(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 | 2.87%112.6B | 4.02%58.41B | 5.62%234.87B | 1.63%173.16B | -8.15%109.46B | 5.15%56.15B | 12.31%222.37B | 12.48%170.39B | 13.96%119.17B | 0.32%53.41B |
Operating revenue | 2.84%112.54B | 4.00%58.39B | 5.61%234.79B | 1.62%173.11B | -8.16%109.43B | 5.15%56.14B | 12.30%222.32B | 12.46%170.36B | 13.94%119.16B | 0.31%53.4B |
Other operating revenue | 27.22%1.02B | ---- | 148.69%1.59B | ---- | 135.64%804.26M | ---- | -14.98%639.76M | ---- | 15.90%341.31M | ---- |
Interest income | 75.04%22.19M | 252.69%12.07M | 32.29%35.25M | 25.38%21.08M | 19.09%12.68M | -31.72%3.42M | 125.93%26.65M | --16.81M | --10.64M | 390.94%5.01M |
Commission income | 131.05%34.89M | 50.36%9.33M | 79.78%40.2M | 80.06%28.44M | 71.95%15.1M | 41.33%6.2M | 55.18%22.36M | --15.8M | --8.78M | 203.83%4.39M |
Premiums earned | 131.05%34.89M | 50.36%9.33M | 79.78%40.2M | 80.06%28.44M | 71.95%15.1M | 41.33%6.2M | 55.18%22.36M | --15.8M | --8.78M | 203.83%4.39M |
Total operating cost | 1.44%107.92B | 1.50%56.2B | 3.73%226.61B | 1.68%166.68B | -2.41%106.39B | 14.87%55.37B | 21.93%218.46B | 20.59%163.93B | 16.13%109.02B | -0.37%48.2B |
Operating cost | 1.94%99.2B | 1.83%51.88B | 2.11%208.38B | -0.43%152.36B | -4.95%97.31B | 12.85%50.94B | 21.82%204.08B | 19.88%153.01B | 15.55%102.38B | -1.36%45.14B |
Operating tax surcharges | -21.77%3.48B | -19.13%1.88B | 38.75%9.2B | 72.88%7.08B | 146.37%4.45B | 162.92%2.32B | 92.74%6.63B | 86.85%4.1B | 91.69%1.81B | 90.60%883.51M |
Operating expense | 35.09%173.3M | 85.61%105.29M | -25.28%293.47M | -19.32%223.35M | -32.68%128.29M | -42.19%56.73M | 34.80%392.77M | 17.87%276.83M | 69.90%190.55M | 85.49%98.13M |
Administration expense | 16.56%1.17B | -4.53%514.02M | 5.72%2B | 19.79%1.68B | 2.16%1.01B | 10.68%538.4M | -4.84%1.89B | 1.49%1.41B | 5.89%984.67M | 14.42%486.47M |
Financial expense | 7.14%3.07B | 20.63%1.47B | 25.13%5.36B | 2.98%4.35B | -6.29%2.87B | -7.85%1.22B | -12.79%4.29B | 10.99%4.22B | 7.13%3.06B | -11.67%1.32B |
-Interest expense (Financial expense) | 0.64%2.45B | 4.09%1.26B | -1.60%4.56B | 12.05%3.89B | -10.31%2.44B | 1.24%1.21B | -1.43%4.63B | -7.69%3.47B | 0.25%2.72B | 0.28%1.2B |
-Interest Income (Financial expense) | 24.76%-176.04M | 4.78%-105.87M | -36.96%-455.73M | -57.93%-355.49M | -74.92%-233.96M | -80.37%-111.19M | -207.77%-332.74M | -178.58%-225.09M | -127.04%-133.75M | -113.35%-61.64M |
Research and development | 32.65%818.26M | 23.38%357.09M | 15.73%1.37B | 7.18%979.64M | 4.81%616.86M | 7.38%289.43M | 16.21%1.18B | 33.43%914.02M | 39.14%588.57M | 52.22%269.55M |
Credit Impairment Loss | -36.55%-18.01M | 202.36%6.7M | -4,451.94%-108.05M | -79.69%-47.27M | 82.93%-13.19M | 92.07%-6.54M | 86.27%-2.37M | -21.23%-26.31M | -200.63%-77.27M | -48.03%-82.5M |
Asset Impairment Loss | ---378.31M | ---- | 81.02%-593.69M | ---7.44M | ---- | ---- | -1,922.94%-3.13B | ---- | ---45.65M | ---- |
Other net revenue | -41.73%524.53M | 1.64%505.4M | 140.68%644.8M | -47.89%820.32M | 54.00%900.11M | 206.50%497.24M | -264.23%-1.58B | 123.32%1.57B | 82.53%584.49M | -46.64%162.23M |
Fair value change income | -103.92%-15.19M | -80.87%47.07M | 911.19%370.55M | 48.58%177.25M | 117.90%387.61M | 242.13%246.06M | -112.83%-45.68M | -81.52%119.3M | -41.54%177.89M | -161.97%-173.12M |
Invest income | -23.85%53.05M | -135.84%-19.77M | -11,244.76%-36.57M | 161.96%61.58M | 142.99%69.66M | 323.50%55.18M | -101.68%-322.32K | 108.22%23.51M | 113.40%28.67M | 644.21%13.03M |
-Including: Investment income associates | --60.97M | --40.57M | --76.78M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset deal income | 1,677.58%1.84M | 22.24%2.49M | 8.07%-3.06M | -114.32%-3.22M | -101.68%-116.34K | 241.86%2.03M | -286.36%-3.33M | 1,352.08%22.49M | 17,615.71%6.92M | -3,599.01%-1.43M |
Other revenue | 93.17%881.14M | 133.86%468.92M | -36.35%1.02B | -55.45%639.42M | -7.65%456.14M | -50.64%200.51M | 109.98%1.6B | 292.63%1.44B | 93.21%493.93M | 416.10%406.26M |
Operating profit | 30.98%5.2B | 112.24%2.72B | 282.80%8.9B | -9.08%7.31B | -63.02%3.97B | -76.15%1.28B | -88.25%2.32B | -50.56%8.04B | -2.55%10.74B | 4.03%5.37B |
Add:Non operating Income | 15.30%10.79M | -57.98%3.28M | -24.22%79.82M | -27.05%14.19M | -38.90%9.36M | 39.61%7.81M | 79.66%105.33M | 88.32%19.46M | 96.01%15.31M | 213.74%5.6M |
Less:Non operating expense | -46.48%1.35M | 225.73%972.63K | 414.44%106.39M | -65.55%3.49M | -57.83%2.52M | -93.38%298.6K | -2.69%20.68M | 28.98%10.12M | -7.63%5.98M | 814.38%4.51M |
Total profit | 31.00%5.21B | 111.18%2.72B | 268.25%8.87B | -9.05%7.32B | -62.99%3.98B | -76.01%1.29B | -87.85%2.41B | -50.51%8.04B | -2.47%10.75B | 4.03%5.37B |
Less:Income tax cost | 27.57%1.19B | 112.61%574.14M | 2,050.68%1.97B | -17.24%1.62B | -65.90%929.38M | -76.41%270.05M | -97.87%91.54M | -44.80%1.95B | 14.25%2.73B | 9.98%1.14B |
Net profit | 32.04%4.03B | 110.80%2.14B | 197.86%6.9B | -6.42%5.7B | -62.01%3.05B | -75.91%1.02B | -85.08%2.32B | -52.10%6.09B | -7.09%8.03B | 2.52%4.22B |
Net profit from continuing operation | 32.04%4.03B | 110.80%2.14B | 197.86%6.9B | -6.42%5.7B | -62.01%3.05B | -75.91%1.02B | -85.08%2.32B | -52.10%6.09B | -7.09%8.03B | 2.52%4.22B |
Less:Minority Profit | 1,145.80%9.16M | 303.99%5M | 47.44%-139.93K | -97.48%128.82K | -31.71%735.34K | -206.26%-2.45M | -103.75%-266.22K | -1.16%5.11M | 145.70%1.08M | -111.64%-800.78K |
Net profit of parent company owners | 31.77%4.02B | 109.80%2.14B | 197.83%6.9B | -6.34%5.7B | -62.01%3.05B | -75.85%1.02B | -85.07%2.32B | -52.12%6.09B | -7.13%8.03B | 2.71%4.22B |
Earning per share | ||||||||||
Basic earning per share | 32.56%0.57 | 114.29%0.3 | 196.97%0.98 | -5.81%0.81 | -62.28%0.43 | -76.67%0.14 | -85.07%0.33 | -52.49%0.86 | -7.32%1.14 | 1.69%0.6 |
Diluted earning per share | 32.56%0.57 | 114.29%0.3 | 196.97%0.98 | -5.81%0.81 | -62.28%0.43 | -76.67%0.14 | -85.07%0.33 | -52.49%0.86 | -7.32%1.14 | 1.69%0.6 |
Other composite income | -1,056.80%-124.17M | -101.99%-110.51M | -61.52%40.43M | -137.17%-82.8M | -22.14%12.98M | 73.21%-54.71M | 306.40%105.05M | 410.48%222.78M | 122.39%16.67M | -190.68%-204.25M |
Other composite income of parent company owners | -1,227.51%-124.17M | -95.34%-110.51M | -59.80%40.43M | -138.15%-84.42M | -20.83%11.01M | 72.27%-56.57M | 301.97%100.56M | 409.55%221.29M | 118.80%13.91M | -188.40%-204.04M |
Other composite income of minority owners | ---- | ---- | ---- | 8.96%1.62M | -28.74%1.96M | 976.43%1.86M | 506.27%4.49M | 662.34%1.48M | 690.10%2.76M | -144.20%-212.56K |
Total composite income | 27.43%3.9B | 111.30%2.03B | 186.61%6.94B | -11.03%5.62B | -61.92%3.06B | -76.04%962.54M | -84.35%2.42B | -50.06%6.31B | -6.09%8.04B | -0.74%4.02B |
Total composite income of parent company owners | 27.24%3.89B | 110.65%2.03B | 187.12%6.95B | -10.97%5.62B | -61.94%3.06B | -76.03%963.13M | -84.38%2.42B | -50.10%6.31B | -6.16%8.04B | -0.54%4.02B |
Total composite income of minority owners | 239.26%9.16M | 948.65%5M | -103.31%-139.93K | -73.53%1.75M | -29.58%2.7M | 41.83%-589.49K | -29.59%4.22M | 34.39%6.6M | 235.79%3.83M | -113.77%-1.01M |
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 | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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