(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 | 4.64%7.69B | -0.36%4.99B | -3.02%2.04B | 0.32%10.9B | 1.85%7.35B | 13.63%5.01B | 4.83%2.11B | 14.51%10.86B | 27.95%7.22B | 21.57%4.41B |
Operating revenue | 8.98%4.86B | 0.90%3.06B | -2.56%1.07B | -0.14%7.07B | 1.62%4.46B | 20.68%3.03B | 1.95%1.1B | 23.95%7.08B | 52.40%4.39B | 37.63%2.51B |
Other operating revenue | ---- | -4.66%17.64M | ---- | 23.71%33.9M | ---- | 56.27%18.5M | ---- | --27.4M | ---- | -32.08%11.84M |
Interest income | -26.92%419.6M | -22.27%299.7M | -10.65%169.39M | -7.26%750.17M | -2.98%574.19M | -3.72%385.57M | -0.44%189.58M | -15.67%808.91M | -10.35%591.85M | -6.36%400.46M |
Commission income | 4.11%2.42B | 2.54%1.63B | -1.86%798.68M | 3.46%3.07B | 3.56%2.32B | 6.44%1.59B | 10.40%813.78M | 5.62%2.97B | 6.49%2.24B | 8.92%1.5B |
Premiums earned | 4.11%2.42B | 2.54%1.63B | -1.86%798.68M | 3.46%3.07B | 3.56%2.32B | 6.44%1.59B | 10.40%813.78M | 5.62%2.97B | 6.49%2.24B | 8.92%1.5B |
Total operating cost | 9.50%5.77B | 3.78%3.7B | 3.86%1.46B | -2.45%8.21B | -1.55%5.27B | 12.21%3.56B | 0.10%1.4B | 17.05%8.42B | 34.92%5.35B | 27.20%3.18B |
Operating cost | 10.02%4.14B | 1.00%2.59B | -3.19%885.95M | -3.68%6.04B | -2.13%3.76B | 18.30%2.56B | -1.14%915.13M | 24.81%6.27B | 55.64%3.84B | 40.42%2.17B |
Operating tax surcharges | 2.90%47.39M | 5.90%34.72M | 2.33%16.17M | 21.85%65.14M | 33.21%46.05M | 54.08%32.79M | 63.17%15.8M | 2.45%53.46M | 7.34%34.57M | 8.28%21.28M |
Operating expense | 38.91%259.47M | 27.05%153.85M | 37.23%65.77M | 28.45%234.19M | 18.23%186.78M | 14.43%121.09M | -79.03%47.93M | 15.84%182.32M | 39.49%157.98M | 6.36%105.83M |
Administration expense | 7.80%878.28M | 11.28%600.59M | 11.51%315.37M | 7.78%1.25B | 2.31%814.73M | 1.98%539.72M | 354.03%282.83M | -0.15%1.16B | -1.23%796.35M | 8.33%529.24M |
Financial expense | -372.64%-11.67M | -297.54%-6M | -145.12%-624.3K | -78.86%3.85M | -67.53%4.28M | -69.64%3.04M | -75.85%1.38M | -41.63%18.19M | -41.83%13.18M | -36.39%10.01M |
-Interest expense (Financial expense) | -73.50%6.45M | -60.31%5.88M | -49.97%3.67M | -39.70%22.89M | -12.64%24.34M | -23.04%14.82M | -19.04%7.33M | -5.23%37.95M | -2.93%27.86M | -1.35%19.26M |
-Interest Income (Financial expense) | 7.85%-19.12M | -3.50%-12.5M | 28.87%-4.52M | 3.20%-19.42M | -47.00%-20.75M | -31.91%-12.07M | -68.21%-6.35M | -63.55%-20.07M | -49.03%-14.11M | -45.35%-9.15M |
Research and development | 26.21%191.79M | 27.96%125.1M | 58.14%57.09M | -2.04%206.65M | 20.85%151.96M | 29.37%97.76M | 17.22%36.1M | 58.93%210.97M | 66.29%125.74M | 49.06%75.57M |
Credit Impairment Loss | 133.36%20.08M | 136.19%15.92M | 286.48%18.1M | -181.29%-244.4M | -3,417.15%-60.19M | -2,021.80%-44M | -430.33%-9.71M | 28.84%-86.89M | 107.13%1.81M | 95.03%-2.07M |
Asset Impairment Loss | 114.29%2.85M | 76.70%-4.62M | 97.42%-171.93K | -255.93%-75.91M | -101.70%-19.95M | -398.28%-19.85M | -166.28%-6.66M | -2,294.03%-21.33M | -846.88%-9.89M | -309.77%-3.98M |
Other net revenue | 790.34%649.23M | 338.86%334.01M | 39.79%151.3M | 23.41%-384.96M | 76.71%-94.05M | 17.72%-139.84M | 132.31%108.24M | -317.71%-502.61M | -1,510.48%-403.87M | -839.52%-169.94M |
Fair value change income | 476.65%473.01M | 251.91%239.66M | 64.88%148.82M | 45.25%-344.47M | 77.21%-125.58M | 39.70%-157.77M | 125.81%90.26M | -362.35%-629.23M | -24.37%-551.06M | 14.15%-261.62M |
Invest income | 23.28%111.56M | -22.39%55.82M | -202.79%-32.01M | 29.26%236.95M | -27.15%90.5M | -6.63%71.93M | 3,992.65%31.14M | -60.78%183.31M | -70.93%124.22M | -75.96%77.03M |
-Including: Investment income associates | 33.53%-1.97M | -138.01%-3.15M | ---5.13M | -74.06%679.37K | -5.14%-2.96M | 80.28%-1.32M | ---- | -81.14%2.62M | -182.42%-2.82M | -337.50%-6.7M |
Exchange income | -131.65%-192.56K | -81.49%135.76K | 110.12%29.86K | -96.33%328.29K | -92.98%608.33K | -80.87%733.41K | 45.50%-295.16K | 513.25%8.95M | 1,285.70%8.66M | 533.49%3.83M |
Asset deal income | -91.73%168.48K | 103.32%68.75K | 93.33%-168.07K | 988.81%5.41M | 387.68%2.04M | -105.06%-2.07M | -167.87%-2.52M | 70.24%-608.98K | -23.55%-708.23K | -67.91%-1.01M |
Other revenue | 125.39%41.75M | 141.49%27.03M | 177.65%16.7M | -14.00%37.14M | -19.75%18.53M | -37.42%11.19M | -63.92%6.01M | 73.20%43.18M | 43.06%23.08M | 137.61%17.88M |
Operating profit | 29.35%2.57B | 24.59%1.63B | -9.23%734.43M | 18.45%2.3B | 35.97%1.99B | 22.92%1.3B | 199.22%809.12M | -23.09%1.94B | -11.36%1.46B | -4.42%1.06B |
Add:Non operating Income | 119.36%8.21M | 24.34%4.13M | 384.23%1.3M | 20.61%7.33M | 48.16%3.74M | -2.29%3.32M | -27.43%269.28K | -40.16%6.08M | -67.09%2.53M | -52.04%3.4M |
Less:Non operating expense | 288.33%4.85M | 252.97%2.87M | 254.03%1.31M | -76.30%4.93M | -46.52%1.25M | -44.28%812.41K | -37.09%370.77K | 199.82%20.79M | 1.44%2.33M | -9.25%1.46M |
Total profit | 29.35%2.58B | 24.44%1.63B | -9.22%734.42M | 19.47%2.3B | 36.13%1.99B | 22.93%1.31B | 199.43%809.02M | -23.77%1.93B | -11.64%1.46B | -4.71%1.06B |
Less:Income tax cost | 36.19%646.13M | 34.16%415.72M | -10.18%178.99M | 16.61%507.72M | 33.21%474.43M | 21.49%309.88M | 233.45%199.27M | -26.79%435.41M | -8.22%356.15M | -4.87%255.06M |
Net profit | 27.22%1.93B | 21.43%1.21B | -8.91%555.43M | 20.31%1.8B | 37.06%1.52B | 23.39%997.4M | 189.76%609.75M | -22.84%1.49B | -12.69%1.11B | -4.66%808.33M |
Net profit from continuing operation | 27.22%1.93B | 21.43%1.21B | -8.91%555.43M | 20.31%1.8B | 37.06%1.52B | 23.39%997.4M | 189.76%609.75M | -22.84%1.49B | -12.69%1.11B | -4.66%808.33M |
Less:Minority Profit | 30.24%476.46M | 21.67%295M | -10.14%139.73M | 10.08%432.02M | 29.16%365.84M | 29.27%242.45M | 197.81%155.49M | -9.32%392.47M | -0.88%283.24M | -7.56%187.56M |
Net profit of parent company owners | 26.26%1.45B | 21.35%916.1M | -8.49%415.7M | 23.96%1.36B | 39.78%1.15B | 21.61%754.95M | 187.11%454.26M | -26.74%1.1B | -16.13%822.99M | -3.76%620.77M |
Earning per share | ||||||||||
Basic earning per share | 26.37%0.254 | 21.21%0.16 | -7.59%0.073 | 24.48%0.239 | 39.58%0.201 | 21.10%0.132 | 182.14%0.079 | -27.00%0.192 | -16.28%0.144 | -3.54%0.109 |
Diluted earning per share | 26.37%0.254 | 21.21%0.16 | -7.59%0.073 | 24.48%0.239 | 39.58%0.201 | 21.10%0.132 | 182.14%0.079 | -27.00%0.192 | -16.28%0.144 | -3.54%0.109 |
Other composite income | -78.83%19.48M | -14.33%63.66M | -51.87%29.64M | 146.02%88.77M | 785.22%92.01M | 252.73%74.31M | 212.70%61.58M | -201.33%-192.89M | -111.06%-13.43M | -180.46%-48.65M |
Other composite income of parent company owners | -80.44%17.99M | -17.12%61.42M | -54.28%28.04M | 147.33%89.8M | 820.88%91.95M | 258.41%74.11M | 215.31%61.34M | -201.69%-189.76M | -110.64%-12.76M | -178.03%-46.79M |
Other composite income of minority owners | 2,480.71%1.49M | 1,051.67%2.24M | 547.62%1.59M | 67.07%-1.03M | 108.59%57.73K | 110.40%194.12K | 117.01%246.15K | -183.30%-3.14M | -143.81%-672.33K | -468.66%-1.87M |
Total composite income | 21.15%1.95B | 18.95%1.27B | -12.85%585.07M | 44.99%1.89B | 47.17%1.61B | 41.07%1.07B | 330.92%671.33M | -38.83%1.3B | -21.29%1.09B | -16.37%759.68M |
Total composite income of parent company owners | 18.36%1.47B | 17.91%977.52M | -13.93%443.75M | 59.64%1.45B | 53.33%1.24B | 44.44%829.06M | 390.92%515.59M | -46.07%910.86M | -26.42%810.24M | -18.58%573.98M |
Total composite income of minority owners | 30.62%477.95M | 22.50%297.23M | -9.26%141.32M | 10.70%430.99M | 29.49%365.9M | 30.67%242.64M | 206.78%155.74M | -10.82%389.34M | -1.64%282.57M | -8.70%185.69M |
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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