(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 | 7.42%10.34B | -2.94%4.71B | 12.21%21.05B | 3.49%13.82B | 10.73%9.63B | 24.84%4.85B | 30.42%18.76B | 21.01%13.36B | 25.85%8.69B | 34.18%3.89B |
Operating revenue | 8.24%10.28B | -2.35%4.68B | 12.36%20.85B | 3.38%13.65B | 10.64%9.5B | 24.92%4.79B | 30.84%18.55B | 21.31%13.2B | 26.22%8.59B | 34.91%3.84B |
Other operating revenue | -34.43%141.4M | ---- | 76.94%405.12M | ---- | 27.91%215.65M | ---- | -39.67%228.96M | ---- | -28.21%168.6M | ---- |
Interest income | -53.96%57.6M | -50.47%29.21M | -1.96%201.32M | 11.88%171.73M | 17.60%125.11M | 20.55%58.97M | 3.15%205.34M | 0.58%153.49M | 2.36%106.38M | -6.18%48.92M |
Commission income | -83.74%204.85K | -32.30%127.19K | 43.33%2.22M | 230.84%3.75M | 26.66%1.26M | -79.14%187.87K | -72.68%1.55M | -51.25%1.13M | -37.76%994.47K | 98.57%900.73K |
Premiums earned | -83.74%204.85K | -32.30%127.19K | 43.33%2.22M | 230.84%3.75M | 26.66%1.26M | -79.14%187.87K | -72.68%1.55M | -51.25%1.13M | -37.76%994.47K | 98.57%900.73K |
Total operating cost | 6.69%9.75B | -3.49%4.47B | 11.36%20.18B | 3.39%13.22B | 11.34%9.14B | 23.65%4.63B | 30.66%18.12B | 18.89%12.79B | 22.81%8.21B | 31.92%3.75B |
Operating cost | 5.09%8.34B | -5.18%3.85B | 10.47%17.13B | 2.55%11.36B | 10.76%7.93B | 22.99%4.06B | 39.66%15.51B | 22.92%11.08B | 28.54%7.16B | 39.54%3.3B |
Operating tax surcharges | -1.87%66.32M | -12.73%30.26M | 2.24%155.99M | -11.02%97.07M | -4.95%67.58M | 29.36%34.67M | 19.01%152.57M | 23.54%109.1M | 23.73%71.1M | 0.14%26.8M |
Operating expense | 22.59%356.5M | 22.27%163.39M | 21.52%778.77M | 18.51%463.1M | 28.30%290.8M | 51.85%133.63M | 8.94%640.85M | 5.29%390.78M | -4.68%226.66M | -17.68%88M |
Administration expense | 21.52%651.61M | 5.83%292.15M | 7.16%1.29B | -3.98%820.56M | -2.22%536.2M | 24.33%276.05M | 0.42%1.21B | 8.91%854.53M | 10.96%548.38M | -7.50%222.03M |
Financial expense | -297.96%-33.17M | -370.47%-12.02M | 1,177.87%93.06M | 133.00%26.44M | 122.91%16.76M | -35.52%4.44M | -110.05%-8.63M | -279.35%-80.11M | -288.11%-73.15M | 201.92%6.89M |
-Interest expense (Financial expense) | -8.03%22.92M | 133.49%10.87M | 30.92%78.09M | 141.52%39.15M | 143.41%24.92M | -63.04%4.66M | 20.97%59.65M | -41.54%16.21M | -39.81%10.24M | 30.18%12.6M |
-Interest Income (Financial expense) | -408.87%-60.18M | -177.07%-28.54M | -108.03%-69.1M | -5.79%-44.42M | 83.61%-11.83M | -105.04%-10.3M | -52.22%-33.21M | -130.28%-41.99M | -727.96%-72.15M | -24.81%-5.02M |
Research and development | 28.66%369.79M | 21.54%151.33M | 19.70%717.65M | 4.94%439.31M | 10.23%287.42M | 23.37%124.51M | -18.77%599.55M | -4.89%418.64M | -4.37%260.75M | -4.10%100.93M |
Credit Impairment Loss | 90.49%-10.41M | 62.50%-17.31M | -4.37%-168.21M | -30.60%-114.32M | -11.17%-109.53M | -166.12%-46.16M | -96.29%-161.16M | -137.16%-87.53M | -217.27%-98.53M | -242.48%-17.35M |
Asset Impairment Loss | -438.00%-61.19M | -102.78%-727.57K | 42.19%-91.17M | 141.57%16.27M | 194.70%18.1M | 2,858.16%26.15M | -127.57%-157.71M | -93.71%-39.13M | 5.79%-19.12M | 109.73%884.05K |
Other net revenue | 144.28%60.86M | 111.99%61.9M | -11.85%219.13M | 3.79%59.37M | 397.01%24.91M | 22.87%29.2M | 63.27%248.58M | -52.91%57.21M | -92.85%5.01M | -56.19%23.76M |
Fair value change income | -1,109.36%-63.99M | -67.73%6.14M | -145.80%-32.37M | -96.26%1.33M | -122.71%-5.29M | 454.94%19.03M | 273.35%70.66M | 16.71%35.51M | 110.06%23.3M | -64.27%3.43M |
Invest income | 63.22%74.16M | 165.05%12.94M | 255.22%175.52M | -13.76%38.66M | 65.35%45.43M | -48.55%4.88M | -42.62%49.41M | -16.73%44.83M | -33.69%27.48M | -12.19%9.49M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | 470.54%30.59M | 669.10%1.4M | 145.37%4.59M | -68.09%-14.08M | -41.08%-8.26M | 106.44%182.54K | -56.59%-10.12M | -39.59%-8.38M | -58.52%-5.85M | 24.79%-2.83M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -54.43%12.45M | 30.99%6.79M | -52.14%134.6M | 396.51%43.94M | 299.30%27.32M | -10.00%5.18M | 165.44%281.23M | -77.06%8.85M | -76.57%6.84M | -76.28%5.76M |
Other revenue | 124.72%109.85M | 168.70%54.07M | 20.82%200.75M | -22.39%73.49M | -24.83%48.88M | -6.63%20.12M | 79.30%166.15M | 69.82%94.68M | 63.82%65.03M | -9.18%21.55M |
Operating profit | 27.06%654.57M | 20.77%301.97M | 22.66%1.09B | 5.66%662.62M | 4.47%515.17M | 51.66%250.04M | 32.86%891.65M | 55.10%627.15M | 66.20%493.12M | 47.96%164.87M |
Add:Non operating Income | -46.09%13.98M | 6.39%5.6M | 110.50%69.55M | 28.62%32.55M | 37.04%25.93M | -20.35%5.26M | -13.42%33.04M | 18.70%25.31M | 4.28%18.92M | -4.66%6.6M |
Less:Non operating expense | 290.97%8.35M | 297.36%1.1M | 57.75%56.05M | -73.64%4.13M | -82.00%2.14M | -109.15%-557.81K | -15.45%35.53M | 115.20%15.68M | 136.51%11.87M | 794.81%6.1M |
Total profit | 22.49%660.19M | 19.78%306.47M | 24.52%1.11B | 8.52%691.03M | 7.76%538.97M | 54.71%255.86M | 33.26%889.16M | 52.20%636.77M | 61.43%500.18M | 40.53%165.38M |
Less:Income tax cost | 84.54%93.7M | 22.27%53.33M | -45.51%87.19M | -37.24%64.5M | -40.39%50.77M | 43.29%43.62M | 148.62%160.01M | 48.90%102.77M | 57.56%85.18M | 41.40%30.44M |
Net profit | 16.04%566.49M | 19.27%253.13M | 39.88%1.02B | 17.33%626.54M | 17.64%488.19M | 57.29%212.24M | 20.94%729.15M | 52.85%534.01M | 62.25%415M | 40.34%134.94M |
Net profit from continuing operation | 16.04%566.49M | 19.27%253.13M | 39.88%1.02B | 17.33%626.54M | 17.64%488.19M | 57.29%212.24M | 20.94%729.15M | 52.85%534.01M | 62.25%415M | 40.34%134.94M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Less:Minority Profit | 95.67%114.12M | 119.16%49.87M | 22.44%134.77M | 65.05%105.83M | 43.37%58.32M | 419.81%22.75M | 87.25%110.08M | 203.14%64.12M | 226.33%40.68M | -43.05%4.38M |
Net profit of parent company owners | 5.23%452.37M | 7.27%203.27M | 42.99%885.19M | 10.81%520.71M | 14.84%429.87M | 45.14%189.49M | 13.78%619.07M | 43.16%469.89M | 53.84%374.32M | 47.59%130.56M |
Earning per share | ||||||||||
Basic earning per share | 5.24%0.0883 | 7.30%0.0397 | 41.67%0.17 | 10.80%0.1016 | 14.93%0.0839 | 45.10%0.037 | 9.09%0.12 | 52.83%0.0917 | 46.00%0.073 | 27.50%0.0255 |
Diluted earning per share | 5.24%0.0883 | 7.30%0.0397 | 41.67%0.17 | ---- | 14.93%0.0839 | 45.10%0.037 | 9.09%0.12 | ---- | --0.073 | --0.0255 |
Other composite income | -869.58%-98.89M | -144.06%-40.38M | -383.27%-376.21M | -35.80%-212.06M | 123.21%12.85M | 5,239.90%91.64M | 381.43%132.81M | -16,019.75%-156.15M | -628.43%-55.37M | -83.55%1.72M |
Other composite income of parent company owners | -159.41%-84.62M | -177.36%-42.27M | -497.92%-247.23M | -58.80%-146.34M | -85.59%-32.62M | 3.94%54.64M | 795.51%62.13M | -2,096.90%-92.16M | -320.01%-17.58M | 752.87%52.57M |
Other composite income of minority owners | -131.37%-14.27M | -94.89%1.89M | -282.49%-128.97M | -2.69%-65.72M | 220.32%45.47M | 172.74%36.99M | 284.74%70.68M | -1,046.16%-64M | -1,618.27%-37.79M | -1,291.86%-50.86M |
Total composite income | -6.67%467.6M | -29.99%212.76M | -25.31%643.75M | 9.69%414.48M | 39.32%501.04M | 122.37%303.88M | 55.11%861.96M | 8.45%377.86M | 34.81%359.63M | 28.22%136.65M |
Total composite income of parent company owners | -7.43%367.75M | -34.05%161M | -6.35%637.95M | -0.89%374.37M | 11.36%397.25M | 33.31%244.13M | 27.29%681.21M | 13.49%377.74M | 41.67%356.74M | 93.53%183.13M |
Total composite income of minority owners | -3.79%99.86M | -13.37%51.76M | -96.79%5.8M | 33,751.31%40.11M | 3,495.59%103.79M | 228.55%59.75M | 780.57%180.75M | -99.24%118.48K | -80.70%2.89M | -488.85%-46.48M |
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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