(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 | 25.76%3.71B | -7.60%18.37B | -6.77%14.07B | -31.72%7.42B | -42.18%2.95B | 12.53%19.88B | 9.64%15.09B | 15.05%10.87B | 18.48%5.11B | 11.42%17.67B |
Operating revenue | 19.65%2.58B | -17.85%15.45B | -18.52%11.9B | -43.44%5.96B | -56.05%2.16B | 10.90%18.81B | 10.55%14.61B | 16.36%10.54B | 19.43%4.91B | 12.82%16.96B |
Other operating revenue | ---- | 4.09%71.06M | ---- | 8.73%38.27M | ---- | 6.22%68.27M | ---- | 22.48%35.19M | ---- | -5.13%64.27M |
Interest income | 13.40%21.59M | 45.50%157.03M | 28.79%69.18M | 11.58%34.62M | 18.82%19.04M | 61.09%107.93M | 26.87%53.71M | 32.82%31.02M | 104.93%16.02M | 34.45%67M |
Commission income | -7.21%113.36M | -14.49%407.97M | -27.94%309.79M | -28.37%215.84M | -33.25%122.17M | -25.45%477.12M | -15.51%429.9M | -18.29%301.34M | -5.12%183.04M | -17.27%639.98M |
Premiums earned | -7.21%113.36M | -14.49%407.97M | -27.94%309.79M | -28.37%215.84M | -33.25%122.17M | -25.45%477.12M | -15.51%429.9M | -18.29%301.34M | -5.12%183.04M | -17.27%639.98M |
Total operating cost | 28.52%3.8B | -4.74%18.76B | -3.38%14.28B | -29.17%7.54B | -39.86%2.96B | 14.28%19.69B | 10.89%14.78B | 16.68%10.64B | 17.94%4.92B | 11.90%17.23B |
Operating cost | 21.59%2.51B | -16.86%15.11B | -17.37%11.66B | -42.88%5.82B | -56.10%2.06B | 11.80%18.17B | 11.29%14.12B | 17.43%10.18B | 18.85%4.7B | 13.46%16.25B |
Operating tax surcharges | -4.35%4.29M | 8.88%31.04M | 28.01%17.58M | 44.32%10.32M | 20.83%4.49M | 48.25%28.51M | 71.00%13.73M | 74.52%7.15M | -10.42%3.71M | 2,072.29%19.23M |
Operating expense | 39.11%58.22M | -10.25%233.5M | -28.84%134.98M | -29.91%87.79M | -31.07%41.85M | -21.86%260.15M | -19.40%189.69M | -18.72%125.26M | -9.51%60.72M | -12.45%332.93M |
Administration expense | -1.44%147.61M | 17.92%699.48M | 43.33%464.67M | 39.79%316.73M | 37.34%149.76M | 17.01%593.19M | 2.54%324.18M | -0.63%226.58M | -12.26%109.05M | -9.14%506.95M |
Financial expense | 35.56%29.32M | -45.39%85.55M | -47.28%72.61M | -53.01%44.99M | -54.48%21.63M | 34.84%156.65M | 66.21%137.73M | 74.01%95.75M | 159.43%47.51M | -13.76%116.17M |
-Interest expense (Financial expense) | 10.11%39.21M | -30.48%136.56M | -31.24%107.23M | -32.45%71.21M | -30.39%35.61M | 23.58%196.43M | 37.93%155.95M | 42.28%105.41M | 57.25%51.16M | 22.42%158.95M |
-Interest Income (Financial expense) | -2.82%-13.27M | -22.76%-49.37M | -53.64%-37.68M | -113.70%-26.94M | -146.71%-12.91M | -27.92%-40.22M | -71.24%-24.53M | -12.55%-12.61M | -29.64%-5.23M | -51.46%-31.44M |
Research and development | ---- | -50.85%192.47K | --663.72K | ---- | --35.85K | --391.57K | ---- | ---- | ---- | ---- |
Credit Impairment Loss | 34.97%-10.16M | -297.53%-40.01M | -416.87%-26.33M | -2,870.30%-20.86M | -65.43%-15.62M | -135.48%-10.06M | -84.62%8.31M | -98.17%753.17K | -195.65%-9.44M | 142.24%28.37M |
Asset Impairment Loss | 31.70%-12.53M | -6.50%2.18M | 245.57%7.75M | -70.06%-12.97M | -5.76%-18.34M | -79.61%2.33M | -81.70%2.24M | -164.76%-7.62M | -407.92%-17.34M | 149.00%11.42M |
Other net revenue | -43.77%162.13M | -1.10%818.61M | 544.31%640.15M | 1,740.99%480.72M | 321.92%288.34M | 92.92%827.73M | -59.05%99.35M | -78.13%26.11M | -1,588.88%-129.93M | -43.20%429.06M |
Fair value change income | -81.93%28.41M | 238.47%354.35M | 251.57%355.83M | 199.48%153.28M | 220.33%157.17M | -281.71%-255.9M | -85.40%-234.77M | -5.99%-154.08M | -192.48%-130.62M | 93.03%-67.04M |
Invest income | -2.34%153.99M | -54.52%488.42M | -5.18%294.08M | 103.63%353.93M | 507.80%157.67M | 144.60%1.07B | 6.57%310.14M | -15.27%173.81M | 76.07%25.94M | -75.49%439.02M |
-Including: Investment income associates | -23.92%33.77M | -0.30%266.73M | -0.01%154.67M | 33.45%129.69M | -22.71%44.38M | -0.41%267.54M | 8.96%154.68M | 7.76%97.18M | 1,336.61%57.42M | 13.16%268.65M |
Asset deal income | -329.79%-7.08K | -3.57%118.09K | -28.64%134.06K | -161.21%-141.74K | 2,882.33%3.08K | -51.56%122.47K | -14.61%187.86K | -7.75%231.56K | -100.10%-110.7 | -5.02%252.8K |
Other revenue | -67.38%2.43M | -22.16%13.56M | -34.27%8.7M | -42.50%7.49M | 386.98%7.45M | 2.22%17.42M | 12.62%13.24M | 98.91%13.03M | -76.88%1.53M | 0.72%17.04M |
Operating profit | -73.79%74.26M | -57.77%429.83M | 4.57%427.23M | 41.28%369.56M | 377.45%283.34M | 17.58%1.02B | -39.63%408.55M | -42.36%261.58M | -55.31%59.35M | -28.65%865.77M |
Add:Non operating Income | 45.20%529.8K | -31.45%3.66M | -72.77%975.85K | -47.41%1.04M | -78.30%364.87K | 33.93%5.33M | 54.50%3.58M | -17.03%1.97M | 1,122.12%1.68M | -37.78%3.98M |
Less:Non operating expense | 106.65%322.2K | 93.34%9.74M | 774.12%7.45M | 130.08%717.92K | 236.11%155.91K | 175.36%5.04M | 72.90%852.24K | 0.91%312.03K | -56.05%46.39K | -43.47%1.83M |
Total profit | -73.74%74.47M | -58.38%423.75M | 2.30%420.75M | 40.51%369.88M | 364.99%283.55M | 17.32%1.02B | -39.39%411.28M | -42.25%263.24M | -54.09%60.98M | -28.66%867.93M |
Less:Income tax cost | -45.07%36.34M | 97.41%146.49M | 118.91%146.8M | 90.82%91.2M | 740.95%66.16M | -49.10%74.21M | -48.55%67.06M | -49.11%47.79M | -79.86%7.87M | -37.15%145.78M |
Net profit | -82.46%38.12M | -70.63%277.26M | -20.41%273.96M | 29.35%278.68M | 309.30%217.39M | 30.73%944.04M | -37.22%344.22M | -40.48%215.45M | -43.36%53.11M | -26.66%722.15M |
Net profit from continuing operation | -82.46%38.12M | -70.63%277.26M | -20.41%273.96M | 29.35%278.68M | 309.30%217.39M | 38.78%944.04M | -32.03%344.22M | -32.70%215.45M | 3.94%53.11M | -27.89%680.25M |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.47%41.9M |
Less:Minority Profit | -215.07%-5.07M | -6,530.52%-207.72M | -494.92%-141.49M | -331.78%-51.59M | -66.54%4.41M | -104.75%-3.13M | -38.34%35.83M | -28.01%22.26M | 9.74%13.17M | -19.06%65.98M |
Net profit of parent company owners | -79.72%43.19M | -48.80%484.98M | 34.71%415.45M | 70.96%330.27M | 433.28%212.99M | 44.35%947.17M | -37.08%308.39M | -41.64%193.19M | -51.15%39.94M | -27.34%656.17M |
Earning per share | ||||||||||
Basic earning per share | -83.33%0.01 | -54.84%0.14 | 20.00%0.12 | 42.86%0.1 | 500.00%0.06 | 34.78%0.31 | -41.18%0.1 | -36.36%0.07 | -66.67%0.01 | -25.81%0.23 |
Diluted earning per share | -83.33%0.01 | -54.84%0.14 | 20.00%0.12 | 42.86%0.1 | 500.00%0.06 | 34.78%0.31 | -41.18%0.1 | -36.36%0.07 | -66.67%0.01 | -25.81%0.23 |
Other composite income | -374.60%-277.82M | 96.47%-30.75M | 103.94%27.64M | 100.64%4.05M | 266.41%101.18M | 3.54%-871.79M | -1,607.39%-702M | -3,693.25%-629.7M | -71.47%-60.8M | -159.86%-903.77M |
Other composite income of parent company owners | -383.78%-287.58M | 95.60%-38.81M | 103.98%27.94M | 100.67%4.21M | 266.68%101.34M | 2.34%-882.59M | -1,607.39%-702M | -3,693.25%-629.7M | -71.47%-60.8M | -159.86%-903.77M |
Other composite income of minority owners | 6,088.44%9.76M | -25.39%8.06M | ---302.46K | ---162.92K | ---162.92K | --10.8M | ---- | ---- | ---- | ---- |
Total composite income | -175.24%-239.7M | 241.20%246.5M | 184.29%301.59M | 168.25%282.73M | 4,245.64%318.57M | 139.78%72.25M | -170.55%-357.78M | -219.95%-414.24M | -113.18%-7.68M | -107.28%-181.62M |
Total composite income of parent company owners | -177.75%-244.39M | 590.89%446.16M | 212.65%443.39M | 176.63%334.49M | 1,606.92%314.32M | 126.08%64.58M | -187.66%-393.61M | -238.82%-436.5M | -145.04%-20.86M | -110.26%-247.6M |
Total composite income of minority owners | 10.36%4.68M | -2,704.28%-199.66M | -495.77%-141.79M | -332.52%-51.75M | -67.78%4.24M | -88.38%7.67M | -38.34%35.83M | -28.01%22.26M | 9.74%13.17M | -19.06%65.98M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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