(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 4.15%292.31B | 0.73%138.78B | 4.43%553.1B | 4.32%418.66B | 6.89%280.67B | 7.97%137.77B | -11.39%529.63B | -11.35%401.34B | -16.31%262.57B | -26.57%127.6B |
Net interest income | 1.45%14.8B | 0.07%7.2B | --29.38B | --21.92B | --14.59B | --7.2B | ---- | --0 | ---- | ---- |
-Interest income | 1.45%14.8B | 0.07%7.2B | --29.38B | --21.92B | --14.59B | --7.2B | ---- | --0 | ---- | ---- |
-Less:Interest expense | 3.21%1.57B | 109.27%835M | --3.46B | --2.34B | --1.53B | --399M | ---- | ---- | ---- | ---- |
Premiums earned | 5.97%261.63B | 7.70%126.17B | ---- | ---- | 8.38%246.88B | 5.78%117.16B | ---- | ---- | -17.41%227.8B | -28.59%110.76B |
Premiums income | 5.97%261.63B | 7.70%126.17B | 7.49%503.9B | 8.04%380.55B | 8.38%246.88B | 5.78%117.16B | -19.92%468.8B | -23.14%352.22B | -33.81%227.8B | -45.91%110.76B |
Invest income | -30.91%10.74B | -69.11%2.49B | -54.55%25.6B | -53.20%21.43B | -51.93%15.55B | -51.28%8.07B | -10.35%56.33B | -10.08%45.79B | -9.88%32.35B | -7.91%16.57B |
Exchange income | -86.35%64M | 105.41%12M | -77.25%228M | -65.81%388M | -12.66%469M | -7,300.00%-222M | 402.72%1B | 1,333.70%1.14B | 601.87%537M | -103.33%-3M |
Asset deal income | -14.63%35M | -28.00%18M | -33.33%166M | -61.54%80M | 412.50%41M | 257.14%25M | 13.70%249M | 139.08%208M | -90.00%8M | -83.33%7M |
Other revenue | -19.90%165M | 9.82%123M | 11.39%313M | 19.69%231M | 24.85%206M | -28.66%112M | -25.27%281M | -38.92%193M | -40.43%165M | 18.05%157M |
Operating payout | 2.87%257.33B | 4.76%124.93B | 6.48%518.8B | 7.55%388.48B | 7.44%250.15B | 0.63%119.26B | -13.28%487.22B | -13.81%361.22B | -18.61%232.83B | -24.80%118.51B |
Operating and admin expense | 27.50%3.38B | -13.65%1.28B | 20.02%6.25B | -14.84%3.7B | -3.04%2.65B | 25.64%1.48B | -93.97%5.21B | -92.83%4.34B | -93.15%2.73B | -93.94%1.18B |
Operating tax surcharges | 2.90%142M | -4.76%40M | -21.49%285M | -27.52%187M | -32.68%138M | -35.38%42M | -81.90%363M | -82.00%258M | -79.36%205M | -84.18%65M |
Credit Impairment Loss | -228.81%-380M | -335.16%-214M | --1.43B | --305M | --295M | --91M | ---- | --0 | ---- | ---- |
Asset Impairment Loss | ---- | -107.14%-1M | -89.59%190M | -97.81%26M | -96.07%28M | -94.62%14M | 20.22%1.83B | -6.08%1.19B | -56.00%712M | -22.16%260M |
Other operating cost | -25.77%873M | -47.04%421M | -62.01%2.26B | -51.32%1.86B | -53.97%1.18B | -57.67%795M | -24.34%5.96B | -29.16%3.83B | -33.34%2.56B | -1.05%1.88B |
Special items of total operating cost | 3.04%250.36B | 5.27%122.03B | 6.77%505.8B | 8.08%378.43B | 7.78%242.97B | 0.69%115.92B | --473.71B | --350.15B | --225.43B | --115.12B |
Operating profit | 14.63%34.98B | -25.22%13.85B | -19.15%34.29B | -24.75%30.19B | 2.63%30.52B | 103.52%18.51B | 18.38%42.41B | 19.43%40.12B | 7.49%29.73B | -43.77%9.1B |
Add:Nonoperating income | -60.87%72M | -51.35%36M | -22.93%373M | -25.97%228M | -7.07%184M | 252.38%74M | 37.11%484M | 20.78%308M | 45.59%198M | -36.36%21M |
Less:Nonoperating expense | 26.15%82M | -3.03%32M | 0.43%236M | -26.86%128M | -38.10%65M | -55.41%33M | -18.40%235M | -21.17%175M | 52.17%105M | 94.74%74M |
Total profit | 14.15%34.97B | -25.36%13.85B | -19.30%34.43B | -24.75%30.29B | 2.71%30.64B | 105.16%18.56B | 18.86%42.66B | 19.71%40.25B | 7.57%29.83B | -44.08%9.04B |
Less:Income tax cost | 16.40%4.51B | -28.70%1.79B | -59.02%2.96B | -60.34%2.69B | -20.21%3.88B | -15.37%2.51B | 36.68%7.23B | 38.92%6.79B | 9.31%4.86B | 27.15%2.96B |
Net profit | 13.82%30.46B | -24.84%12.06B | -11.19%31.47B | -17.53%27.59B | 7.17%26.76B | 163.81%16.05B | 15.78%35.43B | 16.44%33.46B | 7.24%24.97B | -56.05%6.08B |
Net profit from continuing operation | 13.82%30.46B | -24.84%12.06B | -11.19%31.47B | -17.53%27.59B | 7.17%26.76B | 163.81%16.05B | 15.78%35.43B | 16.44%33.46B | 7.24%24.97B | -56.05%6.08B |
Less:Minority Profit | 12.97%7.77B | -28.39%3.1B | -13.60%8.69B | -22.90%7.09B | 3.09%6.88B | 70.97%4.33B | 12.24%10.06B | 15.53%9.2B | 4.27%6.67B | -33.54%2.53B |
Net profit of parent company owners | 14.11%22.69B | -23.53%8.96B | -10.23%22.77B | -15.49%20.5B | 8.66%19.88B | 229.98%11.72B | 17.24%25.37B | 16.78%24.26B | 8.36%18.3B | -64.60%3.55B |
Earning per share | ||||||||||
Basic earning per share | 13.33%0.51 | -25.93%0.2 | -10.53%0.51 | -16.36%0.46 | 9.76%0.45 | 237.50%0.27 | 16.33%0.57 | 17.02%0.55 | 7.89%0.41 | -65.22%0.08 |
Diluted earning per share | 15.91%0.51 | -23.08%0.2 | -10.53%0.51 | -16.67%0.45 | 7.32%0.44 | 225.00%0.26 | 16.33%0.57 | 14.89%0.54 | 7.89%0.41 | -65.22%0.08 |
Other composite income | -972.36%-6.09B | -440.86%-6.75B | 74.81%-3.39B | 82.86%-3.02B | 94.53%-568M | 117.31%1.98B | -696.68%-13.47B | -292.91%-17.62B | -311.54%-10.38B | -93.34%-11.44B |
Other composite income of parent company owners | -667.81%-5.13B | -476.42%-5.49B | 70.24%-2.94B | 79.89%-2.61B | 91.17%-668M | 117.26%1.46B | -817.43%-9.88B | -263.98%-12.98B | -263.32%-7.57B | -89.06%-8.45B |
Other composite income of minority owners | -1,062.00%-962M | -341.27%-1.26B | 87.37%-453M | 91.15%-411M | 103.56%100M | 117.44%521M | -507.73%-3.59B | -405.00%-4.65B | -540.32%-2.81B | -106.57%-2.99B |
Total composite income | -6.97%24.36B | -70.53%5.31B | 27.82%28.07B | 55.17%24.57B | 79.54%26.19B | 436.76%18.03B | -33.16%21.96B | -34.70%15.84B | -29.73%14.59B | -167.53%-5.35B |
Total composite income of parent company owners | -8.61%17.56B | -73.66%3.47B | 28.04%19.83B | 58.55%17.89B | 79.09%19.21B | 369.03%13.18B | -32.70%15.49B | -34.42%11.29B | -27.52%10.73B | -188.05%-4.9B |
Total composite income of minority owners | -2.44%6.81B | -62.00%1.84B | 27.30%8.24B | 46.79%6.68B | 80.77%6.98B | 1,165.93%4.85B | -34.24%6.47B | -35.37%4.55B | -35.23%3.86B | -119.25%-455M |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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