(Q9)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 21.35%310.56B | 10.88%194.63B | 1.10%95.43B | -2.47%323.95B | 0.96%255.93B | 6.48%175.54B | 19.39%94.39B | -24.62%332.14B | -27.77%253.49B | -34.71%164.86B |
Net interest income | -4.38%41.8B | -5.29%27.77B | -5.64%13.98B | --58.26B | --43.71B | --29.32B | --14.81B | ---- | ---- | ---- |
-Interest income | -4.38%41.8B | -5.29%27.77B | -5.64%13.98B | --58.26B | --43.71B | --29.32B | --14.81B | ---- | ---- | ---- |
-Less:Interest expense | 3.31%1.81B | -2.85%1.19B | -0.60%665M | -4.51%2.63B | -13.79%1.75B | -9.85%1.23B | -7.08%669M | -20.02%2.75B | -19.31%2.03B | -16.71%1.36B |
Premiums earned | 2.26%209.41B | 2.20%137.02B | 2.41%66.97B | 6.58%266.17B | 7.35%204.78B | 7.39%134.06B | 6.86%65.39B | -26.44%249.75B | -30.40%190.75B | -37.61%124.83B |
Premiums income | 2.26%209.41B | 2.20%137.02B | 2.41%66.97B | 6.58%266.17B | 7.35%204.78B | 7.39%134.06B | 6.86%65.39B | -31.91%249.75B | -36.72%190.75B | -44.40%124.83B |
Invest income | 141.68%14.6B | 57.52%6.89B | -240.64%-1.55B | -90.90%7.05B | -89.78%6.04B | -88.63%4.38B | -93.67%1.1B | -18.80%77.51B | -19.80%59.08B | -23.70%38.49B |
Exchange income | -185.23%-254M | -92.14%32M | 109.49%13M | -85.35%159M | -78.10%298M | -42.68%407M | -63.10%-137M | 360.19%1.09B | 1,131.06%1.36B | 460.41%710M |
Asset deal income | 100.00%2M | 0.00%1M | ---- | -4.17%23M | 0.00%1M | --1M | ---- | 140.00%24M | -50.00%1M | ---- |
Other revenue | -41.38%119M | -50.86%86M | 28.33%77M | 37.16%251M | 81.25%203M | 127.27%175M | 17.65%60M | 1.10%183M | -15.15%112M | -36.36%77M |
Operating payout | 17.11%266.08B | 8.27%165.19B | 2.37%81.36B | 0.79%291.89B | 4.59%227.21B | 8.18%152.57B | 16.81%79.47B | -29.34%289.6B | -32.89%217.23B | -38.99%141.03B |
Operating and admin expense | 7.86%5.39B | -15.59%3.07B | -32.31%1.5B | 19.23%7.4B | 21.94%5B | 34.18%3.63B | 83.90%2.22B | -87.65%6.2B | -88.59%4.1B | -88.63%2.71B |
Insurance commission expense | -56.41%34M | -71.15%15M | -59.38%13M | --7M | 122.86%78M | 147.62%52M | 88.24%32M | ---- | -99.86%35M | -99.89%21M |
Operating tax surcharges | -1.39%284M | -11.00%178M | -16.35%87M | 4.95%445M | 0.35%288M | 2.56%200M | 31.65%104M | -58.63%424M | -61.32%287M | -62.21%195M |
Credit Impairment Loss | -92.92%109M | -104.40%-52M | 84.96%-37M | --2.01B | --1.54B | --1.18B | ---246M | ---- | ---- | ---- |
Asset Impairment Loss | --155M | ---- | ---- | -95.23%253M | ---- | ---- | ---- | 19.41%5.3B | -29.30%2.78B | -38.61%1.06B |
Other operating cost | 13.27%888M | 39.27%688M | 12.45%280M | 10.81%1.15B | -26.32%784M | -10.51%494M | 19.71%249M | -83.93%1.04B | -76.71%1.06B | -82.66%552M |
Special items of total operating cost | 18.26%256.82B | 9.87%159.65B | 3.13%78.66B | 1.55%278.03B | 5.20%217.16B | 7.84%145.31B | 16.80%76.27B | --273.77B | --206.42B | --134.74B |
Operating profit | 54.89%44.49B | 28.18%29.45B | -5.63%14.07B | -24.64%32.06B | -20.79%28.72B | -3.60%22.97B | 35.32%14.91B | 38.14%42.54B | 33.10%36.26B | 11.57%23.83B |
Add:Nonoperating income | -39.47%46M | -50.00%24M | -75.00%3M | -7.48%136M | -6.17%76M | 6.67%48M | -50.00%12M | -40.73%147M | -37.69%81M | -56.73%45M |
Less:Nonoperating expense | 16.67%119M | 16.92%76M | 115.38%28M | -4.41%195M | -9.73%102M | 3.17%65M | -23.53%13M | -17.07%204M | 8.65%113M | 1.61%63M |
Total profit | 54.78%44.41B | 28.05%29.4B | -5.79%14.05B | -24.67%32B | -20.79%28.7B | -3.59%22.96B | 35.22%14.91B | 37.95%42.48B | 32.85%36.23B | 11.27%23.81B |
Less:Income tax cost | -1.20%4.96B | -15.97%3.54B | -35.20%1.96B | -4.01%4.09B | 1.25%5.02B | 27.70%4.21B | 78.56%3.02B | 34.08%4.26B | 24.70%4.95B | -8.57%3.3B |
Net profit | 66.63%39.46B | 37.93%25.86B | 1.68%12.09B | -26.98%27.91B | -24.28%23.68B | -8.62%18.75B | 27.36%11.89B | 38.40%38.22B | 34.24%31.28B | 15.29%20.52B |
Net profit from continuing operation | 66.63%39.46B | 37.93%25.86B | 1.68%12.09B | -26.98%27.91B | -24.28%23.68B | -8.62%18.75B | 27.36%11.89B | 38.40%38.22B | 34.24%31.28B | 15.29%20.52B |
Less:Minority Profit | 116.38%1.15B | 74.94%726M | 25.57%329M | -22.24%654M | -19.30%531M | -6.11%415M | 26.57%262M | 7.27%841M | 7.69%658M | -9.98%442M |
Net profit of parent company owners | 65.49%38.31B | 37.09%25.13B | 1.14%11.76B | -27.08%27.26B | -24.39%23.15B | -8.68%18.33B | 27.38%11.63B | 39.30%37.38B | 34.96%30.62B | 16.01%20.07B |
Earning per share | ||||||||||
Basic earning per share | 65.15%3.98 | 36.65%2.61 | 0.83%1.22 | -27.25%2.83 | -24.21%2.41 | -8.61%1.91 | 27.37%1.21 | 39.43%3.89 | 34.75%3.18 | 16.11%2.09 |
Diluted earning per share | 65.15%3.98 | 36.65%2.61 | 0.83%1.22 | -27.25%2.83 | -24.21%2.41 | -8.61%1.91 | 27.37%1.21 | 39.43%3.89 | 34.75%3.18 | 16.11%2.09 |
Other composite income | 7.45%-4.83B | -41.80%2.46B | -153.47%-3.52B | 106.12%1.55B | 83.14%-5.22B | 141.07%4.22B | 165.26%6.59B | -829.70%-25.35B | -567.24%-30.98B | -642.12%-10.27B |
Total composite income | 87.59%34.63B | 23.29%28.31B | -53.65%8.56B | 128.95%29.46B | 6,156.95%18.46B | 124.16%22.97B | 2,518.59%18.48B | -48.30%12.87B | -98.42%295M | -37.57%10.25B |
Total composite income of parent company owners | 86.32%33.56B | 22.54%27.54B | -54.17%8.3B | 130.35%28.79B | 8,906.00%18.01B | 124.86%22.48B | 2,420.77%18.1B | -48.25%12.5B | -98.90%200M | -37.32%10B |
Total composite income of minority owners | 139.01%1.07B | 57.55%772M | -28.72%268M | 81.77%678M | 369.47%446M | 96.00%490M | 2,250.00%376M | -49.73%373M | -82.11%95M | -46.12%250M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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