(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -7.83%544.52B | -2.56%265.65B | 9.45%1.26T | 4.05%884.52B | 5.38%590.77B | 2.07%272.62B | 7.56%1.15T | 10.37%850.05B | 12.51%560.59B | 12.68%267.1B |
Operating revenue | -7.84%543.29B | -2.56%265.01B | 9.50%1.26T | 4.09%882.92B | 5.37%589.47B | 2.04%271.97B | 7.57%1.15T | 10.45%848.18B | 12.65%559.4B | 12.82%266.54B |
Other operating revenue | -9.46%4.87B | ---- | 31.97%10.54B | ---- | 41.72%5.38B | ---- | 24.59%7.98B | ---- | 25.70%3.8B | ---- |
Interest income | -12.89%401.7M | -0.26%224.66M | 41.07%942.53M | 39.07%494.32M | 111.96%461.13M | 160.81%225.24M | -8.72%668.13M | -58.24%355.44M | -68.49%217.55M | -69.88%86.36M |
Commission income | 0.36%835.26M | -3.77%409.53M | -22.76%1.69B | -26.67%1.11B | -13.77%832.27M | -10.23%425.59M | 3.15%2.19B | 4.91%1.51B | 2.35%965.19M | -7.58%474.08M |
Premiums earned | 0.36%835.26M | -3.77%409.53M | -22.76%1.69B | -26.67%1.11B | -13.77%832.27M | -10.23%425.59M | 3.15%2.19B | 4.91%1.51B | 2.35%965.19M | -7.58%474.08M |
Total operating cost | -7.69%524.1B | -2.30%256.08B | 9.29%1.21T | 4.14%851.46B | 5.65%567.76B | 2.04%262.11B | 7.71%1.11T | 10.51%817.62B | 12.27%537.42B | 12.68%256.87B |
Operating cost | -7.82%495.28B | -2.21%242.26B | 9.25%1.13T | 3.81%802.67B | 5.40%537.31B | 2.15%247.74B | 7.80%1.04T | 10.82%773.19B | 12.64%509.76B | 13.39%242.52B |
Operating tax surcharges | -14.51%2.49B | -16.69%1.09B | -5.88%6.19B | -1.44%4.13B | -0.80%2.91B | -5.07%1.31B | 10.94%6.58B | 11.61%4.19B | 19.33%2.93B | 9.19%1.38B |
Operating expense | -5.15%2.91B | -10.82%1.35B | 8.25%6.85B | 6.27%4.42B | 13.30%3.07B | 12.83%1.51B | 6.38%6.33B | 8.09%4.16B | 14.14%2.71B | 14.86%1.34B |
Administration expense | -1.97%12.08B | 4.18%6.71B | 9.33%27.4B | 4.90%18.86B | 7.19%12.32B | 4.38%6.44B | 3.19%25.06B | 4.54%17.98B | 0.60%11.5B | 1.76%6.17B |
Financial expense | 7.71%1.89B | -9.44%1.02B | 53.01%4.87B | 56.34%3.27B | 22.30%1.76B | 16.04%1.13B | -16.32%3.18B | -33.69%2.09B | -34.32%1.44B | -38.40%972.23M |
-Interest expense (Financial expense) | 2.62%5.59B | 11.95%2.9B | 24.69%11.68B | 41.19%9.09B | 36.76%5.45B | 31.51%2.59B | 26.79%9.37B | 38.55%6.44B | 40.07%3.98B | 12.48%1.97B |
-Interest Income (Financial expense) | -3.35%-4.45B | -10.67%-2.15B | -21.33%-8.71B | -41.94%-6.5B | -45.59%-4.3B | -38.64%-1.94B | -42.42%-7.18B | -134.05%-4.58B | -109.92%-2.96B | -153.94%-1.4B |
Research and development | -10.36%9.22B | -9.64%3.47B | 8.14%30B | 12.50%17.81B | 14.60%10.29B | -14.27%3.84B | 12.06%27.74B | 15.84%15.83B | 22.28%8.98B | 16.39%4.48B |
Credit Impairment Loss | 8.99%-1.24B | 26.87%-582.15M | -128.62%-6.11B | -40.64%-1.5B | -42.21%-1.36B | -57.86%-796.1M | 37.15%-2.67B | 45.00%-1.07B | -2.66%-954.83M | 22.49%-504.3M |
Asset Impairment Loss | -2.46%-768.97M | 73.22%-83.03M | 40.38%-2.06B | 68.34%-838.4M | 71.14%-750.53M | 9.69%-310.05M | 7.04%-3.45B | -14.41%-2.65B | -14.81%-2.6B | -70.91%-343.32M |
Other net revenue | -89.75%-1.35B | 4.87%244.46M | -83.06%-6.64B | 44.54%-1.07B | 67.44%-709.29M | 1,011.99%233.1M | 40.27%-3.62B | 33.23%-1.92B | -27.42%-2.18B | 90.00%-25.56M |
Fair value change income | 73.05%-67.62M | -83.41%-84.69M | 56.39%-245.65M | -3.69%-331.53M | 18.11%-250.94M | 60.29%-46.18M | -9.47%-563.25M | -49.59%-319.74M | -45.99%-306.45M | -89.29%-116.28M |
Invest income | -64.19%337.61M | -33.95%580.41M | -106.12%-71.23M | -51.77%560.06M | -6.20%942.76M | 19.78%878.72M | 84.32%1.16B | 122.53%1.16B | 9.13%1.01B | 119.53%733.63M |
Net open hedge income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-Including: Investment income associates | -6.45%1.45B | -18.68%678.93M | 8.90%3.59B | -15.66%2.03B | 4.16%1.55B | 3.93%834.88M | -0.14%3.3B | 15.36%2.41B | 55.11%1.49B | 45.79%803.3M |
Exchange income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
Asset deal income | -105.71%-10.6M | -40.01%149.42M | -6.57%476.59M | 1,357.38%232.19M | 708.78%185.71M | 883.22%249.08M | 19.70%510.11M | -107.23%-18.47M | -81.36%22.96M | -65.72%25.33M |
Other revenue | -23.41%399.49M | 2.67%264.5M | -1.17%1.38B | -16.21%811.34M | -20.38%521.58M | 43.63%257.63M | 2.53%1.39B | 19.54%968.27M | 0.63%655.11M | -28.07%179.37M |
Operating profit | -14.45%19.07B | -8.75%9.81B | 7.51%46.28B | 4.86%32B | 6.22%22.3B | 5.37%10.75B | 11.00%43.05B | 11.11%30.51B | 17.60%20.99B | 15.57%10.2B |
Add:Non operating Income | 68.47%584.58M | 30.15%208.27M | 67.30%1.03B | -1.92%554.23M | 9.03%346.99M | -45.99%160.02M | -21.60%616.59M | -26.55%565.07M | -30.18%318.24M | 113.47%296.28M |
Less:Non operating expense | 49.81%575.05M | 14.16%157.14M | 14.96%1.24B | 9.47%537.02M | 33.65%383.85M | 0.37%137.65M | -45.42%1.08B | -54.93%490.57M | -50.60%287.21M | -40.27%137.14M |
Total profit | -14.27%19.08B | -8.47%9.86B | 8.19%46.07B | 4.66%32.01B | 5.88%22.26B | 3.97%10.77B | 13.30%42.58B | 12.69%30.59B | 18.61%21.02B | 18.59%10.36B |
Less:Income tax cost | -14.51%3.42B | -3.81%1.83B | 10.72%8.43B | 2.55%5.69B | -5.21%4B | -7.23%1.91B | 7.03%7.62B | 14.17%5.55B | 24.94%4.22B | 19.76%2.06B |
Net profit | -14.22%15.67B | -9.47%8.03B | 7.63%37.64B | 5.13%26.32B | 8.67%18.26B | 6.74%8.87B | 14.76%34.97B | 12.36%25.04B | 17.12%16.81B | 18.31%8.31B |
Net profit from continuing operation | -14.22%15.67B | -9.47%8.03B | 7.63%37.64B | 5.13%26.32B | 8.67%18.26B | 6.74%8.87B | 14.76%34.97B | 12.36%25.04B | 17.12%16.81B | 18.31%8.31B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Less:Minority Profit | -31.36%1.39B | -44.75%545.85M | 12.44%4.15B | 13.69%2.31B | 19.64%2.03B | 37.32%987.93M | 29.53%3.69B | 24.21%2.03B | 34.93%1.69B | 34.28%719.41M |
Net profit of parent company owners | -12.08%14.28B | -5.04%7.48B | 7.07%33.48B | 4.37%24.01B | 7.44%16.24B | 3.84%7.88B | 13.24%31.27B | 11.43%23.01B | 15.42%15.12B | 16.99%7.59B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---- | --2K | ---- | --2K | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | -12.07%0.532 | -5.25%0.289 | 8.01%1.294 | 4.82%0.913 | 9.80%0.605 | 3.74%0.305 | 15.53%1.198 | 19.15%0.871 | 21.37%0.551 | 23.53%0.294 |
Diluted earning per share | -12.07%0.532 | -5.25%0.289 | 7.85%1.292 | 4.82%0.913 | 9.80%0.605 | 3.74%0.305 | 15.53%1.198 | 19.15%0.871 | 21.37%0.551 | 23.53%0.294 |
Other composite income | -119.59%-75M | 77.06%-76.79M | -107.63%-68.38M | -67.38%348.69M | 0.77%382.74M | -865.43%-334.71M | 557.35%896.2M | 334.82%1.07B | 1,573.26%379.84M | -21.50%-34.67M |
Other composite income of parent company owners | -127.98%-95.85M | 71.77%-96.67M | -110.08%-85.16M | -68.04%317.15M | -0.57%342.54M | -51.72%-342.41M | 630.38%844.7M | 312.18%992.46M | 48,557.91%344.5M | -244.48%-225.69M |
Other composite income of minority owners | -48.13%20.85M | 158.45%19.89M | -67.42%16.78M | -58.77%31.54M | 13.75%40.2M | -95.97%7.69M | 240.35%51.5M | 510.91%76.49M | 233.40%35.34M | 416.53%191.02M |
Total composite income | -16.38%15.59B | -6.82%7.95B | 4.75%37.57B | 2.16%26.67B | 8.49%18.65B | 3.14%8.53B | 18.46%35.86B | 19.60%26.1B | 19.98%17.19B | 18.29%8.27B |
Total composite income of parent company owners | -14.47%14.18B | -2.01%7.38B | 3.99%33.4B | 1.38%24.33B | 7.26%16.58B | 2.37%7.54B | 16.97%32.12B | 18.93%24B | 18.04%15.46B | 14.67%7.36B |
Total composite income of minority owners | -31.69%1.41B | -43.18%565.73M | 11.35%4.17B | 11.06%2.34B | 19.52%2.07B | 9.36%995.62M | 33.04%3.75B | 27.91%2.11B | 40.72%1.73B | 58.96%910.43M |
Add:Adjusted items effecting total composite income | ---- | -150.00%-1K | ---- | --2K | ---- | --2K | ---- | ---- | ---- | ---- |
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 | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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