(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 | 11.84%33.46B | 2.28%15.05B | 9.60%60.68B | 10.41%44.77B | 7.19%29.92B | 4.32%14.72B | 15.78%55.36B | 21.33%40.55B | 22.75%27.91B | 29.77%14.11B |
Operating revenue | 12.21%32.93B | 2.55%14.8B | 9.92%59.57B | 10.74%43.92B | 7.40%29.35B | 4.44%14.43B | 15.90%54.19B | 21.53%39.66B | 23.00%27.32B | 30.10%13.82B |
Other operating revenue | 19.45%216.6M | ---- | -28.73%371.55M | ---- | -23.02%181.33M | ---- | -4.76%521.3M | ---- | -15.72%235.56M | ---- |
Interest income | -6.99%528.42M | -11.35%251.52M | -5.42%1.11B | -4.61%843.79M | -2.79%568.16M | -1.46%283.72M | 10.46%1.17B | 13.07%884.61M | 11.91%584.43M | 15.73%287.91M |
Commission income | -90.14%115.03K | -99.94%351.58 | -21.93%1.84M | 4.22%1.83M | 0.15%1.17M | -0.00%582.41K | -2.73%2.36M | -0.70%1.76M | -26.49%1.16M | 0.00%582.41K |
Premiums earned | -90.14%115.03K | -99.94%351.58 | -21.93%1.84M | 4.22%1.83M | 0.15%1.17M | -0.00%582.41K | -2.73%2.36M | -0.70%1.76M | -26.49%1.16M | 0.00%582.41K |
Total operating cost | 14.79%31.5B | 2.53%13.79B | 9.30%57.34B | 9.46%41.39B | 5.54%27.44B | 2.01%13.45B | 15.50%52.46B | 19.57%37.81B | 22.14%26B | 28.97%13.18B |
Operating cost | 15.02%27.87B | 1.48%12.04B | 8.84%49.25B | 9.20%36.28B | 6.11%24.23B | 2.98%11.86B | 17.02%45.25B | 22.78%33.22B | 25.40%22.84B | 32.90%11.52B |
Operating tax surcharges | 7.64%176.55M | -30.87%58.59M | -6.86%303.47M | -7.00%219.8M | -3.87%164.02M | 0.63%84.76M | 35.74%325.84M | 63.33%236.35M | 52.80%170.61M | 60.19%84.23M |
Operating expense | 2.45%705.08M | 16.84%338.98M | 7.01%1.59B | 9.52%1.06B | -2.73%688.19M | -20.10%290.12M | 1.78%1.48B | 1.99%968.56M | 8.93%707.51M | 18.50%363.11M |
Administration expense | -0.17%1.34B | 6.76%707.36M | 9.20%3.4B | 11.10%2.14B | 0.00%1.34B | -11.05%662.56M | 11.74%3.12B | 3.81%1.93B | 9.88%1.34B | 12.22%744.89M |
Financial expense | 157.77%45.14M | 79.84%29.63M | 107.62%7.45M | 53.29%-42.4M | -41.47%-78.14M | 316.09%16.47M | -343.50%-97.83M | -30,319.42%-90.78M | -3,748.16%-55.23M | 82.11%-7.62M |
-Interest expense (Financial expense) | 8.35%28.94M | 1.54%14.79M | -18.86%64.44M | 7.84%47.4M | 5.65%26.71M | 131.79%14.56M | 136.94%79.42M | 104.36%43.96M | 82.94%25.28M | 14.97%6.28M |
-Interest Income (Financial expense) | -78.00%-42.75M | -120.77%-23.68M | -184.39%-120.75M | -113.25%-56.21M | -36.37%-24.02M | -206.87%-10.72M | -16.53%-42.46M | 12.81%-26.36M | 27.89%-17.61M | 29.49%-3.49M |
Research and development | 25.88%1.35B | 18.05%612.62M | 20.85%2.75B | 16.57%1.71B | 13.27%1.07B | 14.14%518.97M | 7.84%2.28B | -4.15%1.46B | -8.59%945.28M | -17.47%454.69M |
Credit Impairment Loss | 104.45%14.43M | 81.71%-31.53M | -163.36%-175.68M | -211.26%-274.76M | -454.61%-324.27M | -465.17%-172.38M | 239.34%277.26M | 266.75%246.96M | 250.60%91.44M | 127.82%47.21M |
Asset Impairment Loss | -80.54%-259.12M | -7.14%-91.37M | -3.20%-495.92M | 35.12%-274.79M | 47.30%-143.52M | 23.22%-85.28M | 12.47%-480.54M | -127.06%-423.53M | -27.85%-272.37M | -231.93%-111.07M |
Other net revenue | 201.46%149.89M | -106.59%-133.72M | 51.84%638.43M | -165.22%-122.68M | -183.51%-147.73M | -136.38%-64.72M | 62.80%420.46M | -58.13%188.11M | -3.21%176.89M | 152.66%177.91M |
Fair value change income | -41.73%28.34M | -774.56%-223.64M | 238.22%85.06M | 188.37%59.48M | 591.45%48.64M | 182.39%33.15M | -135.45%-61.54M | -137.86%-67.3M | 14.09%-9.9M | -239.18%-40.24M |
Invest income | -122.31%-39.63M | -39.54%81.76M | 55.68%748.15M | 30.62%229.45M | 31.71%177.6M | 44.35%135.22M | 12.92%480.56M | -41.54%175.66M | -26.86%134.85M | -7.05%93.68M |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -158.67%-110.91M | -60.86%50.25M | 6.27%320.69M | 66.99%243.74M | 61.87%189.02M | 66.85%128.4M | 7.92%301.77M | -25.25%145.97M | -16.66%116.78M | 10.81%76.95M |
Exchange income | 188.98%2.73M | 329.79%930.98K | 819.14%28.24M | -6.49%2.38M | -45.16%943.62K | -74.62%216.61K | 158.57%3.07M | 301.99%2.55M | 641.75%1.72M | 946.00%853.56K |
Asset deal income | -97.61%116.26K | 1,016.77%326.28K | -80.54%9.77M | -85.56%6.13M | -88.71%4.86M | -99.92%29.22K | -81.54%50.19M | -81.42%42.48M | -81.08%43.04M | -75.47%37.21M |
Other revenue | 357.85%403.02M | 433.76%129.81M | 189.73%438.8M | -38.74%129.44M | -53.20%88.02M | -83.81%24.32M | 13.07%151.45M | 176.60%211.29M | 236.06%188.1M | 357.24%150.26M |
Operating profit | -9.41%2.11B | -6.09%1.13B | 19.66%3.98B | 11.31%3.26B | 11.54%2.33B | 9.21%1.21B | 25.02%3.32B | 30.18%2.92B | 27.77%2.09B | 53.06%1.1B |
Add:Non operating Income | 46.00%21.74M | 152.08%13.75M | 26.30%71.41M | 4.29%28.62M | -14.04%14.89M | 8.97%5.46M | 9.95%56.54M | 19.80%27.44M | 40.73%17.32M | -29.66%5.01M |
Less:Non operating expense | 41.89%25.38M | 19.46%6.35M | -20.04%41.93M | -38.61%18.12M | -50.89%17.89M | -71.36%5.32M | 23.05%52.43M | 61.49%29.52M | 108.11%36.43M | 1,243.05%18.56M |
Total profit | -9.45%2.11B | -5.48%1.14B | 20.40%4.01B | 11.75%3.27B | 12.42%2.33B | 10.58%1.21B | 24.76%3.33B | 29.82%2.92B | 27.00%2.07B | 49.99%1.09B |
Less:Income tax cost | 29.44%298.14M | 23.96%154.88M | 15.57%362.45M | -28.38%224.82M | 12.80%230.33M | 8.01%124.95M | 31.87%313.62M | 16.80%313.9M | 7.62%204.19M | 170.57%115.68M |
Net profit | -13.72%1.81B | -8.88%985.39M | 20.90%3.64B | 16.58%3.04B | 12.38%2.1B | 10.88%1.08B | 24.06%3.01B | 31.58%2.61B | 29.55%1.87B | 42.46%975.35M |
Net profit from continuing operation | -13.72%1.81B | -8.88%985.39M | 20.90%3.64B | 16.58%3.04B | 12.38%2.1B | 10.88%1.08B | 24.06%3.01B | 31.58%2.61B | 29.55%1.87B | 42.46%975.35M |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | 24.48%117.08M | 27.57%79.64M | -40.12%93.32M | 18.95%129.64M | 3.22%94.06M | 26.72%62.43M | 11.17%155.84M | -6.57%108.98M | -0.41%91.12M | -4.73%49.27M |
Net profit of parent company owners | -15.52%1.69B | -11.12%905.75M | 24.23%3.55B | 16.47%2.91B | 12.85%2B | 10.04%1.02B | 24.85%2.86B | 33.96%2.5B | 31.59%1.77B | 46.31%926.08M |
Earning per share | ||||||||||
Basic earning per share | -15.63%0.54 | -11.31%0.29 | 23.91%1.14 | 16.25%0.93 | 12.28%0.64 | 10.10%0.327 | 26.03%0.92 | 33.33%0.8 | 32.56%0.57 | 46.31%0.297 |
Diluted earning per share | -15.63%0.54 | -11.31%0.29 | 23.91%1.14 | 16.25%0.93 | 12.28%0.64 | 10.10%0.327 | 26.03%0.92 | 33.33%0.8 | 32.56%0.57 | 46.31%0.297 |
Other composite income | 19.04%-44.76M | -3,011.60%-15.4M | -275.70%-139.21M | -260.99%-115.36M | -255.91%-55.29M | -862.43%-494.86K | 439.88%79.23M | 1,312.44%71.66M | 514.62%35.46M | -101.16%-51.42K |
Other composite income of parent company owners | 19.85%-43.48M | -2,272.27%-14.18M | -288.12%-130.22M | -255.57%-109M | -256.35%-54.25M | -3,383.14%-597.93K | 435.72%69.22M | 1,304.46%70.06M | 512.90%34.7M | -99.58%18.21K |
Other composite income of minority owners | -23.54%-1.28M | -1,277.50%-1.21M | -189.84%-9M | -498.62%-6.37M | -235.76%-1.04M | 248.02%103.07K | 471.76%10.01M | 1,809.06%1.6M | 611.54%764.62K | -174.27%-69.63K |
Total composite income | -13.58%1.76B | -10.27%969.99M | 13.31%3.5B | 9.16%2.93B | 7.38%2.04B | 10.84%1.08B | 28.56%3.09B | 35.60%2.68B | 32.81%1.9B | 41.53%975.3M |
Total composite income of parent company owners | -15.40%1.65B | -12.46%891.57M | 16.84%3.42B | 9.06%2.8B | 7.69%1.95B | 9.97%1.02B | 29.04%2.93B | 38.15%2.57B | 35.00%1.81B | 45.32%926.1M |
Total composite income of minority owners | 24.49%115.8M | 25.42%78.43M | -49.16%84.32M | 11.48%123.27M | 1.23%93.02M | 27.10%62.53M | 20.63%165.86M | -5.13%110.58M | 0.60%91.88M | -5.04%49.2M |
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) | -- | -- | -- | Dahua 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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