(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 | 13.61%11.6B | 22.59%5.68B | 17.85%23.24B | 16.73%16.41B | 24.58%10.21B | 10.50%4.64B | 12.10%19.72B | 8.98%14.06B | -3.58%8.2B | -3.20%4.2B |
Operating revenue | 13.61%11.6B | 22.59%5.68B | 17.85%23.24B | 16.73%16.41B | 24.58%10.21B | 10.50%4.64B | 12.10%19.72B | 8.98%14.06B | -3.58%8.2B | -3.20%4.2B |
Other operating revenue | -1.84%306.32M | ---- | -28.51%559.47M | ---- | -24.04%312.07M | ---- | 0.51%782.56M | ---- | -34.41%410.86M | ---- |
Interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Premiums earned | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Total operating cost | 14.98%10.99B | 24.36%5.42B | 17.96%21.56B | 17.87%15.31B | 22.75%9.55B | 10.70%4.36B | 13.50%18.27B | 9.67%12.99B | 0.51%7.78B | -1.45%3.94B |
Operating cost | 14.34%9.78B | 24.40%4.83B | 17.83%19.28B | 17.73%13.65B | 23.88%8.56B | 10.73%3.88B | 14.53%16.36B | 9.59%11.59B | -0.43%6.91B | -0.64%3.5B |
Operating tax surcharges | 6.59%52.3M | 12.54%30.01M | 6.81%103.32M | 23.23%80.52M | 22.86%49.06M | 9.53%26.66M | 20.78%96.73M | 25.39%65.35M | 8.04%39.93M | 14.88%24.34M |
Operating expense | -5.38%136.91M | -8.21%70.88M | 10.36%346.72M | 3.61%244.85M | 9.28%144.7M | 14.69%77.21M | 9.23%314.19M | 28.37%236.33M | 7.49%132.41M | -43.69%67.32M |
Administration expense | 20.93%551.53M | 31.48%270.63M | 24.15%1.01B | 29.15%781.82M | 18.36%456.07M | 17.39%205.84M | 8.37%810.3M | 11.45%605.33M | 7.15%385.34M | -5.71%175.35M |
Financial expense | 382.24%59.19M | 803.05%19.43M | 80.88%-4.36M | 36.91%-12.79M | -658.41%-20.97M | -119.19%-2.76M | -141.41%-22.83M | -145.93%-20.28M | -82.26%3.76M | -2.26%14.4M |
-Interest expense (Financial expense) | 7.82%43.18M | 35.70%20.65M | 73.22%90.56M | 116.32%66.47M | 105.37%40.04M | 11.94%15.22M | 8.52%52.28M | -11.44%30.73M | -8.58%19.5M | 27.72%13.6M |
-Interest Income (Financial expense) | -67.81%-27.02M | -1.87%-12.33M | 27.91%-37.14M | 39.88%-27.68M | 37.96%-16.1M | -0.35%-12.1M | 14.36%-51.52M | -39.57%-46.05M | -15.26%-25.95M | -9.63%-12.06M |
Research and development | 9.02%402.16M | 17.90%200.43M | 15.60%821.67M | 11.35%563.61M | 17.00%368.89M | 12.99%170M | 10.98%710.77M | 15.28%506.16M | 18.38%315.28M | 19.47%150.46M |
Credit Impairment Loss | 144.45%10.74M | 23.76%11.98M | -16.30%-108.94M | 53.04%-30.12M | -46.30%-24.17M | -19.66%9.68M | -10.94%-93.67M | -52.30%-64.14M | 44.14%-16.52M | 209.38%12.05M |
Asset Impairment Loss | 19.39%-50.45M | -30.40%-11.84M | -37.28%-308.6M | -70.89%-76.68M | -180.44%-62.59M | -73.77%-9.08M | -138.07%-224.79M | -337.90%-44.87M | 9.71%-22.32M | 53.26%-5.23M |
Other net revenue | 104.64%241.53M | 69.27%106.35M | -31.91%27.88M | 22.26%166.15M | -20.65%118.03M | 37.42%62.83M | -79.15%40.95M | -43.49%135.9M | -1.13%148.75M | 66.74%45.72M |
Fair value change income | --4.51M | 248.62%2.18M | 158.08%2.88M | ---- | ---- | 528.24%624.71K | -4,889.20%-4.96M | ---- | --0 | 249.74%99.44K |
Invest income | 5.83%167.08M | 41.96%47.84M | -2.66%254.74M | 17.71%212.17M | 12.88%157.88M | 78.89%33.7M | 2.88%261.69M | -11.62%180.25M | -20.16%139.86M | -54.04%18.84M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-Including: Investment income associates | 19.13%97.51M | 43.74%42.42M | 7.78%165.27M | 24.64%130.09M | 29.11%81.85M | 54.69%29.51M | -16.35%153.34M | -19.45%104.37M | -37.01%63.4M | -54.36%19.08M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
Asset deal income | 844.56%1.21M | 528.57%884.43K | -96.74%689.1K | -64.12%1.75M | -281.62%-161.85K | 305.87%140.71K | 900.47%21.14M | 1,013.83%4.88M | 137.18%89.12K | -305.91%-68.35K |
Other revenue | 130.38%108.45M | 99.21%55.31M | 129.44%187.12M | -1.26%59.02M | -1.18%47.07M | 38.63%27.77M | -31.43%81.55M | -32.43%59.77M | 59.82%47.64M | 131.17%20.03M |
Operating profit | 10.58%855.43M | 8.71%372.02M | 15.14%1.71B | 5.05%1.26B | 38.00%773.61M | 12.00%342.22M | -11.93%1.48B | -7.07%1.2B | -38.13%560.61M | -16.98%305.55M |
Add:Non operating Income | -96.30%2.44M | -8.79%2.14M | -27.76%9.52M | 830.66%69.96M | 882.29%65.76M | -60.27%2.35M | -30.12%13.18M | 44.09%7.52M | 152.50%6.69M | 79.47%5.92M |
Less:Non operating expense | 37.85%6.82M | 171.70%3.41M | 19.28%22.36M | 33.60%12.12M | 47.15%4.95M | 343.46%1.25M | 88.37%18.74M | 47.58%9.07M | -27.41%3.36M | -86.40%282.63K |
Total profit | 1.99%851.05M | 7.99%370.76M | 14.71%1.7B | 9.99%1.32B | 47.96%834.42M | 10.33%343.31M | -12.72%1.48B | -7.12%1.2B | -37.63%563.94M | -15.73%311.18M |
Less:Income tax cost | 12.23%140.87M | -1.80%65.77M | 57.35%254.39M | -1.46%182.43M | 38.07%125.52M | 27.74%66.97M | -5.61%161.67M | 15.14%185.14M | -26.46%90.91M | -17.75%52.43M |
Net profit | 0.18%710.18M | 10.37%304.99M | 9.47%1.44B | 12.08%1.14B | 49.87%708.9M | 6.80%276.34M | -13.52%1.32B | -10.28%1.02B | -39.40%473.03M | -15.31%258.75M |
Net profit from continuing operation | 0.18%710.18M | 10.37%304.99M | 10.52%1.44B | 12.08%1.14B | 49.87%708.9M | 6.80%276.34M | -14.34%1.3B | -10.28%1.02B | -39.40%473.03M | -15.31%258.75M |
Net income from discontinuing operating | ---- | ---- | -101.32%-163.33K | ---- | ---- | ---- | --12.37M | ---- | --0 | ---- |
Less:Minority Profit | -9.59%177.66M | 6.38%81.58M | 24.64%412.85M | 33.61%300.55M | 62.48%196.5M | 23.24%76.68M | 29.11%331.25M | 17.82%224.94M | -8.98%120.94M | -7.16%62.22M |
Net profit of parent company owners | 3.93%532.52M | 11.90%223.41M | 4.37%1.03B | 5.96%839.48M | 45.53%512.4M | 1.59%199.66M | -22.17%985.12M | -15.97%792.22M | -45.64%352.09M | -17.60%196.53M |
Earning per share | ||||||||||
Basic earning per share | 3.17%0.65 | 11.86%0.2744 | 4.13%1.26 | -16.26%1.03 | 18.87%0.63 | -7.75%0.2453 | -40.10%1.21 | -18.54%1.23 | -48.54%0.53 | -30.03%0.2659 |
Diluted earning per share | 3.17%0.65 | 11.86%0.2744 | 4.13%1.26 | -16.26%1.03 | 18.87%0.63 | -7.75%0.2453 | -40.10%1.21 | -18.54%1.23 | -48.54%0.53 | -30.03%0.2659 |
Other composite income | -184.42%-102.19M | 295.66%17.33M | 162.57%326.59M | 134.24%194.35M | 133.28%121.05M | 97.68%-8.86M | -1,511.34%-521.93M | -98.70%-567.68M | -82.24%-363.79M | -2,543.76%-382.61M |
Other composite income of parent company owners | -191.22%-110.42M | 295.66%17.33M | 162.47%328.95M | 134.24%194.35M | 133.28%121.05M | 97.68%-8.86M | -1,490.29%-526.55M | -98.70%-567.68M | -82.24%-363.79M | -2,543.76%-382.61M |
Other composite income of minority owners | --8.23M | ---- | -150.96%-2.36M | ---- | ---- | ---- | 618.21%4.62M | ---- | --0 | ---- |
Total composite income | -26.74%607.99M | 20.50%322.32M | 122.50%1.77B | 196.87%1.33B | 659.76%829.95M | 315.96%267.48M | -49.05%794.44M | -47.00%449.48M | -81.20%109.24M | -138.56%-123.86M |
Total composite income of parent company owners | -33.37%422.1M | 26.18%240.74M | 195.96%1.36B | 360.42%1.03B | 5,514.08%633.45M | 202.54%190.8M | -64.82%458.57M | -65.83%224.54M | -102.61%-11.7M | -173.21%-186.08M |
Total composite income of minority owners | -5.40%185.89M | 6.38%81.58M | 22.22%410.5M | 33.61%300.55M | 62.48%196.5M | 23.24%76.68M | 31.37%335.87M | 17.82%224.94M | -8.98%120.94M | -7.16%62.22M |
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) | -- | -- | -- | Tianjian 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.
No Data