(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 | -21.92%3.03B | 4.39%14.79B | -1.24%10.57B | -1.49%6.53B | 7.57%3.88B | 6.44%14.17B | 7.91%10.71B | 13.49%6.63B | 53.64%3.6B | 37.44%13.31B |
Operating revenue | -24.06%1.82B | 16.38%9.35B | 3.37%6.37B | -0.53%3.62B | 14.86%2.39B | 27.36%8.04B | 28.38%6.16B | 53.40%3.64B | 287.45%2.08B | 65.70%6.31B |
Other operating revenue | -31.22%1.5B | 6.37%8.17B | -5.75%5.62B | -12.74%3.04B | 4.76%2.18B | 21.74%7.68B | 24.23%5.96B | 46.49%3.48B | 287.45%2.08B | 65.70%6.31B |
Interest income | -16.24%1.09B | -11.17%4.79B | -8.97%3.64B | -4.42%2.51B | 2.98%1.3B | -4.60%5.39B | -5.97%4B | -7.16%2.63B | -12.91%1.26B | 17.84%5.65B |
Commission income | -34.10%121.82M | -12.39%652.72M | 3.39%565.15M | 10.27%392.16M | 4.33%184.86M | -10.74%745.03M | -9.55%546.65M | -14.71%355.63M | -21.20%177.19M | 5.24%834.69M |
Premiums earned | -34.10%121.82M | -12.39%652.72M | 3.39%565.15M | 10.27%392.16M | 4.33%184.86M | -10.74%745.03M | -9.55%546.65M | -14.71%355.63M | -21.20%177.19M | 5.24%834.69M |
Special items of total operating revenue | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -38.34%82.06M | 78.34%519.86M |
Total operating cost | -15.47%2.91B | 5.83%13.61B | 0.02%9.6B | -2.74%5.71B | 5.99%3.45B | 15.69%12.86B | 17.15%9.6B | 27.60%5.87B | 99.81%3.25B | 38.73%11.12B |
Operating cost | -20.15%1.72B | 9.78%8.36B | -3.73%5.66B | -10.27%3.11B | 3.02%2.16B | 22.49%7.61B | 25.54%5.88B | 49.99%3.46B | 301.81%2.1B | 67.77%6.21B |
Operating tax surcharges | 8.65%6.43M | -4.37%32.59M | -8.81%20.3M | -1.96%13.6M | -7.33%5.92M | 1.98%34.07M | 1.77%22.26M | -9.25%13.88M | -18.95%6.39M | -7.04%33.41M |
Operating expense | -91.92%283.02K | -12.77%6.69M | 73.08%5.85M | 120.66%4.55M | 417.14%3.5M | 179.69%7.67M | 70.18%3.38M | 24.37%2.06M | -56.65%677.19K | -18.75%2.74M |
Administration expense | -23.17%199.52M | -8.65%1.21B | 4.47%853.99M | 17.07%548.08M | 29.41%259.67M | 11.67%1.32B | 7.13%817.42M | -8.27%468.14M | -16.01%200.66M | 19.70%1.18B |
Financial expense | -94.25%-137.03M | 1.79%-350.48M | -1.46%-285.17M | -13.92%-178.63M | 11.41%-70.54M | -28.17%-356.87M | -47.40%-281.08M | -26.05%-156.8M | -50.80%-79.62M | -84.86%-278.44M |
-Interest Income (Financial expense) | -84.39%-139.63M | -5.65%-383.04M | -8.33%-304.41M | -16.79%-185.36M | 5.50%-75.73M | -29.29%-362.55M | -46.63%-281M | -26.71%-158.71M | -48.77%-80.13M | -84.29%-280.42M |
Research and development | 18.84%2.17M | 6.96%7.62M | 5.40%5.56M | 1.22%3.5M | 10.13%1.83M | 41.17%7.13M | 45.44%5.28M | 43.50%3.46M | 32.20%1.66M | 15.92%5.05M |
Credit Impairment Loss | -790.85%-6.87M | -25.08%-235.98M | 80.97%-12.53M | -60.96%-21.79M | 103.27%993.91K | 65.43%-188.66M | 60.78%-65.84M | 90.51%-13.54M | 64.73%-30.39M | -157.83%-545.73M |
Asset Impairment Loss | -29.87%-73.9K | 85.04%-6.15K | 377.53%330.37K | -357.18%-21.86K | -157.98%-56.9K | -114.95%-41.12K | -144.69%-119.04K | -95.64%8.5K | 148.25%98.14K | 8,131.53%275.1K |
Other net revenue | -51.74%376.92M | -5.01%2.87B | 16.56%2.4B | 11.98%1.58B | 26.03%780.98M | 60.67%3.02B | 19.21%2.06B | 54.65%1.41B | 115.31%619.7M | -58.86%1.88B |
Fair value change income | -459.60%-296.98M | -67.32%171.61M | -14.85%173.3M | -120.43%-72.97M | -74.79%82.59M | 255.59%525.12M | -33.12%203.52M | 281.83%357.14M | 1,487.18%327.54M | -66.37%147.68M |
Invest income | -0.92%678.56M | 13.68%2.84B | 15.17%2.15B | 55.55%1.65B | 113.14%684.87M | 19.15%2.5B | 29.24%1.87B | 10.73%1.06B | -18.41%321.33M | -50.23%2.1B |
-Including: Investment income associates | -8.12%425.92M | -0.50%1.63B | 11.83%1.41B | 25.80%1.06B | 24.77%463.55M | 2.03%1.64B | 2.52%1.26B | 0.36%841.66M | 11.20%371.52M | 115.04%1.61B |
Asset deal income | --81.27K | -1,660.52%-828.17K | 683.88%313.62K | 711.39%109.69K | ---- | -85.52%53.07K | 145.63%40.01K | -17.00%13.52K | ---- | --366.53K |
Other revenue | -82.53%2.2M | -50.37%89.75M | 67.81%81.62M | 227.65%27.65M | 1,011.26%12.59M | 1.94%180.85M | -65.58%48.64M | 69.50%8.44M | -71.48%1.13M | 45.31%177.41M |
Operating profit | -59.51%490.29M | -6.45%4.05B | 6.47%3.37B | 10.64%2.4B | 24.61%1.21B | 6.19%4.33B | -8.35%3.17B | 0.78%2.17B | -3.42%971.68M | -34.68%4.07B |
Add:Non operating Income | -98.79%31.81K | 51.12%3.42M | 1,715.43%31.21M | 128.26%3.05M | 138.63%2.62M | -69.63%2.26M | -93.25%1.72M | -91.59%1.34M | -52.72%1.1M | -58.20%7.45M |
Less:Non operating expense | 978.40%1.02M | 131.96%5.2M | 34.24%1.9M | 0.53%1.26M | 170.11%94.32K | 26.75%2.24M | 68.89%1.41M | 83.74%1.26M | 91.62%34.92K | -61.98%1.77M |
Total profit | -59.67%489.31M | -6.49%4.04B | 7.39%3.4B | 10.72%2.4B | 24.74%1.21B | 6.05%4.33B | -8.99%3.17B | 0.08%2.17B | -3.54%972.74M | -34.73%4.08B |
Less:Income tax cost | -65.89%81.57M | -15.67%725.2M | -7.89%590.02M | 7.13%436.27M | 25.07%239.12M | 14.76%859.94M | -11.65%640.53M | -12.02%407.24M | -9.78%191.19M | -25.11%749.36M |
Net profit | -58.15%407.74M | -4.21%3.32B | 11.26%2.81B | 11.55%1.96B | 24.66%974.25M | 4.09%3.47B | -8.29%2.53B | 3.37%1.76B | -1.88%781.55M | -36.56%3.33B |
Net profit from continuing operation | -58.15%407.74M | -4.21%3.32B | 11.26%2.81B | 11.55%1.96B | 24.66%974.25M | 4.09%3.47B | -8.29%2.53B | 3.37%1.76B | -1.88%781.55M | 44.49%3.33B |
Less:Minority Profit | -122.72%-59.5M | -3.88%916.15M | 30.44%752.36M | 15.19%501.98M | 32.53%261.89M | 12.22%953.16M | -22.96%576.78M | -4.65%435.79M | -12.98%197.6M | 33.95%849.36M |
Net profit of parent company owners | -34.41%467.23M | -4.33%2.4B | 5.59%2.06B | 10.36%1.46B | 21.99%712.36M | 1.30%2.51B | -2.82%1.95B | 6.30%1.33B | 2.55%583.95M | -46.25%2.48B |
Earning per share | ||||||||||
Basic earning per share | -34.44%0.0931 | -4.33%0.4791 | 5.61%0.4107 | 10.37%0.2916 | 21.99%0.142 | 1.29%0.5008 | -2.82%0.3889 | 6.32%0.2642 | -23.92%0.1164 | -60.19%0.4944 |
Diluted earning per share | -34.44%0.0931 | -4.33%0.4791 | 5.61%0.4107 | 10.37%0.2916 | 21.99%0.142 | 1.29%0.5008 | -2.82%0.3889 | 6.32%0.2642 | -23.92%0.1164 | -60.19%0.4944 |
Other composite income | 1,148.77%25.98M | -1.34%79.5M | -48.82%53.62M | 106.30%87.31M | 118.26%2.08M | 216.04%80.58M | 258.23%104.78M | 147.65%42.32M | 88.05%-11.39M | 64.75%-69.45M |
Other composite income of parent company owners | 1,148.77%25.98M | -1.34%79.5M | -48.82%53.62M | 106.30%87.31M | 118.26%2.08M | 216.04%80.58M | 258.23%104.78M | 147.65%42.32M | 88.05%-11.39M | 50.06%-69.45M |
Total composite income | -55.58%433.72M | -4.15%3.4B | 8.87%2.87B | 13.78%2.05B | 26.77%976.33M | 8.77%3.55B | -2.14%2.63B | 11.67%1.8B | 9.84%770.16M | -35.46%3.26B |
Total composite income of parent company owners | -30.97%493.21M | -4.24%2.48B | 2.82%2.11B | 13.33%1.55B | 24.78%714.44M | 7.56%2.59B | 5.88%2.06B | 18.11%1.37B | 20.77%572.56M | -46.13%2.41B |
Total composite income of minority owners | -122.72%-59.5M | -3.88%916.15M | 30.44%752.36M | 15.19%501.98M | 32.53%261.89M | 12.22%953.16M | -22.96%576.78M | -4.65%435.79M | -12.98%197.6M | 47.42%849.36M |
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 | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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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