(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 5.84%1.28B | 10.14%4.79B | 12.01%3.64B | 12.35%2.41B | 12.98%1.21B | 10.29%4.35B | 10.63%3.25B | 5.83%2.15B | 2.77%1.07B | 5.00%3.94B |
Operating revenue | 5.84%1.28B | 10.14%4.79B | 12.01%3.64B | 12.35%2.41B | 12.98%1.21B | 10.29%4.35B | 10.63%3.25B | 5.83%2.15B | 2.77%1.07B | 5.00%3.94B |
Interest income | 9.17%2.02B | 12.19%7.52B | 12.99%5.67B | 11.42%3.72B | 11.04%1.85B | 8.99%6.71B | 10.28%5.02B | 10.05%3.34B | 10.93%1.66B | 16.03%6.15B |
Commission income | -13.76%83.65K | -99.83%351.65K | -99.87%243.75K | -99.90%126.23K | -99.86%97K | -50.34%207.53M | -42.28%191.07M | -43.40%132.22M | -43.48%68.34M | -15.64%417.88M |
Premiums earned | -13.76%83.65K | -99.83%351.65K | -99.87%243.75K | -99.90%126.23K | -99.86%97K | -50.34%207.53M | -42.28%191.07M | -43.40%132.22M | -43.48%68.34M | -15.64%417.88M |
Special items of total operating revenue | 208.40%28.76M | 52.26%36.28M | 102.67%30.56M | 118.26%20.46M | 62.08%9.32M | 30.94%23.82M | 14.67%15.08M | 23.76%9.37M | 85.69%5.75M | 60.30%18.2M |
Total operating cost | 9.42%333.21M | 10.44%1.24B | 13.60%923.22M | 16.14%658.44M | 21.61%304.52M | -4.10%1.13B | -2.58%812.71M | -7.25%566.92M | -16.65%250.41M | -5.82%1.18B |
Other operating cost | 121.31%2.81M | 177.15%12.71M | 241.43%6.74M | 229.23%4.13M | 59.25%1.27M | 312.80%4.59M | 828.57%1.98M | 1,049.71%1.25M | 2,161.57%798.45K | 455.35%1.11M |
Operating tax surcharges | 66.98%3.74M | 19.05%9.57M | 21.06%7.44M | 16.27%5.29M | 14.49%2.24M | 8.45%8.04M | 8.95%6.15M | 23.06%4.55M | 8.10%1.95M | 14.84%7.41M |
Credit Impairment Loss | 4.58%198.5M | 4.33%705.31M | 10.12%555.77M | 14.43%416.06M | 29.25%189.8M | -15.79%676.03M | -10.67%504.67M | -16.57%363.59M | -31.00%146.85M | -13.71%802.76M |
Special items of total operating cost | 73.11%7.87M | 74.10%18.94M | 109.68%14.22M | 110.18%9.45M | 105.39%4.55M | 47.28%10.88M | 28.10%6.78M | 44.68%4.5M | 63.20%2.21M | 55.35%7.39M |
Other net revenue | ||||||||||
Exchange income | -105.86%-782.01K | 12,887.60%53.85M | 213.26%27.47M | 157.36%17.51M | 4,581.18%13.34M | 100.89%414.64K | 19.84%-24.26M | -78.34%-30.52M | 144.20%284.99K | -770.73%-46.37M |
Asset deal income | ---8.22K | 588.60%97.21K | ---- | ---- | ---- | --14.12K | --14.12K | --14.12K | ---- | ---- |
Other revenue | 177.37%4.13M | 143.32%6.04M | 128.42%4.76M | 264.36%4.25M | 621.06%1.49M | 38.62%2.48M | 220.94%2.08M | 223.64%1.17M | 14.40%206.27K | -54.51%1.79M |
Operating profit | 4.63%948.63M | 10.04%3.54B | 11.48%2.72B | 10.99%1.75B | 10.36%906.61M | 16.40%3.22B | 15.87%2.44B | 11.47%1.58B | 10.63%821.54M | 10.38%2.77B |
Add:Non operating Income | 18.92%825.38K | 109.42%1.87M | 20.05%878.54K | 18.68%868.54K | 26.01%694.05K | 37.04%893.66K | 18.59%731.81K | 19.75%731.81K | 49.57%550.79K | -0.44%652.14K |
Less:Non operating expense | -99.90%357.03 | -86.40%579.36K | -86.03%566.07K | -90.98%365.52K | -16.74%365.52K | 106.42%4.26M | 176.99%4.05M | 5,706.51%4.05M | 529.10%439.01K | -12.17%2.06M |
Total profit | 4.69%949.46M | 10.20%3.54B | 11.64%2.72B | 11.26%1.75B | 10.38%906.94M | 16.34%3.22B | 15.76%2.43B | 11.19%1.58B | 10.60%821.65M | 10.40%2.76B |
Less:Income tax cost | 4.70%237.55M | 9.87%883.26M | 11.20%676.6M | 10.66%435.61M | 10.37%226.88M | 16.27%803.93M | 15.70%608.46M | 10.96%393.64M | 10.61%205.57M | 10.40%691.44M |
Net profit | 4.68%711.91M | 10.30%2.66B | 11.79%2.04B | 11.45%1.32B | 10.38%680.06M | 16.36%2.41B | 15.78%1.83B | 11.27%1.18B | 10.60%616.08M | 10.40%2.07B |
Net profit from continuing operation | 4.68%711.91M | ---- | 11.79%2.04B | ---- | 10.38%680.06M | ---- | 15.78%1.83B | ---- | 10.60%616.08M | ---- |
Net profit of parent company owners | 4.68%711.91M | 10.30%2.66B | 11.79%2.04B | 11.45%1.32B | 10.38%680.06M | 16.36%2.41B | 15.78%1.83B | 11.27%1.18B | 10.60%616.08M | 10.40%2.07B |
Earning per share | ||||||||||
Basic earning per share | 6.25%0.17 | 8.62%0.63 | 9.09%0.48 | 10.71%0.31 | -23.81%0.16 | -17.14%0.58 | -16.98%0.44 | -22.22%0.28 | 10.53%0.21 | 11.11%0.7 |
Diluted earning per share | -7.14%0.13 | 0.00%0.49 | 2.70%0.38 | 0.00%0.24 | -12.50%0.14 | -26.87%0.49 | -30.19%0.37 | -33.33%0.24 | -15.79%0.16 | 6.35%0.67 |
Other composite income | 126.53%261.19K | -43.61%1.81M | -14.54%4.05M | 235.38%4.87M | -1,992.28%-984.41K | 3,077.56%3.21M | 25,551.66%4.74M | 59,522.23%1.45M | -1,914.62%-47.05K | -107.97K |
Other composite income of parent company owners | 126.53%261.19K | ---- | -14.54%4.05M | ---- | -1,992.28%-984.41K | ---- | 25,551.66%4.74M | ---- | -1,914.62%-47.05K | ---- |
Total composite income | 4.87%712.17M | 10.23%2.66B | 11.72%2.04B | 11.73%1.32B | 10.23%679.07M | 16.52%2.41B | 16.08%1.83B | 11.41%1.18B | 10.59%616.04M | 10.40%2.07B |
Total composite income of parent company owners | 4.87%712.17M | ---- | 11.72%2.04B | ---- | 10.23%679.07M | ---- | 16.08%1.83B | ---- | 10.59%616.04M | ---- |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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