(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 | 20.23%38.99B | 21.09%28.21B | 21.67%18.69B | 20.01%9.15B | 4.74%32.43B | 2.32%23.3B | 3.11%15.36B | 5.89%7.62B | 2.78%30.96B | 0.86%22.77B |
Operating revenue | 3.39%770.34M | 1.54%554.89M | 1.39%368.26M | -0.28%187.17M | 0.89%745.1M | 1.35%546.46M | -0.11%363.22M | 2.62%187.7M | -9.85%738.52M | -12.24%539.2M |
Other operating revenue | 31.89%21.15M | ---- | 31.28%14.37M | ---- | -24.39%16.03M | ---- | -9.46%10.95M | ---- | -50.90%21.21M | ---- |
Interest income | 21.85%34.57B | 22.66%24.88B | 24.48%16.57B | 22.13%8.13B | 7.68%28.37B | 4.69%20.29B | 5.20%13.31B | 8.29%6.66B | 0.80%26.35B | -2.34%19.38B |
Commission income | -4.17%1.54B | -6.41%1.21B | -20.76%782.25M | -14.77%417.12M | -6.39%1.61B | 2.70%1.29B | 13.77%987.19M | 13.73%489.38M | -8.00%1.72B | 2.12%1.26B |
Premiums earned | -4.17%1.54B | -6.41%1.21B | -20.76%782.25M | -14.77%417.12M | -6.39%1.61B | 2.70%1.29B | 13.77%987.19M | 13.73%489.38M | -8.00%1.72B | 2.12%1.26B |
Total operating cost | 17.96%27.03B | 19.86%19.27B | 24.30%12.72B | 19.63%6.07B | 6.76%22.92B | 3.12%16.07B | 1.68%10.23B | 5.51%5.08B | 8.37%21.47B | 6.86%15.59B |
Operating cost | 6.31%585.7M | 8.71%421.21M | 19.24%318.38M | 30.87%171.98M | 10.36%550.95M | 9.41%387.45M | 7.18%267.01M | -0.17%131.41M | -5.21%499.23M | -8.28%354.12M |
Operating tax surcharges | -6.35%214.93M | -8.47%161.76M | -8.28%111.16M | -19.03%52.63M | 0.05%229.5M | 0.75%176.73M | 2.43%121.19M | 7.27%65M | 10.44%229.39M | 9.41%175.41M |
Administration expense | 9.38%3.91B | 5.93%2.41B | 9.90%1.53B | 7.35%698.97M | 14.77%3.57B | 15.96%2.27B | 6.85%1.4B | 24.09%651.09M | 12.25%3.11B | 5.72%1.96B |
Financial expense | -58.41%80.89M | -55.41%75.24M | -51.00%61M | -52.74%31.18M | 6.25%194.5M | 42.82%168.73M | 71.29%124.51M | 109.89%65.97M | -36.74%183.07M | -49.56%118.14M |
-Interest expense (Financial expense) | -57.54%87.22M | -54.80%78.95M | -50.47%63.22M | -52.81%31.85M | -3.76%205.41M | 21.49%174.64M | 37.47%127.64M | 46.41%67.48M | -26.59%213.43M | -37.61%143.75M |
-Interest Income (Financial expense) | 41.53%-6.74M | 37.48%-4.09M | 29.65%-2.28M | 52.81%-722.47K | 62.70%-11.53M | 74.96%-6.55M | 83.98%-3.24M | 89.57%-1.53M | -298.37%-30.91M | -939.12%-26.14M |
Credit Impairment Loss | -470.72%-3.58B | -267.52%-2.06B | -419.59%-1.26B | -195.72%-570.58M | 72.47%-627.97M | 312.36%1.23B | 277.53%395.78M | 513.38%596.07M | -256.77%-2.28B | -194.83%-580.16M |
Asset Impairment Loss | -113.15%-37.38M | -174.21%-33.31M | -165.65%-33.31M | ---- | ---17.54M | -1,739.83%-12.15M | -1,792.73%-12.54M | ---- | ---- | --740.69K |
Other net revenue | -57.80%1.48B | -48.78%2.47B | -20.33%2.19B | 15.53%1.33B | -12.52%3.5B | 3.80%4.82B | -19.76%2.75B | 1.92%1.15B | -50.75%4B | -19.22%4.64B |
Fair value change income | 184.76%801.5M | 1,362.60%1.18B | 2,934.29%1.07B | 303.35%643.85M | -169.50%-945.61M | -93.32%81.01M | -102.61%-37.65M | -202.98%-316.62M | -4.21%1.36B | 71.31%1.21B |
Invest income | -16.36%4.05B | -8.89%3.08B | -7.88%2.17B | 23.51%1.09B | 2.21%4.84B | -10.55%3.38B | 13.66%2.35B | -7.27%879.08M | -6.69%4.74B | -12.80%3.78B |
-Including: Investment income associates | 5.08%1.16B | -0.28%760.16M | 6.77%657.86M | 45.80%296.24M | -4.51%1.11B | -15.45%762.32M | 0.54%616.14M | -37.27%203.18M | 18.27%1.16B | 1.18%901.65M |
Exchange income | -152.92%-52.89M | -86.86%4.42M | 60.09%29.18M | 139.48%9.94M | 112.84%99.96M | -63.62%33.61M | -7.44%18.23M | -245.58%-25.19M | -55.52%46.96M | 110.89%92.38M |
Asset deal income | -33.49%1.09M | 129.26%62.11K | 128.25%61.81K | -99.13%58.76K | 139.69%1.64M | -103,052.34%-212.25K | ---218.76K | --6.74M | -890.08%-4.12M | -100.04%-205.76 |
Other revenue | 101.77%300.03M | 191.09%293.34M | 522.50%228M | 1,238.20%162.11M | 4.30%148.7M | -24.88%100.77M | -70.02%36.63M | 895.20%12.11M | 112.58%142.58M | 200.14%134.15M |
Operating profit | 3.24%13.44B | -5.22%11.42B | 3.57%8.16B | 19.14%4.41B | -3.58%13.01B | 1.85%12.05B | -4.64%7.88B | 5.14%3.7B | -26.81%13.5B | -13.91%11.83B |
Add:Non operating Income | -48.02%5.13M | -15.13%5.38M | -1.96%3.79M | -56.23%642.68K | 46.24%9.87M | -55.61%6.34M | 54.71%3.86M | 28.84%1.47M | 129.89%6.75M | 246.83%14.27M |
Less:Non operating expense | 88.64%24.27M | 48.17%12.19M | -0.26%5.77M | 41.94%834.51K | -37.53%12.86M | -6.02%8.23M | -25.65%5.78M | -50.64%587.95K | 337.17%20.59M | 129.46%8.75M |
Total profit | 3.12%13.42B | -5.26%11.41B | 3.57%8.16B | 19.10%4.41B | -3.51%13.01B | 1.79%12.04B | -4.61%7.88B | 5.16%3.7B | -26.78%13.48B | -13.87%11.83B |
Less:Income tax cost | 7.38%2.33B | -30.81%1.5B | -18.77%1.18B | 11.05%601.37M | 14.72%2.17B | 25.27%2.17B | 5.19%1.46B | 14.34%541.51M | -42.53%1.9B | -24.78%1.74B |
Net profit | 2.26%11.08B | 0.37%9.9B | 8.64%6.97B | 20.48%3.8B | -6.49%10.84B | -2.25%9.87B | -6.58%6.42B | 3.74%3.16B | -23.34%11.59B | -11.67%10.1B |
Net profit from continuing operation | 2.26%11.08B | 0.37%9.9B | 8.64%6.97B | 20.48%3.8B | -6.49%10.84B | -2.25%9.87B | -6.58%6.42B | 3.74%3.16B | -23.34%11.59B | -11.67%10.1B |
Less:Minority Profit | 4.01%6.16B | -5.30%4.64B | 5.66%3.07B | 12.51%1.62B | -1.99%5.92B | 0.40%4.9B | -7.45%2.9B | 9.88%1.44B | -16.98%6.04B | -7.46%4.88B |
Net profit of parent company owners | 0.16%4.93B | 5.95%5.27B | 11.11%3.91B | 27.13%2.19B | -11.38%4.92B | -4.73%4.97B | -5.85%3.52B | -0.88%1.72B | -29.24%5.55B | -15.27%5.22B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.39 | 7.69%0.42 | 10.71%0.31 | 21.43%0.17 | -11.36%0.39 | -4.88%0.39 | -6.67%0.28 | 0.00%0.14 | -29.03%0.44 | -16.33%0.41 |
Diluted earning per share | 0.00%0.39 | 7.69%0.42 | 10.71%0.31 | 21.43%0.17 | -11.36%0.39 | -4.88%0.39 | -6.67%0.28 | 0.00%0.14 | -29.03%0.44 | -16.33%0.41 |
Other composite income | 431.36%1.87B | 107.18%1.56B | 4,231.39%1.9B | 100.87%11.94M | 314.54%352.34M | 783.95%754.28M | 92.11%-46.06M | -485.06%-1.37B | 86.43%-164.23M | 82.16%-110.28M |
Other composite income of parent company owners | 306.58%1.07B | 286.37%839.8M | 286.61%822.45M | 116.85%146.02M | -300.07%-519.9M | -1,682.87%-450.6M | -22.17%-440.74M | -122.70%-866.36M | 10,880.80%259.85M | 402.05%28.47M |
Other composite income of minority owners | -8.49%798.2M | -40.00%722.92M | 173.73%1.08B | 73.56%-134.08M | 305.68%872.24M | 968.39%1.2B | 277.07%394.68M | -428.64%-507.03M | 65.02%-424.08M | 77.20%-138.75M |
Total composite income | 15.77%12.95B | 7.95%11.47B | 39.29%8.88B | 113.89%3.82B | -2.06%11.19B | 6.38%10.62B | 1.36%6.37B | -36.48%1.78B | -17.85%11.42B | -7.64%9.99B |
Total composite income of parent company owners | 36.42%6B | 35.10%6.11B | 53.77%4.73B | 172.89%2.34B | -24.30%4.4B | -13.84%4.52B | -8.85%3.08B | -36.54%855.8M | -25.95%5.81B | -14.67%5.25B |
Total composite income of minority owners | 2.40%6.95B | -12.15%5.36B | 25.78%4.15B | 59.51%1.48B | 20.95%6.79B | 28.75%6.1B | 13.18%3.3B | -36.43%928.61M | -7.37%5.61B | 1.64%4.74B |
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) | -- | -- | -- | 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.
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