(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 | -2.21%1.55B | -0.60%6.08B | -2.67%4.28B | -5.87%2.92B | -12.56%1.58B | -31.09%6.11B | -36.77%4.4B | -41.31%3.1B | -35.76%1.81B | -33.61%8.87B |
Operating revenue | -6.98%1.25B | 0.30%5.11B | -2.91%3.61B | -4.07%2.51B | -11.10%1.34B | -22.61%5.1B | -32.20%3.72B | -32.15%2.61B | -28.53%1.51B | -36.04%6.59B |
Other operating revenue | ---- | 1.45%92.45M | ---- | 9.42%45.59M | ---- | -22.16%91.13M | ---- | 15.36%41.66M | ---- | 59.61%117.07M |
Interest income | -62.10%6.55M | -60.14%85.19M | -29.44%98.51M | -51.45%56.48M | -80.81%17.29M | -83.08%213.72M | -81.07%139.61M | -87.02%116.33M | -80.78%90.12M | -34.85%1.26B |
Commission income | 30.52%296.4M | 9.60%878M | 5.83%573.14M | -4.26%354.47M | 5.85%227.09M | -21.45%801.08M | -26.46%541.59M | -30.56%370.25M | -11.62%214.54M | -9.26%1.02B |
Premiums earned | 30.52%296.4M | 9.60%878M | 5.83%573.14M | -4.26%354.47M | 5.85%227.09M | -21.45%801.08M | -26.46%541.59M | -30.56%370.25M | -11.62%214.54M | -9.26%1.02B |
Total operating cost | -7.89%1.14B | -3.28%4.86B | -0.67%3.41B | -11.79%2.18B | -14.56%1.24B | -29.91%5.03B | -37.31%3.43B | -38.13%2.47B | -33.45%1.45B | -32.62%7.17B |
Operating cost | -3.81%914.28M | 1.17%3.72B | 1.89%2.56B | -10.92%1.65B | -15.70%950.47M | -34.28%3.68B | -42.58%2.52B | -41.16%1.85B | -35.34%1.13B | -38.27%5.6B |
Operating tax surcharges | -18.70%8.13M | -4.05%40.98M | -2.30%28.62M | 17.71%19.66M | 10.22%10M | -21.81%42.71M | -32.30%29.3M | -56.62%16.7M | -52.04%9.07M | -33.08%54.62M |
Operating expense | 13.03%16.69M | -5.31%75.37M | 12.15%103.63M | -9.38%30.93M | -20.26%14.76M | -20.71%79.59M | -14.43%92.4M | -21.38%34.14M | -22.46%18.52M | 10.83%100.38M |
Administration expense | -28.50%104.77M | -5.73%573.15M | 6.20%361.99M | 7.82%270.65M | 6.63%146.53M | -12.08%608.01M | -21.76%340.85M | -26.31%251.01M | -18.47%137.43M | 0.13%691.54M |
Financial expense | -23.79%90.39M | -27.91%409.16M | -19.07%343.97M | -32.10%202.9M | -20.61%118.61M | 18.86%567.55M | 26.95%425.01M | 40.62%298.84M | 4.03%149.41M | 34.23%477.5M |
-Interest expense (Financial expense) | -23.97%91.75M | -27.12%413.87M | -17.64%350.37M | -28.84%207M | -15.48%120.67M | 19.22%567.85M | 31.30%425.4M | 39.83%290.91M | 13.80%142.78M | 34.17%476.29M |
-Interest Income (Financial expense) | 24.24%-1.19M | 21.46%-9.88M | -237.80%-8.31M | -81.77%-5.58M | 33.63%-1.57M | -89.20%-12.58M | 44.74%-2.46M | -578.78%-3.07M | -119.34%-2.37M | 46.85%-6.65M |
Research and development | -29.24%960.37K | -22.40%12.38M | 207.30%6.15M | --3.43M | --1.36M | 90.71%15.95M | --2M | --0 | ---- | 164.24%8.37M |
Credit Impairment Loss | 69.30%-2.2M | -226.74%-164.08M | -125.28%-19.79M | -138.93%-11.96M | -150.81%-7.16M | 67.99%-50.22M | 5,505.72%78.31M | 232.65%30.72M | 30.07%14.1M | 47.36%-156.9M |
Asset Impairment Loss | ---- | 73.48%-69.13M | -277.83%-237.11K | ---1.8M | ---- | -3,183.94%-260.72M | 2,220.17%133.33K | --0 | ---377.19K | 45.53%-7.94M |
Other net revenue | -45.06%74.32M | -17.58%700.1M | -65.03%275.76M | -64.36%232.43M | -32.39%135.26M | -22.43%849.45M | -19.55%788.66M | -14.23%652.23M | -47.75%200.07M | 36.07%1.1B |
Fair value change income | 11.80%-30.28M | -110.03%-42.25M | -243.27%-225.98M | -146.69%-127.55M | -233.94%-34.33M | 118.85%421.15M | -69.78%157.74M | -30.51%273.21M | -106.82%-10.28M | -55.62%192.44M |
Invest income | -40.03%103.47M | 32.61%959.21M | -5.94%509.92M | 7.74%366.9M | -10.60%172.53M | -31.23%723.34M | 19.04%542.14M | -3.62%340.55M | -10.87%192.99M | 56.39%1.05B |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
-Including: Investment income associates | 9.69%63.02M | 30.73%226.96M | 2.27%176.14M | 36.49%123.94M | -1.04%57.45M | 78.33%173.62M | --172.23M | 571.89%90.8M | 702.24%58.06M | 408.27%97.36M |
Exchange income | ---- | ---- | ---- | --0 | ---- | 100.02%324.02 | 100.02%324.02 | 100.02%287.81 | 99.99%-23.61 | 62.64%-1.32M |
Asset deal income | 2,722.84%106.28K | -73.66%321.01K | 1,140.65%177.82K | -1.27%5.12K | ---4.05K | -74.89%1.22M | -100.43%-17.09K | -99.89%5.19K | ---- | 26,892.05%4.85M |
Other revenue | -23.91%3.23M | 9.17%16.03M | 12.74%11.67M | -11.76%6.83M | 16.46%4.24M | 21.16%14.68M | 510.34%10.35M | 569.06%7.74M | 406.34%3.64M | -18.11%12.12M |
Operating profit | 0.42%479.61M | -1.10%1.92B | -34.54%1.15B | -24.23%971.47M | -14.45%477.6M | -30.70%1.94B | -28.76%1.76B | -37.45%1.28B | -45.21%558.24M | -20.71%2.8B |
Add:Non operating Income | -69.78%1.12M | -40.34%9.19M | -43.18%8.19M | -48.86%5.49M | -64.41%3.71M | 182.35%15.41M | 30.33%14.42M | 33.71%10.74M | 222.66%10.42M | -90.76%5.46M |
Less:Non operating expense | -98.66%6.69K | -68.81%6.36M | -60.01%4.79M | -90.96%1.05M | -92.10%500K | -36.91%20.39M | 291.21%11.99M | 978.74%11.64M | 16,875.24%6.33M | 127.01%32.32M |
Total profit | -0.02%480.72M | -0.70%1.92B | -34.44%1.16B | -23.83%975.91M | -14.50%480.81M | -30.21%1.93B | -28.89%1.76B | -37.70%1.28B | -44.98%562.33M | -22.45%2.77B |
Less:Income tax cost | -4.34%70.21M | -21.24%356.67M | -31.85%207.39M | -32.48%155.32M | -29.40%73.4M | -18.58%452.86M | -46.12%304.32M | -46.64%230.03M | -51.65%103.96M | -33.89%556.2M |
Net profit | 0.76%410.51M | 5.59%1.56B | -34.98%947.67M | -21.94%820.59M | -11.12%407.41M | -33.13%1.48B | -23.80%1.46B | -35.33%1.05B | -43.21%458.37M | -18.93%2.21B |
Net profit from continuing operation | 0.76%410.51M | 5.59%1.56B | -34.98%947.67M | -21.94%820.59M | -11.12%407.41M | -33.13%1.48B | -23.80%1.46B | -35.33%1.05B | -43.21%458.37M | -18.93%2.21B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
Less:Minority Profit | -25.69%79.61M | -38.98%291.53M | -46.04%231.02M | -31.65%229.95M | -30.47%107.13M | -47.19%477.79M | -55.65%428.15M | -61.02%336.42M | -65.38%154.07M | -37.94%904.71M |
Net profit of parent company owners | 10.20%330.9M | 26.86%1.27B | -30.37%716.64M | -17.37%590.64M | -1.32%300.28M | -23.41%1B | 8.66%1.03B | -6.23%714.77M | -15.94%304.3M | 2.88%1.31B |
Earning per share | ||||||||||
Basic earning per share | 10.22%0.0615 | 26.88%0.236 | -30.39%0.1331 | -17.39%0.1097 | -1.24%0.0558 | -23.43%0.186 | 8.64%0.1912 | -5.14%0.1328 | -15.92%0.0565 | 1.21%0.2429 |
Diluted earning per share | 10.22%0.0615 | 26.88%0.236 | -30.39%0.1331 | -17.39%0.1097 | -1.24%0.0558 | -23.43%0.186 | 8.64%0.1912 | -5.14%0.1328 | -15.92%0.0565 | 1.21%0.2429 |
Other composite income | 102.87%756.03K | 51.20%-102.73M | 79.94%-29.47M | 71.15%-40.74M | 78.62%-26.36M | -270.05%-210.53M | -2,903.61%-146.95M | -394.72%-141.2M | -1,502.34%-123.26M | 589.22%123.81M |
Other composite income of parent company owners | 102.87%379.83K | 35.08%-70.26M | 73.10%-14.81M | 73.08%-21.02M | 79.93%-13.24M | -245.12%-108.22M | -442.72%-55.04M | -2,236.12%-78.09M | -1,172.15%-65.99M | 43.43%74.57M |
Other composite income of minority owners | 102.87%376.2K | 68.26%-32.47M | 84.04%-14.67M | 68.75%-19.72M | 77.10%-13.12M | -307.81%-102.31M | -1,850.74%-91.91M | -242.60%-63.11M | -2,273.73%-57.27M | 163.69%49.23M |
Total composite income | 7.93%411.26M | 15.01%1.46B | -29.93%918.2M | -14.30%779.85M | 13.71%381.05M | -45.69%1.27B | -31.31%1.31B | -45.62%909.99M | -58.93%335.11M | -13.59%2.34B |
Total composite income of parent company owners | 15.41%331.28M | 34.36%1.2B | -27.96%701.84M | -10.53%569.62M | 20.45%287.04M | -35.37%893.2M | 3.96%974.23M | -16.88%636.68M | -35.27%238.31M | 4.47%1.38B |
Total composite income of minority owners | -14.92%79.99M | -31.01%259.06M | -35.65%216.36M | -23.08%210.23M | -2.88%94.01M | -60.64%375.48M | -65.36%336.25M | -69.88%273.31M | -78.38%96.8M | -30.89%953.95M |
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 | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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