(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 | -5.14%980.94M | 8.56%2.78B | 8.02%1.84B | 9.23%1.53B | 16.23%1.03B | -12.61%2.56B | -14.39%1.7B | -10.66%1.4B | -5.16%889.7M | -11.52%2.93B |
Operating revenue | 4.93%766.31M | 6.37%1.73B | 6.57%1.06B | 7.83%993.76M | 12.76%730.29M | -1.05%1.63B | -6.46%991.11M | -5.95%921.61M | -2.65%647.67M | -1.37%1.65B |
Other operating revenue | ---- | -2.06%9.82M | ---- | -17.05%3.13M | ---- | 22.98%10.02M | ---- | -0.04%3.77M | ---- | 27.34%8.15M |
Interest income | -37.61%103.88M | 13.03%527.06M | 17.35%415.73M | 21.14%296.17M | 40.96%166.5M | -16.22%466.31M | -2.38%354.27M | -0.65%244.5M | 1.37%118.12M | -20.41%556.62M |
Commission income | -19.35%110.74M | 11.73%520.75M | 2.76%364.71M | 2.39%242.76M | 10.81%137.31M | -36.00%466.08M | -37.04%354.9M | -31.19%237.09M | -20.71%123.91M | -22.87%728.3M |
Premiums earned | -19.35%110.74M | 11.73%520.75M | 2.76%364.71M | 2.39%242.76M | 10.81%137.31M | -36.00%466.08M | -37.04%354.9M | -31.19%237.09M | -20.71%123.91M | -22.87%728.3M |
Total operating cost | -6.22%1.02B | -1.61%3.06B | -1.66%2.08B | -1.93%1.59B | 2.92%1.08B | -2.33%3.11B | -0.03%2.11B | -0.34%1.62B | 2.85%1.05B | -6.18%3.19B |
Operating cost | -1.10%649.93M | -2.63%1.56B | -0.61%954.07M | -1.64%836.2M | -1.74%657.17M | 14.24%1.6B | 8.39%959.89M | 8.98%850.11M | 12.95%668.79M | 2.17%1.4B |
Operating tax surcharges | -37.73%4.54M | 25.11%21.43M | 20.22%15.85M | 26.58%11.59M | 57.18%7.3M | -20.40%17.13M | -8.32%13.19M | -4.52%9.16M | -1.03%4.64M | -17.70%21.52M |
Operating expense | -18.57%892.53K | 17.30%4.83M | 0.71%3.22M | -4.81%2.14M | -14.44%1.1M | 7.97%4.11M | 14.64%3.19M | 18.16%2.24M | 21.92%1.28M | -58.42%3.81M |
Administration expense | -25.94%188.93M | -6.00%794.3M | -7.90%592.54M | -8.03%397.6M | 20.70%255.1M | -26.78%844.96M | -16.27%643.35M | -19.34%432.31M | -20.69%211.35M | 5.84%1.15B |
Financial expense | 8.01%14.37M | -0.50%69.84M | 10.45%53.33M | 37.47%39.42M | 4.67%13.3M | 82.02%70.2M | 83.09%48.28M | 59.21%28.68M | 34.75%12.71M | 23.42%38.57M |
-Interest expense (Financial expense) | -8.93%13.98M | 13.06%63.04M | 44.52%49.43M | 56.81%34.98M | 24.35%15.35M | 36.14%55.76M | 23.23%34.2M | 10.05%22.3M | 29.97%12.35M | 1.67%40.96M |
-Interest Income (Financial expense) | -124.15%-813.57K | -7.61%-4.42M | -13.69%-1.6M | -18.04%-2.71M | 74.58%-362.95K | 14.91%-4.11M | 55.09%-1.4M | 27.33%-2.29M | 27.52%-1.43M | 11.42%-4.83M |
Credit Impairment Loss | 93.48%-805.14K | 82.83%-25.44M | 83.49%-5.27M | -25.60%-25.04M | -275.89%-12.35M | 37.31%-148.18M | 79.88%-31.92M | 44.33%-19.94M | 19.93%-3.29M | 70.52%-236.38M |
Asset Impairment Loss | ---- | 98.65%-339.66K | ---- | ---- | ---- | -1,635.81%-25.15M | ---- | ---- | ---- | -30.73%-1.45M |
Other net revenue | -15.03%219.93M | 147.57%433.65M | 141.30%201.71M | 149.39%132M | 154.42%258.83M | -328.65%-911.67M | -244.90%-488.4M | -236.21%-267.27M | -1,066.02%-475.6M | 11.24%398.71M |
Fair value change income | -133.71%-50.71M | 102.79%25.43M | 91.83%-58.49M | 91.10%-43.23M | 124.13%150.43M | -257.07%-911.27M | -229.11%-716.33M | -237.18%-485.55M | -460.27%-623.47M | 59.51%580.16M |
Invest income | 141.80%256.64M | 196.75%376.7M | 2.65%229.68M | -17.66%175.61M | -22.97%106.14M | 428.33%126.94M | 372.11%223.76M | 255.71%213.27M | 163.06%137.8M | -96.83%24.03M |
-Including: Investment income associates | 0.66%-1.14M | -1,000.03%-3.98M | -206.93%-4.86M | -414.18%-3.41M | -12,176.16%-1.15M | -83.31%442.24K | -153.27%-1.58M | -164.77%-662.59K | -98.95%9.49K | -52.65%2.65M |
Exchange income | 105.09%19.14K | -79.67%410.13K | -70.75%699.13K | -21.94%840.04K | -205.67%-375.85K | 468.88%2.02M | 1,544.02%2.39M | 575.41%1.08M | -194.65%-122.96K | 62.21%-546.82K |
Asset deal income | ---- | -102.19%-81.52K | -99.18%31.88K | -99.18%31.88K | -99.72%11.02K | --3.72M | 33,053.68%3.9M | 33,053.68%3.9M | 33,053.68%3.9M | ---- |
Other revenue | -1.34%14.78M | 41.55%56.98M | 17.60%35.06M | 19.11%23.78M | 56.31%14.98M | 22.32%40.25M | 28.06%29.81M | 30.70%19.97M | 10.85%9.58M | -1.66%32.91M |
Operating profit | -11.76%185.39M | 110.32%151.02M | 95.85%-37.31M | 114.91%72.71M | 132.93%210.1M | -1,130.33%-1.46B | -524.21%-898.75M | -453.72%-487.47M | -407.91%-637.99M | -48.03%142.08M |
Add:Non operating Income | -99.28%317.09K | 742.22%58.14M | 1,265.58%52.05M | 1,295.44%52.04M | 26,439.62%44.12M | -94.97%6.9M | -87.34%3.81M | -48.21%3.73M | -85.91%166.25K | 1,075.30%137.25M |
Less:Non operating expense | -66.76%548.86K | 4.89%9.41M | -4.53%5.19M | 179.12%3.84M | 580.40%1.65M | -14.01%8.97M | -22.51%5.43M | -57.00%1.38M | -62.61%242.68K | 72.70%10.43M |
Total profit | -26.69%185.16M | 113.63%199.75M | 101.06%9.56M | 124.92%120.9M | 139.58%252.57M | -645.17%-1.47B | -483.21%-900.37M | -442.08%-485.12M | -410.13%-638.07M | -3.64%268.89M |
Less:Income tax cost | -28.73%49.13M | 115.36%59.84M | 113.88%27.18M | 137.90%40.86M | 149.91%68.94M | -1,039.51%-389.55M | -495.67%-195.84M | -715.17%-107.81M | -369.70%-138.15M | -18.25%41.46M |
Net profit | -25.93%136.02M | FLtoP139.92M | FPtoL-17.62M | FLtoP80.04M | FLtoP183.63M | SL-1.08B | SL-704.53M | SL-377.31M | FPtoL-499.92M | -0.39%227.43M |
Net profit from continuing operation | -25.93%136.02M | 113.00%139.92M | 97.50%-17.62M | 121.21%80.04M | 136.73%183.63M | -573.28%-1.08B | -479.89%-704.53M | -403.58%-377.31M | -422.56%-499.92M | 2.48%227.43M |
Less:Minority Profit | 37.79%-5.32M | -5.49%-67M | 12.74%-53.51M | 33.03%-26.99M | 62.43%-8.55M | -520.74%-63.51M | -168.40%-61.32M | -826.42%-40.3M | -518.03%-22.75M | -816.68%-10.23M |
Net profit of parent company owners | -26.45%141.34M | 120.43%206.92M | 105.58%35.89M | 131.76%107.03M | 140.28%192.18M | -526.18%-1.01B | -408.79%-643.21M | -361.99%-337.01M | -418.74%-477.16M | 4.75%237.66M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.07 | 121.28%0.1 | 106.45%0.02 | 131.25%0.05 | 139.13%0.09 | -527.27%-0.47 | -410.00%-0.31 | -366.67%-0.16 | -475.00%-0.23 | 0.00%0.11 |
Diluted earning per share | -22.22%0.07 | 121.28%0.1 | 106.45%0.02 | 131.25%0.05 | 139.13%0.09 | -527.27%-0.47 | -410.00%-0.31 | -366.67%-0.16 | -475.00%-0.23 | 0.00%0.11 |
Other composite income | -61.27%41.14M | 201.80%276.81M | 184.56%195.54M | 133.85%59.2M | 164.32%106.22M | 44.14%-271.93M | 45.37%-231.26M | 16.84%-174.89M | 36.27%-165.16M | -515.48%-486.8M |
Other composite income of parent company owners | -61.27%41.14M | 201.80%276.81M | 184.56%195.54M | 133.85%59.2M | 164.32%106.22M | 44.14%-271.93M | 45.37%-231.26M | 16.84%-174.89M | 36.27%-165.16M | -515.48%-486.8M |
Total composite income | -38.88%177.16M | 130.91%416.73M | 119.01%177.93M | 125.22%139.24M | 143.58%289.85M | -419.83%-1.35B | -293.42%-935.79M | -541.99%-552.2M | -87.44%-665.07M | -175.08%-259.37M |
Total composite income of parent company owners | -38.85%182.48M | 137.65%483.73M | 126.47%231.43M | 132.47%166.23M | 146.46%298.4M | -415.68%-1.28B | -306.71%-874.47M | -526.84%-511.9M | -82.92%-642.32M | -172.41%-249.14M |
Total composite income of minority owners | 37.79%-5.32M | -5.49%-67M | 12.74%-53.51M | 33.03%-26.99M | 62.43%-8.55M | -520.74%-63.51M | -168.40%-61.32M | -826.42%-40.3M | -518.03%-22.75M | -816.68%-10.23M |
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.
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