(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 23.09%192.55B | 23.71%137.03B | 19.17%39.99B | -1.37%281.11B | 12.97%156.44B | 23.10%110.76B | 33.74%33.55B | 17.19%285.02B | 17.87%138.47B | 22.08%89.98B |
Operating revenue | 23.10%192.51B | 23.71%136.98B | 19.14%39.96B | -1.37%281.02B | 12.99%156.38B | 23.13%110.72B | 33.83%33.54B | 17.20%284.93B | 17.88%138.4B | 22.05%89.92B |
Other operating revenue | ---- | 35.38%449.56M | ---- | -13.05%936.51M | ---- | 9.50%332.08M | ---- | -16.30%1.08B | ---- | 126.11%303.28M |
Interest income | -48.00%17.35M | -23.88%17.35M | 31.57%13.76M | -37.12%45.52M | -42.43%33.38M | -47.98%22.8M | -52.23%10.46M | 22.59%72.39M | 53.75%57.97M | 112.63%43.83M |
Commission income | 10.68%31.15M | 85.70%31.15M | 145.56%19.37M | 147.78%46.02M | 87.89%28.14M | 21.05%16.77M | -21.46%7.89M | -65.56%18.57M | -62.58%14.98M | 73.71%13.86M |
Premiums earned | 10.68%31.15M | 85.70%31.15M | 145.56%19.37M | 147.78%46.02M | 87.89%28.14M | 21.05%16.77M | -21.46%7.89M | -65.56%18.57M | -62.58%14.98M | 73.71%13.86M |
Total operating cost | 28.09%172.37B | 26.57%119B | 21.88%34.87B | 3.14%249.55B | 16.00%134.56B | 29.00%94.02B | 37.92%28.61B | 22.16%241.96B | 21.25%116.01B | 24.37%72.88B |
Operating cost | 31.44%155.23B | 30.79%107.86B | 29.09%31.22B | 5.08%219.23B | 21.53%118.09B | 35.78%82.47B | 49.33%24.18B | 27.25%208.63B | 25.37%97.17B | 28.19%60.74B |
Operating tax surcharges | -3.80%6.04B | -14.32%4.04B | -21.55%1.14B | -16.34%13.12B | -22.05%6.28B | -15.78%4.72B | -8.96%1.46B | -15.21%15.68B | -4.31%8.05B | 5.10%5.6B |
Operating expense | 22.90%4.59B | 27.33%3.03B | -6.03%990.03M | 1.97%7.53B | -1.32%3.74B | -3.72%2.38B | 12.90%1.05B | 7.38%7.38B | 15.09%3.79B | 31.27%2.47B |
Administration expense | 12.73%3.44B | 3.05%2.24B | -10.15%953.8M | -12.69%4.74B | -7.72%3.05B | -6.71%2.18B | 9.61%1.06B | 25.71%5.43B | 4.90%3.3B | 25.82%2.33B |
Financial expense | -1.94%2.97B | -13.21%1.78B | -33.51%547.22M | 8.86%3.69B | 6.25%3.03B | 56.00%2.05B | -16.27%822.98M | 7.20%3.39B | -13.25%2.85B | -38.65%1.31B |
-Interest expense (Financial expense) | 10.04%3.85B | 0.55%2.37B | -4.33%1.02B | -1.37%5.51B | -6.17%3.49B | -12.43%2.36B | -1.21%1.06B | -4.89%5.58B | -11.87%3.72B | -13.73%2.7B |
-Interest Income (Financial expense) | 30.11%-1.33B | 7.14%-1.09B | -47.15%-451.24M | -32.50%-3.22B | -74.41%-1.9B | 15.06%-1.17B | -27.25%-306.65M | 0.54%-2.43B | 1.20%-1.09B | -25.89%-1.38B |
Research and development | -72.97%102.8M | -79.47%46.6M | -45.72%15.62M | -13.74%1.24B | -54.76%380.28M | -46.67%226.95M | -53.81%28.78M | 13.91%1.44B | 3,021.14%840.54M | 3,028.08%425.6M |
Credit Impairment Loss | 62.30%-48.18M | 75.36%-25.68M | 1,775.70%74.03M | 20.14%-121.82M | 46.65%-127.8M | -55.06%-104.21M | 106.25%3.95M | -116.37%-152.54M | -160.50%-239.54M | 8.78%-67.21M |
Asset Impairment Loss | 17.45%-4.88M | 17.45%-4.88M | ---- | -1,322.48%-1.16B | ---5.91M | ---5.91M | ---- | -88.87%94.53M | ---- | ---- |
Other net revenue | -31.33%1.7B | -48.06%1.27B | 38.57%199.34M | -52.54%3.13B | 1.96%2.47B | 31.25%2.45B | -78.65%143.85M | -7.22%6.6B | -0.59%2.43B | -18.05%1.87B |
Fair value change income | 146.17%48.24M | 233.69%5.01M | 63.08%-2.45M | -157.61%-141.85M | -166.77%-104.49M | -92.66%1.5M | -349.98%-6.62M | 361.21%246.22M | 2,069.16%156.5M | -90.51%20.44M |
Invest income | -45.53%1.4B | -58.47%1.03B | -196.90%-104.01M | -32.36%4.2B | 7.12%2.57B | 33.61%2.47B | -84.64%107.34M | 1.14%6.21B | -3.56%2.4B | -12.16%1.85B |
-Including: Investment income associates | -36.47%1.26B | -56.87%822.16M | -166.32%-67.45M | -39.03%3.51B | -10.45%1.98B | 14.09%1.91B | -79.20%101.71M | 13.76%5.75B | 5.44%2.21B | -11.24%1.67B |
Asset deal income | 973.17%216.61M | 1,639.58%211.42M | 15,410.01%195.43M | 614.56%112.93M | 1,281.81%20.18M | 559.42%12.15M | 1,613.30%1.26M | 256.67%15.8M | 107.95%1.46M | 118.23%1.84M |
Other revenue | -28.15%85.28M | -18.89%59.35M | -4.21%36.34M | 27.94%238.6M | 12.22%118.69M | 21.24%73.17M | 7.62%37.93M | 22.71%186.49M | 54.92%105.77M | 56.17%60.35M |
Operating profit | -10.10%21.89B | 0.57%19.3B | 4.51%5.32B | -30.15%34.69B | -2.19%24.35B | 1.22%19.19B | 1.37%5.09B | -4.97%49.67B | 2.67%24.89B | 9.10%18.96B |
Add:Non operating Income | 119.69%608.72M | 176.42%516.08M | -19.02%80.32M | 52.74%781.26M | -6.43%277.08M | 3.30%186.71M | -34.83%99.2M | 25.02%511.51M | 13.22%296.1M | 37.98%180.74M |
Less:Non operating expense | -56.94%56.85M | -22.82%57.14M | -66.31%18.42M | 18.56%173.89M | 9.06%132.02M | 14.33%74.03M | 2.03%54.67M | 7.78%146.66M | 32.58%121.06M | 2.31%64.75M |
Total profit | -8.38%22.44B | 2.36%19.76B | 4.81%5.38B | -29.45%35.3B | -2.30%24.49B | 1.19%19.3B | 0.29%5.14B | -4.77%50.03B | 2.67%25.07B | 9.34%19.08B |
Less:Income tax cost | -0.99%5.52B | 7.69%4.69B | 11.54%1.42B | -35.47%8.29B | -1.28%5.58B | -0.71%4.36B | -1.00%1.27B | 2.84%12.85B | -7.19%5.65B | 6.40%4.39B |
Net profit | -10.56%16.92B | 0.80%15.07B | 2.60%3.97B | -27.37%27.01B | -2.59%18.91B | 1.76%14.95B | 0.72%3.87B | -7.14%37.19B | 5.95%19.42B | 10.26%14.69B |
Net profit from continuing operation | -10.56%16.92B | 0.80%15.07B | 2.60%3.97B | -27.37%27.01B | -2.59%18.91B | 1.76%14.95B | 0.72%3.87B | -7.14%37.19B | 5.95%19.42B | 10.26%14.69B |
Less:Minority Profit | -37.46%3.62B | -30.58%2.84B | -6.73%1.24B | -11.60%8.66B | -0.64%5.8B | -6.64%4.1B | -0.14%1.33B | -11.70%9.8B | 13.84%5.83B | 37.23%4.39B |
Net profit of parent company owners | 1.33%13.29B | 12.65%12.22B | 7.52%2.72B | -33.01%18.35B | -3.43%13.12B | 5.34%10.85B | 1.18%2.53B | -5.39%27.39B | 2.89%13.58B | 1.73%10.3B |
Earning per share | ||||||||||
Basic earning per share | 0.91%1.11 | 12.09%1.02 | 9.52%0.23 | -33.19%1.53 | -2.65%1.1 | 5.81%0.91 | 0.00%0.21 | -5.37%2.29 | 1.80%1.13 | 1.18%0.86 |
Diluted earning per share | 0.91%1.11 | 12.09%1.02 | 9.52%0.23 | -33.19%1.53 | -2.65%1.1 | 5.81%0.91 | 0.00%0.21 | -5.37%2.29 | 1.80%1.13 | 1.18%0.86 |
Other composite income | -7.78%237.13M | -5.54%273.65M | 58.94%-60.32M | 136.26%81.3M | 421.31%257.13M | 104.92%289.71M | -52.56%-146.91M | -205.94%-224.23M | -119.53%-80.03M | -21.01%141.38M |
Other composite income of parent company owners | -7.78%237.13M | -5.54%273.65M | 58.94%-60.32M | 136.23%81.24M | 421.31%257.13M | 104.92%289.71M | -52.56%-146.91M | -205.94%-224.23M | -119.53%-80.03M | -21.01%141.38M |
Other composite income of minority owners | ---- | ---- | ---- | --62.19K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | -10.52%17.15B | 0.68%15.34B | 5.03%3.91B | -26.71%27.09B | -0.86%19.17B | 2.75%15.24B | -0.61%3.72B | -8.19%36.97B | 5.72%19.34B | 9.84%14.83B |
Total composite income of parent company owners | 1.15%13.53B | 12.18%12.5B | 11.61%2.66B | -32.16%18.43B | -0.95%13.38B | 6.69%11.14B | -0.88%2.38B | -6.85%27.16B | 2.56%13.5B | 1.34%10.44B |
Total composite income of minority owners | -37.46%3.62B | -30.58%2.84B | -6.73%1.24B | -11.60%8.66B | -0.64%5.8B | -6.64%4.1B | -0.14%1.33B | -11.70%9.8B | 13.84%5.83B | 37.23%4.39B |
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 | -- | -- |
Auditor | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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