(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 104.75%11.76B | 38.58%4.94B | -38.81%15.69B | -44.40%10.57B | -56.53%5.74B | -42.56%3.56B | -31.03%25.63B | -32.52%19B | -19.81%13.21B | 4.21%6.21B |
Operating revenue | 105.65%11.76B | 39.11%4.94B | -38.87%15.64B | -44.50%10.53B | -56.65%5.72B | -42.66%3.55B | -31.09%25.58B | -32.54%18.97B | -19.81%13.19B | 4.20%6.19B |
Other operating revenue | 173.33%100.85M | ---- | -39.54%102.25M | ---- | -65.14%36.9M | ---- | -79.82%169.11M | ---- | -5.90%105.86M | ---- |
Commission income | ---- | ---- | -12.91%49.63M | 6.35%39.16M | 25.04%25.28M | 6.91%13.6M | 14.35%56.99M | -15.01%36.82M | -16.19%20.22M | 7.93%12.72M |
Premiums earned | ---- | ---- | -12.91%49.63M | 6.35%39.16M | 25.04%25.28M | 6.91%13.6M | 14.35%56.99M | -15.01%36.82M | -16.19%20.22M | 7.93%12.72M |
Total operating cost | 99.32%11.79B | 33.86%5.19B | -24.76%15.77B | -29.89%10.82B | -44.74%5.92B | -26.68%3.88B | -30.44%20.96B | -32.25%15.43B | -20.74%10.7B | -1.61%5.29B |
Operating cost | 146.39%9.47B | 50.47%4.03B | -40.89%10.85B | -47.56%7.49B | -61.32%3.84B | -41.14%2.68B | -30.22%18.36B | -29.72%14.28B | -15.54%9.94B | -1.73%4.55B |
Operating tax surcharges | -29.18%39.55M | -7.62%19.38M | -12.01%105.8M | -11.54%75.84M | 8.21%55.84M | 43.61%20.98M | -25.65%120.24M | -4.85%85.73M | -17.16%51.6M | -62.20%14.61M |
Operating expense | -57.91%2.93M | -31.43%2.63M | -21.88%11.08M | -90.69%13.92M | -85.22%6.95M | -62.59%3.84M | -79.31%14.18M | 497.65%149.45M | 238.25%47.01M | 117.16%10.26M |
Administration expense | -13.90%476.51M | 3.63%208.46M | 6.15%1.19B | -1.41%809.3M | -3.78%553.45M | 0.13%201.17M | -23.05%1.12B | -15.45%820.83M | -14.13%575.17M | -42.80%200.91M |
Financial expense | 24.23%1.77B | -5.01%911.32M | 183.33%3.52B | 12,986.55%2.38B | 2,795.01%1.43B | 92.58%959.39M | -39.41%1.24B | -98.64%18.15M | -94.97%49.32M | 46.04%498.19M |
-Interest expense (Financial expense) | 10.74%2.05B | 15.17%1.03B | 57.18%3.89B | 76.48%2.84B | 94.42%1.85B | 104.80%894.88M | 48.78%2.48B | 25.69%1.61B | 16.29%951.62M | 10.85%436.95M |
-Interest Income (Financial expense) | -5.75%-79.77M | -6.81%-43.88M | 3.53%-135.04M | -31.13%-101.41M | -63.20%-75.43M | -175.58%-41.08M | -94.79%-139.98M | -32.65%-77.33M | -19.79%-46.22M | 18.71%-14.91M |
Research and development | -6.21%25.11M | 31.89%12.24M | -7.68%86.95M | -27.39%55.79M | -36.85%26.78M | 27.62%9.28M | 26.68%94.18M | 98.03%76.84M | 233.34%42.4M | 270.92%7.27M |
Credit Impairment Loss | 39.50%-53.9M | -331.23%-69.03M | 26.66%-132.4M | -110.29%-151.67M | 41.10%-89.09M | -1,359.59%-16.01M | 79.36%-180.52M | 76.91%-72.13M | 50.04%-151.24M | 99.04%-1.1M |
Asset Impairment Loss | ---- | ---- | 43.18%-343.83M | ---- | ---- | ---- | -228,318.72%-605.07M | ---- | ---- | ---- |
Other net revenue | -23.74%1.07B | -1.96%744.71M | 755.61%1.49B | 69.04%1.72B | 63.88%1.4B | 6.43%759.6M | -82.33%174.64M | -42.16%1.02B | -9.50%856.97M | 66.31%713.7M |
Fair value change income | -159.46%-106.17M | -191.01%-53.72M | 106.77%67.52M | 115.40%97.62M | 258.40%178.54M | 277.34%59.03M | -409.68%-996.86M | -2,538.31%-633.72M | -199.97%-112.71M | -82.44%-33.29M |
Invest income | 3.32%1.17B | 25.39%862.37M | -6.36%1.67B | -2.72%1.55B | 9.82%1.13B | -3.74%687.77M | 25.55%1.78B | -20.31%1.6B | -7.63%1.03B | 29.40%714.47M |
-Including: Investment income associates | -14.57%900.3M | -14.06%590.99M | -3.01%1.58B | 2.89%1.47B | 4.08%1.05B | -3.37%687.67M | 37.97%1.62B | -19.55%1.43B | -11.91%1.01B | 44.29%711.66M |
Asset deal income | -72.20%4.88M | -107.27%-379.76K | -60.13%23.5M | -19.91%29.15M | -22.62%17.56M | -11.53%5.22M | 680.77%58.93M | 446.71%36.4M | 493.05%22.7M | 139.02%5.9M |
Other revenue | -66.98%53.66M | -76.84%5.46M | 82.94%209.16M | 112.53%188.56M | 150.65%162.52M | -14.89%23.59M | 1.80%114.33M | 174.21%88.72M | 354.52%64.84M | 290.86%27.71M |
Operating profit | -15.58%1.04B | 10.68%496.39M | -70.91%1.41B | -68.10%1.46B | -63.36%1.23B | -72.54%448.47M | -39.57%4.85B | -35.73%4.59B | -14.09%3.37B | 61.50%1.63B |
Add:Non operating Income | -51.32%1.24M | -84.01%565.71K | -65.19%2.95M | -44.70%5.34M | 15.27%2.55M | 485.04%3.54M | -14.83%8.47M | 66.36%9.65M | 24.08%2.21M | -84.60%604.59K |
Less:Non operating expense | 1,035.10%28.77M | 1,476.11%2.73M | -8.59%31.96M | -14.64%26.76M | -59.83%2.53M | 3.11%173.41K | -71.78%34.97M | 0.59%31.36M | -77.62%6.31M | -99.44%168.17K |
Total profit | -17.82%1.01B | 9.38%494.22M | -71.36%1.38B | -68.42%1.44B | -63.32%1.23B | -72.34%451.84M | -39.03%4.83B | -35.80%4.57B | -13.61%3.36B | 65.87%1.63B |
Less:Income tax cost | -16.48%110.28M | -11.63%47.55M | -102.94%-26.62M | -71.98%237.8M | -80.30%132.04M | -78.99%53.81M | -50.47%904.21M | -44.19%848.61M | -21.44%670.25M | 63.60%256.1M |
Net profit | -17.98%902.92M | 12.22%446.67M | -64.07%1.41B | -67.60%1.2B | -59.09%1.1B | -71.11%398.03M | -35.60%3.92B | -33.52%3.72B | -11.41%2.69B | 66.30%1.38B |
Net profit from continuing operation | -36.58%689.26M | 14.84%446.67M | -64.62%1.38B | -67.60%1.2B | -59.61%1.09B | -71.76%388.96M | -35.84%3.9B | -33.33%3.72B | -10.94%2.69B | 85.67%1.38B |
Net income from discontinuing operating | 1,431.06%213.66M | ---- | 20.82%30.08M | ---- | --13.96M | --9.07M | 54.09%24.89M | ---- | ---- | ---- |
Less:Minority Profit | --7.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -18.65%895.48M | 12.22%446.67M | -64.07%1.41B | -67.60%1.2B | -59.09%1.1B | -71.11%398.03M | -35.60%3.92B | -33.52%3.72B | -11.41%2.69B | 66.30%1.38B |
Earning per share | ||||||||||
Basic earning per share | -18.80%0.0661 | 12.24%0.033 | -64.10%0.1041 | -68.01%0.089 | -59.12%0.0814 | -71.51%0.0294 | -41.76%0.29 | -40.45%0.2782 | -20.87%0.1991 | 53.34%0.1032 |
Diluted earning per share | -18.70%0.0661 | 12.24%0.033 | -64.10%0.1041 | -68.00%0.089 | -59.15%0.0813 | -71.48%0.0294 | -41.70%0.29 | -40.41%0.2781 | -20.84%0.199 | 53.19%0.1031 |
Other composite income | -74.01%94.22M | 70.06%-34.32M | -22.01%310.96M | -68.04%253.35M | -7.24%362.46M | -662.81%-114.65M | 227.33%398.73M | 753.83%792.79M | 192.57%390.76M | 67.43%-15.03M |
Other composite income of parent company owners | -74.01%94.22M | 70.06%-34.32M | -22.01%310.96M | -68.04%253.35M | -7.24%362.46M | -662.81%-114.65M | 227.33%398.73M | 753.83%792.79M | 192.57%390.76M | 67.43%-15.03M |
Total composite income | -31.86%997.14M | 45.51%412.34M | -60.19%1.72B | -67.68%1.46B | -52.51%1.46B | -79.20%283.38M | -25.21%4.32B | -20.66%4.51B | -2.82%3.08B | 74.19%1.36B |
Total composite income of parent company owners | -32.36%989.7M | 45.51%412.34M | -60.19%1.72B | -67.68%1.46B | -52.51%1.46B | -79.20%283.38M | -25.21%4.32B | -20.66%4.51B | -2.82%3.08B | 74.19%1.36B |
Total composite income of minority owners | --7.44M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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