(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 | -4.12%6.15B | -15.32%3.62B | -32.77%1.47B | -48.29%8.47B | -35.53%6.41B | -30.81%4.27B | -29.59%2.18B | 1.71%16.37B | -23.84%9.95B | -29.13%6.17B |
Operating revenue | -4.63%5.72B | -16.69%3.33B | -35.35%1.33B | -50.17%7.91B | -37.36%6B | -32.60%4B | -31.31%2.05B | 0.64%15.87B | -25.28%9.58B | -30.63%5.94B |
Other operating revenue | ---- | -42.31%22.06M | ---- | -22.74%64.51M | ---- | -2.97%38.24M | ---- | 5.15%83.49M | ---- | -10.40%39.41M |
Interest income | 2.89%420.88M | 4.48%280.75M | 7.13%140.14M | 11.18%551.41M | 12.08%409.06M | 13.14%268.7M | 15.77%130.82M | 53.39%495.98M | 53.00%364.97M | 52.93%237.5M |
Commission income | 48.38%5.21M | 43.40%3.91M | 133.53%1.2M | 46.93%4.97M | 39.41%3.51M | 242.56%2.72M | 12.32%513.53K | 82.87%3.38M | 133.43%2.52M | -2.59%795.11K |
Premiums earned | 48.38%5.21M | 43.40%3.91M | 133.53%1.2M | 46.93%4.97M | 39.41%3.51M | 242.56%2.72M | 12.32%513.53K | 82.87%3.38M | 133.43%2.52M | -2.59%795.11K |
Total operating cost | -4.67%5.51B | -17.28%3.25B | -36.60%1.25B | -51.65%7.7B | -38.67%5.78B | -34.26%3.93B | -33.01%1.96B | -0.12%15.93B | -26.28%9.43B | -28.26%5.98B |
Operating cost | -4.02%4.27B | -20.86%2.42B | -45.22%827.21M | -58.16%5.86B | -44.05%4.44B | -38.70%3.05B | -38.45%1.51B | -1.16%13.99B | -30.82%7.94B | -34.00%4.98B |
Operating tax surcharges | -6.71%23.38M | -13.91%14.44M | -6.99%7.08M | -25.02%34.75M | -24.92%25.06M | 4.17%16.78M | 5.53%7.62M | 5.54%46.35M | 1.74%33.37M | -8.58%16.11M |
Operating expense | -31.00%22.28M | -26.28%15.43M | -66.70%5.19M | -20.70%39.49M | -58.19%32.3M | -62.68%20.93M | -0.06%15.58M | -58.80%49.8M | -34.40%77.24M | -22.60%56.08M |
Administration expense | -2.23%319M | 3.73%215.26M | -4.21%107.48M | 6.63%471.25M | 5.18%326.27M | 1.02%207.52M | 15.47%112.21M | -15.21%441.92M | -14.64%310.21M | 15.71%205.43M |
Financial expense | -10.15%701.38M | -9.34%471.3M | -9.38%237.21M | -10.72%1.05B | -13.82%780.64M | -16.18%519.84M | -14.77%261.75M | 28.06%1.17B | 36.47%905.83M | 41.34%620.21M |
-Interest expense (Financial expense) | -11.25%727.34M | -11.10%488.82M | -8.09%248.18M | -11.12%1.08B | -12.60%819.49M | -13.58%549.88M | -14.72%270.02M | 28.79%1.21B | 34.40%937.6M | 37.64%636.28M |
-Interest Income (Financial expense) | 21.03%-26.04M | 26.71%-16.84M | 2.82%-9.86M | 34.58%-26.93M | -10.53%-32.97M | -23.99%-22.98M | -6.82%-10.15M | -46.46%-41.16M | 19.81%-29.83M | 21.09%-18.53M |
Research and development | 251.37%17.95M | 379.04%11.1M | 521.48%5.16M | 99.82%26.48M | -15.75%5.11M | -33.78%2.32M | -47.12%830.63K | 20.35%13.25M | -7.28%6.06M | -24.54%3.5M |
Credit Impairment Loss | -17.96%-99.69M | -0.79%-30.71M | 82.60%-5.64M | -54.55%-125.64M | -70.22%-84.51M | 2.16%-30.46M | -493.61%-32.43M | -0.52%-81.3M | -68.99%-49.65M | -20.69%-31.14M |
Asset Impairment Loss | 111.06%2.99M | --2.99M | 349.30%3M | -217.35%-34.3M | ---27.05M | --0 | --667.7K | -1,203.92%-10.81M | ---- | ---- |
Other net revenue | 278.22%70.76M | 23.37%87.29M | 28.46%42.32M | -81.28%28.14M | -82.70%18.71M | -52.83%70.76M | -38.59%32.94M | -76.91%150.29M | -77.98%108.17M | -28.71%150M |
Fair value change income | -374.25%-94.6M | -282.15%-69.3M | -217.35%-32.72M | 17.28%46.77M | 122.94%34.49M | 18,050.09%38.05M | 127.20%27.88M | 127.58%39.88M | -54.32%-150.39M | 99.06%-211.96K |
Invest income | 304.60%245.78M | 347.31%171.63M | 236.08%73.33M | -31.47%98.64M | -78.03%60.74M | -76.07%38.37M | -85.56%21.82M | -82.76%143.94M | -52.96%276.44M | -32.79%160.37M |
Net open hedge income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Including: Investment income associates | -5.88%125.79M | -6.45%83.07M | -8.71%40.36M | 2.95%171.26M | -9.09%133.64M | -11.13%88.8M | -26.93%44.22M | -5.39%166.34M | 0.07%147.01M | -20.40%99.92M |
Exchange income | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Asset deal income | 1,193.02%5.49M | 1,193.02%5.49M | --0 | 1,335.08%1.34M | 626.24%424.32K | 2,352.48%424.32K | --56.2K | 362.21%93.59K | -298.97%-80.63K | 52.67%-18.84K |
Other revenue | -68.80%10.8M | -70.52%7.19M | -70.89%4.35M | -29.33%41.33M | 8.70%34.61M | 16.13%24.38M | 42.25%14.95M | 44.53%58.48M | 10.47%31.84M | 6.86%20.99M |
Operating profit | 8.96%706.29M | 10.24%450.45M | 5.19%264.75M | 33.16%794.58M | 3.75%648.23M | 20.34%408.61M | 13.43%251.68M | -25.68%596.73M | -17.77%624.82M | -41.50%339.53M |
Add:Non operating Income | -24.81%7.47M | -39.07%4.4M | -32.32%3.12M | 61.47%18.69M | 64.43%9.94M | 71.54%7.22M | 499.89%4.61M | 28.75%11.57M | 70.11%6.05M | 295.25%4.21M |
Less:Non operating expense | -74.92%1.6M | -69.74%504.59K | -50.02%264.1K | 83.78%10.91M | 115.14%6.37M | 44.25%1.67M | 227.84%528.37K | 49.66%5.94M | 86.41%2.96M | 31.78%1.16M |
Total profit | 9.26%712.17M | 9.70%454.35M | 4.63%267.6M | 33.20%802.36M | 3.81%651.79M | 20.89%414.16M | 14.95%255.76M | -25.45%602.36M | -17.57%627.9M | -40.99%342.59M |
Less:Income tax cost | 21.97%217.88M | 55.44%146.95M | -17.56%50.56M | 47.46%214.82M | 21.89%178.63M | 2.81%94.54M | 20.47%61.33M | -30.78%145.69M | -12.23%146.55M | -19.62%91.96M |
Net profit | 4.47%494.29M | -3.82%307.4M | 11.63%217.04M | 28.65%587.54M | -1.70%473.16M | 27.53%319.62M | 13.31%194.44M | -23.57%456.68M | -19.07%481.35M | -46.24%250.63M |
Net profit from continuing operation | 4.47%494.29M | -3.82%307.4M | 11.63%217.04M | 28.71%587.77M | -1.70%473.16M | 27.53%319.62M | 13.31%194.44M | -23.64%456.66M | -19.07%481.35M | -46.24%250.63M |
Net income from discontinuing operating | ---- | --0 | --0 | -1,552.09%-238.85K | ---- | --0 | --0 | 102.90%16.45K | ---- | ---- |
Less:Minority Profit | 66.32%88.08M | 28.87%49.89M | 147.77%27.33M | 87.21%44.84M | 73.41%52.96M | 361.45%38.72M | 0.95%11.03M | 190.17%23.95M | 1,595.88%30.54M | 1,962.60%8.39M |
Net profit of parent company owners | -3.33%406.21M | -8.33%257.5M | 3.44%189.71M | 25.41%542.69M | -6.79%420.21M | 15.96%280.9M | 14.15%183.4M | -30.66%432.72M | -24.47%450.81M | -47.99%242.24M |
Earning per share | ||||||||||
Basic earning per share | -1.30%0.2345 | -6.44%0.1365 | 3.48%0.125 | 17.58%0.3183 | -20.00%0.2376 | -8.58%0.1459 | 14.07%0.1208 | -33.98%0.2707 | -24.47%0.297 | -48.00%0.1596 |
Diluted earning per share | -1.30%0.2345 | -6.44%0.1365 | 3.48%0.125 | 17.58%0.3183 | -20.00%0.2376 | -8.58%0.1459 | 14.07%0.1208 | -33.98%0.2707 | -24.47%0.297 | -48.00%0.1596 |
Other composite income | 28.02%13.2M | -284.66%-2.89M | -67.25%2.04M | 159.87%27.14M | 189.05%10.31M | 114.55%1.56M | 154.66%6.22M | -8,321.43%-45.34M | 29.63%-11.58M | -135.70%-10.74M |
Other composite income of parent company owners | 28.02%13.2M | -284.66%-2.89M | -67.25%2.04M | 159.87%27.14M | 189.05%10.31M | 114.55%1.56M | 154.66%6.22M | -8,321.43%-45.34M | 29.63%-11.58M | -135.70%-10.74M |
Other composite income of minority owners | ---- | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Total composite income | 4.97%507.5M | -5.19%304.51M | 9.18%219.08M | 49.43%614.68M | 2.92%483.48M | 33.89%321.18M | 25.25%200.66M | -31.22%411.34M | -18.77%469.76M | -48.03%239.89M |
Total composite income of parent company owners | -2.58%419.42M | -9.86%254.62M | 1.12%191.75M | 47.10%569.83M | -1.98%430.52M | 22.02%282.47M | 27.03%189.63M | -37.98%387.38M | -24.32%439.23M | -49.81%231.5M |
Total composite income of minority owners | 66.32%88.08M | 28.87%49.89M | 147.77%27.33M | 87.21%44.84M | 73.41%52.96M | 361.45%38.72M | 0.95%11.03M | 190.17%23.95M | 1,595.88%30.54M | 1,962.60%8.39M |
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 | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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