(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 1.17%426.35B | 1.29%285.38B | 5.14%140.33B | 6.43%609.41B | 6.12%421.4B | 5.91%281.75B | 0.66%133.48B | 1.23%572.61B | 2.63%397.09B | 6.07%266.03B |
Operating revenue | 1.20%425.67B | 1.29%284.92B | 5.15%140.15B | 6.44%608.44B | 6.08%420.63B | 5.89%281.29B | 0.65%133.29B | 1.16%571.65B | 2.66%396.51B | 6.12%265.65B |
Other operating revenue | ---- | -11.51%951.52M | ---- | 8.19%2.39B | ---- | 10.73%1.08B | ---- | -5.45%2.21B | ---- | 0.73%971.17M |
Interest income | -7.38%636.15M | 7.45%430.28M | -5.69%165.65M | 0.92%904.79M | 34.91%686.86M | 19.70%400.45M | 10.80%175.65M | 68.09%896.58M | -20.39%509.13M | -28.26%334.56M |
Commission income | -46.59%42.19M | -42.81%31.29M | 2.60%12.29M | -3.88%64.44M | 11.49%79M | 19.07%54.72M | -14.44%11.98M | 36.59%67.05M | 114.96%70.86M | 242.98%45.95M |
Premiums earned | -46.59%42.19M | -42.81%31.29M | 2.60%12.29M | -3.88%64.44M | 11.49%79M | 19.07%54.72M | -14.44%11.98M | 36.59%67.05M | 114.96%70.86M | 242.98%45.95M |
Total operating cost | 1.42%410.17B | 1.27%273.09B | 4.53%134.01B | 6.08%583.74B | 6.11%404.41B | 5.90%269.68B | 0.75%128.2B | 1.05%550.26B | 2.53%381.13B | 6.13%254.66B |
Operating cost | 1.06%372.79B | 0.99%249.96B | 5.65%123.62B | 5.20%527.93B | 5.32%368.9B | 5.34%247.51B | -0.81%117.02B | 1.01%501.86B | 2.83%350.27B | 6.63%234.95B |
Operating tax surcharges | 11.46%1.56B | 10.39%1.01B | 14.35%447.82M | 1.51%2.14B | 0.50%1.4B | -4.24%913.8M | -11.64%391.64M | -0.17%2.1B | 10.91%1.39B | 20.78%954.29M |
Operating expense | 9.47%982.18M | 13.23%669M | 17.91%326.82M | 5.03%1.41B | -2.36%897.22M | -3.89%590.84M | -22.02%277.18M | -20.36%1.34B | -6.73%918.9M | -4.55%614.76M |
Administration expense | 2.23%12.64B | 4.02%8.27B | 7.84%4.22B | 9.98%18.34B | 5.07%12.36B | 8.12%7.95B | 0.48%3.92B | 7.78%16.67B | 10.94%11.76B | 6.38%7.36B |
Financial expense | 9.41%7.97B | 3.10%4.74B | -40.12%2.16B | 43.70%10.39B | 54.22%7.29B | 33.15%4.6B | 109.39%3.6B | -17.02%7.23B | -26.02%4.73B | -18.26%3.45B |
-Interest expense (Financial expense) | 4.04%10.64B | 1.46%6.88B | 11.05%3.37B | 12.07%14.65B | 10.32%10.22B | 11.64%6.78B | 15.89%3.03B | 2.00%13.07B | -1.65%9.27B | 3.21%6.07B |
-Interest Income (Financial expense) | 6.61%-3.47B | 0.41%-2.36B | -19.07%-1.26B | -14.94%-5.58B | -10.39%-3.72B | -3.51%-2.37B | 20.79%-1.05B | 24.92%-4.85B | 20.88%-3.37B | 2.59%-2.29B |
Research and development | 5.02%13.98B | 4.65%8.32B | 9.50%3.18B | 11.67%23.23B | 11.89%13.31B | 10.10%7.95B | 3.56%2.91B | 6.16%20.8B | 1.25%11.9B | 3.47%7.22B |
Credit Impairment Loss | -3.20%-3.41B | 7.14%-2.59B | -35.98%-1.5B | -45.02%-6.12B | 0.68%-3.3B | -13.59%-2.79B | 1.30%-1.1B | -14.49%-4.22B | -18.07%-3.33B | 1.17%-2.46B |
Asset Impairment Loss | -469.28%-694.98M | -6,808.85%-630.81M | -3,617.36%-420.48M | 29.97%-570.22M | 77.44%-122.08M | 98.08%-9.13M | 68.10%-11.31M | 7.38%-814.21M | -807.81%-541.21M | -1,065.17%-475.86M |
Other net revenue | -1.14%-2.19B | -52.06%-2.18B | -185.59%-1.51B | -47.68%-4.87B | -47.06%-2.16B | -54.14%-1.44B | 30.74%-527.39M | -19.97%-3.3B | 29.30%-1.47B | 54.28%-931.5M |
Fair value change income | 258.13%16.47M | 162.23%8.47M | 30.20%4.3M | 108.26%3.85M | 88.79%-10.42M | 78.42%-13.61M | 112.71%3.3M | -52.84%-46.59M | -888.39%-92.95M | -662.13%-63.09M |
Invest income | -0.10%715.41M | -29.61%714.47M | -36.54%285.37M | -5.19%825.69M | -62.55%716.11M | -40.65%1.02B | 64.61%449.7M | 305.71%870.84M | 525.11%1.91B | 2,132.49%1.71B |
-Including: Investment income associates | -4.80%1.2B | -11.70%853.25M | -33.97%349.12M | -19.11%1.61B | -4.85%1.26B | 13.95%966.32M | 99.52%528.76M | -1.43%1.99B | 82.04%1.32B | 585.86%848M |
Exchange income | -221.78%-4.65M | -108.18%-357.61K | -180.51%-802.1K | -131.49%-1.09M | -27.80%3.82M | 89.09%4.37M | 950.91%996.22K | 515.36%3.45M | 1,517.92%5.29M | 914.16%2.31M |
Asset deal income | 632.05%780.36M | -52.09%25.57M | -10.69%11.94M | -4.99%232.58M | -37.54%106.6M | -66.54%53.36M | -72.61%13.37M | -78.32%244.79M | -30.31%170.66M | -37.15%159.49M |
Other revenue | -8.32%412.24M | -4.58%288.94M | -5.21%113.33M | 14.21%755.88M | 11.41%449.67M | 58.89%302.82M | 25.05%119.56M | 31.94%661.84M | 56.22%403.63M | 15.04%190.59M |
Operating profit | -5.66%13.99B | -4.94%10.11B | 1.58%4.82B | 9.16%20.8B | 2.33%14.83B | 1.92%10.64B | 3.56%4.74B | 3.87%19.06B | 10.56%14.49B | 18.39%10.43B |
Add:Non operating Income | 60.19%321.52M | 43.20%191.86M | 4.18%50.41M | 1.01%342.49M | -34.52%200.71M | -33.48%133.98M | -32.28%48.38M | -32.71%339.07M | 9.89%306.52M | 9.11%201.42M |
Less:Non operating expense | 43.07%185.87M | 46.77%97.32M | 233.92%42.48M | 54.06%226.35M | 31.07%129.91M | 9.19%66.31M | -58.50%12.72M | -48.10%146.92M | -23.05%99.12M | -8.36%60.73M |
Total profit | -5.19%14.12B | -4.66%10.2B | 0.99%4.83B | 8.67%20.92B | 1.37%14.9B | 1.21%10.7B | 3.42%4.78B | 3.67%19.25B | 10.87%14.7B | 18.40%10.58B |
Less:Income tax cost | -11.52%2.3B | -9.62%1.8B | -9.97%814.41M | 4.67%3.73B | 0.77%2.6B | 0.27%1.99B | 20.39%904.55M | -3.73%3.56B | -5.01%2.58B | 21.28%1.98B |
Net profit | -3.86%11.82B | -3.53%8.41B | 3.55%4.01B | 9.58%17.19B | 1.49%12.3B | 1.42%8.71B | 0.12%3.88B | 5.51%15.68B | 14.97%12.12B | 17.75%8.59B |
Net profit from continuing operation | -3.86%11.82B | -3.53%8.41B | 3.55%4.01B | 14.87%17.19B | 8.48%12.3B | 11.55%8.71B | 0.12%3.88B | 1.47%14.96B | -0.03%11.34B | -0.99%7.81B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 505.96%722.12M | 197.47%780.2M | 231.47%780.2M |
Less:Minority Profit | 7.49%3.02B | 6.86%2.07B | 13.28%968.88M | -1.20%4.2B | -19.88%2.81B | -22.41%1.94B | -21.69%855.32M | -15.03%4.25B | 6.79%3.5B | 14.44%2.49B |
Net profit of parent company owners | -7.21%8.81B | -6.49%6.34B | 0.79%3.04B | 13.58%12.99B | 10.18%9.49B | 11.18%6.78B | 8.70%3.02B | 15.92%11.43B | 18.66%8.61B | 19.16%6.1B |
Earning per share | ||||||||||
Basic earning per share | -7.77%0.4865 | -8.60%0.3453 | 0.18%0.1708 | -0.04%0.6825 | -5.07%0.5275 | -5.03%0.3778 | -5.85%0.1705 | 17.89%0.6828 | 19.17%0.5557 | 19.42%0.3978 |
Diluted earning per share | -7.77%0.4865 | -8.60%0.3453 | 0.18%0.1708 | -0.04%0.6825 | -5.07%0.5275 | -5.03%0.3778 | -5.85%0.1705 | 17.89%0.6828 | 19.17%0.5557 | 19.42%0.3978 |
Other composite income | -139.61%-64.92M | -99.18%3.83M | 52.44%-182.45M | -95.41%122.29M | -91.82%163.88M | -54.53%466.67M | -94.97%-383.66M | 486.51%2.67B | 773.53%2B | 1,277.37%1.03B |
Other composite income of parent company owners | -155.72%-33.6M | -106.19%-17.73M | 43.52%-182.33M | -99.76%5.44M | -96.21%60.29M | -66.15%286.38M | -81.33%-322.83M | 443.58%2.29B | 685.15%1.59B | 1,238.61%846.1M |
Other composite income of minority owners | -130.24%-31.33M | -88.04%21.56M | 99.79%-124.96K | -68.66%116.86M | -75.05%103.59M | 0.05%180.29M | -224.47%-60.84M | 1,772.64%372.84M | 1,695.94%415.19M | 1,501.36%180.21M |
Total composite income | -5.64%11.76B | -8.39%8.41B | 9.70%3.83B | -5.68%17.31B | -11.75%12.46B | -4.55%9.18B | -4.96%3.49B | 29.46%18.35B | 37.88%14.12B | 33.41%9.62B |
Total composite income of parent company owners | -8.15%8.77B | -10.54%6.32B | 6.10%2.86B | -5.36%12.99B | -6.39%9.55B | 1.75%7.06B | 3.72%2.7B | 49.28%13.73B | 46.01%10.2B | 37.70%6.94B |
Total composite income of minority owners | 2.58%2.98B | -1.23%2.09B | 21.94%968.76M | -6.64%4.31B | -25.72%2.91B | -20.90%2.12B | -25.99%794.48M | -7.16%4.62B | 20.41%3.92B | 23.44%2.68B |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International Accounting Firm (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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