(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 | -8.92%14.31B | -4.20%60.1B | 3.82%46.35B | 9.15%30.52B | 13.90%15.71B | -6.09%62.73B | -12.55%44.64B | -19.90%27.96B | -24.71%13.79B | -9.65%66.8B |
Operating revenue | -8.92%14.27B | -4.29%59.89B | 3.73%46.19B | 9.05%30.43B | 13.83%15.67B | -6.16%62.58B | -12.61%44.53B | -19.92%27.9B | -24.73%13.76B | -9.72%66.68B |
Other operating revenue | ---- | 2.12%231.01M | ---- | 0.84%120.63M | ---- | 1.48%226.2M | ---- | 12.19%119.62M | ---- | 17.33%222.89M |
Interest income | -9.06%39.15M | 31.94%204.36M | 43.52%152.33M | 56.82%95.45M | 47.00%43.05M | 34.40%154.89M | 22.92%106.14M | -10.66%60.87M | -12.73%29.29M | 58.93%115.24M |
Commission income | ---- | 3.07%46.84K | 2.20%40.27K | 23.54%5.47K | ---- | 1.56%45.44K | 2.19%39.4K | --4.43K | ---- | 21.18%44.74K |
Premiums earned | ---- | 3.07%46.84K | 2.20%40.27K | 23.54%5.47K | ---- | 1.56%45.44K | 2.19%39.4K | --4.43K | ---- | 21.18%44.74K |
Total operating cost | -9.48%12.49B | -4.42%53.39B | 2.95%40.78B | 9.27%26.88B | 15.52%13.8B | -6.69%55.86B | -13.20%39.61B | -21.70%24.6B | -27.25%11.95B | -8.83%59.86B |
Operating cost | -11.26%11.5B | -5.05%49.68B | 2.96%38.03B | 9.90%25.16B | 16.23%12.96B | -7.31%52.32B | -14.21%36.93B | -23.20%22.9B | -28.54%11.15B | -9.15%56.45B |
Operating tax surcharges | 9.79%101.84M | -1.68%336.6M | 2.50%259.73M | 5.02%172.6M | 4.46%92.76M | 11.38%342.33M | 10.16%253.4M | 9.12%164.35M | 3.40%88.8M | -9.77%307.35M |
Operating expense | -0.50%484.35M | -0.69%1.91B | -0.22%1.46B | 2.75%949.84M | 13.84%486.81M | 2.85%1.93B | 4.39%1.46B | 6.12%924.4M | -1.50%427.61M | 13.88%1.87B |
Administration expense | 13.63%313.35M | 8.83%1.23B | 7.61%898.81M | 5.11%573.36M | 5.83%275.76M | 4.88%1.13B | 1.97%835.24M | 3.67%545.47M | 0.26%260.57M | -22.31%1.08B |
Financial expense | 152.97%37.71M | 75.67%-14.74M | -227.33%-47.15M | -350.82%-90.89M | -156.64%-71.19M | -465.50%-60.59M | -263.86%-14.4M | -999.24%-20.16M | -533.76%-27.74M | -132.95%-10.71M |
-Interest expense (Financial expense) | 56.16%52.84M | 35.97%182.05M | 32.47%128.04M | 18.32%76.02M | 36.48%33.84M | 2.34%133.89M | -2.27%96.65M | 10.12%64.25M | 5.36%24.79M | 32.63%130.84M |
-Interest Income (Financial expense) | 83.96%-17.19M | -2.75%-207.62M | -56.48%-183.69M | -95.94%-170.74M | -97.70%-107.19M | -42.77%-202.07M | -29.92%-117.39M | -56.20%-87.14M | -205.83%-54.22M | -105.34%-141.54M |
Research and development | 14.71%50.3M | 18.27%199.13M | 17.45%145.47M | 14.36%89.94M | 13.71%43.85M | 17.33%168.38M | 14.45%123.86M | 67.80%78.65M | 58.14%38.56M | 49.78%143.5M |
Credit Impairment Loss | 46.99%2.31M | -229.10%-3.31M | -162.74%-629.44K | -103.11%-79.57K | -63.93%1.57M | 135.74%2.57M | 125.30%1M | 143.31%2.56M | 2,746.84%4.35M | -145.91%-7.18M |
Asset Impairment Loss | -12.74%-107.21M | -74.61%-487.74M | -147.18%-266.51M | -260.62%-214.63M | -54.78%-95.09M | 78.49%-279.33M | 93.33%-107.82M | 90.90%-59.52M | 71.54%-61.43M | -54.79%-1.3B |
Other net revenue | -325.24%-63.58M | -124.58%-66.56M | -60.56%47.52M | -74.51%27.33M | -52.58%28.23M | 138.97%270.76M | 110.96%120.48M | 130.77%107.22M | 367.25%59.53M | -158.92%-694.76M |
Fair value change income | -38.48%12.61M | -422.41%-12.67M | 177.94%7.54M | -184.25%-7.4M | 8.38%20.49M | 115.47%3.93M | 62.64%-9.68M | -115.71%-2.6M | -35.36%18.91M | -444.80%-25.4M |
Invest income | -80.74%5.38M | 36.43%144.7M | 39.94%99.96M | 39.47%81.03M | 166.74%27.93M | -52.18%106.06M | -62.11%71.43M | -45.32%58.1M | -73.32%10.47M | -43.65%221.79M |
-Including: Investment income associates | -72.47%3.98M | 4.24%56.76M | 55.49%48.34M | 70.76%35.3M | 88.91%14.44M | 36.58%54.46M | 38.44%31.09M | 103.47%20.68M | 47.73%7.64M | 110.08%39.87M |
Asset deal income | -941.55%-422.58K | -100.64%-798.55K | -123.21%-1.37M | -152.63%-2.09M | -93.58%50.21K | 1,609.99%124.47M | 15.35%5.89M | 3.94%3.97M | -70.83%781.8K | -31.54%7.28M |
Other revenue | -67.59%23.75M | -6.33%293.25M | 30.61%208.52M | 62.85%170.5M | -15.24%73.28M | -23.09%313.06M | -54.79%159.65M | -43.31%104.7M | -29.29%86.45M | 134.24%407.07M |
Operating profit | -9.52%1.75B | -7.05%6.64B | 9.04%5.61B | 5.71%3.67B | 1.68%1.94B | 14.46%7.14B | 19.39%5.15B | 10.40%3.47B | 1.66%1.9B | -22.05%6.24B |
Add:Non operating Income | -82.89%1.51M | -30.67%25.19M | -52.32%14.86M | -43.05%12.97M | 169.45%8.83M | 66.77%36.34M | 108.60%31.17M | 79.15%22.77M | -61.11%3.28M | -29.57%21.79M |
Less:Non operating expense | -7.60%3.12M | 0.82%17.39M | 25.67%14.61M | -28.18%5.62M | 52.54%3.37M | -61.14%17.25M | -66.79%11.62M | -30.78%7.83M | -42.28%2.21M | -27.90%44.38M |
Total profit | -9.86%1.75B | -7.19%6.65B | 8.63%5.61B | 5.46%3.67B | 1.91%1.94B | 15.18%7.16B | 20.40%5.17B | 10.83%3.48B | 1.47%1.9B | -22.04%6.22B |
Less:Income tax cost | 6.30%463.14M | 6.99%1.54B | 18.07%1.23B | 11.94%801.13M | 1.46%435.71M | 8.28%1.44B | 26.28%1.04B | 21.44%715.7M | 0.97%429.45M | -16.89%1.33B |
Net profit | -14.54%1.29B | -10.77%5.1B | 6.24%4.38B | 3.79%2.87B | 2.04%1.51B | 17.07%5.72B | 19.00%4.13B | 8.38%2.77B | 1.62%1.48B | -23.33%4.88B |
Net profit from continuing operation | -14.54%1.29B | -10.77%5.1B | 6.24%4.38B | 3.79%2.87B | 2.04%1.51B | 17.07%5.72B | 19.00%4.13B | 8.38%2.77B | 1.62%1.48B | -23.33%4.88B |
Less:Minority Profit | -13.83%14.92M | -49.24%48.88M | -6.59%55.68M | -3.95%35.26M | 16.22%17.31M | 444.21%96.29M | 331.15%59.61M | 129.05%36.71M | 37.95%14.9M | -84.52%17.69M |
Net profit of parent company owners | -14.54%1.27B | -10.11%5.05B | 6.43%4.33B | 3.89%2.84B | 1.90%1.49B | 15.51%5.62B | 17.75%4.07B | 7.62%2.73B | 1.34%1.46B | -22.21%4.87B |
Earning per share | ||||||||||
Basic earning per share | -14.53%0.3671 | -10.10%1.4584 | 6.43%1.249 | 3.88%0.8187 | 1.90%0.4295 | 15.52%1.6223 | 17.75%1.1735 | 7.62%0.7881 | 1.35%0.4215 | -24.66%1.4044 |
Diluted earning per share | -14.53%0.3671 | -10.10%1.4584 | 6.43%1.249 | 3.88%0.8187 | 1.90%0.4295 | 15.52%1.6223 | 17.75%1.1735 | 7.62%0.7881 | 1.35%0.4215 | -24.66%1.4044 |
Other composite income | -200.00%-541.36K | -444.96K | -718.75K | -1.2M | 541.36K | |||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | -200.00%-541.36K | ---444.96K | ---718.75K | ---1.2M | --541.36K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 |
Total composite income | -14.54%1.29B | -10.76%5.1B | 6.26%4.38B | 3.82%2.87B | 2.12%1.51B | 17.04%5.72B | 18.99%4.12B | 8.35%2.77B | 1.53%1.47B | -23.32%4.88B |
Total composite income of parent company owners | -14.54%1.27B | -10.10%5.05B | 6.44%4.33B | 3.92%2.84B | 1.98%1.49B | 15.49%5.62B | 17.74%4.07B | 7.59%2.73B | 1.26%1.46B | -22.20%4.87B |
Total composite income of minority owners | -13.83%14.92M | -49.24%48.88M | -6.59%55.68M | -3.95%35.26M | 16.22%17.31M | 444.21%96.29M | 331.15%59.61M | 129.05%36.71M | 37.95%14.9M | -84.52%17.69M |
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.
No Data