(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 | -2.27%76.6B | -6.05%49.87B | -3.30%20.59B | -2.40%114.8B | 0.40%78.37B | 5.54%53.08B | -14.78%21.29B | -9.70%117.62B | -16.54%78.06B | -19.57%50.29B |
Operating revenue | -2.39%76.08B | -6.25%49.55B | -3.31%20.45B | -2.37%114.22B | 0.42%77.95B | 5.70%52.86B | -14.89%21.15B | -9.70%116.99B | -16.57%77.62B | -19.61%50.01B |
Other operating revenue | ---- | 21.06%2.96B | ---- | 145.92%6.12B | ---- | 90.91%2.45B | ---- | -2.62%2.49B | ---- | -8.79%1.28B |
Interest income | 21.22%512.16M | 45.05%313.74M | -0.60%140.25M | -9.50%576.47M | -2.91%422.51M | -23.27%216.3M | 4.72%141.09M | -9.59%636.98M | -10.58%435.18M | -11.31%281.88M |
Commission income | 1.84%1.83M | -74.77%439K | -92.31%133K | 629.18%2.4M | 483.77%1.8M | 2,159.74%1.74M | 2,601.56%1.73M | -82.22%329K | -81.09%308K | -92.32%77K |
Premiums earned | 1.84%1.83M | -74.77%439K | -92.31%133K | 629.18%2.4M | 483.77%1.8M | 2,159.74%1.74M | 2,601.56%1.73M | -82.22%329K | -81.09%308K | -92.32%77K |
Total operating cost | -3.45%73.83B | -7.34%47.84B | -5.89%19.99B | -4.17%112.57B | -0.81%76.47B | 4.09%51.63B | -13.95%21.25B | -9.85%117.47B | -15.65%77.09B | -18.13%49.6B |
Operating cost | -3.88%61.89B | -8.26%40.23B | -5.95%16.48B | -5.46%93.12B | -0.64%64.39B | 5.09%43.85B | -15.53%17.52B | -10.92%98.5B | -16.85%64.8B | -19.65%41.72B |
Operating tax surcharges | -11.57%424.5M | -8.51%290.17M | 4.48%123.7M | 32.90%706.73M | 44.86%480.03M | 32.82%317.15M | 1.91%118.4M | -5.53%531.76M | -10.20%331.37M | -1.89%238.79M |
Operating expense | -2.82%2.05B | -4.48%1.36B | -10.70%648.65M | 9.25%4.21B | -12.41%2.11B | -9.44%1.43B | -24.13%726.41M | -16.25%3.85B | -31.40%2.4B | -34.33%1.57B |
Administration expense | 1.66%5.23B | 0.04%3.38B | -1.40%1.63B | -2.11%8B | -2.10%5.14B | -1.94%3.38B | 0.64%1.65B | 2.99%8.17B | 4.28%5.25B | 5.23%3.45B |
Financial expense | -32.92%478.4M | -30.38%202.26M | -68.13%70.29M | -16.84%1.08B | -29.02%713.14M | -57.39%290.52M | -39.56%220.55M | 15.40%1.3B | 5.02%1B | 23.48%681.8M |
-Interest expense (Financial expense) | 6.66%1.31B | 14.37%858.02M | 15.80%420.92M | 4.27%1.83B | -6.95%1.23B | -12.11%750.22M | -15.92%363.49M | 51.37%1.76B | 13.98%1.32B | 35.35%853.59M |
-Interest Income (Financial expense) | -66.86%-803.2M | -91.33%-640.73M | -122.85%-355.88M | -27.29%-642.24M | -30.01%-481.37M | -39.85%-334.89M | -43.62%-159.7M | -59.35%-504.53M | -13.76%-370.27M | 6.29%-239.46M |
Research and development | 3.30%3.69B | 0.02%2.33B | 2.92%1.01B | 6.78%5.37B | 10.54%3.57B | 22.12%2.33B | 15.20%985.48M | -6.98%5.03B | -8.27%3.23B | -11.13%1.91B |
Credit Impairment Loss | 0.49%-893M | 58.46%-394.09M | -154.85%-125.49M | 43.54%-1.18B | 40.06%-897.42M | 14.69%-948.65M | 76.77%-49.24M | 80.95%-2.09B | 78.82%-1.5B | 83.05%-1.11B |
Asset Impairment Loss | 41.55%-363.9M | 35.31%-407.06M | -46.91%-83.98M | -6.07%-2.28B | -76.15%-622.6M | -82.82%-629.26M | -61.46%-57.16M | 52.60%-2.14B | 85.89%-353.45M | 86.32%-344.19M |
Other net revenue | -40.64%621.46M | -20.00%329.27M | -75.76%209.25M | 151.63%1.13B | 206.19%1.05B | 165.71%411.59M | 597.38%863.06M | 79.80%-2.18B | 81.83%-985.97M | 90.50%-626.41M |
Fair value change income | -732.22%-339.98M | -189.95%-319.89M | -179.11%-249.24M | 55.99%-314.79M | 107.07%53.78M | 321.73%355.64M | 2,181.54%315.04M | -141.93%-715.32M | -211.56%-760.21M | -123.71%-160.4M |
Invest income | -11.57%1.38B | -18.97%939.87M | -7.28%362.86M | 130.53%2.57B | 90.40%1.56B | 166.35%1.16B | 160.88%391.35M | -39.16%1.11B | -70.48%821.09M | -66.60%435.5M |
-Including: Investment income associates | 7.92%788.57M | 5.72%531.99M | -6.50%198.8M | 19.43%1.03B | -0.28%730.69M | 28.58%503.2M | 6.91%212.61M | 306.89%858.53M | -28.20%732.76M | -46.52%391.34M |
Exchange income | -66.87%3.2M | -55.66%4.53M | 876.35%2.59M | -57.58%9.08M | -56.02%9.65M | 4.01%10.22M | -81.52%-334K | 2,058.83%21.39M | 713.35%21.94M | 908.10%9.83M |
Asset deal income | -100.28%-973K | -78.14%4.9M | -82.52%4.42M | 51.13%847M | 281.99%342.7M | -70.09%22.4M | -68.45%25.28M | 206.14%560.44M | -34.11%89.72M | -48.56%74.9M |
Other revenue | 39.53%833.66M | 13.53%501.01M | 25.18%298.09M | 36.74%1.47B | -13.69%597.49M | -6.11%441.29M | 52.30%238.13M | 8.12%1.08B | 26.52%692.27M | 31.13%470.01M |
Operating profit | 14.72%3.39B | 26.93%2.36B | -11.57%801.98M | 265.73%3.36B | 13,981.30%2.95B | 2,800.70%1.86B | 118.22%906.96M | 81.32%-2.02B | 99.35%-21.26M | 101.38%64.04M |
Add:Non operating Income | 19.97%91.1M | 28.95%69.59M | -18.98%17.97M | -36.21%142.28M | -25.07%75.93M | -2.15%53.97M | -11.79%22.18M | -65.21%223.04M | -58.01%101.33M | -62.81%55.15M |
Less:Non operating expense | -65.35%33.44M | -72.91%24.18M | -51.76%12.78M | 16.52%202.6M | -27.71%96.51M | 285.39%89.25M | 24.14%26.5M | 88.30%173.88M | 87.07%133.51M | 7.86%23.16M |
Total profit | 17.49%3.44B | 31.88%2.4B | -10.58%807.17M | 266.80%3.29B | 5,584.71%2.93B | 1,797.55%1.82B | 115.22%902.64M | 80.80%-1.98B | 98.29%-53.44M | 102.12%96.03M |
Less:Income tax cost | 71.78%881.81M | 73.12%581.58M | 21.19%253.97M | 237.54%1.14B | 127.71%513.35M | 57.28%335.93M | 103.47%209.57M | 782.13%337.71M | -64.96%225.44M | -48.25%213.58M |
Net profit | 5.96%2.56B | 22.56%1.82B | -20.18%553.2M | 193.17%2.15B | 966.88%2.42B | 1,364.42%1.49B | 119.04%693.07M | 77.41%-2.31B | 92.60%-278.88M | 97.62%-117.55M |
Net profit from continuing operation | 5.96%2.56B | 22.56%1.82B | -20.18%553.2M | 193.17%2.15B | 966.88%2.42B | 1,364.42%1.49B | 119.04%693.07M | 77.41%-2.31B | 92.60%-278.88M | 97.62%-117.55M |
Less:Minority Profit | 12.97%1.8B | 36.15%1.22B | 59.77%521.19M | 49.17%1.87B | 40.35%1.6B | 2.54%895.98M | 7.39%326.22M | 596.97%1.25B | 74.01%1.14B | 2,572.79%873.79M |
Net profit of parent company owners | -7.67%758.31M | 1.93%601.74M | -91.27%32.01M | 108.00%285.16M | 157.99%821.27M | 159.55%590.36M | 2,802.32%366.85M | 64.29%-3.57B | 67.98%-1.42B | 80.06%-991.34M |
Earning per share | ||||||||||
Basic earning per share | -7.55%0.049 | 2.63%0.039 | -91.06%0.0021 | 107.89%0.018 | 158.89%0.053 | 163.33%0.038 | 2,837.50%0.0235 | 64.38%-0.228 | 69.10%-0.09 | 81.25%-0.06 |
Diluted earning per share | -7.55%0.049 | 2.63%0.039 | -91.06%0.0021 | 107.89%0.018 | 158.89%0.053 | 163.33%0.038 | 2,837.50%0.0235 | 64.38%-0.228 | 69.10%-0.09 | 81.25%-0.06 |
Other composite income | -117.36%-16.66M | -103.60%-5.72M | -123.72%-144.17M | -90.05%48.75M | -43.66%95.96M | 35.46%159.01M | -129.51%-64.44M | 331.99%490M | 122.08%170.33M | 714.52%117.39M |
Other composite income of parent company owners | -117.14%-15.37M | -104.88%-6.93M | -101.15%-133.91M | -90.41%46.49M | -44.24%89.69M | 21.61%141.99M | -132.30%-66.57M | 342.51%484.94M | 3,655.22%160.84M | 354.32%116.75M |
Other composite income of minority owners | -120.62%-1.29M | -92.90%1.21M | -581.78%-10.26M | -55.35%2.26M | -33.94%6.27M | 2,564.32%17.03M | 267.24%2.13M | 144.97%5.06M | -88.31%9.49M | -98.94%639K |
Total composite income | 1.25%2.54B | 10.36%1.82B | -34.93%409.03M | 220.88%2.2B | 2,415.54%2.51B | 1,015,747.53%1.65B | 118.02%628.63M | 82.56%-1.82B | 97.06%-108.55M | 100.00%-162K |
Total composite income of parent company owners | -18.44%742.94M | -18.78%594.82M | -133.93%-101.9M | 110.76%331.65M | 172.56%910.96M | 183.74%732.35M | 1,974.78%300.28M | 69.75%-3.08B | 71.64%-1.26B | 82.57%-874.59M |
Total composite income of minority owners | 12.45%1.8B | 33.74%1.22B | 55.61%510.93M | 48.75%1.87B | 39.73%1.6B | 4.41%913M | 7.88%328.35M | 577.68%1.26B | 56.07%1.15B | 840.14%874.43M |
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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