(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 | 14.84%1.28B | 23.24%614.65M | -19.62%2.42B | -31.96%1.68B | -35.70%1.11B | -44.81%498.76M | -30.40%3.01B | -27.74%2.48B | -25.57%1.73B | -26.59%903.65M |
Operating revenue | 30.95%853.41M | 33.44%390.68M | -6.38%1.48B | -15.31%1.01B | -15.42%651.7M | -26.48%292.78M | -17.49%1.58B | -26.20%1.19B | -27.17%770.55M | -26.99%398.25M |
Other operating revenue | ---- | ---- | -47.91%48.4M | ---- | ---- | ---- | 48.71%92.91M | ---- | -52.43%11.68M | ---- |
Interest income | -3.03%39.07M | 8.94%20.34M | -55.66%80.06M | -74.90%60.83M | -76.99%40.29M | -83.23%18.67M | -66.80%180.56M | -37.04%242.41M | -32.80%175.08M | -28.06%111.34M |
Commission income | -8.53%382.72M | 8.71%203.63M | -31.14%860.32M | -40.97%615.62M | -46.44%418.4M | -52.47%187.31M | -33.04%1.25B | -26.96%1.04B | -21.99%781.21M | -25.75%394.06M |
Premiums earned | -8.53%382.72M | 8.71%203.63M | -31.14%860.32M | -40.97%615.62M | -46.44%418.4M | -52.47%187.31M | -33.04%1.25B | -26.96%1.04B | -21.99%781.21M | -25.75%394.06M |
Total operating cost | 27.46%1.03B | 21.53%466.83M | -4.50%1.94B | -8.05%1.31B | -13.17%807.34M | -20.01%384.14M | -24.09%2.03B | -31.49%1.42B | -30.07%929.84M | -35.63%480.23M |
Operating cost | 64.73%631.93M | 85.17%295.41M | 1.83%1.05B | -14.17%658.83M | -22.98%383.61M | -33.37%159.54M | -24.56%1.03B | -35.05%767.59M | -34.62%498.05M | -40.15%239.44M |
Operating tax surcharges | -10.64%12.71M | 5.73%7.3M | -11.77%28.71M | -13.01%21.32M | -14.20%14.22M | -30.18%6.91M | -9.16%32.54M | -12.72%24.51M | -12.94%16.57M | 20.63%9.89M |
Operating expense | 9.44%3.76M | -6.83%1.42M | 24.90%9.39M | 11.86%5.63M | 40.82%3.44M | 1.31%1.53M | -20.23%7.52M | -24.95%5.03M | -44.05%2.44M | -1.94%1.51M |
Administration expense | -6.44%273.24M | -29.91%112.66M | -8.29%622.47M | 2.48%452.06M | 1.91%292.04M | -5.17%160.74M | -26.61%678.71M | -28.31%441.12M | -22.66%286.58M | -31.60%169.51M |
Financial expense | -7.79%68.19M | -24.55%29.86M | -17.78%140.84M | -7.45%112.83M | -6.32%73.95M | -2.11%39.58M | -21.39%171.29M | -25.37%121.92M | -32.12%78.94M | -36.23%40.43M |
-Interest expense (Financial expense) | -8.36%70.29M | -22.17%31.19M | -16.14%146.49M | -8.82%116.96M | -7.08%76.7M | -3.09%40.08M | -22.30%174.69M | -23.73%128.27M | -31.01%82.54M | -36.56%41.36M |
-Interest Income (Financial expense) | 4.10%-2.36M | 19.75%-1.21M | 4.56%-5.26M | 22.16%-3.84M | 9.04%-2.46M | -11.54%-1.51M | 25.71%-5.51M | 15.10%-4.94M | 33.57%-2.71M | 35.07%-1.35M |
Research and development | 7.80%4.86M | 7.80%2.43M | -15.61%9.36M | 19.87%6.93M | 16.97%4.51M | 16.97%2.25M | 124.86%11.09M | 79.89%5.78M | 81.31%3.86M | 85.72%1.93M |
Credit Impairment Loss | 284.13%5.37M | 296.58%9.03M | 68.36%-165.43M | 101.78%3.76M | 98.28%-2.92M | 96.01%-4.59M | -49.53%-522.9M | -136.24%-211.54M | -28.36%-169.3M | -454.33%-115.01M |
Asset Impairment Loss | ---19.12M | ---- | -3,455.59%-29.02M | ---- | ---- | ---- | -1,210.46%-816.09K | -1,406.86%-816.09K | -1,406.86%-816.09K | ---- |
Other net revenue | -72.32%68.71M | -89.78%18.68M | -9.36%-269.05M | 365.61%291.71M | 3,645.18%248.2M | 4,038.80%182.79M | -148.70%-246.02M | -150.17%-109.83M | -103.60%-7M | 82.79%-4.64M |
Fair value change income | -321.07%-65.32M | -119.70%-10.75M | -266.81%-234.52M | 223.30%56.51M | 499.21%29.55M | 241.38%54.55M | -14.11%140.58M | -118.17%-45.83M | -98.04%4.93M | -6.76%-38.59M |
Invest income | 65.48%123.7M | -85.74%9M | 65.31%-30.34M | 2,360.28%49.05M | 460.80%74.75M | 1,063.38%63.13M | -230.11%-87.45M | -94.88%1.99M | -81.31%13.33M | -80.04%5.43M |
-Including: Investment income associates | -50.26%-7.41M | -347.77%-4.21M | -99.06%-79.52M | 2.15%-25.93M | 43.78%-4.93M | 79.30%-939.1K | -141.54%-39.95M | -242.23%-26.5M | -394.13%-8.77M | 23.70%-4.54M |
Exchange income | -270.86%-4.49K | -9.63%-2.78K | -98.85%93.82 | -98.19%136.86 | 2,394.62%2.63K | 35.94%-2.53K | 177.22%8.16K | 226.22%7.58K | 101.77%105.45 | -42.90%-3.95K |
Asset deal income | -99.73%94.7K | -100.00%-260.53 | 348.30%36.1M | 3,143.55%36.29M | 34,016.93%35.26M | 141,415,224.08%33.94M | 12,433.97%8.05M | 2,095.74%1.12M | 100.95%103.34K | 91.46%-24 |
Other revenue | -78.50%23.99M | -68.13%11.4M | -28.80%154.15M | 0.60%146.1M | -22.93%111.56M | -75.08%35.76M | 996.05%216.51M | 745.14%145.23M | 3,951.16%144.76M | 5,145.02%143.53M |
Operating profit | -42.87%314.91M | -44.01%166.51M | -71.18%211.42M | -29.20%666.89M | -30.22%551.26M | -28.98%297.41M | -52.71%733.49M | -39.87%941.88M | -33.31%790.01M | -8.54%418.78M |
Add:Non operating Income | -87.99%3.54K | -83.14%3.54K | -78.27%519.1K | -98.30%36.51K | -40.90%29.47K | -53.56%21K | 4,566.43%2.39M | 4,069.64%2.15M | --49.87K | --45.22K |
Less:Non operating expense | 2,247.31%692.71K | 4,956.15%691.02K | -98.98%74.42K | -98.48%73.03K | -99.38%29.51K | -99.66%13.67K | -31.66%7.28M | -45.49%4.81M | -26.55%4.78M | 296.01%4M |
Total profit | -43.00%314.22M | -44.25%165.82M | -70.92%211.86M | -29.00%666.85M | -29.80%551.26M | -28.30%297.42M | -52.70%728.6M | -39.71%939.22M | -33.34%785.27M | -9.21%414.82M |
Less:Income tax cost | -31.93%103.96M | -40.62%50.52M | -54.37%112.43M | -29.83%192.05M | -32.47%152.73M | -27.31%85.08M | -36.49%246.4M | -31.81%273.68M | -24.65%226.15M | -9.83%117.04M |
Net profit | -47.24%210.26M | -45.70%115.3M | -79.38%99.43M | -28.66%474.81M | -28.72%398.53M | -28.69%212.34M | -58.16%482.2M | -42.45%665.54M | -36.32%559.12M | -8.96%297.78M |
Net profit from continuing operation | -47.24%210.26M | -45.70%115.3M | -79.38%99.43M | -28.66%474.81M | -28.72%398.53M | -28.69%212.34M | -58.16%482.2M | -42.45%665.54M | -36.32%559.12M | -8.96%297.78M |
Less:Minority Profit | 100.32%293.6 | 95.80%-1.58K | 80.30%-70.23K | 87.17%-90.47K | 0.98%-90.42K | 31.19%-37.57K | -259.19%-356.46K | -742.50%-705.3K | -10,177.25%-91.32K | -8.39%-54.59K |
Net profit of parent company owners | -47.25%210.26M | -45.71%115.3M | -79.38%99.5M | -28.72%474.9M | -28.72%398.62M | -28.69%212.38M | -58.12%482.55M | -42.38%666.24M | -36.31%559.22M | -8.96%297.83M |
Earning per share | ||||||||||
Basic earning per share | -46.96%0.131 | -45.45%0.072 | -80.00%0.06 | -28.57%0.295 | -28.82%0.247 | -28.65%0.132 | -57.75%0.3 | -42.08%0.413 | -35.86%0.347 | -8.42%0.185 |
Diluted earning per share | -46.96%0.131 | -45.45%0.072 | -80.00%0.06 | -28.57%0.295 | -28.82%0.247 | -28.65%0.132 | -57.75%0.3 | -42.08%0.413 | -35.86%0.347 | -8.42%0.185 |
Other composite income | -91.74%264.88K | -42.38%-559.21K | 101.04%495.82K | -81.20%1.84M | -12.68%3.21M | -399.49%-392.75K | -1,342.29%-47.47M | 869.03%9.78M | 423.55%3.67M | -77.39%131.14K |
Other composite income of parent company owners | -91.74%264.88K | -42.38%-559.21K | 101.04%495.82K | -81.20%1.84M | -12.68%3.21M | -399.49%-392.75K | -1,342.29%-47.47M | 869.03%9.78M | 423.55%3.67M | -77.39%131.14K |
Total composite income | -47.60%210.53M | -45.87%114.74M | -77.01%99.93M | -29.42%476.64M | -28.62%401.74M | -28.85%211.95M | -62.17%434.73M | -41.54%675.32M | -35.82%562.8M | -9.08%297.91M |
Total composite income of parent company owners | -47.61%210.53M | -45.87%114.74M | -77.02%100M | -29.48%476.73M | -28.61%401.83M | -28.85%211.99M | -62.13%435.09M | -41.47%676.02M | -35.81%562.89M | -9.08%297.96M |
Total composite income of minority owners | 100.32%293.6 | 95.80%-1.58K | 80.30%-70.23K | 87.17%-90.47K | 0.98%-90.42K | 31.19%-37.57K | -259.19%-356.46K | -742.50%-705.3K | -10,177.25%-91.32K | -8.39%-54.59K |
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.
No Data