(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 | -20.09%10.25B | -20.24%6.72B | -13.90%3.19B | 1.89%17.46B | 2.85%12.83B | -0.16%8.42B | -5.68%3.71B | 1.18%17.14B | 1.74%12.47B | 7.78%8.43B |
Operating revenue | -24.97%1.3B | -35.45%695.85M | -43.66%260.14M | 29.75%2.51B | 26.72%1.73B | 28.27%1.08B | 119.01%461.73M | 62.58%1.94B | 57.14%1.36B | 39.08%840.4M |
Other operating revenue | ---- | -87.45%1.24M | ---- | 52.42%31.25M | ---- | -3.74%9.84M | ---- | 102.01%20.51M | ---- | 149.06%10.23M |
Interest income | -21.24%3.53B | -17.29%2.51B | -11.61%1.26B | -2.33%6.09B | -4.18%4.48B | -4.44%3.04B | -11.90%1.42B | -4.93%6.24B | -2.22%4.67B | 2.01%3.18B |
Commission income | -18.03%5.43B | -18.51%3.51B | -8.15%1.68B | -1.19%8.85B | 2.89%6.62B | -2.50%4.3B | -13.39%1.82B | -2.43%8.96B | -2.68%6.43B | 7.56%4.41B |
Premiums earned | -18.03%5.43B | -18.51%3.51B | -8.15%1.68B | -1.19%8.85B | 2.89%6.62B | -2.50%4.3B | -13.39%1.82B | -2.43%8.96B | -2.68%6.43B | 7.56%4.41B |
Total operating cost | -13.35%9.22B | -12.58%6.05B | -6.43%2.97B | 16.81%15.41B | 15.37%10.64B | 20.28%6.92B | 25.25%3.17B | 0.22%13.19B | 1.63%9.23B | 2.23%5.75B |
Operating cost | -24.00%1.3B | -34.73%696.87M | -41.21%264.95M | 28.42%2.47B | 25.31%1.7B | 27.55%1.07B | 111.46%450.69M | 62.23%1.93B | 58.53%1.36B | 40.91%837.03M |
Operating tax surcharges | -23.65%39.96M | -26.73%26.66M | -20.17%13.39M | -3.75%69.74M | 3.19%52.34M | -1.58%36.39M | 10.37%16.77M | -15.37%72.46M | -19.35%50.73M | -9.90%36.98M |
Administration expense | 31.46%44.12M | 19.74%28.52M | 36.91%18.32M | 5.51%54.52M | -15.20%33.56M | -16.31%23.82M | -34.72%13.38M | -3.58%51.67M | 24.72%39.58M | 24.25%28.46M |
Financial expense | -4.52%329.73M | -5.90%217.38M | -1.31%113.04M | -1.11%454.1M | 0.96%345.35M | 2.12%231.01M | 1.18%114.54M | 1.09%459.18M | 1.58%342.07M | 2.12%226.22M |
-Interest expense (Financial expense) | -1.84%340.34M | -2.10%227.08M | -1.04%113.48M | -0.60%461.13M | 0.12%346.71M | 0.93%231.94M | 0.35%114.67M | 0.91%463.9M | 1.47%346.29M | 1.91%229.82M |
-Interest Income (Financial expense) | -563.27%-10.68M | -726.71%-9.7M | -203.16%-444.81K | -53.89%-7.26M | 63.78%-1.61M | 67.39%-1.17M | 86.21%-146.72K | 26.95%-4.72M | 26.21%-4.44M | 27.54%-3.6M |
Research and development | -80.84%14.81M | -77.35%12.53M | 18.66%10.48M | -9.50%97.27M | -13.30%77.26M | -2.93%55.31M | -66.08%8.83M | -46.20%107.48M | --89.11M | --56.98M |
Credit Impairment Loss | -12.29%-99.72M | -152.04%-124.75M | 558.98%7.2M | 10.36%-151.22M | -634.39%-88.8M | -204.60%-49.49M | -105.46%-1.57M | 74.05%-168.69M | 105.26%16.62M | 124.23%47.32M |
Asset Impairment Loss | 90.20%-973.48K | 41.86%-3.71M | -59.50%-7.25M | -23.15%-12.15M | -22.32%-9.93M | 4.32%-6.39M | -259.31%-4.54M | -12.63%-9.86M | -98.73%-8.12M | -100.36%-6.68M |
Other net revenue | 45.22%2.09B | 13.28%1.18B | -57.30%316.49M | 1,015.49%1.51B | 926.74%1.44B | 1,877.12%1.04B | 166.54%741.26M | -95.46%135.32M | -106.83%-174.49M | -96.95%52.66M |
Fair value change income | -64.68%309.79M | 68.72%443.95M | 381.94%1.19B | 2,132.07%1.53B | 351.97%877.12M | -74.79%263.13M | 157.44%247.71M | 24.80%-75.3M | -61.39%194.07M | 178.35%1.04B |
Invest income | 228.85%1.86B | 8.44%847.76M | -290.38%-891.75M | -83.41%39.5M | 216.67%566.64M | 168.83%781.78M | 161.69%468.4M | -93.44%238.16M | -121.31%-485.67M | -174.88%-1.14B |
-Including: Investment income associates | 16.12%120.14M | -0.88%63.4M | 8.90%40.26M | 7.46%154.27M | 10.84%103.47M | -1.12%63.96M | 253.14%36.97M | -20.77%143.56M | 26.91%93.35M | 46.20%64.69M |
Exchange income | -93.68%380.91K | -147.97%-3.13M | -177.32%-3.24M | -100.47%-65.21K | 52.45%6.03M | -44.76%6.53M | -22.33%4.19M | -3.40%13.95M | -66.36%3.95M | 50.28%11.82M |
Asset deal income | 2,644.70%4.32M | 3,368.08%2.12M | 912.45%1.83M | 85.99%-144.9K | 213.61%157.37K | 110.63%61.11K | -201.03%-225.19K | -1,468.00%-1.03M | 135.87%50.18K | -184.01%-574.86K |
Other revenue | -80.61%17.72M | -62.37%17.11M | -41.83%15.88M | -25.13%103.4M | -12.65%91.37M | -51.04%45.47M | -37.62%27.31M | 45.17%138.1M | 29.40%104.61M | 250.11%92.86M |
Operating profit | -13.88%3.12B | -27.34%1.85B | -57.63%541.26M | -12.77%3.56B | 18.06%3.62B | -7.00%2.54B | 347.26%1.28B | -39.63%4.08B | -46.46%3.07B | -30.33%2.74B |
Add:Non operating Income | 38.30%2.47M | -61.00%200.33K | 105.20%31.82K | -10.11%3.03M | 31.08%1.79M | -44.54%513.66K | -240.33%-612.17K | 42.38%3.37M | -6.99%1.36M | -20.16%926.17K |
Less:Non operating expense | -21.52%9.18M | 63.14%5.77M | -78.53%77.58K | 7.42%20.23M | 161.74%11.7M | 102.33%3.54M | 159.47%361.39K | -50.50%18.83M | -82.69%4.47M | -92.91%1.75M |
Total profit | -13.82%3.11B | -27.47%1.84B | -57.60%541.22M | -12.86%3.54B | 17.85%3.61B | -7.08%2.54B | 346.45%1.28B | -39.54%4.06B | -46.28%3.07B | -29.93%2.74B |
Less:Income tax cost | -7.38%643.88M | -33.30%369.4M | -78.53%55.99M | -0.13%591.31M | 44.46%695.17M | 5.69%553.8M | 219.68%260.82M | -57.96%592.05M | -64.14%481.2M | -41.11%524M |
Net profit | -15.36%2.47B | -25.84%1.47B | -52.23%485.23M | -15.03%2.95B | 12.90%2.92B | -10.11%1.99B | 397.07%1.02B | -34.65%3.47B | -40.80%2.59B | -26.63%2.21B |
Net profit from continuing operation | -15.36%2.47B | -25.84%1.47B | -52.23%485.23M | -15.03%2.95B | 12.90%2.92B | -10.11%1.99B | 397.07%1.02B | -34.65%3.47B | -40.80%2.59B | -26.63%2.21B |
Less:Minority Profit | -20.66%390.11M | -25.62%223.34M | -9.60%135.69M | 12.00%590.65M | 10.62%491.68M | -13.44%300.27M | 6.68%150.1M | 2.32%527.34M | 2.49%444.49M | 7.34%346.89M |
Net profit of parent company owners | -14.29%2.08B | -25.88%1.25B | -59.62%349.54M | -19.88%2.36B | 13.37%2.43B | -9.49%1.69B | 1,260.24%865.63M | -38.63%2.94B | -45.57%2.14B | -30.71%1.86B |
Earning per share | ||||||||||
Basic earning per share | -13.51%0.32 | -26.92%0.19 | -61.54%0.05 | -18.18%0.36 | 15.63%0.37 | -7.14%0.26 | 1,200.00%0.13 | -39.73%0.44 | --0.32 | -31.71%0.28 |
Diluted earning per share | -8.57%0.32 | -25.00%0.18 | -61.54%0.05 | -18.60%0.35 | 12.90%0.35 | -7.69%0.24 | 1,200.00%0.13 | -36.76%0.43 | --0.31 | -31.58%0.26 |
Other composite income | -177.05%-152.4M | 60.99%513.89M | 138.01%288.34M | 427.56%154.21M | -0.75%197.78M | 638.92%319.21M | 486.40%121.15M | -574.95%-47.08M | 553.37%199.27M | 128.36%43.2M |
Other composite income of parent company owners | -177.05%-152.4M | 60.99%513.89M | 138.01%288.34M | 427.49%154.21M | -0.75%197.78M | 638.92%319.21M | 486.40%121.15M | -575.06%-47.09M | 553.37%199.27M | 128.36%43.2M |
Other composite income of minority owners | ---- | ---- | ---- | -125.00%-2.9K | ---- | ---- | ---- | --11.61K | ---- | ---- |
Total composite income | -25.62%2.32B | -13.83%1.99B | -31.96%773.56M | -9.35%3.1B | 11.92%3.12B | 2.33%2.31B | 557.19%1.14B | -35.66%3.42B | -35.59%2.79B | -21.21%2.25B |
Total composite income of parent company owners | -26.55%1.93B | -12.07%1.76B | -35.36%637.88M | -13.25%2.51B | 12.17%2.63B | 5.19%2.01B | 2,956.45%986.78M | -39.73%2.89B | -39.83%2.34B | -24.85%1.91B |
Total composite income of minority owners | -20.66%390.11M | -25.62%223.34M | -9.60%135.69M | 12.00%590.65M | 10.62%491.68M | -13.44%300.27M | 6.68%150.1M | 2.33%527.35M | 2.49%444.49M | 7.34%346.89M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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
No Data