(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 | -0.58%8.1B | -13.18%37.19B | -15.31%28.43B | -22.32%16.61B | -17.93%8.14B | 8.73%42.83B | 28.39%33.57B | 46.22%21.38B | 58.39%9.92B | 30.71%39.39B |
Operating revenue | -0.57%8.08B | -13.22%37.12B | -15.35%28.38B | -22.38%16.58B | -17.98%8.13B | 8.72%42.77B | 28.42%33.52B | 46.30%21.35B | 58.51%9.91B | 30.69%39.34B |
Other operating revenue | ---- | 56.64%119.92M | ---- | 62.00%40.15M | ---- | 10.12%76.56M | ---- | -89.44%24.79M | ---- | -54.76%69.53M |
Interest income | -4.19%15.85M | 14.00%68.99M | 16.91%50.11M | 21.29%33.83M | 18.62%16.55M | 14.20%60.52M | 9.37%42.86M | 3.55%27.89M | 1.84%13.95M | 42.53%52.99M |
Commission income | ---- | ---- | -93.33%5.28K | ---- | ---- | -84.16%7.52K | 66.98%79.25K | --79.25K | --79.25K | --47.46K |
Premiums earned | ---- | ---- | -93.33%5.28K | ---- | ---- | -84.16%7.52K | 66.98%79.25K | --79.25K | --79.25K | --47.46K |
Total operating cost | -0.15%7.57B | -13.63%34.04B | -15.74%26B | -22.24%15.31B | -17.94%7.58B | 6.20%39.41B | 24.60%30.86B | 41.47%19.68B | 53.53%9.24B | 29.55%37.11B |
Operating cost | 0.16%6.84B | -15.64%30.87B | -18.37%23.69B | -24.64%13.9B | -20.59%6.82B | 6.03%36.59B | 26.27%29.02B | 44.92%18.45B | 58.74%8.59B | 32.71%34.51B |
Operating tax surcharges | -27.02%16.16M | -26.23%106.27M | 40.27%69.73M | 23.24%43.02M | 58.46%22.14M | 135.76%144.06M | 27.39%49.71M | 36.71%34.9M | 21.08%13.97M | 7.22%61.1M |
Operating expense | 34.85%481.3M | 12.14%1.96B | 19.32%1.53B | 18.37%933.13M | 9.34%356.93M | 33.45%1.74B | 34.35%1.28B | 30.76%788.34M | -10.63%326.45M | 0.60%1.31B |
Administration expense | -3.19%281.4M | 4.83%1.15B | 1.22%796.92M | -0.42%513.48M | 10.13%290.68M | 19.68%1.1B | 20.56%787.29M | 18.72%515.66M | 31.04%263.94M | 15.26%917.49M |
Financial expense | -196.15%-60.35M | 54.75%-133.17M | 59.32%-152.68M | 20.04%-137.83M | 463.43%62.77M | -255.98%-294.33M | -622.86%-375.34M | -336.16%-172.37M | 60.36%11.14M | -56.00%188.7M |
-Interest expense (Financial expense) | 14.68%75.59M | 15.19%277.94M | 25.97%207.41M | 41.83%129.72M | 75.28%65.91M | 43.90%241.29M | 171.49%164.65M | 117.57%91.46M | 179.59%37.61M | 42.23%167.68M |
-Interest Income (Financial expense) | -99.80%-95.73M | -90.13%-358.52M | -114.77%-227.48M | -82.30%-132.57M | -87.84%-47.91M | -108.45%-188.56M | -111.05%-105.92M | -164.96%-72.72M | -27.02%-25.51M | -16.89%-90.46M |
Research and development | -30.98%18.76M | -30.64%87.87M | -27.42%72.68M | -23.14%50.91M | -15.72%27.18M | 2.95%126.69M | 44.56%100.13M | 43.67%66.24M | 56.56%32.25M | 113.55%123.06M |
Credit Impairment Loss | -73.57%-6.36M | -87.01%5.27M | -983.45%-62.53M | -338.87%-14.99M | -109.78%-3.66M | 124.07%40.58M | 108.20%7.08M | 91.60%-3.42M | 68.33%37.46M | -217.13%-168.59M |
Asset Impairment Loss | 16.13%-5.42M | 78.48%-35.53M | 208.31%3.87M | 375.95%3.04M | -71.44%-6.46M | -1,591.52%-165.13M | -531.49%-3.57M | -209.86%-1.1M | -459.00%-3.77M | 81.59%-9.76M |
Other net revenue | -116.59%-17.33M | 676.34%312.57M | 276.54%168.66M | 274.07%114.17M | 59.92%104.47M | 32.91%40.26M | -510.54%-95.53M | -1,564.11%-65.59M | 25.90%65.32M | -93.41%30.29M |
Fair value change income | -926.87%-38.81M | 151.62%45.33M | 95.87%-12.47M | 67.31%-63.7M | 123.50%4.69M | -617.36%-87.82M | -1,441.53%-301.58M | -704.29%-194.82M | -143.04%-19.97M | -159.58%-12.24M |
Invest income | -60.28%21.38M | -3.64%183.91M | -12.60%131.49M | 3.47%110.19M | 53.66%53.82M | 15.80%190.85M | 45.21%150.44M | 106.02%106.5M | 19.58%35.03M | -62.56%164.81M |
-Including: Investment income associates | -140.95%-1.31M | 76.28%30.89M | -38.39%5.61M | 19.48%8.42M | -108.25%-545.24K | 123.14%17.52M | 23.46%9.11M | 35.04%7.05M | 111.79%6.61M | -89.24%7.85M |
Asset deal income | -21.24%500.03K | 119.35%5.6M | 1,927.48%3.49M | 173.90%253.3K | 769.03%634.84K | 188.85%2.55M | -291.10%-191.21K | -1,533.96%-342.76K | 85.20%-94.89K | -145.17%-2.87M |
Other revenue | -79.48%11.38M | 82.33%108M | 100.43%104.81M | 187.64%79.37M | 232.46%55.44M | 0.48%59.23M | 100.91%52.29M | 65.71%27.59M | 104.63%16.68M | -40.26%58.95M |
Operating profit | -23.79%505.05M | 0.02%3.46B | -0.60%2.59B | -13.26%1.42B | -11.05%662.73M | 49.61%3.46B | 86.72%2.61B | 128.69%1.63B | 151.29%745.02M | 18.49%2.31B |
Add:Non operating Income | -32.77%1.72M | -20.05%24.57M | 283.35%25.85M | 716.77%22.26M | 29.31%2.56M | 70.41%30.73M | -58.49%6.74M | -40.68%2.73M | -17.03%1.98M | -3.84%18.03M |
Less:Non operating expense | 47.56%2.05M | -21.82%10.97M | 4.89%8.31M | 3.66%4.67M | -14.71%1.39M | 4.03%14.03M | -50.33%7.92M | -44.06%4.51M | 9.99%1.63M | -15.62%13.48M |
Total profit | -23.98%504.73M | -0.07%3.47B | 0.12%2.61B | -12.09%1.43B | -10.93%663.9M | 50.04%3.48B | 86.60%2.61B | 129.55%1.63B | 150.65%745.37M | 18.55%2.32B |
Less:Income tax cost | -17.75%136.84M | 0.35%837.3M | 13.68%632.08M | 5.36%350.94M | 6.81%166.38M | 62.34%834.4M | 84.54%556.04M | 101.76%333.1M | 133.85%155.77M | 9.30%513.99M |
Net profit | -26.06%367.88M | -0.20%2.64B | -3.56%1.98B | -16.57%1.08B | -15.62%497.52M | 46.53%2.64B | 87.17%2.05B | 137.95%1.3B | 155.49%589.61M | 21.48%1.8B |
Net profit from continuing operation | -26.06%367.88M | -0.20%2.64B | -3.56%1.98B | -16.57%1.08B | -15.62%497.52M | 46.53%2.64B | 87.17%2.05B | 137.95%1.3B | 155.49%589.61M | 21.48%1.8B |
Less:Minority Profit | -16.10%154.86M | 12.46%1.03B | 14.84%776.31M | 13.49%418.42M | 19.02%184.58M | 61.99%918.97M | 98.52%676M | 110.22%368.68M | 139.79%155.08M | 11.91%567.31M |
Net profit of parent company owners | -31.93%213.02M | -6.95%1.6B | -12.61%1.2B | -28.47%665.62M | -27.98%312.94M | 39.44%1.72B | 82.04%1.37B | 151.08%930.6M | 161.61%434.52M | 26.44%1.24B |
Earning per share | ||||||||||
Basic earning per share | -31.58%0.13 | -7.48%0.99 | -13.95%0.74 | -30.51%0.41 | -29.63%0.19 | 35.44%1.07 | 79.17%0.86 | 145.83%0.59 | 145.45%0.27 | 25.40%0.79 |
Diluted earning per share | -20.00%0.12 | -14.43%0.83 | -12.12%0.58 | -33.33%0.32 | -42.31%0.15 | 32.88%0.97 | 46.67%0.66 | 100.00%0.48 | 136.36%0.26 | 15.87%0.73 |
Other composite income | -693.06%-21.09M | -5.53%70.29M | 8.03%50.79M | 282.99%111.53M | 71.71%-2.66M | 184.89%74.41M | 195.81%47.02M | 254.92%29.12M | 19.27%-9.4M | -226.03%-87.65M |
Other composite income of parent company owners | -659.32%-16.33M | -18.37%43.83M | -7.63%33.96M | 341.20%78.92M | 72.38%-2.15M | 182.50%53.7M | 213.54%36.76M | 328.36%17.89M | 18.30%-7.79M | -208.17%-65.09M |
Other composite income of minority owners | -835.75%-4.76M | 27.75%26.46M | 64.12%16.84M | 190.30%32.61M | 68.44%-508.66K | 191.79%20.71M | 161.44%10.26M | 202.45%11.23M | 23.65%-1.61M | -291.49%-22.56M |
Total composite income | -29.92%346.79M | -0.35%2.71B | -3.30%2.03B | -10.00%1.2B | -14.71%494.86M | 58.36%2.72B | 100.44%2.1B | 151.96%1.33B | 164.78%580.21M | 17.71%1.72B |
Total composite income of parent company owners | -36.71%196.69M | -7.29%1.65B | -12.48%1.23B | -21.50%744.53M | -27.17%310.79M | 51.78%1.78B | 95.29%1.41B | 161.43%948.49M | 172.56%426.74M | 22.43%1.17B |
Total composite income of minority owners | -18.46%150.1M | 12.79%1.06B | 15.57%793.15M | 18.72%451.03M | 19.94%184.07M | 72.50%939.68M | 111.93%686.26M | 131.07%379.91M | 145.31%153.47M | 8.70%544.74M |
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