(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 | 54.84%427.18B | 23.27%234.22B | 14.43%120.97B | 1.43%837.86B | -60.64%275.89B | -64.04%190B | -69.25%105.71B | -3.78%826.06B | -3.68%701.02B | -4.41%528.3B |
Net interest income | --89.59B | --59.41B | --29.88B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Interest income | --89.59B | --59.41B | --29.88B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Interest expense | --2.94B | --2.15B | --1.38B | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Premiums earned | 15.69%157.85B | 15.97%106.62B | 13.97%53.77B | 4.00%632.14B | -74.58%136.44B | -78.09%91.94B | -83.98%47.18B | -0.56%607.83B | 0.06%536.68B | -0.71%419.64B |
Premiums income | 15.69%157.85B | 15.97%106.62B | 13.97%53.77B | 4.26%641.38B | -75.38%136.44B | -79.10%91.94B | -85.02%47.18B | -0.51%615.19B | 0.12%554.11B | -0.53%439.97B |
-Less:Reinsurance | ---- | ---- | ---- | -3.33%8B | ---- | ---- | ---- | 3.18%8.27B | 15.18%6.9B | 25.68%4.46B |
Unearned premium reserve | ---- | ---- | ---- | 237.46%1.24B | ---- | ---- | ---- | 3.62%-905M | -4.98%10.53B | -1.46%15.88B |
Invest income | -81.19%24.75B | -83.22%15.27B | -89.94%5.46B | -12.47%190.63B | -20.41%131.6B | -15.47%91.01B | 0.64%54.34B | -9.94%217.78B | -12.45%165.35B | -15.36%107.68B |
Exchange income | 14.87%-166M | 100.27%1M | 633.33%22M | -452.17%-381M | -191.12%-195M | -269.86%-372M | -98.25%3M | -110.70%-69M | -40.72%214M | -8.75%219M |
Asset deal income | -15.63%27M | -47.83%12M | -93.33%1M | -40.16%73M | -54.29%32M | -37.84%23M | 66.67%15M | 76.81%122M | 125.81%70M | 60.87%37M |
Other revenue | -27.13%94M | -31.90%79M | -25.00%72M | -18.18%144M | -12.84%129M | -12.12%116M | 54.84%96M | 0.57%176M | 0.00%148M | 1.54%132M |
Operating payout | 26.14%303.28B | 20.85%186.15B | 17.67%94.1B | 2.99%825.62B | -64.27%240.42B | -69.39%154.04B | -75.58%79.97B | -0.74%801.67B | -0.56%672.93B | -0.62%503.24B |
Refunded premiums | ---- | ---- | ---- | 31.30%48.74B | ---- | ---- | ---- | -10.72%37.12B | -9.81%28.69B | -14.84%19.12B |
Compensation expense | ---- | ---- | ---- | 24.26%174.82B | ---- | ---- | ---- | 3.06%140.68B | 0.58%107.74B | -1.09%72.81B |
Less:Amortization expense | ---- | ---- | ---- | 4.30%7.01B | ---- | ---- | ---- | 17.09%6.72B | 20.12%5.05B | 8.39%2.98B |
Premium reserve | ---- | ---- | ---- | -11.71%407.21B | ---- | ---- | ---- | 3.11%461.2B | 4.06%415.13B | 3.54%327B |
Less:Amortization premium reserve | ---- | ---- | ---- | -7.72%287M | ---- | ---- | ---- | -64.86%311M | -20.85%672M | -56.75%250M |
Policy dividend payout | ---- | ---- | ---- | -43.46%11.7B | ---- | ---- | ---- | -21.98%20.69B | -22.41%17.29B | -23.55%11.84B |
Less:Refund of reinsurance premium ceded | ---- | ---- | ---- | -28.98%728M | ---- | ---- | ---- | 13.13%1.03B | 41.70%1.05B | 217.78%572M |
Operating and admin expense | 1.23%4.51B | -3.19%2.92B | -2.89%1.34B | -2.69%41.08B | -84.46%4.45B | -84.57%3.01B | -85.45%1.38B | -1.89%42.21B | 0.82%28.66B | 1.78%19.53B |
Insurance commission expense | 9.68%1.28B | 9.77%865M | 12.89%438M | 15.18%63.09B | -97.45%1.17B | -97.77%788M | -98.30%388M | -16.68%54.78B | -16.00%45.71B | -16.20%35.31B |
Operating tax surcharges | 16.23%924M | 10.88%693M | -1.33%223M | 12.37%1.42B | 0.76%795M | 2.29%625M | -3.42%226M | -8.69%1.26B | -16.51%789M | -18.53%611M |
Credit Impairment Loss | ---11M | --146M | --190M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Asset Impairment Loss | -97.88%690M | ---- | ---- | 147.71%53B | 120.43%32.57B | 126.05%12.84B | 166.71%6.7B | -6.19%21.4B | -20.62%14.78B | -25.45%5.68B |
Other operating cost | -35.00%4.85B | -40.68%3.29B | -57.51%1.2B | 7.25%32.59B | -64.37%7.45B | -63.45%5.54B | -59.82%2.82B | 0.08%30.39B | 4.79%20.92B | 18.12%15.15B |
Special items of total operating cost | 48.52%288.1B | 34.18%176.09B | 30.48%89.33B | ---- | --193.99B | --131.24B | --68.46B | ---- | ---- | ---- |
Operating profit | 249.38%123.9B | 33.65%48.07B | 4.38%26.87B | -49.80%12.24B | 26.26%35.46B | 43.48%35.97B | 57.71%25.74B | -52.03%24.38B | -45.00%28.09B | -45.85%25.07B |
Add:Nonoperating income | -18.75%26M | -16.67%20M | -8.33%11M | -12.96%94M | -45.76%32M | -7.69%24M | -14.29%12M | -9.24%108M | -10.61%59M | -16.13%26M |
Less:Nonoperating expense | -8.39%273M | -3.08%189M | 9.09%108M | 2.93%457M | 4.20%298M | 20.37%195M | 33.78%99M | -26.61%444M | -22.28%286M | -30.17%162M |
Total profit | 251.32%123.66B | 33.82%47.9B | 4.36%26.77B | -50.61%11.88B | 26.33%35.2B | 43.57%35.79B | 57.76%25.65B | -52.23%24.05B | -45.12%27.86B | -45.91%24.93B |
Less:Income tax cost | 537.22%17.75B | 1,854.97%8.86B | 124.61%5.75B | -13.61%-10.76B | 5.91%-4.06B | 138.29%453M | 236.40%2.56B | -393.84%-9.47B | -462.61%-4.32B | -127.06%-1.18B |
Net profit | 169.77%105.9B | 10.48%39.04B | -8.97%21.02B | -32.47%22.63B | 22.01%39.26B | 35.33%35.34B | 48.99%23.09B | -35.87%33.51B | -35.10%32.18B | -37.41%26.11B |
Net profit from continuing operation | 169.77%105.9B | 10.48%39.04B | -8.97%21.02B | -32.47%22.63B | 22.01%39.26B | 35.33%35.34B | 48.99%23.09B | -35.87%33.51B | -35.10%32.18B | -37.41%26.11B |
Less:Minority Profit | 26.35%1.38B | 5.66%766M | 16.72%377M | 6.35%1.52B | -5.04%1.09B | -4.35%725M | -7.18%323M | -3.96%1.43B | 5.69%1.15B | 0.40%758M |
Net profit of parent company owners | 173.88%104.52B | 10.58%38.28B | -9.34%20.64B | -34.20%21.11B | 23.01%38.16B | 36.52%34.62B | 50.28%22.77B | -36.80%32.08B | -36.01%31.03B | -38.11%25.36B |
Earning per share | ||||||||||
Basic earning per share | 174.07%3.7 | 10.66%1.35 | -9.88%0.73 | -34.21%0.75 | 22.73%1.35 | 35.56%1.22 | 50.00%0.81 | -36.67%1.14 | -36.05%1.1 | -37.93%0.9 |
Diluted earning per share | 174.07%3.7 | 10.66%1.35 | -9.88%0.73 | -34.21%0.75 | 22.73%1.35 | 35.56%1.22 | 50.00%0.81 | -36.67%1.14 | -36.05%1.1 | -37.93%0.9 |
Other composite income | 95.39%-2.72B | 78.24%-9.33B | -606.55%-17.33B | 129.30%16.18B | -56.61%-59.12B | -672.84%-42.88B | 111.92%3.42B | -1,114.24%-55.24B | -278.43%-37.75B | -185.24%-5.55B |
Other composite income of parent company owners | 95.30%-2.78B | 78.13%-9.39B | -612.79%-17.36B | 129.56%16.3B | -56.94%-59.09B | -683.39%-42.91B | 111.85%3.39B | -1,108.68%-55.15B | -279.22%-37.65B | -191.07%-5.48B |
Other composite income of minority owners | 243.24%53M | 48.65%55M | -35.14%24M | -40.48%-118M | 64.08%-37M | 152.86%37M | 126.62%37M | -700.00%-84M | -114.58%-103M | -11.11%-70M |
Total composite income | 619.36%103.18B | 494.28%29.71B | -86.09%3.69B | 278.69%38.82B | -256.29%-19.87B | -136.64%-7.54B | 300.80%26.52B | -145.53%-21.72B | -114.08%-5.58B | -48.30%20.57B |
Total composite income of parent company owners | 586.29%101.75B | 448.18%28.89B | -87.44%3.29B | 262.16%37.41B | -215.87%-20.92B | -141.74%-8.3B | 294.98%26.16B | -149.93%-23.07B | -117.18%-6.62B | -49.14%19.88B |
Total composite income of minority owners | 35.80%1.43B | 7.74%821M | 11.39%401M | 4.23%1.41B | 0.76%1.06B | 10.76%762M | 72.25%360M | -10.43%1.35B | 0.67%1.05B | -0.58%688M |
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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