(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 | 13.49%46.76B | 9.38%21.85B | 7.40%89.92B | 15.80%64.7B | 30.61%41.2B | 36.90%19.97B | 28.88%83.73B | 19.96%55.87B | 2.97%31.54B | -13.25%14.59B |
Operating revenue | 13.48%46.74B | 9.37%21.84B | 7.40%89.9B | 15.80%64.69B | 30.61%41.19B | 36.92%19.97B | 28.87%83.71B | 19.95%55.86B | 2.96%31.54B | -13.26%14.59B |
Other operating revenue | ---- | ---- | -60.69%85.11M | ---- | ---- | ---- | 181.71%216.5M | ---- | 468.17%161.87M | ---- |
Interest income | 63.89%18.24M | 50.61%5.84M | 10.95%18.78M | 15.15%14.92M | 31.02%11.13M | -14.30%3.88M | 60.73%16.92M | 87.14%12.96M | 87.18%8.49M | 116.62%4.53M |
Commission income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Premiums earned | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total operating cost | -2.67%45.28B | 0.31%22.92B | 23.03%96.41B | 26.70%69.8B | 31.56%46.52B | 32.61%22.85B | 0.72%78.36B | -1.16%55.09B | 5.87%35.36B | 6.49%17.23B |
Operating cost | -3.09%41.67B | -1.20%21.13B | 26.10%89.15B | 30.03%64.43B | 35.14%43B | 37.98%21.38B | 0.48%70.7B | -1.78%49.55B | 6.29%31.82B | 6.47%15.5B |
Operating tax surcharges | -0.96%64.77M | -18.03%27.55M | 8.62%142.89M | 31.81%93.98M | 51.15%65.4M | 106.25%33.6M | 20.92%131.54M | 21.24%71.3M | 9.71%43.27M | -3.21%16.29M |
Operating expense | -1.48%436.16M | -2.34%216.21M | 11.63%906.79M | 22.00%668.52M | 29.69%442.71M | 30.06%221.39M | -0.09%812.31M | -4.02%547.98M | -9.59%341.35M | -7.47%170.22M |
Administration expense | 9.12%2.26B | 35.61%1.14B | 0.90%4.41B | 5.41%3.23B | 3.90%2.07B | -21.53%842.23M | -8.10%4.37B | -9.82%3.06B | -13.40%1.99B | 0.68%1.07B |
Financial expense | -19.87%549.58M | 14.13%282.55M | -33.22%1.21B | -36.02%972.72M | -28.24%685.88M | -32.41%247.57M | 56.09%1.82B | 86.08%1.52B | 111.68%955.82M | 70.94%366.28M |
-Interest expense (Financial expense) | -11.24%612.5M | -7.82%308.92M | -20.15%1.3B | -20.84%1.01B | -20.47%690.03M | -22.47%335.12M | 18.67%1.63B | 39.11%1.28B | 59.85%867.62M | 113.15%432.27M |
-Interest Income (Financial expense) | 41.69%-68.11M | 45.42%-40.73M | 27.20%-132.37M | 10.33%-166.37M | 11.55%-116.81M | -3.59%-74.62M | -5.84%-181.83M | -36.33%-185.54M | -98.86%-132.06M | -209.01%-72.03M |
Research and development | 15.34%300.74M | 2.12%127.25M | 11.31%591.87M | 20.43%399.81M | 21.97%260.73M | 14.23%124.61M | -11.88%531.74M | -24.64%331.99M | -28.50%213.76M | -25.57%109.09M |
Credit Impairment Loss | -56.19%11.74M | -63.45%13.85M | 91.82%-4.96M | 155.20%12.47M | 415.07%26.8M | 112.71%37.88M | -73.87%-60.69M | -270.26%-22.6M | -6.39%-8.51M | 419.02%17.81M |
Asset Impairment Loss | 98.90%-783.4K | -896.73%-4.04M | 11.88%-244.51M | -364.55%-3.48M | -1,531.33%-71.37M | 99.96%-405.73K | 87.35%-277.47M | 100.07%1.31M | 99.14%-4.37M | -2,612.44%-997.18M |
Other net revenue | -88.35%83.1M | -344.89%-171.47M | -52.96%356.01M | 193.72%617.12M | 77.36%713.25M | 105.71%70.02M | 709.39%756.79M | 175.56%210.1M | -20.53%402.15M | -1,880.71%-1.23B |
Fair value change income | -182.90%-121.69M | -75.43%-390.4M | 33.89%-511.57M | 87.38%-145.2M | 136.02%146.81M | 54.56%-222.55M | -181.15%-773.79M | -210.90%-1.15B | -173.56%-407.58M | -211.97%-489.76M |
Invest income | -82.67%83.82M | -21.26%145.98M | -41.81%857.2M | -54.73%544.26M | -30.62%483.73M | -6.49%185.4M | 85.54%1.47B | 203.44%1.2B | 104.39%697.19M | 142.95%198.25M |
Net open hedge income | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --0 | ---- |
-Including: Investment income associates | -217.42%-62.6M | -231.22%-4.95M | -65.77%44.16M | -332.78%-19.33M | 360.62%53.31M | 2,772.15%3.77M | 474.47%129.02M | 309.03%8.3M | 268.84%11.57M | 106.85%131.23K |
Exchange income | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 | ---- |
Asset deal income | -168.90%-9.74M | -20.11%3.5M | -77.48%33.72M | 80.58%60.49M | -49.36%14.14M | 311.84%4.38M | 12.27%149.72M | 44.58%33.5M | 202.37%27.93M | -56.23%1.06M |
Other revenue | 5.85%119.76M | -8.67%59.65M | -8.06%226.14M | 1.74%148.57M | 16.05%113.14M | 48.26%65.32M | 10.08%245.95M | -10.70%146.02M | -15.72%97.49M | -17.53%44.06M |
Operating profit | 133.80%1.56B | 55.59%-1.25B | -200.31%-6.14B | -549.97%-4.48B | -34.91%-4.61B | 27.41%-2.81B | 147.19%6.12B | 110.54%995M | -51.03%-3.42B | -774.84%-3.87B |
Add:Non operating Income | 17.19%14M | 55.27%11.3M | -74.69%36.57M | -17.22%23.36M | -39.29%11.95M | -46.30%7.28M | 302.91%144.47M | 32.60%28.22M | 7.05%19.68M | -60.77%13.55M |
Less:Non operating expense | 279.37%79.34M | 235.05%47.21M | -39.62%270.18M | -23.46%40.83M | -37.01%20.91M | -18.47%14.09M | 107.12%447.49M | 12.57%53.35M | -1.46%33.2M | 37.82%17.28M |
Total profit | 132.32%1.49B | 54.42%-1.28B | -209.56%-6.37B | -563.44%-4.49B | -34.64%-4.62B | 27.30%-2.82B | 144.24%5.82B | 110.25%969.87M | -50.61%-3.43B | -750.53%-3.87B |
Less:Income tax cost | -46.17%64.42M | -649.67%-26.51M | -89.53%18.18M | 5.42%95.11M | -20.91%119.68M | 107.41%4.82M | -56.98%173.64M | -76.31%90.22M | -31.08%151.32M | -1,818.70%-65.07M |
Net profit | FLtoP1.43B | FPtoL-1.26B | SL-6.39B | SL-4.59B | FPtoL-4.74B | FPtoL-2.82B | FLtoP5.64B | FLtoP879.65M | FPtoL-3.58B | SL-3.81B |
Net profit from continuing operation | 130.45%1.43B | 55.44%-1.26B | -211.98%-6.32B | -616.93%-4.54B | -30.78%-4.69B | 25.93%-2.82B | 141.69%5.65B | 108.93%878.74M | -43.64%-3.59B | -743.69%-3.81B |
Net income from discontinuing operating | --0 | --0 | -883.70%-64.3M | -5,334.52%-47.4M | -996.56%-47.4M | ---- | ---6.54M | --905.48K | --5.29M | ---- |
Less:Minority Profit | 299.23%101.47M | 70.92%-20.61M | -99.77%804.62K | -130.92%-60.03M | 13.93%-50.93M | -61.58%-70.87M | 345.98%352.39M | 237.12%194.11M | -31,217.22%-59.17M | -191.49%-43.86M |
Net profit of parent company owners | 128.31%1.33B | 55.04%-1.24B | -220.81%-6.39B | -760.77%-4.53B | -33.07%-4.69B | 26.95%-2.75B | 139.46%5.29B | 107.07%685.54M | -41.07%-3.52B | -792.39%-3.76B |
Earning per share | ||||||||||
Basic earning per share | 127.90%0.2005 | 55.64%-0.1868 | -218.29%-0.9707 | -747.01%-0.6923 | -29.57%-0.7187 | 28.93%-0.4211 | 138.89%0.8206 | 107.01%0.107 | -41.07%-0.5547 | -792.17%-0.5925 |
Diluted earning per share | 127.76%0.1995 | 55.64%-0.1868 | -220.36%-0.9707 | -759.33%-0.6923 | -29.57%-0.7187 | 28.93%-0.4211 | 138.22%0.8065 | 106.87%0.105 | -41.07%-0.5547 | -792.98%-0.5925 |
Other composite income | -98.83%417.02K | -99.13%278.37K | 297.34%39.91M | -9.40%35.64M | 763.32%35.68M | -30.93%31.86M | -136.23%-20.22M | 267.97%39.34M | 110.85%4.13M | 227.64%46.13M |
Other composite income of parent company owners | -98.84%415.11K | -99.13%278.29K | 297.35%39.91M | -9.40%35.64M | 763.32%35.68M | -30.93%31.86M | -136.23%-20.22M | 267.97%39.34M | 110.85%4.13M | 227.64%46.13M |
Other composite income of minority owners | --1.91K | --88.97 | ---1.31K | --0 | --0 | ---- | --0 | ---- | ---- | ---- |
Total composite income | 130.38%1.43B | 54.94%-1.26B | -212.95%-6.35B | -595.57%-4.55B | -31.45%-4.7B | 25.87%-2.79B | 141.66%5.62B | 109.31%918.98M | -41.11%-3.58B | -777.28%-3.76B |
Total composite income of parent company owners | 128.54%1.33B | 54.52%-1.24B | -220.52%-6.35B | -719.99%-4.49B | -32.21%-4.65B | 26.90%-2.72B | 139.47%5.27B | 107.45%724.87M | -38.79%-3.52B | -832.62%-3.72B |
Total composite income of minority owners | 299.23%101.47M | 70.92%-20.61M | -99.77%803.31K | -130.92%-60.03M | 13.93%-50.93M | -61.58%-70.87M | 345.98%352.39M | 237.12%194.11M | -31,217.22%-59.17M | -191.49%-43.86M |
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 | -- | -- | Huaxing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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