(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 | 26.00%7.4B | 18.43%4.81B | 8.97%2.33B | 0.00%8.15B | -8.68%5.88B | -12.67%4.06B | -6.89%2.14B | -12.96%8.15B | -8.47%6.44B | -1.55%4.65B |
Operating revenue | 27.02%7.3B | 19.42%4.74B | 9.26%2.3B | -0.04%8B | -9.25%5.75B | -13.39%3.97B | -7.16%2.1B | -12.83%8B | -7.96%6.34B | -0.85%4.59B |
Other operating revenue | ---- | 84.65%81.73M | ---- | -10.12%85.98M | ---- | 14.80%44.26M | ---- | 37.75%95.66M | ---- | 6.41%38.55M |
Interest income | -20.70%100.09M | -24.42%69.38M | -7.10%35.84M | 2.03%153.81M | 28.13%126.21M | 36.93%91.79M | 10.12%38.58M | -19.72%150.74M | -32.64%98.5M | -33.49%67.04M |
Commission income | -84.98%1.89K | -81.50%1.89K | ---- | 332.94%16.75K | 224.69%12.56K | --10.2K | --5.48K | 228.00%3.87K | --3.87K | ---- |
Premiums earned | -84.98%1.89K | -81.50%1.89K | ---- | 332.94%16.75K | 224.69%12.56K | --10.2K | --5.48K | 228.00%3.87K | --3.87K | ---- |
Total operating cost | 27.19%6.92B | 18.86%4.46B | 8.65%2.18B | -0.19%7.7B | -8.79%5.44B | -13.44%3.75B | -8.79%2B | -13.91%7.71B | -10.21%5.97B | -2.52%4.33B |
Operating cost | 28.74%6.27B | 19.97%4.06B | 10.04%1.99B | -2.08%6.83B | -11.90%4.87B | -15.75%3.38B | -9.92%1.8B | -14.22%6.98B | -9.52%5.53B | -1.96%4.02B |
Operating tax surcharges | 5.97%28.5M | 5.36%18.74M | 28.26%9.7M | -1.80%37.59M | -7.43%26.9M | -11.04%17.78M | -14.07%7.56M | 16.35%38.28M | 16.51%29.06M | 24.28%19.99M |
Operating expense | 7.72%173.27M | 0.32%110.31M | -0.70%48.32M | 3.55%220.43M | 9.61%160.85M | 9.43%109.96M | 13.54%48.66M | -3.94%212.87M | -1.46%146.74M | 2.98%100.48M |
Administration expense | 18.47%176.82M | 17.27%114.35M | 6.55%51.91M | 5.33%239.35M | -2.74%149.25M | -1.76%97.51M | -5.72%48.72M | 14.73%227.24M | 16.62%153.46M | 19.13%99.26M |
Financial expense | 200.05%57.75M | 1,351.76%8.79M | -47.65%13.22M | 257.00%54.65M | 129.88%19.25M | 96.38%-702.47K | -33.93%25.26M | -122.43%-34.81M | -174.26%-64.41M | -134.33%-19.41M |
-Interest expense (Financial expense) | 37.11%82.15M | 60.54%51.51M | 60.35%26.39M | -8.83%85.34M | -20.10%59.92M | -34.02%32.09M | -42.08%16.46M | -6.63%93.61M | 3.53%74.99M | 11.47%48.63M |
-Interest Income (Financial expense) | 10.75%-12.64M | -7.92%-8.94M | -20.18%-3.95M | -23.89%-18.19M | -26.01%-14.16M | -18.01%-8.29M | 8.38%-3.28M | -20.72%-14.68M | -16.77%-11.24M | -8.38%-7.02M |
Research and development | 0.39%219.67M | 2.40%143.62M | -1.11%67.06M | 7.46%312.36M | 23.45%218.81M | 22.84%140.25M | 33.64%67.82M | 35.15%290.66M | 20.09%177.24M | 22.75%114.18M |
Credit Impairment Loss | -18.82%-24.79M | -119.01%-37.73M | -10.01%-22.82M | -249.58%-38.71M | -267.57%-20.86M | -148.23%-17.23M | -104.50%-20.75M | 32.88%-11.07M | 143.21%12.45M | 74.33%-6.94M |
Asset Impairment Loss | -54.43%-11.27M | -54.53%-11.31M | -56.99%39.36K | -113.91%-67.34M | -20.31%-7.3M | -20.06%-7.32M | 479.13%91.51K | -449.53%-31.48M | -132.36%-6.06M | -129.33%-6.1M |
Other net revenue | 293.81%10.25M | -15.34%-14.3M | 31.62%-7.59M | -255.83%-24.89M | 15.51%-5.29M | 31.88%-12.4M | -149.55%-11.11M | -105.31%-6.99M | -110.35%-6.26M | -190.77%-18.2M |
Fair value change income | -17.87%-24.06M | 8.31%-24.1M | 95.40%-727.1K | 490.40%17.38M | 60.54%-20.42M | 4.44%-26.28M | -299.51%-15.8M | 76.04%-4.45M | -234.47%-51.73M | -206.10%-27.5M |
Invest income | 49.69%27.83M | 43.93%32.29M | -85.08%3.03M | 303.77%23.4M | 542.03%18.59M | 221.89%22.43M | 56.35%20.29M | -109.61%-11.48M | -95.93%2.9M | -85.53%6.97M |
-Including: Investment income associates | -156.92%-3.98M | -52.32%2.97M | -49.29%814.84K | -17.39%8.76M | -18.63%6.99M | 22.84%6.23M | -45.49%1.61M | -28.86%10.61M | 66.14%8.59M | 284.20%5.07M |
Asset deal income | -179.87%-1.06M | -31.84%528.75K | -76.28%122.63K | 1,425.60%1.57M | 1,402.64%1.33M | 3,074.30%775.8K | 12,991.78%517.02K | 126.07%102.94K | 54.41%-101.86K | 16.78%-26.08K |
Other revenue | 86.60%43.59M | 70.96%26.02M | 181.17%12.77M | -24.47%38.82M | -35.63%23.36M | -1.15%15.22M | -61.15%4.54M | -3.93%51.39M | -0.14%36.29M | 45.55%15.4M |
Operating profit | 14.75%490.34M | 13.22%342.1M | 17.51%147.97M | -0.65%428.42M | -7.18%427.32M | -0.46%302.16M | 0.81%125.93M | -19.86%431.22M | 3.75%460.38M | 0.24%303.55M |
Add:Non operating Income | 11.83%1.47M | 21.93%1.11M | 34.28%626.81K | 81.79%2.52M | 56.01%1.32M | 39.54%909.9K | 59.05%466.79K | -75.51%1.38M | -73.26%843.28K | -63.85%652.08K |
Less:Non operating expense | 36.22%3.13M | 128.69%2.19M | 30.83%909.22K | 124.31%7.18M | 37.21%2.3M | -0.26%959.47K | 36.94%694.96K | -17.33%3.2M | -37.27%1.68M | 23.78%961.94K |
Total profit | 14.62%488.68M | 12.88%341.01M | 17.49%147.69M | -1.32%423.75M | -7.23%426.33M | -0.37%302.11M | 0.80%125.7M | -20.46%429.4M | 3.45%459.55M | -0.20%303.24M |
Less:Income tax cost | 99.81%68.52M | 42.18%41.92M | 97.59%19.91M | 121.99%52.06M | -28.65%34.29M | -0.90%29.49M | -20.44%10.07M | -12.62%23.45M | 16.75%48.07M | 0.04%29.75M |
Net profit | 7.17%420.16M | 9.71%299.09M | 10.52%127.79M | -8.44%371.69M | -4.73%392.04M | -0.31%272.62M | 3.20%115.63M | -20.87%405.95M | 2.09%411.48M | -0.23%273.48M |
Net profit from continuing operation | 7.17%420.16M | 9.71%299.09M | 10.52%127.79M | -8.44%371.69M | -4.73%392.04M | -0.31%272.62M | 3.20%115.63M | -20.87%405.95M | 2.09%411.48M | -0.23%273.48M |
Less:Minority Profit | 54.95%28.98M | 30.08%17.19M | 75.29%7.57M | -37.90%9.7M | 14.16%18.7M | 19.29%13.22M | -34.77%4.32M | -58.84%15.62M | -48.90%16.38M | -47.53%11.08M |
Net profit of parent company owners | 4.78%391.18M | 8.67%281.89M | 8.00%120.21M | -7.26%361.99M | -5.51%373.34M | -1.14%259.4M | 5.59%111.31M | -17.84%390.33M | 6.50%395.1M | 3.72%262.4M |
Earning per share | ||||||||||
Basic earning per share | 4.75%0.3416 | 8.70%0.2462 | 8.02%0.105 | -7.27%0.3161 | -5.51%0.3261 | -1.18%0.2265 | 5.54%0.0972 | -17.84%0.3409 | 6.51%0.3451 | 3.76%0.2292 |
Diluted earning per share | 4.75%0.3416 | 8.70%0.2462 | 8.02%0.105 | -7.27%0.3161 | -5.51%0.3261 | -1.18%0.2265 | 5.54%0.0972 | -17.84%0.3409 | 6.51%0.3451 | 3.76%0.2292 |
Other composite income | -206.16%-14.27M | -142.05%-6.68M | 41.08%2.8M | -86.67%3.2M | -46.68%13.44M | 20.77%15.88M | -19.05%1.99M | 255.35%24.03M | 323.02%25.21M | 237.67%13.15M |
Other composite income of parent company owners | -206.16%-14.27M | -142.05%-6.68M | 41.08%2.8M | -86.67%3.2M | -46.68%13.44M | 20.77%15.88M | -19.05%1.99M | 255.35%24.03M | 323.02%25.21M | 237.67%13.15M |
Total composite income | 0.10%405.89M | 1.35%292.41M | 11.03%130.59M | -12.81%374.89M | -7.15%405.48M | 0.65%288.51M | 2.72%117.61M | -13.58%429.98M | 11.47%436.7M | 8.35%286.63M |
Total composite income of parent company owners | -2.55%376.9M | -0.03%275.21M | 8.58%123.02M | -11.87%365.19M | -7.98%386.78M | -0.10%275.29M | 5.03%113.29M | -9.84%414.36M | 16.85%420.31M | 13.20%275.55M |
Total composite income of minority owners | 54.95%28.98M | 30.08%17.19M | 75.29%7.57M | -37.90%9.7M | 14.16%18.7M | 19.29%13.22M | -34.77%4.32M | -58.84%15.62M | -48.90%16.38M | -47.53%11.08M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sichuan Huaxin (Group) 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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