(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 | -6.56%5.09B | -30.42%2.72B | -14.63%1.26B | -16.38%7.69B | -20.75%5.45B | -22.39%3.91B | -63.16%1.48B | 3.57%9.2B | 23.25%6.87B | 28.43%5.04B |
Operating revenue | -6.93%4.98B | -31.40%2.64B | -15.31%1.23B | -16.44%7.57B | -20.78%5.35B | -22.27%3.85B | -63.45%1.45B | 3.60%9.06B | 23.53%6.76B | 28.87%4.96B |
Other operating revenue | ---- | -63.01%9.39M | ---- | 18.66%38.32M | ---- | 133.99%25.39M | ---- | -75.08%32.29M | ---- | -78.35%10.85M |
Interest income | 14.58%106.88M | 35.64%77.47M | 19.28%34.48M | -12.75%124.55M | -19.30%93.28M | -30.19%57.12M | -39.66%28.91M | 1.44%142.76M | 8.45%115.59M | 6.53%81.82M |
Commission income | 22.49%269.81K | 36.18%136.12K | -35.41%27.74K | 142.55%316.15K | 81.90%220.27K | --99.96K | --42.94K | --130.35K | --121.1K | ---- |
Premiums earned | 22.49%269.81K | 36.18%136.12K | -35.41%27.74K | 142.55%316.15K | 81.90%220.27K | --99.96K | --42.94K | --130.35K | --121.1K | ---- |
Total operating cost | -5.21%4.48B | -22.83%2.52B | -17.51%1.17B | -15.45%6.77B | -24.03%4.73B | -20.50%3.26B | -56.00%1.41B | 3.15%8B | 25.27%6.23B | 20.43%4.1B |
Operating cost | -5.77%3.26B | -23.81%1.82B | -22.78%826.13M | -18.72%4.88B | -15.44%3.46B | -15.06%2.39B | -47.35%1.07B | 0.09%6B | 7.78%4.09B | 9.17%2.81B |
Operating tax surcharges | -10.73%314.39M | -61.45%113.82M | -1.90%54.2M | -13.19%570.05M | -69.38%352.17M | -55.00%295.24M | -93.40%55.25M | 46.39%656.68M | 303.18%1.15B | 150.60%656.04M |
Operating expense | 2.36%218M | -3.54%134.32M | -0.34%67.96M | 21.05%313.97M | 22.57%212.98M | 20.91%139.25M | 12.46%68.2M | -4.14%259.37M | -11.08%173.76M | -11.63%115.17M |
Administration expense | -9.02%307.27M | -2.19%196.56M | -5.02%95.18M | -4.65%499.98M | -13.20%337.73M | -10.65%200.97M | -9.86%100.21M | 6.63%524.35M | 12.40%389.08M | 9.69%224.92M |
Financial expense | 3.30%328M | 4.46%217.63M | -1.96%103.69M | -14.86%431.35M | -18.28%317.53M | -24.23%208.33M | -21.19%105.76M | 1.16%506.64M | 21.74%388.57M | 27.17%274.94M |
-Interest expense (Financial expense) | ---- | ---- | ---- | -16.00%433.27M | ---- | ---- | ---- | 2.22%515.78M | ---- | ---- |
-Interest Income (Financial expense) | ---- | ---- | ---- | 35.62%-4.74M | ---- | ---- | ---- | -87.94%-7.36M | ---- | ---- |
Research and development | -6.27%17.6M | -9.04%11.07M | 15.51%5.16M | 6.85%25.86M | 29.12%18.78M | 27.89%12.17M | -2.59%4.46M | -1.31%24.2M | 70.23%14.54M | 78.53%9.52M |
Credit Impairment Loss | 32.21%-19.67M | 45.24%-17.12M | -8,671.44%-6.28M | 119.25%28.12M | -78.81%-29.01M | -1,397.06%-31.26M | -100.24%-71.57K | -1,585.70%-146.08M | -213.61%-16.22M | -86.49%2.41M |
Asset Impairment Loss | ---- | ---- | --3.58K | 81.10%-1.34M | ---- | ---- | ---- | 75.14%-7.09M | ---- | ---- |
Other net revenue | -14.54%53.33M | 282.94%31.91M | -52.79%7.47M | -45.59%245.07M | -85.62%62.41M | -88.29%8.33M | -72.04%15.83M | 135.41%450.38M | 133.36%434M | -26.66%71.18M |
Fair value change income | 369.15%7.02M | 76.39%9.94M | -116.51%-990.91K | 357.02%22.37M | 40.53%-2.61M | 228.50%5.63M | 236.84%6M | -16.03%4.9M | -14,260.00%-4.38M | -20,206.44%-4.38M |
Invest income | -51.46%24.97M | 37.98%10.8M | 335.68%9.2M | -80.44%95.44M | -87.24%51.46M | -83.60%7.83M | -128.55%-3.9M | 285.13%487.94M | 254.89%403.29M | 77.64%47.75M |
-Including: Investment income associates | ---- | ---- | ---- | 1,250.62%72.93M | ---- | ---- | ---- | 117.66%5.4M | ---- | ---- |
Exchange income | -133.49%-446.04K | -82.04%280.14K | 115.80%80.9K | -74.74%867.74K | -67.06%1.33M | -17.32%1.56M | -329.44%-512.13K | 544.55%3.44M | 2,237.20%4.04M | 630.72%1.89M |
Asset deal income | -75.42%309.72K | -46.22%456.94K | 236.90%24.36K | -38.42%1.43M | 307.07%1.26M | --849.64K | ---17.8K | 668.26%2.33M | -63.10%309.54K | ---- |
Other revenue | 2.92%41.14M | 16.16%27.55M | -62.08%5.44M | -6.47%98.17M | -14.88%39.98M | 0.86%23.72M | -16.58%14.34M | 8.80%104.96M | -18.15%46.96M | -54.95%23.51M |
Operating profit | -15.43%659.75M | -64.07%236.47M | 28.12%103.61M | -28.88%1.17B | -27.92%780.07M | -34.75%658.12M | -90.57%80.87M | 25.16%1.65B | 36.42%1.08B | 64.05%1.01B |
Add:Non operating Income | -69.27%29.46M | -65.33%25.74M | -25.24%3.47M | 201.53%85.42M | 2,483.72%95.87M | 4,037.68%74.25M | 242.24%4.64M | -33.76%28.33M | -48.01%3.71M | -49.14%1.79M |
Less:Non operating expense | -21.91%2.27M | -33.06%1.83M | 111.78%1.7M | -57.83%5.31M | 106.05%2.91M | 886.29%2.73M | -73.85%803.38K | -44.65%12.59M | -13.42%1.41M | -19.29%276.66K |
Total profit | -21.32%686.93M | -64.31%260.39M | 24.40%105.38M | -24.74%1.25B | -19.50%873.04M | -27.77%729.65M | -90.10%84.71M | 24.46%1.66B | 35.77%1.08B | 63.45%1.01B |
Less:Income tax cost | -1.03%240.32M | -44.35%112.77M | 26.78%63.13M | -23.92%311.42M | -7.62%242.83M | -33.34%202.62M | 21.60%49.79M | 5.93%409.31M | 16.61%262.86M | 80.18%303.96M |
Net profit | -29.13%446.61M | -71.99%147.63M | 21.00%42.25M | -25.01%940.82M | -23.30%630.2M | -25.37%527.02M | -95.72%34.92M | 32.00%1.25B | 43.30%821.69M | 57.17%706.22M |
Net profit from continuing operation | -29.13%446.61M | -71.99%147.63M | 21.00%42.25M | -25.01%940.82M | -23.30%630.2M | -25.37%527.02M | -95.72%34.92M | 32.00%1.25B | 43.30%821.69M | 57.17%706.22M |
Less:Minority Profit | -3.79%9.48M | -2.00%6.15M | 12.88%3.18M | -7.59%12.7M | -14.49%9.85M | -31.87%6.27M | -37.93%2.81M | 3.25%13.74M | -2.86%11.52M | -9.98%9.2M |
Net profit of parent company owners | -29.53%437.13M | -72.83%141.48M | 21.72%39.08M | -25.20%928.12M | -23.43%620.35M | -25.29%520.75M | -96.04%32.1M | 32.41%1.24B | 44.28%810.17M | 58.73%697.02M |
Earning per share | ||||||||||
Basic earning per share | -29.09%0.39 | -73.91%0.12 | 0.00%0.03 | -24.77%0.82 | -22.54%0.55 | -24.59%0.46 | -95.77%0.03 | 31.33%1.09 | 44.90%0.71 | 56.41%0.61 |
Diluted earning per share | -29.09%0.39 | -73.91%0.12 | 0.00%0.03 | -24.77%0.82 | -22.54%0.55 | -24.59%0.46 | -95.77%0.03 | 31.33%1.09 | 44.90%0.71 | 56.41%0.61 |
Other composite income | -103.46%-69.06K | -93.14%181.6K | 123.20%74.19K | -30.23%1.44M | -43.56%2M | 66.92%2.65M | -15.21%-319.73K | 287.43%2.06M | 835.19%3.54M | 453.85%1.59M |
Other composite income of parent company owners | -103.46%-69.06K | -93.14%181.6K | 123.20%74.19K | -30.23%1.44M | -43.56%2M | 66.92%2.65M | -15.21%-319.73K | 287.43%2.06M | 835.19%3.54M | 453.85%1.59M |
Total composite income | -29.37%446.54M | -72.09%147.81M | 22.34%42.33M | -25.02%942.25M | -23.39%632.2M | -25.17%529.67M | -95.75%34.6M | 32.37%1.26B | 44.04%825.23M | 57.68%707.81M |
Total composite income of parent company owners | -29.77%437.06M | -72.93%141.66M | 23.18%39.15M | -25.21%929.55M | -23.52%622.35M | -25.08%523.4M | -96.08%31.78M | 32.78%1.24B | 45.03%813.71M | 59.25%698.6M |
Total composite income of minority owners | -3.79%9.48M | -2.00%6.15M | 12.88%3.18M | -7.59%12.7M | -14.49%9.85M | -31.87%6.27M | -37.93%2.81M | 3.25%13.74M | -2.86%11.52M | -9.98%9.2M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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