(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 | -17.74%430.48B | -12.82%284.69B | -1.95%143.07B | 0.09%744.71B | -0.77%523.34B | 3.34%326.55B | -20.03%145.92B | -4.59%744.06B | -4.58%527.41B | -13.69%315.99B |
Operating revenue | -17.39%419.65B | -12.43%277.09B | -1.19%138.98B | 0.72%726.2B | -0.44%507.97B | 3.73%316.41B | -20.43%140.66B | -5.12%720.99B | -5.23%510.24B | -14.47%305.02B |
Other operating revenue | ---- | 47.72%9.76B | ---- | 0.61%15.53B | ---- | 10.02%6.61B | ---- | 10.76%15.44B | ---- | -23.87%6.01B |
Interest income | -23.62%10.36B | -18.83%7.28B | -16.54%3.92B | -15.00%17.65B | -12.23%13.57B | -8.99%8.97B | -8.10%4.7B | 17.14%20.76B | 21.78%15.46B | 16.62%9.86B |
Commission income | -73.79%472.91M | -72.97%316.71M | -70.44%165.33M | -62.94%856.33M | 5.31%1.8B | 5.16%1.17B | -3.85%559.27M | 4.83%2.31B | 4.09%1.71B | 8.43%1.11B |
Premiums earned | -73.79%472.91M | -72.97%316.71M | -70.44%165.33M | -62.94%856.33M | 5.31%1.8B | 5.16%1.17B | -3.85%559.27M | 4.83%2.31B | 4.09%1.71B | 8.43%1.11B |
Total operating cost | -15.53%433.78B | -10.81%286.69B | -0.63%143.32B | -0.34%732.19B | -0.74%513.55B | 3.45%321.45B | -19.56%144.24B | -4.68%734.68B | -4.19%517.37B | -12.97%310.73B |
Operating cost | -16.42%382.27B | -11.32%253.46B | -0.10%126.7B | 0.08%652.21B | -0.79%457.35B | 3.48%285.81B | -20.84%126.83B | -5.10%651.7B | -4.91%461.01B | -14.02%276.2B |
Operating tax surcharges | -2.84%3.32B | 3.54%2.25B | -2.13%895.4M | -6.14%4.96B | -14.27%3.41B | -14.49%2.17B | -36.16%914.88M | -4.53%5.29B | 7.89%3.98B | 9.15%2.54B |
Operating expense | -11.16%18.25B | -10.01%11.41B | -7.65%5.34B | -0.98%29.88B | -0.85%20.55B | 2.94%12.68B | -11.23%5.78B | 2.27%30.18B | 7.14%20.72B | -3.87%12.32B |
Administration expense | -11.23%14.88B | -13.72%9.39B | -12.85%4.81B | -5.46%24.24B | 7.05%16.77B | 9.67%10.89B | -9.50%5.52B | 6.38%25.64B | -0.38%15.66B | -1.79%9.93B |
Financial expense | 821.31%1.78B | 1,126.51%1.25B | 219.28%957.7M | 79.50%-156.68M | 194.36%193.49M | 59.13%-121.6M | 9,885.98%299.96M | -235.49%-764.41M | -163.39%-205.06M | -180.00%-297.52M |
-Interest expense (Financial expense) | 26.22%3.04B | 23.26%1.99B | 11.97%948.65M | 27.39%3.45B | 32.17%2.41B | 45.37%1.62B | 55.27%847.23M | 28.49%2.71B | 20.28%1.82B | -2.52%1.11B |
-Interest Income (Financial expense) | -13.63%-2.3B | -32.56%-1.62B | 21.31%-656.13M | -5.66%-2.9B | 7.04%-2.02B | 12.01%-1.22B | -33.94%-833.83M | -14.02%-2.75B | -24.64%-2.17B | -21.48%-1.39B |
Research and development | -5.87%11.53B | -3.51%7.67B | 3.61%3.95B | 1.86%18.37B | -3.30%12.25B | 3.72%7.95B | -0.25%3.81B | -8.33%18.03B | 0.51%12.66B | -1.23%7.67B |
Credit Impairment Loss | 12.29%-886.98M | 27.70%-272.05M | 19.87%-302.78M | -68.27%-3.51B | -11.64%-1.01B | -115.17%-376.31M | -246.06%-377.86M | -800.79%-2.08B | -212.78%-905.77M | -120.10%-174.89M |
Asset Impairment Loss | 79.58%-198.92M | 97.32%-8.04M | 313.82%165.66M | -205.03%-4.45B | -150.06%-973.96M | -10.56%-300.5M | 40.37%-77.47M | -48.26%-1.46B | 2.80%-389.48M | -12.52%-271.8M |
Other net revenue | 17.84%14.11B | 25.51%10.65B | -12.31%3.42B | -19.35%13.42B | 14.11%11.98B | 24.11%8.48B | -33.01%3.9B | -48.56%16.64B | -52.83%10.5B | -53.50%6.83B |
Fair value change income | 221.33%1.85B | -28.02%568.29M | -96.44%18.69M | 1,366.91%973.55M | 205.53%575.62M | 303.18%789.5M | 230.81%524.47M | -104.42%-76.84M | -165.78%-545.47M | -121.71%-388.56M |
Invest income | -5.24%10.27B | 35.93%8.48B | -9.69%2.75B | 1.68%14.95B | 0.70%10.84B | -6.98%6.24B | -47.60%3.05B | -45.87%14.7B | -42.09%10.76B | -35.63%6.71B |
-Including: Investment income associates | -55.69%3.26B | -51.62%2.21B | -3.02%2.2B | -1.10%10.72B | -2.23%7.37B | 1.67%4.56B | -49.14%2.27B | -37.58%10.84B | -40.69%7.54B | -47.25%4.49B |
Exchange income | -15.22%26.04M | -17.76%17.11M | 0.83%7.36M | -14.89%41.87M | -12.54%30.71M | 3.37%20.8M | 7.01%7.3M | 65.11%49.19M | 39.39%35.12M | 19.43%20.12M |
Asset deal income | -120.25%-20.47M | -115.24%-17.39M | -95.61%5.13M | -33.12%1.28B | 765.59%101.09M | 433.57%114.14M | 578.86%116.81M | 135.45%1.91B | -102.90%-15.19M | -106.19%-34.22M |
Other revenue | 27.20%3.07B | -5.90%1.88B | 17.60%769.28M | 14.82%4.13B | 55.54%2.42B | 104.18%2B | -0.19%654.14M | -5.87%3.6B | -17.69%1.55B | -24.37%977.7M |
Operating profit | -50.33%10.81B | -36.41%8.64B | -43.23%3.17B | -0.33%25.94B | 6.00%21.77B | 12.30%13.59B | -37.84%5.58B | -37.22%26.02B | -41.30%20.53B | -49.11%12.1B |
Add:Non operating Income | 41.79%474.27M | 50.89%390.33M | 29.97%277.25M | -75.77%523.97M | -7.27%334.49M | 117.23%258.68M | 238.08%213.32M | 360.86%2.16B | -20.22%360.71M | -50.66%119.08M |
Less:Non operating expense | 156.30%290.87M | 309.14%249.47M | 340.94%53.01M | 329.10%487.76M | 133.00%113.49M | 60.02%60.98M | -52.76%12.02M | -68.28%113.67M | -68.73%48.71M | -39.04%38.11M |
Total profit | -49.99%11B | -36.30%8.78B | -41.33%3.39B | -7.47%25.97B | 5.48%21.99B | 13.18%13.78B | -35.86%5.78B | -32.45%28.07B | -40.90%20.85B | -49.15%12.18B |
Less:Income tax cost | -51.25%2.56B | -62.24%1.34B | -67.49%537.21M | 13.09%5.91B | 41.74%5.26B | 46.32%3.56B | 4.53%1.65B | -31.35%5.23B | -45.11%3.71B | -50.46%2.43B |
Net profit | -49.59%8.43B | -27.27%7.44B | -30.85%2.85B | -12.18%20.06B | -2.37%16.73B | 4.91%10.23B | -44.45%4.13B | -32.70%22.84B | -39.91%17.14B | -48.81%9.75B |
Net profit from continuing operation | -49.59%8.43B | -27.27%7.44B | -30.85%2.85B | -12.18%20.06B | -2.37%16.73B | 4.91%10.23B | -44.45%4.13B | -32.70%22.84B | -39.91%17.14B | -48.81%9.75B |
Less:Minority Profit | -71.34%1.53B | -74.22%809.85M | -89.61%139.59M | -11.46%5.95B | 18.62%5.32B | 10.67%3.14B | -29.77%1.34B | -28.52%6.73B | -45.06%4.49B | -50.46%2.84B |
Net profit of parent company owners | -39.45%6.91B | -6.45%6.63B | -2.48%2.71B | -12.48%14.11B | -9.82%11.41B | 2.54%7.09B | -49.55%2.78B | -34.30%16.12B | -37.84%12.65B | -48.10%6.91B |
Earning per share | ||||||||||
Basic earning per share | -39.31%0.602 | -6.33%0.577 | -2.48%0.236 | -12.43%1.226 | -9.74%0.992 | 2.67%0.616 | -49.37%0.242 | -33.96%1.4 | -37.49%1.099 | -47.83%0.6 |
Diluted earning per share | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4 | ---- | ---- |
Other composite income | 893.90%5.11B | -388.12%-1.23B | -76.26%326.46M | 34.80%-2.37B | 88.56%-643.26M | 90.60%-252.51M | 199.79%1.38B | -356.99%-3.64B | -383.72%-5.62B | -179.65%-2.69B |
Other composite income of parent company owners | 739.20%5.02B | -133.56%-1.16B | -63.63%368.62M | 28.62%-2.32B | 84.42%-785.15M | 78.94%-496.81M | 186.55%1.01B | -443.70%-3.25B | -371.58%-5.04B | -174.80%-2.36B |
Other composite income of minority owners | -37.83%88.21M | -129.54%-72.18M | -111.65%-42.15M | 86.40%-52.91M | 124.37%141.88M | 175.05%244.31M | 274.61%361.68M | -182.71%-389.06M | -562.84%-582.21M | -250.34%-325.53M |
Total composite income | -15.83%13.54B | -37.79%6.21B | -42.20%3.18B | -7.89%17.69B | 39.71%16.09B | 41.21%9.97B | -9.07%5.5B | -45.69%19.2B | -62.24%11.52B | -68.49%7.06B |
Total composite income of parent company owners | 12.28%11.93B | -17.01%5.47B | -18.80%3.08B | -8.40%11.79B | 39.59%10.62B | 44.79%6.59B | -12.62%3.8B | -49.50%12.87B | -65.73%7.61B | -72.37%4.55B |
Total composite income of minority owners | -70.47%1.61B | -78.21%737.67M | -94.29%97.44M | -6.86%5.9B | 39.93%5.47B | 34.73%3.39B | -0.05%1.71B | -35.86%6.34B | -52.91%3.91B | -57.74%2.51B |
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 | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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