(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 | -7.77%1.26B | -4.24%859.6M | 3.67%424.27M | -1.08%1.87B | -7.20%1.37B | -8.49%897.66M | -21.71%409.26M | -19.33%1.89B | -12.89%1.48B | -3.56%980.93M |
Operating revenue | 139.47%1.65M | 127.64%933.56K | 151.80%453.76K | 89.06%1.43M | 39.43%687.04K | 54.98%410.11K | 6.31%180.21K | 43.60%754.81K | 119.19%492.77K | 17.94%264.63K |
Other operating revenue | ---- | 127.64%933.56K | ---- | 89.06%1.43M | ---- | 54.98%410.11K | ---- | 43.60%754.81K | ---- | 17.94%264.63K |
Interest income | 7.52%509.35M | 9.33%339.03M | 17.39%170.08M | -4.48%642.48M | -7.22%473.71M | -8.35%310.11M | -14.19%144.89M | -9.34%672.58M | -6.72%510.59M | -6.06%338.34M |
Commission income | -15.97%752.86M | -11.50%519.64M | -3.96%253.74M | 0.74%1.23B | -7.21%895.9M | -8.59%587.15M | -25.31%264.19M | -23.96%1.22B | -15.87%965.52M | -2.20%642.32M |
Premiums earned | -15.97%752.86M | -11.50%519.64M | -3.96%253.74M | 0.74%1.23B | -7.21%895.9M | -8.59%587.15M | -25.31%264.19M | -23.96%1.22B | -15.87%965.52M | -2.20%642.32M |
Total operating cost | -4.93%1.45B | -4.89%948.55M | 0.21%451.14M | -3.29%2.07B | -4.30%1.52B | 1.59%997.31M | -5.58%450.18M | -12.87%2.14B | -1.86%1.59B | -4.24%981.71M |
Operating cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --139.32K | --92.88K |
Operating tax surcharges | -1.65%8.09M | -7.19%5.3M | 9.44%2.35M | 40.80%10.87M | 33.86%8.22M | 77.32%5.71M | 52.61%2.15M | -27.85%7.72M | -27.52%6.14M | -36.25%3.22M |
Administration expense | -13.01%966.21M | -11.38%631.36M | -5.16%299.33M | -2.11%1.51B | -1.07%1.11B | 5.83%712.46M | -2.07%315.62M | -13.72%1.54B | -0.21%1.12B | -5.76%673.21M |
Financial expense | 3.06%73.05M | -1.07%48.44M | -0.40%24.26M | -38.81%91.62M | -43.16%70.88M | -40.50%48.96M | -40.41%24.35M | -10.21%149.75M | -0.35%124.7M | -1.22%82.29M |
-Interest expense (Financial expense) | -3.01%74.84M | -2.90%49.89M | -1.42%25.2M | -35.58%99.51M | -39.59%77.16M | -39.05%51.38M | -39.03%25.57M | -8.41%154.48M | 1.23%127.74M | 0.73%84.31M |
-Interest Income (Financial expense) | 71.48%-1.79M | 39.86%-1.45M | 21.91%-948.59K | -67.23%-7.89M | -105.84%-6.29M | -19.63%-2.42M | -13.60%-1.21M | -139.42%-4.72M | -176.40%-3.05M | -395.16%-2.02M |
Research and development | --13.3M | --9.09M | ---- | --15.05M | ---- | ---- | ---- | ---- | ---- | ---- |
Credit Impairment Loss | -10,922.35%-88.33M | -488.15%-90.77M | -938.02%-29.82M | 71.02%-14.36M | 101.82%816.14K | 134.68%23.39M | 106.24%3.56M | -143.47%-49.54M | -173.23%-44.76M | -570.30%-67.44M |
Asset Impairment Loss | ---2.17M | ---2.17M | ---- | ---- | ---- | ---- | ---- | -211.93%-226.8M | ---2.9M | ---1.97M |
Other net revenue | 14.33%298.06M | -40.60%154.09M | -44.54%67.63M | 221.21%217.23M | 3,554.84%260.7M | 857.52%259.41M | 267.57%121.95M | -155.09%-179.21M | -97.24%7.13M | -136.23%-34.24M |
Fair value change income | 154.18%65.42M | 298.38%102.58M | -12.94%31.02M | 114.61%14.8M | 169.19%25.74M | 144.49%25.75M | 158.13%35.64M | -0.46%-101.29M | 69.67%-37.2M | -130.40%-57.89M |
Invest income | 40.38%315.88M | -31.15%139.24M | -19.13%62.32M | 10.75%204.76M | 176.12%225.01M | 137.56%202.24M | 87.38%77.06M | -50.94%184.88M | -74.02%81.49M | -15.03%85.13M |
-Including: Investment income associates | -161.68%-5.19M | -167.24%-10.64M | 21.22%-3.08M | 76.20%-9.4M | 131.43%8.42M | 167.13%15.82M | 23.86%-3.91M | -310.11%-39.51M | -208.33%-26.79M | -179.97%-23.57M |
Exchange income | -129.80%-161.89K | -80.90%127.81K | 107.30%23.43K | -81.98%286.89K | -71.60%543.24K | -22.86%669.18K | -209,485.31%-321.13K | 467.68%1.59M | 1,554.02%1.91M | 571.43%867.45K |
Asset deal income | 117.96%1.88M | 64.19%982.65K | 358.95%300.08K | 3,237.48%1.02M | 1,440.33%860.82K | 5,294.26%598.49K | -604.94%-115.88K | -95.23%30.62K | -91.07%55.89K | -97.97%11.09K |
Other revenue | -28.17%5.55M | -39.29%4.11M | -38.42%3.78M | -10.06%10.71M | -9.39%7.73M | -3.89%6.76M | 39.16%6.13M | 51.91%11.91M | 46.98%8.53M | 48.16%7.04M |
Operating profit | 5.61%113.16M | -59.23%65.14M | -49.70%40.76M | 104.52%19.32M | 198.63%107.15M | 556.13%159.77M | 401.66%81.03M | -298.87%-427.13M | -132.82%-108.64M | -140.47%-35.03M |
Add:Non operating Income | 33.01%995.51K | 1,363.78%843.9K | 2,887.02%707.48K | 4,321.95%12.14M | 265.84%748.45K | -74.77%57.65K | 110.82%23.69K | 103.22%274.55K | 137.84%204.58K | 315.04%228.49K |
Less:Non operating expense | -94.79%692.13K | -95.93%517.3K | -61.20%216.1K | 1,104.15%12.54M | 1,279.21%13.29M | 2,209.92%12.69M | 969.10%556.99K | -90.41%1.04M | -90.14%963.92K | -92.11%549.57K |
Total profit | 19.93%113.47M | -55.50%65.47M | -48.76%41.25M | 104.42%18.92M | 186.48%94.61M | 516.24%147.13M | 399.22%80.5M | -309.70%-427.9M | -134.04%-109.4M | -144.38%-35.35M |
Less:Income tax cost | -35.50%30.44M | -56.49%21.01M | -48.45%18.28M | 428.60%49.22M | 28.43%47.19M | 46.89%48.28M | 196.61%35.46M | -92.70%9.31M | -70.62%36.74M | -43.64%32.87M |
Net profit | 75.10%83.02M | -55.02%44.46M | -49.00%22.97M | FPtoL-30.3M | FLtoP47.42M | FLtoP98.85M | FLtoP45.04M | SL-437.21M | SL-146.14M | SL-68.22M |
Net profit from continuing operation | 75.10%83.02M | -55.02%44.46M | -49.00%22.97M | 93.07%-30.3M | 132.45%47.42M | 244.90%98.85M | 215.92%45.04M | -671.42%-437.21M | -174.44%-146.14M | -419.93%-68.22M |
Less:Minority Profit | 61.26%-93.7K | 65.50%-68.71K | 72.21%-36.59K | 32.25%-314.24K | 19.39%-241.89K | 11.71%-199.16K | -22.93%-131.68K | -23.38%-463.82K | -33.85%-300.09K | -41.10%-225.57K |
Net profit of parent company owners | 74.40%83.12M | -55.04%44.53M | -49.07%23.01M | 93.13%-29.98M | 132.68%47.66M | 245.67%99.04M | 216.58%45.17M | -668.02%-436.75M | -174.21%-145.84M | -416.50%-67.99M |
Earning per share | ||||||||||
Basic earning per share | 74.80%0.043 | -55.08%0.023 | -48.93%0.0119 | 93.13%-0.0155 | 132.63%0.0246 | 245.87%0.0512 | 216.50%0.0233 | -668.51%-0.2257 | -174.21%-0.0754 | -416.22%-0.0351 |
Diluted earning per share | 74.80%0.043 | -55.08%0.023 | -48.93%0.0119 | 93.13%-0.0155 | 132.63%0.0246 | 245.87%0.0512 | 216.50%0.0233 | -668.51%-0.2257 | -174.21%-0.0754 | -416.22%-0.0351 |
Other composite income | -58.31%9.09M | 134.16%39.82M | 533.47%19.81M | 1,871.54%34.19M | 94.71%21.81M | 253.58%17.01M | 330.07%3.13M | -17.92%-1.93M | 825.44%11.2M | 9,430.83%4.81M |
Other composite income of parent company owners | -58.31%9.09M | 134.16%39.82M | 533.47%19.81M | 1,871.54%34.19M | 94.71%21.81M | 253.58%17.01M | 330.07%3.13M | -17.92%-1.93M | 825.44%11.2M | 9,430.83%4.81M |
Total composite income | 33.06%92.12M | -27.25%84.28M | -11.18%42.78M | 100.89%3.89M | 151.30%69.23M | 282.71%115.85M | 219.78%48.17M | -686.49%-439.14M | -168.32%-134.94M | -396.67%-63.41M |
Total composite income of parent company owners | 32.73%92.21M | -27.31%84.35M | -11.35%42.82M | 100.96%4.21M | 151.60%69.47M | 283.68%116.05M | 220.43%48.3M | -682.94%-438.68M | -168.09%-134.64M | -393.42%-63.18M |
Total composite income of minority owners | 61.26%-93.7K | 65.50%-68.71K | 72.21%-36.59K | 32.25%-314.24K | 19.39%-241.89K | 11.71%-199.16K | -22.93%-131.68K | -23.38%-463.82K | -33.85%-300.09K | -41.10%-225.57K |
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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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