(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 | -4.82%44.11B | -9.34%27.67B | -8.92%14.31B | -4.20%60.1B | 3.82%46.35B | 9.15%30.52B | 13.90%15.71B | -6.09%62.73B | -12.55%44.64B | -19.90%27.96B |
Operating revenue | -4.75%44B | -9.31%27.59B | -8.92%14.27B | -4.29%59.89B | 3.73%46.19B | 9.05%30.43B | 13.83%15.67B | -6.16%62.58B | -12.61%44.53B | -19.92%27.9B |
Other operating revenue | ---- | -9.72%108.9M | ---- | 2.12%231.01M | ---- | 0.84%120.63M | ---- | 1.48%226.2M | ---- | 12.19%119.62M |
Interest income | -25.93%112.84M | -17.03%79.19M | -9.06%39.15M | 31.94%204.36M | 43.52%152.33M | 56.82%95.45M | 47.00%43.05M | 34.40%154.89M | 22.92%106.14M | -10.66%60.87M |
Commission income | 6.49%42.88K | ---- | ---- | 3.07%46.84K | 2.20%40.27K | 23.54%5.47K | ---- | 1.56%45.44K | 2.19%39.4K | --4.43K |
Premiums earned | 6.49%42.88K | ---- | ---- | 3.07%46.84K | 2.20%40.27K | 23.54%5.47K | ---- | 1.56%45.44K | 2.19%39.4K | --4.43K |
Total operating cost | -4.53%38.93B | -8.98%24.47B | -9.48%12.49B | -4.42%53.39B | 2.95%40.78B | 9.27%26.88B | 15.52%13.8B | -6.69%55.86B | -13.20%39.61B | -21.70%24.6B |
Operating cost | -5.39%35.98B | -10.40%22.55B | -11.26%11.5B | -5.05%49.68B | 2.96%38.03B | 9.90%25.16B | 16.23%12.96B | -7.31%52.32B | -14.21%36.93B | -23.20%22.9B |
Operating tax surcharges | 8.20%281.04M | 6.47%183.77M | 9.79%101.84M | -1.68%336.6M | 2.50%259.73M | 5.02%172.6M | 4.46%92.76M | 11.38%342.33M | 10.16%253.4M | 9.12%164.35M |
Operating expense | -1.01%1.44B | -2.64%924.77M | -0.50%484.35M | -0.69%1.91B | -0.22%1.46B | 2.75%949.84M | 13.84%486.81M | 2.85%1.93B | 4.39%1.46B | 6.12%924.4M |
Administration expense | 7.42%965.52M | 10.08%631.18M | 13.63%313.35M | 8.83%1.23B | 7.61%898.81M | 5.11%573.36M | 5.83%275.76M | 4.88%1.13B | 1.97%835.24M | 3.67%545.47M |
Financial expense | 331.36%109.09M | 189.95%81.76M | 152.97%37.71M | 75.67%-14.74M | -227.33%-47.15M | -350.82%-90.89M | -156.64%-71.19M | -465.50%-60.59M | -263.86%-14.4M | -999.24%-20.16M |
-Interest expense (Financial expense) | 19.51%153.02M | 47.14%111.86M | 56.16%52.84M | 35.97%182.05M | 32.47%128.04M | 18.32%76.02M | 36.48%33.84M | 2.34%133.89M | -2.27%96.65M | 10.12%64.25M |
-Interest Income (Financial expense) | 71.84%-51.72M | 79.42%-35.14M | 83.96%-17.19M | -2.75%-207.62M | -56.48%-183.69M | -95.94%-170.74M | -97.70%-107.19M | -42.77%-202.07M | -29.92%-117.39M | -56.20%-87.14M |
Research and development | 3.24%150.19M | 9.02%98.05M | 14.71%50.3M | 18.27%199.13M | 17.45%145.47M | 14.36%89.94M | 13.71%43.85M | 17.33%168.38M | 14.45%123.86M | 67.80%78.65M |
Credit Impairment Loss | 505.93%2.56M | 1,642.55%1.23M | 46.99%2.31M | -229.10%-3.31M | -162.74%-629.44K | -103.11%-79.57K | -63.93%1.57M | 135.74%2.57M | 125.30%1M | 143.31%2.56M |
Asset Impairment Loss | 15.34%-225.62M | 35.06%-139.39M | -12.74%-107.21M | -74.61%-487.74M | -147.18%-266.51M | -260.62%-214.63M | -54.78%-95.09M | 78.49%-279.33M | 93.33%-107.82M | 90.90%-59.52M |
Other net revenue | -222.78%-58.34M | -285.07%-50.59M | -325.24%-63.58M | -124.58%-66.56M | -60.56%47.52M | -74.51%27.33M | -52.58%28.23M | 138.97%270.76M | 110.96%120.48M | 130.77%107.22M |
Fair value change income | -87.23%962.9K | 67.19%-2.43M | -38.48%12.61M | -422.41%-12.67M | 177.94%7.54M | -184.25%-7.4M | 8.38%20.49M | 115.47%3.93M | 62.64%-9.68M | -115.71%-2.6M |
Invest income | -36.00%63.97M | -48.80%41.49M | -80.74%5.38M | 36.43%144.7M | 39.94%99.96M | 39.47%81.03M | 166.74%27.93M | -52.18%106.06M | -62.11%71.43M | -45.32%58.1M |
-Including: Investment income associates | -74.00%12.57M | -80.43%6.91M | -72.47%3.98M | 4.24%56.76M | 55.49%48.34M | 70.76%35.3M | 88.91%14.44M | 36.58%54.46M | 38.44%31.09M | 103.47%20.68M |
Asset deal income | 99.60%-5.4K | 88.93%-231.54K | -941.55%-422.58K | -100.64%-798.55K | -123.21%-1.37M | -152.63%-2.09M | -93.58%50.21K | 1,609.99%124.47M | 15.35%5.89M | 3.94%3.97M |
Other revenue | -52.14%99.8M | -71.41%48.74M | -67.59%23.75M | -6.33%293.25M | 30.61%208.52M | 62.85%170.5M | -15.24%73.28M | -23.09%313.06M | -54.79%159.65M | -43.31%104.7M |
Operating profit | -8.76%5.12B | -13.99%3.15B | -9.52%1.75B | -7.05%6.64B | 9.04%5.61B | 5.71%3.67B | 1.68%1.94B | 14.46%7.14B | 19.39%5.15B | 10.40%3.47B |
Add:Non operating Income | -39.89%8.93M | -53.01%6.09M | -82.89%1.51M | -30.67%25.19M | -52.32%14.86M | -43.05%12.97M | 169.45%8.83M | 66.77%36.34M | 108.60%31.17M | 79.15%22.77M |
Less:Non operating expense | -44.39%8.12M | 4.89%5.9M | -7.60%3.12M | 0.82%17.39M | 25.67%14.61M | -28.18%5.62M | 52.54%3.37M | -61.14%17.25M | -66.79%11.62M | -30.78%7.83M |
Total profit | -8.75%5.12B | -14.16%3.15B | -9.86%1.75B | -7.19%6.65B | 8.63%5.61B | 5.46%3.67B | 1.91%1.94B | 15.18%7.16B | 20.40%5.17B | 10.83%3.48B |
Less:Income tax cost | 2.75%1.27B | 2.57%821.68M | 6.30%463.14M | 6.99%1.54B | 18.07%1.23B | 11.94%801.13M | 1.46%435.71M | 8.28%1.44B | 26.28%1.04B | 21.44%715.7M |
Net profit | -11.98%3.86B | -18.83%2.33B | -14.54%1.29B | -10.77%5.1B | 6.24%4.38B | 3.79%2.87B | 2.04%1.51B | 17.07%5.72B | 19.00%4.13B | 8.38%2.77B |
Net profit from continuing operation | -11.98%3.86B | -18.83%2.33B | -14.54%1.29B | -10.77%5.1B | 6.24%4.38B | 3.79%2.87B | 2.04%1.51B | 17.07%5.72B | 19.00%4.13B | 8.38%2.77B |
Less:Minority Profit | -4.23%53.32M | -0.94%34.92M | -13.83%14.92M | -49.24%48.88M | -6.59%55.68M | -3.95%35.26M | 16.22%17.31M | 444.21%96.29M | 331.15%59.61M | 129.05%36.71M |
Net profit of parent company owners | -12.08%3.8B | -19.05%2.3B | -14.54%1.27B | -10.11%5.05B | 6.43%4.33B | 3.89%2.84B | 1.90%1.49B | 15.51%5.62B | 17.75%4.07B | 7.62%2.73B |
Earning per share | ||||||||||
Basic earning per share | -12.08%1.0981 | -19.04%0.6628 | -14.53%0.3671 | -10.10%1.4584 | 6.43%1.249 | 3.88%0.8187 | 1.90%0.4295 | 15.52%1.6223 | 17.75%1.1735 | 7.62%0.7881 |
Diluted earning per share | -12.08%1.0981 | -19.04%0.6628 | -14.53%0.3671 | -10.10%1.4584 | 6.43%1.249 | 3.88%0.8187 | 1.90%0.4295 | 15.52%1.6223 | 17.75%1.1735 | 7.62%0.7881 |
Other composite income | -200.00%-541.36K | -444.96K | -718.75K | |||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-541.36K | ---444.96K | ---718.75K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total composite income | -11.98%3.86B | -18.83%2.33B | -14.54%1.29B | -10.76%5.1B | 6.26%4.38B | 3.82%2.87B | 2.12%1.51B | 17.04%5.72B | 18.99%4.12B | 8.35%2.77B |
Total composite income of parent company owners | -12.08%3.8B | -19.05%2.3B | -14.54%1.27B | -10.10%5.05B | 6.44%4.33B | 3.92%2.84B | 1.98%1.49B | 15.49%5.62B | 17.74%4.07B | 7.59%2.73B |
Total composite income of minority owners | -4.23%53.32M | -0.94%34.92M | -13.83%14.92M | -49.24%48.88M | -6.59%55.68M | -3.95%35.26M | 16.22%17.31M | 444.21%96.29M | 331.15%59.61M | 129.05%36.71M |
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.
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