(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 | -8.50%6.77B | -14.67%4.25B | -11.77%2.07B | -11.42%9.78B | -16.97%7.4B | -13.00%4.98B | -18.37%2.35B | -15.31%11.04B | -13.01%8.91B | -23.60%5.73B |
Operating revenue | 89.56%1.47B | 48.32%630.14M | 18.05%218.68M | 98.46%1.1B | 76.06%776.01M | 107.80%424.86M | 65.38%185.24M | -72.19%553.77M | -76.00%440.77M | -86.10%204.45M |
Other operating revenue | ---- | 44.29%15.59M | ---- | 130.94%32.07M | ---- | 79.80%10.8M | ---- | -36.87%13.88M | ---- | -49.40%6.01M |
Interest income | -1.83%3.27B | 0.96%2.24B | 0.43%1.13B | -6.38%4.39B | -15.43%3.34B | -16.03%2.22B | -9.91%1.12B | 1.08%4.69B | 11.19%3.94B | 13.04%2.64B |
Commission income | -38.44%2.02B | -40.91%1.38B | -30.30%723M | -26.00%4.29B | -27.38%3.28B | -18.78%2.34B | -31.52%1.04B | -9.49%5.79B | -6.87%4.52B | -21.90%2.88B |
Premiums earned | -38.44%2.02B | -40.91%1.38B | -30.30%723M | -26.00%4.29B | -27.38%3.28B | -18.78%2.34B | -31.52%1.04B | -9.49%5.79B | -6.87%4.52B | -21.90%2.88B |
Total operating cost | 16.61%5.31B | 3.67%3.14B | 12.74%1.6B | 5.46%6.64B | -2.88%4.55B | -1.05%3.03B | -2.12%1.42B | -22.38%6.3B | -26.80%4.69B | -32.99%3.06B |
Operating cost | 90.96%1.47B | 43.97%607.21M | 17.20%220.38M | 98.75%1.1B | 74.37%769.54M | 104.89%421.78M | 69.72%188.04M | -71.48%554.79M | -75.57%441.32M | -85.70%205.86M |
Operating tax surcharges | -8.84%27.07M | -14.40%18.63M | 13.25%10.89M | -37.55%39.53M | -41.46%29.69M | -39.48%21.76M | -47.43%9.61M | -20.74%63.29M | -19.46%50.72M | -13.53%35.96M |
Operating expense | 44.89%21.05M | 13.96%11.75M | 17.86%5.39M | 23.52%23.78M | -0.95%14.53M | -1.15%10.31M | -20.16%4.57M | -17.20%19.25M | -26.30%14.67M | -26.19%10.43M |
Administration expense | -6.83%1.87B | -15.19%1.2B | 0.41%604.87M | 4.76%3.09B | 1.12%2.01B | -0.40%1.41B | 0.58%602.39M | -8.33%2.95B | -16.94%1.99B | -17.01%1.42B |
Financial expense | 6.08%264.52M | 10.89%179.29M | 14.57%91.48M | -2.34%337.98M | -3.96%249.35M | -4.85%161.68M | -8.82%79.85M | -5.09%346.07M | -5.52%259.63M | -4.71%169.92M |
-Interest expense (Financial expense) | 5.83%267.47M | 10.50%180.91M | 13.42%92M | -1.21%344.7M | -3.24%252.75M | -4.14%163.72M | -7.95%81.12M | -6.41%348.91M | -7.36%261.21M | -7.63%170.8M |
-Interest Income (Financial expense) | 11.70%-3.33M | 17.53%-1.83M | 55.89%-590.97K | -133.85%-7.55M | -98.25%-3.77M | -95.86%-2.21M | -118.74%-1.34M | 64.18%-3.23M | 75.85%-1.9M | 84.13%-1.13M |
Research and development | 1.10%37.26M | 14.54%24.85M | 28.46%11.76M | 24.69%54.91M | 54.88%36.85M | 59.78%21.69M | 96.28%9.15M | 53.97%44.03M | 46.59%23.79M | --13.58M |
Credit Impairment Loss | 241.76%124.55M | 253.58%76.3M | 218.93%40.54M | 71.04%-20.48M | -256.65%-87.86M | -181.21%-49.68M | -456.25%-34.09M | 90.62%-70.71M | 95.85%-24.64M | 230.68%61.18M |
Asset Impairment Loss | --3.63M | ---2.34M | ---- | ---- | ---- | ---- | ---- | -759.49%-153.37M | ---- | ---- |
Other net revenue | 47.47%517.05M | -12.66%401.42M | -45.34%298.87M | 190.18%495.75M | 143.67%350.62M | 4,262.15%459.6M | 409.63%546.74M | -194.19%-549.73M | -154.88%-802.89M | -98.93%10.54M |
Fair value change income | -237.70%-81.71M | 165.19%46.36M | -14.47%225.92M | 99.22%-15.73M | 103.17%59.34M | 90.01%-71.12M | 149.45%264.15M | -27.83%-2.01B | -121.95%-1.87B | -27.95%-711.87M |
Invest income | 169.82%454.02M | -28.15%264.78M | -90.06%17.47M | -75.31%283.02M | -75.96%168.27M | 36.15%368.54M | 62.41%175.78M | -41.12%1.15B | -67.15%700.01M | -74.93%270.69M |
-Including: Investment income associates | 56.94%438.2M | 30.36%306.32M | 5.80%133.59M | 141.80%372.11M | 65.73%279.22M | 33.20%234.97M | 27.27%126.27M | -16.47%153.89M | 14.93%168.48M | 58.04%176.41M |
Exchange income | -2.36%389.87K | 27.65%511.15K | 65.48%19.42K | -71.45%318.47K | -50.84%399.31K | -51.35%400.42K | 53.39%11.74K | 801.34%1.12M | 1,336.18%812.26K | 1,267.04%823.14K |
Asset deal income | -78.48%155.86K | -45.64%227.98K | -524.63%-219.74K | -36.29%925.25K | -43.63%724.38K | -66.28%419.39K | -93.07%51.75K | 153.26%1.45M | 378.26%1.29M | 3,373.57%1.24M |
Other revenue | -92.37%16.01M | -92.62%15.58M | -89.25%15.14M | -53.61%247.71M | -46.42%209.75M | -45.67%211.04M | -41.07%140.83M | -45.47%534.01M | -49.04%391.47M | -24.09%388.47M |
Operating profit | -38.17%1.97B | -37.37%1.51B | -47.77%770.46M | -13.35%3.63B | -6.54%3.19B | -9.84%2.41B | 18.11%1.48B | -23.85%4.19B | -35.52%3.42B | -31.66%2.67B |
Add:Non operating Income | -65.76%540.7K | -91.95%126.96K | -32.99%118.55K | 49.91%2.24M | 7.94%1.58M | 15.70%1.58M | -80.97%176.9K | -36.72%1.5M | -0.50%1.46M | 5.53%1.36M |
Less:Non operating expense | 111.18%29.58M | 1,876.76%27.84M | 189.44%330.44K | 68.35%23.78M | 22.94%14.01M | -35.76%1.41M | 19.13%114.16K | -35.74%14.12M | 50.35%11.4M | 102.88%2.19M |
Total profit | -38.84%1.95B | -38.52%1.48B | -47.79%770.25M | -13.60%3.61B | -6.64%3.18B | -9.80%2.41B | 18.04%1.48B | -23.81%4.17B | -35.63%3.41B | -31.68%2.67B |
Less:Income tax cost | -50.06%384.34M | -42.76%320.17M | -44.03%183.93M | -15.11%841.99M | -14.07%769.68M | -16.88%559.35M | 3.76%328.65M | -23.91%991.84M | -29.33%895.69M | -27.12%672.98M |
Net profit | -35.25%1.56B | -37.24%1.16B | -48.86%586.31M | -13.13%2.76B | -3.99%2.41B | -7.42%1.85B | 22.88%1.15B | -23.78%3.18B | -37.62%2.51B | -33.09%2B |
Net profit from continuing operation | -35.25%1.56B | -37.24%1.16B | -48.86%586.31M | -13.13%2.76B | -3.99%2.41B | -7.42%1.85B | 22.88%1.15B | -23.78%3.18B | -37.62%2.51B | -33.09%2B |
Less:Minority Profit | -23.02%343.49M | -17.68%264.42M | -23.60%147.47M | -22.10%507.43M | -13.34%446.22M | -22.53%321.21M | -14.69%193.03M | -15.60%651.35M | -31.87%514.93M | -26.68%414.63M |
Net profit of parent company owners | -38.03%1.22B | -41.35%897.79M | -53.98%438.85M | -10.82%2.26B | -1.57%1.96B | -3.47%1.53B | 34.91%953.52M | -25.63%2.53B | -38.94%2B | -34.59%1.59B |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.2 | -48.28%0.15 | -63.16%0.07 | -20.83%0.38 | -7.89%0.35 | -6.45%0.29 | 35.71%0.19 | -28.36%0.48 | -42.42%0.38 | -38.00%0.31 |
Diluted earning per share | -42.86%0.2 | -48.28%0.15 | -63.16%0.07 | -20.83%0.38 | -7.89%0.35 | -6.45%0.29 | 35.71%0.19 | -28.36%0.48 | -42.42%0.38 | -38.00%0.31 |
Other composite income | 36.06%165.52M | -13.56%166.52M | -2.62%168.74M | 244.02%640.48M | 286.09%121.66M | 731.74%192.65M | 1,152.63%173.28M | -807.62%-444.71M | -128.07%-65.38M | -117.31%-30.49M |
Other composite income of parent company owners | 35.58%164.67M | -13.82%165.62M | -2.72%168.33M | 244.15%640.22M | 285.93%121.46M | 728.61%192.19M | 1,151.79%173.05M | -807.70%-444.14M | -128.05%-65.33M | -117.36%-30.57M |
Other composite income of minority owners | 338.47%852.06K | 95.78%898.95K | 75.73%406.32K | 145.94%259.63K | 492.08%194.33K | 481.19%459.15K | 2,701.23%231.22K | -752.43%-565.12K | -238.19%-49.56K | 60.37%79K |
Total composite income | -31.83%1.73B | -35.01%1.33B | -42.79%755.05M | 24.39%3.4B | 3.55%2.53B | 3.79%2.04B | 44.00%1.32B | -35.40%2.74B | -42.56%2.45B | -37.78%1.97B |
Total composite income of parent company owners | -33.75%1.38B | -38.28%1.06B | -46.10%607.18M | 38.86%2.9B | 8.05%2.09B | 10.78%1.72B | 63.19%1.13B | -39.80%2.09B | -44.87%1.93B | -40.19%1.56B |
Total composite income of minority owners | -22.86%344.35M | -17.52%265.32M | -23.49%147.87M | -21.99%507.69M | -13.30%446.42M | -22.44%321.67M | -14.58%193.26M | -15.68%650.78M | -31.88%514.88M | -26.67%414.71M |
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 | -- | -- | -- | Tianji International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianji International 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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