(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 | 17.14%20.18B | 11.30%13.08B | 12.75%6.36B | 19.76%22.28B | 35.32%17.23B | 30.05%11.75B | -2.29%5.64B | -5.58%18.61B | -24.12%12.73B | -20.56%9.04B |
Operating revenue | -48.75%1.14B | -70.56%470.88M | -63.13%316.07M | -32.43%3.06B | 16.03%2.23B | 15.63%1.6B | -35.49%857.29M | -28.68%4.53B | -69.61%1.92B | -66.15%1.38B |
Other operating revenue | ---- | -7.77%30.51M | ---- | ---- | ---- | 53.71%33.08M | ---- | ---- | ---- | -99.47%21.52M |
Interest income | 9.01%1.71B | 12.15%1.15B | 10.08%603.78M | 9.97%2.23B | 3.58%1.57B | 2.46%1.03B | 3.32%548.48M | 6.39%2.03B | 4.84%1.52B | 10.84%1B |
Commission income | 20.41%1.41B | 27.72%948.82M | 104.77%516.28M | 10.35%1.51B | 7.82%1.17B | 3.67%742.88M | -2.33%252.12M | 5.66%1.37B | 25.67%1.09B | 26.43%716.56M |
Premiums earned | 20.41%1.41B | 27.72%948.82M | 104.77%516.28M | 10.35%1.51B | 7.82%1.17B | 3.67%742.88M | -2.33%252.12M | 5.66%1.37B | 25.67%1.09B | 26.43%716.56M |
Total operating cost | 30.06%22.64B | 26.32%14.8B | 24.69%7.09B | 23.75%22.65B | 40.14%17.41B | 31.49%11.71B | 2.48%5.69B | -4.61%18.3B | -24.57%12.42B | -21.04%8.91B |
Operating cost | -46.39%1.24B | -68.83%523.02M | -61.87%340.03M | -32.76%3.15B | 14.01%2.32B | 16.03%1.68B | -33.71%891.67M | -24.75%4.68B | -67.24%2.04B | -64.10%1.45B |
Operating tax surcharges | 234.00%25.38M | 307.67%20.63M | 412.81%13.55M | -9.93%15.9M | -28.73%7.6M | -28.87%5.06M | -2.90%2.64M | -22.01%17.65M | -37.18%10.66M | -36.69%7.12M |
Administration expense | 9.57%2.03B | 5.70%1.37B | 8.88%649.71M | 21.71%2.7B | 27.98%1.85B | 30.46%1.3B | 21.77%596.72M | -4.45%2.22B | -16.78%1.45B | -12.72%993.5M |
Research and development | 1.70%8.64M | -13.91%1.99M | -65.55%1.25M | 53.00%36.8M | 366.15%8.5M | 110.13%2.31M | 272.09%3.61M | 2.43%24.05M | -77.28%1.82M | -81.72%1.1M |
Credit Impairment Loss | -316.11%-52.18M | -66.58%-55.14M | 114.50%1.6M | 116.58%9.41M | 2.82%24.15M | -305.96%-33.1M | -252.52%-11.01M | -122.07%-56.76M | -92.67%23.48M | -92.52%16.07M |
Asset Impairment Loss | ---- | ---- | ---- | ---29.01M | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 175.54%4.73B | 157.33%3.85B | 132.69%1.95B | 216.45%2.24B | 2,029.60%1.72B | 337.42%1.49B | 205.32%839.7M | -63.39%706.73M | -94.47%80.56M | -68.51%341.7M |
Fair value change income | 87.04%1.71B | -27.05%656.44M | -40.04%629.06M | 189.53%1.14B | 171.19%913.73M | 282.41%899.91M | 203.29%1.05B | -653.89%-1.28B | -307.37%-1.28B | -404.44%-493.33M |
Invest income | 303.54%3.06B | 423.60%3.24B | 755.82%1.32B | -46.25%1.09B | -43.14%757.89M | -24.01%619.05M | -195.84%-201.25M | 10.49%2.03B | -7.66%1.33B | -15.74%814.65M |
-Including: Investment income associates | 15.93%133.89M | 4.34%83.73M | 34.35%69.05M | 0.76%140.5M | -13.31%115.5M | -11.46%80.25M | -22.58%51.4M | -13.30%139.43M | -12.59%133.23M | -22.54%90.64M |
Exchange income | -153.17%-970.05K | -80.31%440.16K | 749.14%449.98K | -79.27%871.36K | -67.99%1.82M | -27.83%2.24M | -85.93%52.99K | 6,909.87%4.2M | 938.66%5.7M | 813.68%3.1M |
Asset deal income | -161.55%-1.2M | -142.66%-847.56K | -340.08%-569.06K | 386.40%1.6M | 614.89%1.96M | 691.69%1.99M | 65.92%-129.31K | 70.11%-559.9K | 57.78%-380.04K | 48.29%-335.76K |
Other revenue | -13.54%13.82M | -16.48%3.8M | 19.24%3.5M | 486.12%16.44M | 597.35%15.98M | 193.94%4.55M | 144.56%2.94M | -15.35%2.81M | -71.62%2.29M | -0.32%1.55M |
Operating profit | 47.62%2.27B | 38.86%2.13B | 54.11%1.22B | 85.02%1.87B | 293.72%1.54B | 225.77%1.53B | 238.35%793.57M | -58.75%1.01B | -77.91%390.33M | -60.08%471.12M |
Add:Non operating Income | -20.41%1.69M | -21.46%1.44M | 3,181.57%1.25M | -59.43%2.51M | -66.10%2.12M | -63.47%1.83M | -96.14%38.09K | -45.87%6.19M | 106.68%6.26M | 1.24%5.01M |
Less:Non operating expense | 79.78%11.63M | -42.41%2.38M | 248.49%572.61K | 7.53%13.95M | -30.13%6.47M | -51.07%4.13M | -61.04%164.31K | -19.29%12.98M | -31.67%9.26M | 713.58%8.43M |
Total profit | 47.39%2.26B | 39.00%2.13B | 54.22%1.22B | 85.13%1.86B | 295.65%1.53B | 227.66%1.53B | 238.46%793.44M | -58.95%1B | -77.95%387.33M | -60.50%467.7M |
Less:Income tax cost | -0.02%250.66M | -51.30%163.25M | -72.90%84.35M | 495.36%375.46M | 260.60%250.71M | 6,188.62%335.23M | 347.88%311.29M | -124.65%-94.97M | -161.75%-156.1M | -96.93%5.33M |
Net profit | 56.66%2.01B | 64.29%1.97B | 136.29%1.14B | 34.98%1.48B | 135.86%1.28B | 158.94%1.2B | FLtoP482.15M | -46.67%1.1B | -63.86%543.44M | -54.24%462.37M |
Net profit from continuing operation | 56.66%2.01B | 64.29%1.97B | 136.29%1.14B | 34.98%1.48B | 135.86%1.28B | 158.94%1.2B | 207.76%482.15M | -46.67%1.1B | -63.86%543.44M | -54.24%462.37M |
Less:Minority Profit | 116.40%730.77M | 109.42%792.54M | 379.42%511.09M | -7.79%463.01M | 51.13%337.7M | 108.49%378.45M | 201.40%106.61M | -27.10%502.15M | -54.88%223.45M | -43.08%181.52M |
Net profit of parent company owners | 35.30%1.28B | 43.43%1.17B | 67.27%628.18M | 70.95%1.02B | 195.03%944.06M | 191.54%818.82M | 209.71%375.55M | -56.50%596.99M | -68.27%319.98M | -59.39%280.86M |
Earning per share | ||||||||||
Basic earning per share | 35.29%0.5543 | 43.42%0.5097 | 67.24%0.2726 | 70.94%0.4429 | 194.96%0.4097 | 191.55%0.3554 | 209.69%0.163 | -56.50%0.2591 | -68.26%0.1389 | -59.38%0.1219 |
Diluted earning per share | 35.29%0.5543 | 43.42%0.5097 | 67.24%0.2726 | 70.94%0.4429 | 194.96%0.4097 | 191.55%0.3554 | 209.69%0.163 | -56.50%0.2591 | -68.26%0.1389 | -59.38%0.1219 |
Other composite income | 462.12%2.33B | 237.26%1.49B | 32.60%278.67M | 237.22%574.35M | 135.90%414.21M | 1,025.94%442.85M | 276.78%210.17M | -278.47%-418.57M | 389.76%175.59M | 1.51%-47.83M |
Other composite income of parent company owners | 642.11%1.38B | 493.64%980.82M | 85.97%224.91M | 228.94%275.31M | 119.00%186.54M | 778.85%165.22M | 207.50%120.94M | -280.22%-213.52M | 1,297.67%85.18M | 28.46%-24.34M |
Other composite income of minority owners | 314.65%944.06M | 84.69%512.74M | -39.75%53.76M | 245.84%299.04M | 151.82%227.67M | 1,281.96%277.63M | 442.44%89.22M | -276.67%-205.05M | 203.82%90.41M | -61.55%-23.49M |
Total composite income | 155.69%4.34B | 110.99%3.46B | 104.81%1.42B | 202.39%2.06B | 135.87%1.7B | 295.64%1.64B | 276.76%692.32M | -70.35%680.57M | -53.29%719.03M | -56.90%414.54M |
Total composite income of parent company owners | 135.41%2.66B | 119.02%2.16B | 71.83%853.1M | 237.94%1.3B | 179.05%1.13B | 283.61%984.04M | 263.87%496.49M | -74.28%383.47M | -60.06%405.16M | -60.99%256.52M |
Total composite income of minority owners | 196.23%1.67B | 98.95%1.31B | 188.44%564.85M | 156.50%762.05M | 80.13%565.37M | 315.17%656.08M | 320.80%195.83M | -63.09%297.1M | -40.22%313.86M | -48.08%158.03M |
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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