(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 19.76%22.28B | 35.32%17.23B | 30.05%11.75B | -2.29%5.64B | -5.58%18.61B | -24.12%12.73B | -20.56%9.04B | -9.88%5.77B | 45.25%19.71B | 65.60%16.78B |
Operating revenue | -32.43%3.06B | 16.03%2.23B | 15.63%1.6B | -35.49%857.29M | -28.68%4.53B | -69.61%1.92B | -66.15%1.38B | -34.44%1.33B | 303.88%6.35B | 626.99%6.33B |
Other operating revenue | ---- | ---- | 53.71%33.08M | ---- | ---- | ---- | -99.47%21.52M | ---- | ---- | ---- |
Interest income | 9.97%2.23B | 3.58%1.57B | 2.46%1.03B | 3.32%548.48M | 6.39%2.03B | 4.84%1.52B | 10.84%1B | 13.58%530.83M | 10.58%1.91B | 10.27%1.45B |
Commission income | 10.35%1.51B | 7.82%1.17B | 3.67%742.88M | -2.33%252.12M | 5.66%1.37B | 25.67%1.09B | 26.43%716.56M | -0.46%258.14M | 29.79%1.29B | 33.81%865.61M |
Premiums earned | 10.35%1.51B | 7.82%1.17B | 3.67%742.88M | -2.33%252.12M | 5.66%1.37B | 25.67%1.09B | 26.43%716.56M | -0.46%258.14M | 29.79%1.29B | 33.81%865.61M |
Total operating cost | 23.75%22.65B | 40.14%17.41B | 31.49%11.71B | 2.48%5.69B | -4.61%18.3B | -24.57%12.42B | -21.04%8.91B | -9.51%5.55B | 39.92%19.19B | 61.31%16.47B |
Operating cost | -32.76%3.15B | 14.01%2.32B | 16.03%1.68B | -33.71%891.67M | -24.75%4.68B | -67.24%2.04B | -64.10%1.45B | -33.34%1.35B | 269.25%6.23B | 545.81%6.21B |
Operating tax surcharges | -9.93%15.9M | -28.73%7.6M | -28.87%5.06M | -2.90%2.64M | -22.01%17.65M | -37.18%10.66M | -36.69%7.12M | -34.15%2.72M | 103.96%22.63M | 114.59%16.97M |
Administration expense | 21.71%2.7B | 27.98%1.85B | 30.46%1.3B | 21.77%596.72M | -4.45%2.22B | -16.78%1.45B | -12.72%993.5M | -12.29%490.03M | -5.47%2.32B | -1.61%1.74B |
Research and development | 53.00%36.8M | 366.15%8.5M | 110.13%2.31M | 272.09%3.61M | 2.43%24.05M | -77.28%1.82M | -81.72%1.1M | -65.20%971.28K | 3.93%23.48M | 120.62%8.03M |
Credit Impairment Loss | 116.58%9.41M | 2.82%24.15M | -305.96%-33.1M | -252.52%-11.01M | -122.07%-56.76M | -92.67%23.48M | -92.52%16.07M | -81.49%7.22M | 139.30%257.23M | 331.08%320.34M |
Asset Impairment Loss | ---29.01M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net revenue | 216.45%2.24B | 2,029.60%1.72B | 337.42%1.49B | 205.32%839.7M | -63.39%706.73M | -94.47%80.56M | -68.51%341.7M | -934.95%-797.25M | -7.91%1.93B | -21.60%1.46B |
Fair value change income | 189.53%1.14B | 171.19%913.73M | 282.41%899.91M | 203.29%1.05B | -653.89%-1.28B | -307.37%-1.28B | -404.44%-493.33M | -223.49%-1.02B | -139.73%-169.44M | -184.82%-315.06M |
Invest income | -46.25%1.09B | -43.14%757.89M | -24.01%619.05M | -195.84%-201.25M | 10.49%2.03B | -7.66%1.33B | -15.74%814.65M | -43.19%210M | -20.89%1.84B | -11.25%1.44B |
-Including: Investment income associates | 0.76%140.5M | -13.31%115.5M | -11.46%80.25M | -22.58%51.4M | -13.30%139.43M | -12.59%133.23M | -22.54%90.64M | 40.57%66.39M | -10.37%160.81M | -8.42%152.41M |
Exchange income | -79.27%871.36K | -67.99%1.82M | -27.83%2.24M | -85.93%52.99K | 6,909.87%4.2M | 938.66%5.7M | 813.68%3.1M | -3.97%376.75K | 98.43%-61.72K | 132.17%548.79K |
Asset deal income | 386.40%1.6M | 614.89%1.96M | 691.69%1.99M | 65.92%-129.31K | 70.11%-559.9K | 57.78%-380.04K | 48.29%-335.76K | -177.03%-379.46K | -8.66%-1.87M | -1.28%-900.13K |
Other revenue | 486.12%16.44M | 597.35%15.98M | 193.94%4.55M | 144.56%2.94M | -15.35%2.81M | -71.62%2.29M | -0.32%1.55M | 128.76%1.2M | 38.77%3.31M | 673.37%8.08M |
Operating profit | 85.02%1.87B | 293.72%1.54B | 225.77%1.53B | 238.35%793.57M | -58.75%1.01B | -77.91%390.33M | -60.08%471.12M | -255.43%-573.59M | 25.59%2.45B | -0.79%1.77B |
Add:Non operating Income | -59.43%2.51M | -66.10%2.12M | -63.47%1.83M | -96.14%38.09K | -45.87%6.19M | 106.68%6.26M | 1.24%5.01M | -76.90%985.77K | 82.89%11.44M | -52.48%3.03M |
Less:Non operating expense | 7.53%13.95M | -30.13%6.47M | -51.07%4.13M | -61.04%164.31K | -19.29%12.98M | -31.67%9.26M | 713.58%8.43M | 1,292.65%421.76K | 74.76%16.08M | 92.46%13.55M |
Total profit | 85.13%1.86B | 295.65%1.53B | 227.66%1.53B | 238.46%793.44M | -58.95%1B | -77.95%387.33M | -60.50%467.7M | -253.52%-573.03M | 25.54%2.45B | -1.34%1.76B |
Less:Income tax cost | 495.36%375.46M | 260.60%250.71M | 6,188.62%335.23M | 347.88%311.29M | -124.65%-94.97M | -161.75%-156.1M | -96.93%5.33M | -343.53%-125.58M | 16.74%385.28M | -30.89%252.79M |
Net profit | 34.98%1.48B | 135.86%1.28B | 158.94%1.2B | FLtoP482.15M | -46.67%1.1B | -63.86%543.44M | -54.24%462.37M | SL-447.45M | 27.34%2.06B | 6.29%1.5B |
Net profit from continuing operation | 34.98%1.48B | 135.86%1.28B | 158.94%1.2B | 207.76%482.15M | -46.67%1.1B | -63.86%543.44M | -54.24%462.37M | -239.09%-447.45M | 27.34%2.06B | 6.29%1.5B |
Less:Minority Profit | -7.79%463.01M | 51.13%337.7M | 108.49%378.45M | 201.40%106.61M | -27.10%502.15M | -54.88%223.45M | -43.08%181.52M | -187.95%-105.14M | 21.90%688.8M | 2.90%495.24M |
Net profit of parent company owners | 70.95%1.02B | 195.03%944.06M | 191.54%818.82M | 209.71%375.55M | -56.50%596.99M | -68.27%319.98M | -59.39%280.86M | -269.33%-342.31M | 30.26%1.37B | 8.04%1.01B |
Earning per share | ||||||||||
Basic earning per share | 70.94%0.4429 | 194.96%0.4097 | 191.55%0.3554 | 209.69%0.163 | -56.50%0.2591 | -68.26%0.1389 | -59.38%0.1219 | -269.44%-0.1486 | 30.27%0.5956 | 8.02%0.4376 |
Diluted earning per share | 70.94%0.4429 | 194.96%0.4097 | 191.55%0.3554 | 209.69%0.163 | -56.50%0.2591 | -68.26%0.1389 | -59.38%0.1219 | -269.44%-0.1486 | 30.27%0.5956 | 8.02%0.4376 |
Other composite income | 237.22%574.35M | 135.90%414.21M | 1,025.94%442.85M | 276.78%210.17M | -278.47%-418.57M | 389.76%175.59M | 1.51%-47.83M | -50.09%55.78M | 837.14%234.54M | 113.31%35.85M |
Other composite income of parent company owners | 228.94%275.31M | 119.00%186.54M | 778.85%165.22M | 207.50%120.94M | -280.22%-213.52M | 1,297.67%85.18M | 28.46%-24.34M | -26.85%39.33M | 403.64%118.48M | 103.07%6.09M |
Other composite income of minority owners | 245.84%299.04M | 151.82%227.67M | 1,281.96%277.63M | 442.44%89.22M | -276.67%-205.05M | 203.82%90.41M | -61.55%-23.49M | -71.64%16.45M | 1,511.72%116.06M | 142.04%29.76M |
Total composite income | 202.39%2.06B | 135.87%1.7B | 295.64%1.64B | 276.76%692.32M | -70.35%680.57M | -53.29%719.03M | -56.90%414.54M | -190.36%-391.67M | 44.67%2.3B | 34.42%1.54B |
Total composite income of parent company owners | 237.94%1.3B | 179.05%1.13B | 283.61%984.04M | 263.87%496.49M | -74.28%383.47M | -60.06%405.16M | -60.99%256.52M | -218.39%-302.98M | 46.95%1.49B | 38.06%1.01B |
Total composite income of minority owners | 156.50%762.05M | 80.13%565.37M | 315.17%656.08M | 320.80%195.83M | -63.09%297.1M | -40.22%313.86M | -48.08%158.03M | -149.96%-88.69M | 40.64%804.86M | 27.90%525M |
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 | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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