8.69%293.46M | -10.97%1.13B | -14.42%967.53M | -13.11%670.17M | -15.00%321.4M | -15.18%1.27B | -6.57%1.13B | 1.77%771.24M | 36.59%378.1M | 103.57%1.5B |
Net profit | -3.70%1.95B | -3.71%8.19B | -5.84%6.21B | -4.93%4.22B | -6.54%2.03B | -0.51%8.51B | 5.77%6.59B | 19.23%4.44B | 13.63%2.17B | 79.00%8.55B |
Net profit from continuing operation | -3.70%1.95B | -3.71%8.19B | -5.84%6.21B | -4.93%4.22B | -6.54%2.03B | -0.51%8.51B | 5.77%6.59B | 19.23%4.44B | 13.63%2.17B | 79.00%8.55B |
Net profit of parent company owners | -3.70%1.95B | -3.71%8.19B | -5.84%6.21B | -4.93%4.22B | -6.54%2.03B | -0.51%8.51B | 5.77%6.59B | 19.23%4.44B | 13.63%2.17B | 79.00%8.55B |
Earning per share | ||||||||||
Basic earning per share | -3.36%0.1237 | -3.70%0.52 | -7.14%0.39 | -6.90%0.27 | -8.57%0.128 | -21.74%0.54 | -16.00%0.42 | -3.33%0.29 | -6.67%0.14 | 43.75%0.69 |
Diluted earning per share | -3.36%0.1237 | -3.70%0.52 | -7.14%0.39 | -3.57%0.27 | -8.57%0.128 | -21.74%0.54 | -16.00%0.42 | -6.67%0.28 | -6.67%0.14 | 43.75%0.69 |
Other composite income | 527.63%55.82M | 1,053.73%81.46M | -57.64%59.18M | 681.16%87.57M | 82.62%-13.05M | -106.70%-8.54M | 60.26%139.7M | -67.27%11.21M | -452.80%-75.12M | 351.81%127.51M |
Other composite income of parent company owners | 527.63%55.82M | 1,053.73%81.46M | -57.64%59.18M | 681.16%87.57M | 82.62%-13.05M | -106.70%-8.54M | 60.26%139.7M | -67.27%11.21M | -452.80%-75.12M | 351.81%127.51M |
Total composite income | -0.31%2.01B | -2.66%8.27B | -6.92%6.27B | -3.20%4.31B | -3.82%2.02B | -2.07%8.5B | 6.52%6.73B | 18.44%4.45B | 8.49%2.1B | 83.62%8.68B |
Total composite income of parent company owners | -0.31%2.01B | -2.66%8.27B | -6.92%6.27B | -3.20%4.31B | -3.82%2.02B | -2.07%8.5B | 6.52%6.73B | 18.44%4.45B | 8.49%2.1B | 83.62%8.68B |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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