(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 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 2.47%535.67M | -17.64%2.01B | -19.29%1.53B | -19.14%1.03B | -17.40%522.74M | 5.66%2.44B | 14.42%1.9B | 34.66%1.28B | 41.41%632.88M | 29.07%2.31B |
Operating revenue | -26.38%3.23M | -86.32%14.46M | -86.26%10.98M | -85.70%7.15M | -84.23%4.38M | -18.92%105.67M | -19.16%79.93M | -22.89%50.03M | -18.48%27.8M | -15.23%130.33M |
Other operating revenue | ---- | -83.01%6.54M | ---- | -81.27%3.12M | ---- | -5.02%38.51M | ---- | -2.97%16.67M | ---- | 12.54%40.54M |
Interest income | -16.17%137.89M | -6.08%617.44M | -6.03%464.07M | -3.53%319.12M | -3.48%164.49M | 5.21%657.38M | 9.23%493.84M | 16.17%330.79M | 23.27%170.42M | 8.82%624.82M |
Commission income | 11.50%394.55M | -17.84%1.38B | -20.20%1.06B | -21.19%705.66M | -18.59%353.87M | 7.89%1.68B | 19.54%1.32B | 49.70%895.44M | 57.94%434.65M | 46.40%1.56B |
Premiums earned | 11.50%394.55M | -17.84%1.38B | -20.20%1.06B | -21.19%705.66M | -18.59%353.87M | 7.89%1.68B | 19.54%1.32B | 49.70%895.44M | 57.94%434.65M | 46.40%1.56B |
Total operating cost | -2.06%578.27M | -5.65%2.31B | -6.84%1.74B | -1.98%1.17B | 9.53%590.43M | 2.68%2.45B | 12.63%1.87B | 26.74%1.2B | 21.91%539.06M | 26.33%2.39B |
Operating cost | 26.98%2.42M | -90.27%7.37M | -87.29%9.29M | -88.94%4.12M | -90.12%1.91M | -14.77%75.75M | 11.20%73.1M | -14.05%37.29M | -8.99%19.31M | -1.62%88.87M |
Operating tax surcharges | -4.00%1.95M | -26.18%7.91M | -29.07%6.09M | -28.56%4.25M | -32.46%2.03M | -20.15%10.71M | -16.13%8.59M | 0.21%5.95M | -11.79%3.01M | 2,559.03%13.42M |
Operating expense | -99.54%4.06K | -19.40%3.9M | 129.43%2.17M | 138.83%1.61M | 47.16%882.39K | -37.51%4.84M | -78.28%946.04K | -77.48%674.77K | -61.16%599.6K | -0.71%7.75M |
Administration expense | -9.94%21.82M | -1.90%72.32M | 22.60%63.24M | 60.27%40.57M | 351.52%24.22M | -22.51%73.72M | 15.14%51.58M | -37.78%25.31M | -59.43%5.37M | 2.84%95.13M |
Financial expense | -52.16%533.03K | -33.50%4.06M | -32.55%3.33M | -40.17%2.03M | -44.31%1.11M | -42.71%6.11M | -44.23%4.93M | -45.04%3.4M | -31.34%2M | 49.77%10.66M |
-Interest expense (Financial expense) | -2.54%2.18M | -6.36%9M | -4.14%6.93M | -7.32%4.49M | -6.98%2.24M | -32.41%9.61M | -36.93%7.23M | -37.55%4.84M | -34.92%2.41M | -14.35%14.22M |
-Interest Income (Financial expense) | -44.66%-1.67M | -39.36%-4.98M | -21.13%-2.85M | -68.31%-2.49M | -167.07%-1.15M | 1.50%-3.57M | 11.93%-2.35M | 8.16%-1.48M | 48.19%-431.64K | 61.93%-3.63M |
Research and development | 28.27%6.2M | -15.56%35.04M | -21.35%22.92M | 48.28%14.92M | 43.15%4.83M | 18.82%41.5M | 76.32%29.15M | 13.96%10.06M | 36.96%3.38M | 18.77%34.93M |
Credit Impairment Loss | -118.22%-235.96K | 4.30%15.35M | 234.89%3.77M | 56.03%-1.07M | 251.16%1.3M | 258.28%14.72M | 42.70%-2.8M | -43.76%-2.43M | 163.76%368.81K | 77.07%-9.3M |
Other net revenue | -38.30%112.5M | 90.10%810.13M | 161.92%745.56M | 108.79%354M | 1,556.55%182.32M | -40.86%426.16M | -54.69%284.66M | -26.45%169.55M | -85.85%11.01M | -29.55%720.56M |
Fair value change income | 38.72%34.31M | -298.39%-130.15M | 73.16%113.15M | -49.83%34.09M | 5.45%24.73M | -132.73%-32.67M | -17.17%65.34M | -10.59%67.95M | 67.39%23.45M | 70.42%99.81M |
Invest income | -50.64%75.09M | 114.09%894.14M | 210.84%617.13M | 266.34%311.88M | 1,032.64%152.13M | -31.02%417.66M | -63.20%198.54M | -40.06%85.13M | -126.52%-16.31M | -39.39%605.47M |
-Including: Investment income associates | 51.36%6.65M | 667.27%21.83M | 1,953.30%15.88M | 441.11%10.13M | 583.48%4.39M | -87.34%2.84M | -95.71%773.59K | -78.81%1.87M | -91.62%642.91K | -51.92%22.46M |
Exchange income | 103.84%40.44K | -65.57%793.96K | -49.82%1.54M | 77.49%1.82M | -688.52%-1.05M | 523.83%2.31M | 1,861.72%3.06M | 566.72%1.03M | -223.44%-133.72K | -4.25%-544.11K |
Asset deal income | -138.77%-10.54K | 24.92%1.09M | -32.38%464.63K | -69.16%238.92K | -96.09%27.17K | 1,276.67%876.27K | 2,217.21%687.12K | 1,749.10%774.6K | --695.01K | 271.38%63.65K |
Other revenue | -36.37%3.31M | 24.15%28.9M | -52.03%9.51M | -58.84%7.03M | 77.12%5.2M | -7.09%23.28M | 33.57%19.82M | 18.31%17.09M | 44.94%2.94M | 295.53%25.05M |
Operating profit | -39.02%69.9M | 21.85%510.01M | 70.01%539.74M | -14.52%213.45M | 9.36%114.64M | -35.23%418.54M | -49.68%317.47M | 6.44%249.7M | 26.06%104.82M | -30.16%646.14M |
Add:Non operating Income | 786.32%248.86K | -91.70%68.05K | -72.76%57.58K | -176.15%-36.18K | -455.35%-36.26K | -93.63%819.8K | -98.84%211.39K | -99.72%47.52K | -99.96%10.2K | -42.11%12.86M |
Less:Non operating expense | -7.16%985.83K | -25.74%4.58M | -7.27%1.92M | 2.75%1.76M | -33.53%1.06M | 87.90%6.17M | -10.00%2.07M | -14.22%1.71M | 10.08%1.6M | -44.02%3.28M |
Total profit | -39.08%69.17M | 22.34%505.5M | 70.43%537.87M | -14.67%211.65M | 9.98%113.54M | -36.99%413.19M | -51.21%315.61M | -0.66%248.03M | -4.03%103.24M | -30.35%655.73M |
Less:Income tax cost | -65.15%9.04M | 75.77%105.23M | 70.22%119.47M | -16.63%44.16M | 15.98%25.92M | -62.05%59.87M | -55.24%70.19M | -22.71%52.96M | -18.77%22.35M | -36.62%157.74M |
Net profit | -31.37%60.13M | 13.29%400.27M | 70.48%418.4M | -14.14%167.5M | 8.32%87.61M | -29.05%353.33M | -49.93%245.42M | 7.68%195.07M | 1.03%80.89M | -28.10%497.99M |
Net profit from continuing operation | -31.37%60.13M | 13.29%400.27M | 70.48%418.4M | -14.14%167.5M | 8.32%87.61M | -29.05%353.33M | -49.93%245.42M | 7.68%195.07M | 1.03%80.89M | -28.10%497.99M |
Less:Minority Profit | -39.06%521.7K | 153.29%2.96M | 172.48%3.12M | 51.65%1.35M | 170.14%856.1K | -64.27%1.17M | -62.07%1.15M | -60.00%892.8K | -73.51%316.91K | 120.86%3.27M |
Net profit of parent company owners | -31.29%59.61M | 12.82%397.31M | 70.01%415.28M | -14.44%166.14M | 7.68%86.76M | -28.82%352.16M | -49.85%244.27M | 8.53%194.18M | 2.16%80.57M | -30.15%494.72M |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.06 | 12.12%0.37 | 69.57%0.39 | -11.11%0.16 | 0.00%0.08 | -29.79%0.33 | -50.00%0.23 | 5.88%0.18 | 14.29%0.08 | -29.85%0.47 |
Diluted earning per share | -25.00%0.06 | 12.12%0.37 | 69.57%0.39 | -11.11%0.16 | 0.00%0.08 | -29.79%0.33 | -50.00%0.23 | 5.88%0.18 | 14.29%0.08 | -29.85%0.47 |
Other composite income | 304.57%71.51M | 245.73%42.15M | 429.65%10.15M | 321.08%13.37M | 1,136.83%17.68M | -145.33%-28.92M | -52.18%-3.08M | 50.38%-6.05M | 64.60%-1.7M | -211.77%-11.79M |
Other composite income of parent company owners | 304.57%71.51M | 245.73%42.15M | 429.65%10.15M | 321.08%13.37M | 1,136.83%17.68M | -145.33%-28.92M | -52.18%-3.08M | 50.38%-6.05M | 64.60%-1.7M | -211.77%-11.79M |
Total composite income | 25.03%131.64M | 36.38%442.41M | 76.84%428.56M | -4.31%180.87M | 32.97%105.29M | -33.28%324.41M | -50.35%242.34M | 11.87%189.02M | 5.23%79.18M | -30.85%486.2M |
Total composite income of parent company owners | 25.55%131.12M | 35.95%439.45M | 76.39%425.43M | -4.58%179.51M | 32.42%104.43M | -33.07%323.24M | -50.28%241.19M | 12.83%188.13M | 6.50%78.86M | -32.82%482.93M |
Total composite income of minority owners | -39.06%521.7K | 153.29%2.96M | 172.48%3.12M | 51.65%1.35M | 170.14%856.1K | -64.27%1.17M | -62.07%1.15M | -60.00%892.8K | -73.51%316.91K | 120.86%3.27M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghua 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.
No Data