(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 | 5.54%45.17B | 13.10%179.2B | 9.19%131.66B | 21.54%91.35B | 20.63%42.8B | 14.88%158.44B | 33.24%120.58B | 33.59%75.16B | 41.35%35.48B | 25.39%137.92B |
Operating revenue | 5.51%44.94B | 13.09%178.36B | 9.15%131.04B | 21.57%90.93B | 20.68%42.59B | 14.88%157.72B | 33.41%120.05B | 33.77%74.8B | 41.54%35.29B | 25.43%137.29B |
Other operating revenue | ---- | -3.97%443.88M | ---- | -20.68%179.39M | ---- | -19.37%462.24M | ---- | -21.75%226.16M | ---- | 34.45%573.31M |
Interest income | 11.36%231.1M | 15.86%828.47M | 19.10%623.08M | 16.68%419.08M | 10.86%207.54M | 14.25%715.05M | 3.33%523.16M | 4.62%359.18M | 13.36%187.2M | 16.91%625.88M |
Commission income | -99.64%3.8K | 68.55%9.84M | 30.70%3.98M | -10.31%2.14M | -2.08%1.06M | 56.64%5.84M | 2.71%3.04M | 17.18%2.39M | -12.52%1.08M | 27.19%3.73M |
Premiums earned | -99.64%3.8K | 68.55%9.84M | 30.70%3.98M | -10.31%2.14M | -2.08%1.06M | 56.64%5.84M | 2.71%3.04M | 17.18%2.39M | -12.52%1.08M | 27.19%3.73M |
Total operating cost | 5.52%43.65B | 13.14%171.7B | 9.27%126.84B | 21.40%87.44B | 20.77%41.37B | 14.22%151.76B | 33.62%116.08B | 34.30%72.03B | 41.79%34.25B | 26.78%132.86B |
Operating cost | 5.41%41.34B | 13.00%161.57B | 8.59%120.27B | 21.41%83.35B | 20.28%39.22B | 15.07%142.99B | 36.02%110.75B | 36.43%68.65B | 43.47%32.6B | 27.58%124.26B |
Operating tax surcharges | 12.82%128.97M | 7.40%555.6M | 2.30%357.67M | -0.13%243.12M | -3.37%114.31M | 35.49%517.32M | 48.92%349.61M | 45.23%243.45M | 42.71%118.3M | 28.14%381.83M |
Operating expense | -12.92%84.07M | 10.89%493.22M | 12.72%305.39M | 11.24%197.75M | 11.93%96.54M | 8.05%444.8M | 6.07%270.93M | 11.16%177.77M | 6.76%86.25M | 6.22%411.64M |
Administration expense | 20.19%924.73M | 14.36%2.98B | 17.79%2.09B | 8.75%1.35B | 10.49%769.4M | 5.57%2.6B | -3.03%1.77B | 4.46%1.24B | 15.01%696.36M | 9.08%2.47B |
Financial expense | 24.35%173.36M | 52.74%-168.62M | 61.72%-162.15M | -7.31%-184.7M | 20.70%139.41M | -177.13%-356.76M | -282.13%-423.63M | -191.15%-172.12M | -3.58%115.5M | -13.10%462.53M |
-Interest expense (Financial expense) | 0.82%80.21M | 30.45%364.05M | 32.46%267.46M | 66.23%173.58M | 124.27%79.55M | 21.03%279.08M | -13.71%201.92M | -31.18%104.42M | -31.59%35.47M | -48.23%230.59M |
-Interest Income (Financial expense) | 62.28%-28.65M | -74.89%-608.86M | -105.50%-279.55M | -102.28%-246.55M | -126.25%-75.95M | -24.62%-348.13M | 42.06%-136.03M | 15.94%-121.89M | -33.23%-33.57M | 41.00%-279.34M |
Research and development | -4.64%959.46M | 13.03%6.16B | 19.66%3.91B | 33.77%2.43B | 68.53%1.01B | 15.07%5.45B | 18.08%3.27B | 19.75%1.82B | 18.45%596.97M | 24.64%4.74B |
Credit Impairment Loss | 284.30%55.91M | -153.55%-599.55M | -266.96%-92.59M | -160.76%-80.58M | -176.00%-30.33M | -57.67%-236.46M | 173.39%55.46M | 162.98%132.61M | 372.89%39.91M | 82.23%-149.97M |
Asset Impairment Loss | 70.11%-8.3M | -85.32%12.33M | -139.40%-13.12M | -184.79%-14.97M | -241.01%-27.77M | 128.55%83.97M | 284.47%33.29M | 128.46%17.66M | 357.32%19.69M | -265.34%-294.08M |
Other net revenue | 194.23%83.46M | -2,643.64%-677.24M | -204.19%-155.49M | -229.38%-217.95M | -237.77%-88.58M | -104.02%-24.68M | 80.06%149.24M | 234.84%168.45M | -21.23%64.29M | 205.31%614.51M |
Fair value change income | 77.31%-9.99M | -450.21%-207.77M | -412.95%-138.03M | -491.72%-131.15M | -559.54%-44.03M | -91.83%59.33M | -482.76%-26.91M | -2,096.66%-22.16M | -258.57%-6.68M | 17,563.20%726.23M |
Invest income | 74.61%-6.12M | 17.99%-106.62M | -15.50%-22.13M | -121.81%-72.47M | -98.02%-24.1M | -333.09%-130M | -131.83%-19.16M | -142.05%-32.67M | -114.22%-12.17M | -25.30%55.77M |
-Including: Investment income associates | 84.24%6.87M | 250.63%56.08M | 486.27%34.78M | -51.22%-27.51M | -28.73%3.73M | -203.16%-37.23M | -130.60%-9M | -181.85%-18.19M | -30.76%5.23M | 390.68%36.09M |
Exchange income | 78.85%-162.09K | -57.45%1.96M | -53.93%2.64M | 33.44%3.55M | -1,590.77%-766.55K | 1,224.83%4.6M | 519.59%5.73M | --2.66M | -107.00%-45.34K | 110.47%347.3K |
Asset deal income | -19.84%331.93K | 249.60%10.39M | 34.95%5.44M | -23.03%3.09M | 1,175.70%414.07K | -93.48%2.97M | 32.48%4.03M | 121.03%4.01M | -171.67%-38.49K | -55.31%45.57M |
Other revenue | 36.26%51.8M | 11.06%212.02M | 5.68%102.3M | 12.43%74.58M | 60.94%38.01M | -17.23%190.91M | -8.05%96.81M | -1.06%66.34M | 21.19%23.62M | 34.11%230.64M |
Operating profit | 19.40%1.6B | 2.44%6.82B | 0.30%4.66B | 11.86%3.69B | 4.17%1.34B | 17.39%6.66B | 25.52%4.65B | 31.86%3.3B | 25.89%1.29B | 22.98%5.67B |
Add:Non operating Income | -55.77%8.44M | 69.61%160.3M | -49.41%42.45M | -58.03%30.4M | -15.34%19.07M | -78.32%94.51M | -33.12%83.91M | -21.94%72.45M | 254.09%22.53M | 512.84%435.93M |
Less:Non operating expense | 311.92%17.15M | 57.53%74.34M | 67.57%52.87M | 48.76%35.87M | -39.66%4.16M | -28.31%47.19M | -50.75%31.55M | -20.21%24.11M | 48.80%6.9M | -52.58%65.83M |
Total profit | 17.45%1.6B | 3.00%6.91B | -1.04%4.65B | 10.08%3.69B | 4.07%1.36B | 10.98%6.7B | 24.86%4.7B | 30.52%3.35B | 27.20%1.31B | 32.96%6.04B |
Less:Income tax cost | 21.23%242.42M | 0.81%934.08M | -17.18%626.22M | -1.19%492.47M | -12.65%199.97M | -10.69%926.61M | 17.79%756.14M | 0.63%498.4M | 15.90%228.92M | 47.85%1.04B |
Net profit | 16.80%1.35B | 3.35%5.97B | 2.05%4.03B | 12.06%3.19B | 7.62%1.16B | 15.47%5.78B | 26.31%3.95B | 37.68%2.85B | 29.90%1.08B | 30.23%5B |
Net profit from continuing operation | 16.80%1.35B | 3.35%5.97B | 2.05%4.03B | 12.06%3.19B | 7.62%1.16B | 15.47%5.78B | 26.31%3.95B | 37.68%2.85B | 29.90%1.08B | 30.23%5B |
Less:Minority Profit | 185.53%137.19M | 50.32%545.27M | 34.47%305.32M | 22.98%247.17M | -51.83%48.05M | -2.07%362.74M | 0.23%227.06M | 46.19%200.99M | 671.39%99.75M | 102.05%370.41M |
Net profit of parent company owners | 9.50%1.22B | 0.20%5.43B | 0.08%3.72B | 11.23%2.95B | 13.69%1.11B | 16.87%5.42B | 28.35%3.72B | 37.07%2.65B | 19.73%977.17M | 26.64%4.63B |
Earning per share | ||||||||||
Basic earning per share | 11.11%0.2 | 0.00%0.89 | 0.00%0.61 | 11.63%0.48 | 12.50%0.18 | 5.95%0.89 | 10.91%0.61 | 16.22%0.43 | 0.00%0.16 | 18.31%0.84 |
Diluted earning per share | 11.11%0.2 | 0.00%0.89 | 0.00%0.61 | 11.63%0.48 | 12.50%0.18 | 5.95%0.89 | 10.91%0.61 | 16.22%0.43 | 0.00%0.16 | 18.31%0.84 |
Other composite income | -7.95%-7.3M | 72.45%46.98M | -54.25%54.88M | 111.38%65.9M | -139.66%-6.77M | 600.01%27.24M | 18,775.51%119.96M | 653.20%31.18M | 40.08%17.06M | 92.70%-5.45M |
Other composite income of parent company owners | -12.63%-7.52M | 64.70%44.03M | -72.56%33.06M | 32.20%42.36M | -137.94%-6.67M | 3,647.13%26.73M | 8,652.84%120.48M | 935.40%32.04M | 35.79%17.59M | 98.84%-753.71K |
Other composite income of minority owners | 330.98%213.18K | 478.60%2.95M | 4,293.16%21.81M | 2,832.53%23.55M | 82.51%-92.29K | 110.86%509.66K | 29.79%-520.19K | 52.14%-861.82K | 31.75%-527.74K | 50.26%-4.7M |
Total composite income | 16.85%1.35B | 3.67%6.02B | 0.39%4.08B | 13.13%3.26B | 5.32%1.15B | 16.14%5.81B | 30.13%4.07B | 39.56%2.88B | 30.04%1.09B | 32.67%5B |
Total composite income of parent company owners | 9.48%1.21B | 0.52%5.47B | -2.20%3.76B | 11.48%2.99B | 11.01%1.1B | 17.47%5.44B | 32.45%3.84B | 39.00%2.68B | 19.98%994.76M | 28.91%4.63B |
Total composite income of minority owners | 186.53%137.41M | 50.92%548.22M | 44.40%327.13M | 35.27%270.72M | -51.67%47.96M | -0.67%363.25M | 0.33%226.54M | 47.50%200.13M | 716.11%99.22M | 110.32%365.71M |
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