(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 | -30.98%2.21B | -22.10%1.54B | -5.10%733.76M | 90.83%4.5B | 114.01%3.2B | 130.03%1.97B | 51.83%773.22M | 0.60%2.36B | -13.66%1.49B | -22.93%857.95M |
Operating revenue | -32.87%2.06B | -23.66%1.44B | -5.89%689.9M | 100.24%4.33B | 127.52%3.07B | 145.00%1.89B | 58.41%733.09M | 0.55%2.16B | -15.05%1.35B | -24.59%771.61M |
Other operating revenue | ---- | 3.02%23.1M | ---- | 5.06%50.28M | ---- | 14.79%22.42M | ---- | -41.84%47.86M | ---- | 5.25%19.53M |
Interest income | 15.53%137.23M | 13.61%89.38M | 8.20%40.93M | -8.88%164.57M | -9.42%118.79M | -2.38%78.68M | -13.88%37.83M | 2.57%180.61M | 2.04%131.14M | -1.27%80.6M |
Commission income | 19.80%7M | 11.98%4.96M | 27.21%2.92M | -52.70%7.74M | -52.88%5.85M | -22.89%4.43M | -10.07%2.3M | -11.84%16.36M | 1.59%12.41M | -31.65%5.74M |
Premiums earned | 19.80%7M | 11.98%4.96M | 27.21%2.92M | -52.70%7.74M | -52.88%5.85M | -22.89%4.43M | -10.07%2.3M | -11.84%16.36M | 1.59%12.41M | -31.65%5.74M |
Total operating cost | -30.03%2.05B | -22.69%1.41B | -7.89%680.3M | 64.95%4.09B | 76.59%2.92B | 89.84%1.82B | 38.36%738.54M | 13.90%2.48B | 4.10%1.66B | -5.35%959.06M |
Operating cost | -31.87%1.58B | -23.46%1.1B | -6.48%531.36M | 81.21%3.25B | 95.06%2.32B | 106.34%1.44B | 49.41%568.15M | 21.87%1.8B | 6.60%1.19B | -1.22%696M |
Operating tax surcharges | -48.06%33.6M | -42.86%23.43M | -34.33%12.14M | -21.32%65.61M | 163.06%64.69M | 135.68%41M | 92.96%18.48M | -33.08%83.4M | -68.82%24.59M | -61.16%17.4M |
Operating expense | -37.94%82.53M | -24.31%61.8M | 11.19%25.95M | 140.12%201.66M | 225.28%132.98M | 251.28%81.66M | 51.17%23.34M | 16.47%83.98M | -22.30%40.88M | -33.73%23.25M |
Administration expense | -31.30%157.06M | -32.52%102.71M | -24.81%49.46M | -11.45%338.59M | -28.37%228.61M | -11.40%152.2M | -20.77%65.78M | 18.26%382.36M | 52.65%319.14M | 24.37%171.78M |
Financial expense | 13.66%127.43M | 15.54%79.19M | -6.04%41.49M | 72.90%158.4M | 105.56%112.11M | 67.50%68.54M | 8.83%44.16M | -45.48%91.61M | -55.18%54.54M | -51.03%40.92M |
-Interest expense (Financial expense) | -1.76%141.8M | -2.84%93.86M | 2.42%47.2M | 16.57%195.12M | 19.96%144.35M | 20.54%96.6M | 17.89%46.09M | -5.53%167.38M | -7.44%120.33M | -7.44%80.14M |
-Interest Income (Financial expense) | 26.76%-17.84M | 24.42%-12.46M | 37.24%-5.52M | 41.46%-31.04M | 41.29%-24.36M | 52.41%-16.49M | -96.22%-8.79M | -152.55%-53.03M | -203.28%-41.49M | -324.36%-34.65M |
Research and development | 0.34%52.84M | -1.01%35.77M | 7.24%17.32M | 110.15%60.38M | 259.94%52.66M | 1,097.56%36.14M | 830.86%16.15M | 390.55%28.73M | 252.38%14.63M | 12.42%3.02M |
Credit Impairment Loss | -201.50%-9.79M | -270.16%-10.05M | -273.49%-8.16M | -421.72%-55.29M | -51.66%-3.25M | 8.57%-2.72M | -861.01%-2.19M | 85.70%-10.6M | 40.06%-2.14M | 17.79%-2.97M |
Asset Impairment Loss | ---- | ---- | ---- | ---135.78M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | -27.79%147.92M | -100.58%-1.12M | -119.61%-20.09M | 193.97%165.23M | 183.31%204.85M | 321.38%193.51M | 134.70%102.47M | -159.59%-175.83M | -206.17%-245.88M | -135.57%-87.41M |
Fair value change income | -86.11%17.89M | -184.45%-115.69M | -167.91%-51.5M | 157.94%122.07M | 145.37%128.77M | 211.32%136.99M | 123.97%75.84M | -215.37%-210.68M | -653.73%-283.85M | -172.60%-123.06M |
Invest income | 42.30%88.66M | 122.75%86.71M | 50.32%14.61M | 488.81%216.06M | 148.00%62.3M | 65.59%38.93M | 415.39%9.72M | -75.91%36.69M | -77.71%25.12M | 60.10%23.51M |
-Including: Investment income associates | 340.69%52.21M | 431.81%53.01M | -50.78%2.6M | 352.26%42.04M | 457.65%11.85M | 263.64%9.97M | -30.88%5.28M | -117.29%-16.66M | -104.00%-3.31M | -73.87%2.74M |
Asset deal income | 329.57%27.22M | 555.98%25.58M | 5,456.68%24.14M | 64.73%-20.22M | 68.03%-11.86M | 65.54%-5.61M | 106.84%434.4K | -208.27%-57.32M | -258.84%-37.09M | -163.45%-16.28M |
Other revenue | -17.10%23.93M | -52.46%12.32M | -95.58%824.81K | -41.91%38.39M | -44.56%28.87M | -17.40%25.92M | -26.08%18.66M | 6.18%66.08M | 8.80%52.08M | -20.55%31.39M |
Operating profit | -35.39%309.04M | -62.83%128.75M | -75.67%33.36M | 296.64%579.72M | 217.34%478.32M | 283.72%346.36M | 142.89%137.15M | -163.48%-294.82M | -209.76%-407.65M | -154.54%-188.52M |
Add:Non operating Income | 146.98%5.81M | 136.08%4.23M | -16.43%1.55M | 34.28%9.03M | -52.66%2.35M | -4.48%1.79M | 143.79%1.85M | -33.65%6.72M | 47.29%4.97M | 7.51%1.87M |
Less:Non operating expense | 106.29%3.52M | 101.50%2.46M | -16.75%343.68K | 12.72%6.02M | -48.74%1.71M | 107.25%1.22M | 30.36%412.85K | 76.29%5.34M | 158.19%3.33M | -35.29%588.4K |
Total profit | -35.00%311.33M | -62.38%130.52M | -75.06%34.57M | 298.59%582.73M | 217.97%478.97M | 285.29%346.93M | 143.40%138.58M | -162.23%-293.44M | -208.71%-406.01M | -154.04%-187.24M |
Less:Income tax cost | -67.09%52.93M | -104.54%-5.25M | -79.76%6.06M | 449.16%204.39M | 330.40%160.84M | 1,546.24%115.59M | 143.23%29.92M | -162.43%-58.54M | -186.82%-69.81M | -109.70%-7.99M |
Net profit | -18.78%258.4M | -41.31%135.77M | -73.76%28.51M | 261.06%378.34M | 194.62%318.13M | 229.06%231.34M | 143.45%108.66M | -162.17%-234.9M | -214.71%-336.2M | -167.86%-179.25M |
Net profit from continuing operation | -18.78%258.4M | -41.31%135.77M | -73.76%28.51M | 261.06%378.34M | 194.62%318.13M | 229.06%231.34M | 143.45%108.66M | -162.17%-234.9M | -214.71%-336.2M | -167.86%-179.25M |
Less:Minority Profit | -8.34%34.88M | -8.56%23.75M | 6.73%10.17M | 42.84%54.18M | 28.20%38.06M | 59.78%25.97M | -5.48%9.53M | -23.15%37.93M | -20.16%29.69M | -35.93%16.25M |
Net profit of parent company owners | -20.19%223.51M | -45.45%112.02M | -81.50%18.34M | 218.81%324.16M | 176.54%280.07M | 205.05%205.37M | 138.10%99.13M | -183.07%-272.83M | -242.99%-365.89M | -181.88%-195.5M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.09 | -44.44%0.05 | -75.00%0.01 | 216.67%0.14 | 180.00%0.12 | 212.50%0.09 | 136.36%0.04 | -185.71%-0.12 | -236.36%-0.15 | -180.00%-0.08 |
Diluted earning per share | -25.00%0.09 | -44.44%0.05 | -75.00%0.01 | 216.67%0.14 | 180.00%0.12 | 212.50%0.09 | 136.36%0.04 | -185.71%-0.12 | -236.36%-0.15 | -180.00%-0.08 |
Other composite income | 120.03%28.1M | 81.88%-24.49M | -35.75%-44.72M | -147.40%-116.11M | -80.76%-140.32M | -288.72%-135.15M | -175.02%-32.94M | -128.11%-46.93M | -227.76%-77.63M | -128.04%-34.77M |
Other composite income of parent company owners | 120.03%28.1M | 81.88%-24.49M | -35.75%-44.72M | -147.40%-116.11M | -80.76%-140.32M | -288.72%-135.15M | -175.02%-32.94M | -128.11%-46.93M | -227.76%-77.63M | -128.04%-34.77M |
Total composite income | 61.13%286.5M | 15.68%111.27M | -121.41%-16.21M | 193.04%262.23M | 142.97%177.81M | 144.95%96.19M | 136.72%75.72M | -151.73%-281.83M | -216.95%-413.83M | -155.14%-214.01M |
Total composite income of parent company owners | 80.05%251.61M | 24.64%87.53M | -139.86%-26.38M | 165.06%208.05M | 131.51%139.75M | 130.50%70.22M | 130.61%66.19M | -164.54%-319.76M | -240.07%-443.52M | -163.47%-230.26M |
Total composite income of minority owners | -8.34%34.88M | -8.56%23.75M | 6.73%10.17M | 42.84%54.18M | 28.20%38.06M | 59.78%25.97M | -5.48%9.53M | -23.15%37.93M | -20.16%29.69M | -35.93%16.25M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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