(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 | -5.01%3.59B | -6.70%16.94B | -3.22%12.62B | -2.29%8.3B | -5.76%3.78B | -4.87%18.15B | -5.56%13.04B | -9.38%8.5B | -7.30%4.01B | 4.05%19.08B |
Operating revenue | -9.08%2.08B | -0.96%11.14B | 5.73%8.24B | 8.98%5.3B | 0.91%2.29B | 6.50%11.25B | 3.33%7.8B | 1.50%4.86B | 2.85%2.27B | 2.24%10.56B |
Other operating revenue | ---- | -46.70%45.74M | ---- | -58.94%17.81M | ---- | 77.26%85.82M | ---- | 1,044.25%43.38M | ---- | 632.71%48.41M |
Interest income | 17.91%1.04B | 12.43%3.25B | 7.51%2.42B | 8.59%1.63B | 3.94%883.98M | -11.83%2.89B | -8.03%2.25B | -20.27%1.5B | -8.71%850.48M | 7.34%3.28B |
Commission income | -23.03%467.89M | -36.52%2.55B | -34.67%1.95B | -35.49%1.38B | -31.94%607.88M | -23.41%4.02B | -21.59%2.99B | -21.03%2.14B | -24.99%893.19M | 5.82%5.25B |
Premiums earned | -23.03%467.89M | -36.52%2.55B | -34.67%1.95B | -35.49%1.38B | -31.94%607.88M | -23.41%4.02B | -21.59%2.99B | -21.03%2.14B | -24.99%893.19M | 5.82%5.25B |
Total operating cost | -4.85%3.31B | 2.69%14.77B | 9.84%11.21B | 11.44%7.52B | 8.75%3.48B | 4.31%14.39B | 5.37%10.2B | 2.92%6.75B | -0.10%3.2B | 10.02%13.79B |
Operating cost | 0.10%1.28B | 1.41%7.15B | 11.24%5.1B | 12.11%3.44B | 26.29%1.28B | 16.11%7.05B | 33.02%4.58B | 26.10%3.07B | -4.51%1.01B | 15.96%6.07B |
Operating tax surcharges | -27.97%19.99M | 35.33%193.74M | 54.53%139.77M | 61.45%95.24M | 36.32%27.76M | -3.29%143.17M | -5.33%90.45M | 0.56%58.99M | -23.49%20.36M | -7.12%148.03M |
Operating expense | -26.15%344.78M | 2.55%1.88B | -7.43%1.42B | -1.48%1.07B | -25.26%466.86M | -14.03%1.83B | -8.42%1.53B | -7.32%1.08B | 28.86%624.63M | 6.61%2.13B |
Administration expense | -33.25%199.52M | 7.41%1.08B | 40.92%722.44M | 21.76%428.93M | 65.58%298.92M | 12.99%1B | -60.32%512.66M | -62.13%352.27M | -70.70%180.52M | -49.29%889.37M |
Financial expense | 7.10%527.05M | 14.16%1.5B | 5.04%1.21B | 17.66%685.9M | -2.19%492.1M | -12.84%1.31B | 18.65%1.15B | -1.16%582.93M | 20.89%503.12M | 8.47%1.51B |
-Interest expense (Financial expense) | ---- | 21.25%1.58B | ---- | 18.19%800.73M | ---- | -17.40%1.3B | ---- | 262.97%677.49M | ---- | 0.59%1.57B |
-Interest Income (Financial expense) | ---- | -6.15%-142.71M | ---- | -28.76%-155.19M | ---- | -23.76%-134.44M | ---- | -1,434.32%-120.53M | ---- | 25.06%-108.63M |
Research and development | 104.13%3.59M | -1.67%53.65M | 212.98%29.08M | 236.54%19M | -54.42%1.76M | -32.14%54.56M | -17.02%9.29M | -28.34%5.64M | -29.00%3.86M | 503.84%80.4M |
Credit Impairment Loss | 28.55%-177.13M | 6.45%-1.54B | -41.36%-920.35M | -100.66%-472.45M | 9.89%-247.91M | -15.78%-1.65B | 9.33%-651.06M | 28.92%-235.45M | -218.10%-275.1M | 34.97%-1.42B |
Asset Impairment Loss | -97.07%47.39K | -21.03%-103.6M | ---- | 169.68%1.61M | 1,548.70%1.62M | -3,090.18%-85.6M | 67.93%-1.23M | -400.90%-2.31M | -183.23%-111.7K | -194.16%-2.68M |
Other net revenue | -103.59%-20.08M | 50.90%-82.17M | -38.09%989.3M | -6.70%1.36B | 739.90%559.2M | -107.87%-167.35M | -2.55%1.6B | 81.10%1.45B | -123.77%-87.39M | 109.57%2.13B |
Fair value change income | -247.24%-209.48M | -0.49%-1.85B | -181.95%-216.74M | -35.61%251.15M | 233.44%142.27M | -1,222.38%-1.84B | -45.73%264.47M | 80.47%390.03M | -141.15%-106.62M | 183.97%163.61M |
Invest income | -47.93%340.53M | 0.54%3.17B | 9.72%2.01B | 17.70%1.49B | 131.25%654.04M | 1.60%3.16B | 8.49%1.83B | 51.57%1.27B | 45.96%282.83M | 11.12%3.11B |
-Including: Investment income associates | ---- | -12.01%485.23M | ---- | --174.85M | ---- | --551.46M | ---- | ---- | ---- | ---- |
Exchange income | 148.40%444.47K | -61.71%3.01M | -58.42%3.74M | -8.55%4.12M | -111.43%-918.42K | 2,960.25%7.86M | 1,814.88%8.99M | 2,336.14%4.51M | --8.04M | 96.42%-274.66K |
Asset deal income | -11.16%384.63K | -155.52%-14.91M | 20.00%10.15M | 7.27%8.55M | 1,187.71%432.97K | 105.98%26.86M | -88.88%8.46M | -88.81%7.98M | -107.11%-39.81K | -92.62%13.04M |
Other revenue | 159.99%25.12M | 16.44%249.11M | -24.30%105.37M | 232.29%71.29M | 166.78%9.66M | -21.04%213.94M | 24.51%139.2M | 96.44%21.45M | 383.41%3.62M | -38.01%270.94M |
Operating profit | -69.47%263.76M | -42.15%2.08B | -45.88%2.4B | -33.22%2.14B | 18.63%864.04M | -51.46%3.6B | -23.08%4.43B | -11.58%3.2B | -51.31%728.38M | 8.78%7.42B |
Add:Non operating Income | -31.75%1.66M | -21.83%91.21M | -1.45%37.41M | -65.83%8.63M | -23.76%2.43M | 38.64%116.68M | -50.27%37.96M | -25.89%25.25M | -90.85%3.19M | 196.43%84.16M |
Less:Non operating expense | 64.79%3.09M | 78.53%8.42M | 165.81%8.33M | 258.49%5.59M | 1,376.66%1.87M | -53.10%4.72M | -62.33%3.14M | -65.07%1.56M | -95.49%126.78K | -40.11%10.06M |
Total profit | -69.66%262.33M | -41.67%2.16B | -45.65%2.43B | -33.62%2.14B | 18.21%864.6M | -50.45%3.71B | -23.38%4.47B | -11.65%3.23B | -52.13%731.44M | 9.68%7.49B |
Less:Income tax cost | -36.60%228.37M | -14.02%681.19M | -33.74%744.84M | -21.87%618.58M | -7.55%360.23M | -42.31%792.23M | -22.41%1.12B | -16.40%791.75M | -0.66%389.65M | -11.96%1.37B |
Net profit | -93.27%33.97M | -49.17%1.48B | -49.66%1.68B | -37.43%1.52B | 47.57%504.38M | -52.28%2.92B | -23.70%3.34B | -9.99%2.44B | -69.91%341.79M | 16.09%6.12B |
Net profit from continuing operation | -93.27%33.97M | -49.17%1.48B | -49.66%1.68B | -37.43%1.52B | 47.57%504.38M | -52.28%2.92B | -23.70%3.34B | -9.99%2.44B | -69.91%341.79M | 16.09%6.12B |
Less:Minority Profit | 14.74%386.68M | -3.52%1.19B | -32.48%991.36M | -27.87%797.84M | 2.01%336.99M | -24.84%1.24B | 2.41%1.47B | 3.19%1.11B | -29.96%330.34M | -17.51%1.65B |
Net profit of parent company owners | -310.72%-352.71M | -82.75%290.19M | -63.12%690.87M | -45.39%725.85M | 1,361.29%167.38M | -62.38%1.68B | -36.41%1.87B | -18.63%1.33B | -98.28%11.45M | 36.56%4.47B |
Earning per share | ||||||||||
Basic earning per share | -310.53%-0.04 | -84.21%0.03 | -61.90%0.08 | -46.67%0.08 | 1,361.54%0.019 | -62.75%0.19 | -36.36%0.21 | -21.05%0.15 | -98.38%0.0013 | 37.84%0.51 |
Diluted earning per share | -310.53%-0.04 | -84.21%0.03 | -61.90%0.08 | -46.67%0.08 | 1,361.54%0.019 | -62.75%0.19 | -36.36%0.21 | -21.05%0.15 | -98.38%0.0013 | 37.84%0.51 |
Other composite income | -199.04%-220.83M | 77.83%-376.84M | 82.30%-343.81M | 118.59%323.62M | 111.92%222.97M | -297.39%-1.7B | -145.34%-1.94B | -7.00%-1.74B | -5.87%-1.87B | -67.44%861.12M |
Other composite income of parent company owners | -188.43%-198.66M | 79.34%-269.69M | 83.81%-255.57M | 117.76%265.11M | 112.12%224.65M | -240.35%-1.31B | -191.94%-1.58B | -22.54%-1.49B | -36.46%-1.85B | -54.80%930.15M |
Other composite income of minority owners | -1,215.01%-22.17M | 72.82%-107.15M | 75.69%-88.24M | 123.55%58.51M | 89.84%-1.69M | -471.13%-394.25M | -44.79%-362.94M | 39.26%-248.43M | 95.93%-16.6M | -111.77%-69.03M |
Total composite income | -125.69%-186.87M | -9.23%1.11B | -4.36%1.34B | 166.01%1.85B | 147.59%727.34M | -82.52%1.22B | -61.00%1.4B | -35.61%694.46M | -142.41%-1.53B | -11.82%6.98B |
Total composite income of parent company owners | -240.64%-551.38M | -94.56%20.5M | 47.99%435.3M | 707.16%990.96M | 121.28%392.04M | -93.03%376.54M | -87.77%294.15M | -139.26%-163.21M | -165.42%-1.84B | 1.30%5.4B |
Total composite income of minority owners | 8.71%364.51M | 28.89%1.09B | -18.29%903.12M | -0.15%856.35M | 6.87%335.31M | -46.55%842.93M | -6.57%1.11B | 29.39%857.67M | 393.61%313.74M | -38.92%1.58B |
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