(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 | 11.87%27.98B | 16.01%17.78B | 25.56%9.08B | 6.38%34.57B | 2.51%25.02B | 2.74%15.32B | -5.84%7.23B | 12.29%32.5B | 20.55%24.4B | 15.72%14.92B |
Operating revenue | 12.19%27.37B | 16.21%17.34B | 25.49%8.87B | 6.57%33.69B | 2.99%24.39B | 3.15%14.92B | -5.96%7.06B | 12.62%31.62B | 20.07%23.69B | 15.18%14.46B |
Other operating revenue | ---- | 20.27%252.36M | ---- | -4.45%408.22M | ---- | -8.67%209.83M | ---- | -29.62%427.26M | ---- | -30.69%229.75M |
Interest income | -47.96%6M | -40.15%4.78M | -21.34%2.42M | -28.31%14.32M | -18.75%11.54M | 6.02%7.99M | 21.42%3.08M | 6.47%19.98M | -9.18%14.2M | -33.98%7.53M |
Commission income | 0.19%610.81M | 9.61%435.25M | 29.28%213.22M | 0.28%864.28M | -13.16%609.68M | -10.60%397.1M | -0.76%164.93M | 1.40%861.85M | 40.41%702.05M | 38.78%444.17M |
Premiums earned | 0.19%610.81M | 9.61%435.25M | 29.28%213.22M | 0.28%864.28M | -13.16%609.68M | -10.60%397.1M | -0.76%164.93M | 1.40%861.85M | 40.41%702.05M | 38.78%444.17M |
Total operating cost | 8.81%25.73B | 8.82%16.3B | 13.61%8.32B | -3.54%32.7B | -4.56%23.64B | 1.81%14.98B | -3.25%7.32B | 7.29%33.9B | 21.46%24.77B | 21.71%14.71B |
Operating cost | 9.00%24.17B | 9.18%15.28B | 13.81%7.8B | -3.58%30.45B | -4.57%22.17B | 2.37%14B | -2.85%6.85B | 7.08%31.59B | 22.39%23.24B | 22.37%13.67B |
Operating tax surcharges | 39.36%209.81M | 28.87%126.81M | 39.72%58.95M | -2.83%211.69M | 8.36%150.55M | -5.36%98.4M | 2.54%42.19M | 7.96%217.85M | -6.95%138.94M | -0.01%103.97M |
Operating expense | 116.41%41.79M | 39.54%16.8M | 60.32%8.21M | 69.05%31.76M | 54.01%19.31M | 46.46%12.04M | 43.96%5.12M | 10.58%18.79M | -12.86%12.54M | -2.93%8.22M |
Administration expense | 13.45%596.92M | 11.73%384.57M | 29.69%199.35M | 7.49%964.32M | 4.80%526.15M | 5.45%344.2M | -10.02%153.71M | 8.12%897.13M | 3.18%502.03M | 4.97%326.4M |
Financial expense | -10.50%656.39M | -8.62%453.01M | -6.96%233.66M | -9.53%979.62M | -8.70%733.42M | -8.93%495.75M | -8.25%251.15M | 12.41%1.08B | 15.69%803.27M | 23.33%544.37M |
-Interest expense (Financial expense) | -9.27%739.65M | -7.12%510.18M | -5.28%261.27M | -7.76%1.09B | -8.34%815.22M | -8.44%549.3M | -8.60%275.85M | 15.41%1.18B | 19.29%889.36M | 25.99%599.9M |
-Interest Income (Financial expense) | 1.82%-88.27M | 0.48%-60.49M | 6.15%-28.15M | 6.41%-120.72M | 5.13%-89.91M | 1.03%-60.78M | -1.67%-30M | -59.83%-128.99M | -75.07%-94.78M | -66.29%-61.41M |
Research and development | 126.88%1.23M | ---- | ---- | 213.26%6.56M | -41.73%542.64K | 20.92%542.64K | 17,697.95%533.94K | -38.00%2.09M | 751.80%931.3K | 2,336.62%448.74K |
Credit Impairment Loss | -328.95%-39.11M | -814.34%-58.75M | -945.84%-7.38M | -518.16%-35.65M | 177.25%17.08M | 218.43%8.22M | 85.97%-705.43K | 86.66%8.52M | -621.87%-22.11M | -440.56%-6.94M |
Asset Impairment Loss | ---- | ---- | ---- | -154.33%-590.62M | ---- | ---- | ---- | -90.07%-232.22M | ---- | ---- |
Other net revenue | 4.49%1.99B | -13.02%1.33B | -12.42%509.32M | 9.66%1.68B | 24.74%1.91B | 44.81%1.53B | 15.85%581.52M | -21.35%1.53B | -7.77%1.53B | -12.30%1.06B |
Fair value change income | 19.46%116.84M | 8.84%111.9M | -21.32%21.94M | -72.88%83.19M | -52.05%97.81M | -27.25%102.81M | -65.59%27.88M | 34.98%306.76M | 21.11%204M | 19.13%141.32M |
Invest income | 12.60%1.89B | -3.92%1.27B | -11.16%490.55M | 47.65%2.11B | 26.41%1.68B | 44.35%1.32B | 30.12%552.2M | -21.52%1.43B | -9.56%1.33B | -15.30%913.83M |
-Including: Investment income associates | 12.06%1.84B | -5.77%1.22B | -11.91%482.05M | 54.70%2.03B | 29.21%1.65B | 50.14%1.29B | 32.15%547.21M | -12.13%1.31B | 13.11%1.27B | 13.26%861.59M |
Exchange income | -74.22%16.59K | -83.10%13.71K | 113.25%3.82K | -79.94%36.69K | -71.39%64.35K | -22.16%81.16K | -237.93%-28.86K | 494.75%182.92K | 1,933.62%224.92K | 618.14%104.27K |
Asset deal income | 6,357.21%61.96K | --32.43K | ---- | 1,158.28%1.52M | -98.87%959.58 | ---- | ---- | 141.15%120.43K | 133.14%85K | 120.59%85K |
Other revenue | -82.75%18.62M | -86.97%13.5M | 93.94%4.2M | 422.78%115.1M | 655.78%107.94M | 861.63%103.58M | 37.42%2.17M | 5.93%22.02M | 18.11%14.28M | 25.09%10.77M |
Operating profit | 29.67%4.25B | 49.56%2.81B | 158.65%1.27B | 2,700.40%3.55B | 183.15%3.28B | 48.84%1.88B | -20.00%491.38M | 117.82%126.74M | -23.04%1.16B | -37.15%1.26B |
Add:Non operating Income | 2,595.64%287.68M | 7,643.19%278.59M | 15.80%3.78M | -74.77%35.81M | -81.88%10.67M | -93.76%3.6M | -30.79%3.27M | 176.21%141.96M | 48.87%58.91M | 65.36%57.63M |
Less:Non operating expense | -48.76%21.58M | -48.46%12.65M | 91.69%9.04M | 354.35%120.46M | 274.82%42.1M | 256.46%24.55M | 29.18%4.71M | -80.16%26.51M | 43.73%11.23M | 102.20%6.89M |
Total profit | 39.13%4.51B | 65.55%3.08B | 158.35%1.27B | 1,330.56%3.46B | 169.33%3.24B | 41.50%1.86B | -20.38%489.94M | 130.52%242.18M | -21.52%1.2B | -35.63%1.31B |
Less:Income tax cost | 46.75%636.3M | 78.36%510.56M | 97.86%171.66M | 1,206.39%562.3M | 36.61%433.61M | 50.05%286.25M | -7.32%86.76M | -59.20%-50.82M | 60.11%317.4M | -40.81%190.77M |
Net profit | 37.95%3.88B | 63.22%2.57B | 171.36%1.09B | 890.52%2.9B | 216.80%2.81B | 40.05%1.57B | -22.72%403.18M | FLtoP293.01M | -33.63%887.41M | -34.66%1.12B |
Net profit from continuing operation | 37.95%3.88B | 63.22%2.57B | 171.36%1.09B | 890.52%2.9B | 216.80%2.81B | 40.05%1.57B | -22.72%403.18M | 138.47%293.01M | -33.63%887.41M | -34.66%1.12B |
Less:Minority Profit | 13.44%957.75M | 35.98%614.33M | 115.92%315.44M | 342.98%1.03B | 204.35%844.24M | 45.54%451.79M | -9.51%146.09M | 154.30%232.95M | 88.53%277.39M | -2.94%310.41M |
Net profit of parent company owners | 48.47%2.92B | 74.20%1.95B | 202.87%778.63M | 3,014.44%1.87B | 222.47%1.97B | 37.95%1.12B | -28.64%257.09M | 118.05%60.05M | -48.73%610.02M | -41.92%812.48M |
Earning per share | ||||||||||
Basic earning per share | 48.45%0.773 | 74.18%0.5168 | 203.09%0.2061 | 2,400.00%0.5 | 225.44%0.5207 | 34.86%0.2967 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 |
Diluted earning per share | 48.45%0.773 | 74.18%0.5168 | 203.09%0.2061 | 2,400.00%0.5 | 225.44%0.5207 | 34.86%0.2967 | -28.72%0.068 | 122.22%0.02 | -48.39%0.16 | -40.54%0.22 |
Other composite income | 556.55%788.03M | 556.55%788.03M | -17.23%-315.12M | 163.58%120.03M | 149.10%120.03M | -398.09%-268.79M | -25,154.55%-188.79M | -479.05%-244.44M | ||
Other composite income of parent company owners | 556.55%642.16M | 556.55%642.16M | ---- | -17.23%-256.79M | 163.58%97.81M | 149.10%97.81M | ---- | -398.09%-219.04M | -25,154.55%-153.84M | -479.05%-199.19M |
Other composite income of minority owners | 556.55%145.86M | 556.55%145.86M | ---- | -17.23%-58.33M | 163.58%22.22M | 149.10%22.22M | ---- | -398.09%-49.75M | -25,154.55%-34.94M | -479.05%-45.24M |
Total composite income | 59.19%4.67B | 98.20%3.35B | 171.36%1.09B | 10,585.37%2.59B | 319.59%2.93B | 92.68%1.69B | -22.72%403.18M | 103.61%24.21M | -47.72%698.62M | -47.60%878.46M |
Total composite income of parent company owners | 72.54%3.56B | 112.92%2.59B | 202.87%778.63M | 1,114.92%1.61B | 352.66%2.06B | 98.70%1.22B | -28.64%257.09M | 38.65%-158.99M | -61.64%456.18M | -55.05%613.29M |
Total composite income of minority owners | 27.37%1.1B | 60.38%760.19M | 115.92%315.44M | 431.44%973.6M | 257.39%866.46M | 78.76%474M | -9.51%146.09M | 144.43%183.2M | 64.93%242.44M | -15.01%265.17M |
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 | -- | -- | -- | Suya Jincheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng 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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