(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 | 2.44%80.81B | -6.55%344.87B | -8.53%255.38B | -7.62%170.22B | -8.55%78.89B | 1.02%369.06B | 1.63%279.2B | 0.25%184.26B | 3.85%86.26B | 29.42%365.34B |
Operating revenue | 2.81%80.81B | -6.33%344.5B | -8.35%255.02B | -7.51%169.85B | -8.58%78.6B | 0.94%367.78B | 1.55%278.25B | 0.18%183.65B | 3.78%85.98B | 29.42%364.35B |
Other operating revenue | ---- | -31.37%1.2B | ---- | -17.22%508.6M | ---- | 23.71%1.74B | ---- | -2.47%614.39M | ---- | -15.89%1.41B |
Interest income | ---- | -71.25%364.64M | -61.15%364.64M | -38.96%364.64M | 0.91%280.93M | 29.47%1.27B | 30.60%938.54M | 31.18%597.39M | 32.15%278.39M | 30.62%979.63M |
Commission income | ---- | -73.41%3.01M | -63.87%3.01M | -45.85%3.01M | -0.02%2.54M | -14.82%11.32M | -13.96%8.33M | -21.24%5.56M | -8.86%2.54M | 9.68%13.29M |
Premiums earned | ---- | -73.41%3.01M | -63.87%3.01M | -45.85%3.01M | -0.02%2.54M | -14.82%11.32M | -13.96%8.33M | -21.24%5.56M | -8.86%2.54M | 9.68%13.29M |
Total operating cost | 2.54%79.36B | -6.67%335.11B | -8.15%247.61B | -5.04%166.67B | -6.44%77.4B | 6.50%359.08B | 8.74%269.56B | 6.44%175.53B | 8.94%82.72B | 24.99%337.16B |
Operating cost | 2.97%76.67B | -6.69%323.13B | -8.24%239.3B | -5.07%161.2B | -6.79%74.46B | 6.72%346.29B | 12.48%260.79B | 9.96%169.81B | 12.58%79.88B | 28.77%324.48B |
Operating tax surcharges | 26.72%319.61M | -1.19%1.36B | -10.95%912.7M | -28.34%537.27M | -20.47%252.21M | -4.19%1.37B | -4.32%1.02B | 3.56%749.72M | -2.56%317.14M | 11.48%1.43B |
Operating expense | -6.02%404.53M | -0.41%1.78B | 7.47%1.3B | 13.13%863.46M | 9.58%430.46M | 4.02%1.79B | 7.43%1.21B | 3.88%763.24M | 8.92%392.84M | 11.59%1.72B |
Administration expense | -24.01%833.35M | -1.93%4.27B | -1.21%3B | 8.36%2.06B | 10.96%1.1B | -1.03%4.35B | -11.79%3.04B | -21.88%1.9B | -28.88%988.34M | -0.08%4.4B |
Financial expense | 22.79%357.9M | -35.73%993.61M | -41.36%668.87M | -57.91%377.14M | -31.16%291.47M | -13.53%1.55B | -5.98%1.14B | 20.05%896.04M | 8.03%423.42M | 23.30%1.79B |
-Interest expense (Financial expense) | 8.96%347.39M | -9.13%1.46B | -13.47%1.06B | -15.21%690.91M | -23.38%318.82M | -15.81%1.6B | -9.64%1.23B | -6.29%814.83M | 3.27%416.09M | 6.94%1.9B |
-Interest Income (Financial expense) | -98.58%-78M | -105.02%-510.79M | -35.60%-244.05M | -103.14%-146.64M | -5.33%-39.28M | -55.33%-249.14M | -60.26%-179.97M | 11.68%-72.19M | -44.75%-37.29M | 8.97%-160.39M |
Research and development | 6.29%779.6M | 7.91%3.42B | 15.34%2.25B | 28.34%1.46B | 23.41%733.47M | 7.67%3.17B | -77.98%1.95B | -79.86%1.14B | -75.48%594.32M | -66.46%2.94B |
Credit Impairment Loss | -403.36%-63.18M | 139.70%52.3M | 17.60%-171.13M | 70.88%-36.15M | 144.32%20.83M | 61.19%-131.74M | 46.87%-207.67M | 65.06%-124.16M | 83.20%-47M | -157.44%-339.46M |
Asset Impairment Loss | -76.67%184.25M | 77.23%-216.91M | 219.63%855.74M | 197.84%617.12M | 175.38%789.63M | 14.04%-952.69M | -441.55%-715.33M | -783.05%-630.76M | 124.08%286.74M | -672.22%-1.11B |
Other net revenue | -5.35%1.39B | 10.75%6.23B | 18.99%4.66B | 36.54%3.35B | -16.74%1.47B | 28.33%5.63B | 2.98%3.92B | -8.95%2.46B | 120.08%1.77B | -2.51%4.38B |
Fair value change income | -22.91%200.82M | 274.17%162.76M | -45.23%157.1M | 97.17%280.75M | 7.48%260.49M | 124.62%43.5M | 121.86%286.86M | 895.13%142.39M | 781.60%242.36M | -181.06%-176.69M |
Invest income | -51.02%100.72M | -13.51%4.42B | -21.41%3.14B | -26.05%2.04B | -82.01%205.62M | 28.59%5.11B | 41.26%4B | 44.29%2.76B | 67.37%1.14B | 26.57%3.98B |
-Including: Investment income associates | -65.35%46.27M | 8.21%2.76B | -2.17%1.8B | -12.57%1.12B | -56.04%133.54M | 6.93%2.55B | 7.38%1.84B | 34.16%1.28B | -11.65%303.75M | 85.97%2.38B |
Asset deal income | 153.27%151.91M | -9.93%677.61M | 367.56%233.23M | 748.31%124.88M | 849.50%59.98M | -46.60%752.33M | -94.88%49.88M | -102.49%-19.26M | -106.32%-8M | 1,071.60%1.41B |
Other revenue | 505.79%818.32M | 41.23%1.13B | -11.99%445.9M | -0.98%328.88M | -10.37%135.08M | 28.57%802.34M | 28.65%506.67M | 12.71%332.14M | 27.58%150.71M | 21.47%624.03M |
Operating profit | -4.00%2.84B | 2.43%15.98B | -8.22%12.44B | -38.29%6.9B | -44.17%2.96B | -52.08%15.6B | -55.76%13.55B | -48.15%11.19B | -33.11%5.3B | 91.17%32.56B |
Add:Non operating Income | -40.37%10.83M | -20.11%216.16M | -21.35%115.66M | -14.38%51.17M | -23.78%18.17M | 42.13%270.58M | 60.62%147.06M | -16.50%59.76M | -54.79%23.84M | 16.94%190.38M |
Less:Non operating expense | -60.25%65.94M | 34.05%1.11B | 17.71%651.73M | 12.83%438.83M | -9.83%165.89M | -59.37%830.89M | -65.43%553.67M | -65.01%388.93M | -60.41%183.98M | 86.55%2.04B |
Total profit | -0.92%2.79B | 0.28%15.09B | -9.46%11.9B | -39.99%6.52B | -45.31%2.81B | -51.01%15.04B | -54.87%13.15B | -47.12%10.86B | -31.57%5.14B | 90.73%30.71B |
Less:Income tax cost | -20.76%501.12M | 32.49%1.34B | 3.48%2.24B | -29.60%1.29B | -19.16%632.42M | -76.13%1.02B | -57.08%2.16B | -51.20%1.83B | -46.38%782.29M | 107.77%4.25B |
Net profit | 4.84%2.29B | -2.05%13.74B | -12.00%9.67B | -42.09%5.23B | -50.00%2.18B | -46.97%14.03B | -54.40%10.99B | -46.22%9.03B | -28.00%4.36B | 88.25%26.46B |
Net profit from continuing operation | 4.84%2.29B | -2.05%13.74B | -12.00%9.67B | -42.09%5.23B | -50.00%2.18B | -46.97%14.03B | -54.40%10.99B | -46.22%9.03B | -28.00%4.36B | 88.25%26.46B |
Less:Minority Profit | 7.22%360.68M | -2.45%1.8B | -13.47%1.32B | -45.34%677.68M | -46.63%336.4M | -34.75%1.84B | -39.23%1.52B | -27.22%1.24B | -9.48%630.27M | 107.90%2.82B |
Net profit of parent company owners | 4.40%1.93B | -1.99%11.94B | -11.76%8.35B | -41.57%4.55B | -50.56%1.84B | -48.43%12.19B | -56.17%9.46B | -48.36%7.79B | -30.41%3.73B | 86.15%23.63B |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.09 | -1.82%0.54 | -9.52%0.38 | -42.86%0.2 | -52.94%0.08 | -48.60%0.55 | -57.14%0.42 | -48.53%0.35 | -29.17%0.17 | 87.72%1.07 |
Diluted earning per share | 12.50%0.09 | -1.79%0.55 | -11.63%0.38 | -40.00%0.21 | -52.94%0.08 | -47.66%0.56 | -56.12%0.43 | -48.53%0.35 | -29.17%0.17 | 87.72%1.07 |
Other composite income | -692.63%-182.77M | -112.74%-60.81M | -100.57%-1.72M | 48.35%204.58M | -35.51%30.84M | 6,859.39%477.46M | 12.09%302.09M | 324.63%137.9M | 151.37%47.82M | 93.81%-7.06M |
Other composite income of parent company owners | -1,101.53%-181.4M | -113.48%-65.36M | -105.74%-17.32M | 41.39%188.19M | -63.26%18.11M | 3,558.06%484.72M | 3.52%301.61M | 196.86%133.1M | 157.60%49.29M | 112.80%13.25M |
Other composite income of minority owners | -110.77%-1.37M | 162.57%4.54M | 3,156.93%15.6M | 241.28%16.38M | 965.29%12.73M | 64.26%-7.26M | 102.19%478.9K | 138.84%4.8M | 80.40%-1.47M | -90.66%-20.31M |
Total composite income | -4.88%2.1B | -5.70%13.68B | -14.37%9.67B | -40.73%5.43B | -49.84%2.21B | -45.15%14.51B | -53.67%11.29B | -45.50%9.17B | -26.08%4.41B | 89.74%26.45B |
Total composite income of parent company owners | -6.35%1.74B | -6.26%11.88B | -14.67%8.33B | -40.18%4.74B | -50.73%1.86B | -46.41%12.67B | -55.37%9.77B | -47.64%7.92B | -28.35%3.78B | 87.78%23.65B |
Total composite income of minority owners | 2.92%359.31M | -1.82%1.8B | -12.47%1.33B | -44.23%694.07M | -44.48%349.12M | -34.53%1.83B | -38.67%1.52B | -26.40%1.24B | -8.70%628.8M | 108.03%2.8B |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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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