(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 | -7.92%18.27B | 6.95%81.02B | 3.46%60.8B | 3.88%40.44B | 8.66%19.84B | -3.72%75.76B | 1.96%58.76B | 0.83%38.93B | -5.94%18.26B | 8.28%78.68B |
Operating revenue | -7.92%18.27B | 6.95%81.02B | 3.46%60.8B | 3.88%40.44B | 8.66%19.84B | -3.72%75.76B | 1.96%58.76B | 0.83%38.93B | -5.94%18.26B | 8.28%78.68B |
Other operating revenue | ---- | -2.84%1.58B | ---- | 0.45%643.45M | ---- | 0.55%1.63B | ---- | 35.52%640.55M | ---- | -3.05%1.62B |
Interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Commission income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Premiums earned | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Total operating cost | -3.72%14.57B | 6.28%65.81B | 3.32%46.67B | 3.37%30.74B | 2.62%15.14B | -1.94%61.92B | 1.10%45.17B | 1.52%29.74B | -1.08%14.75B | 5.50%63.15B |
Operating cost | -3.01%14.39B | 6.01%64.28B | 3.56%45.79B | 3.73%30.16B | 2.99%14.84B | -1.42%60.64B | 1.60%44.22B | 1.81%29.07B | -0.94%14.41B | 5.09%61.51B |
Operating tax surcharges | -13.36%60.7M | 345.50%291.65M | 335.23%212.32M | 298.83%142.17M | 324.59%70.06M | -77.63%65.46M | -76.14%48.78M | -73.85%35.65M | -74.89%16.5M | 35.15%292.63M |
Operating expense | -4.03%49.44M | 2.01%231.09M | -2.34%157.62M | -0.76%101.51M | -0.33%51.51M | 1.14%226.53M | 6.67%161.4M | 5.61%102.29M | 11.76%51.68M | 13.95%223.97M |
Administration expense | -29.23%129.3M | 1.51%838.22M | 27.73%568.6M | 30.29%382.42M | 38.23%182.7M | 6.21%825.74M | -20.62%445.15M | -20.65%293.52M | -23.72%132.17M | 18.23%777.49M |
Financial expense | -844.61%-57.89M | 4.21%161.04M | -119.51%-57.81M | -117.56%-41.47M | -104.30%-6.13M | -54.34%154.53M | 24.66%296.31M | 73.51%236.12M | 74.71%142.48M | 35.29%338.45M |
-Interest expense (Financial expense) | -17.51%282.17M | 21.22%1.64B | -12.02%1.03B | -11.83%691.85M | -13.94%342.05M | -13.87%1.35B | 1.42%1.17B | 2.76%784.7M | 6.42%397.45M | 135.35%1.57B |
-Interest Income (Financial expense) | 2.26%-356.08M | -21.31%-1.54B | -22.25%-1.14B | -30.76%-765.25M | -33.55%-364.32M | 2.74%-1.27B | 8.79%-932.91M | 15.63%-585.24M | 16.89%-272.79M | -165.54%-1.31B |
Research and development | ---- | -36.62%10.9M | 1,796.36%26.55K | --0 | ---- | 137.99%17.2M | -98.33%1.4K | --0 | ---- | 23.55%7.23M |
Credit Impairment Loss | -189.50%-2.03M | -80.39%34.22M | -355.53%-12.28M | -4,370.22%-14.9M | 317.36%2.27M | 149.58%174.51M | 101.49%4.81M | -104.85%-333.27K | -135.74%-1.05M | -3,015.73%-351.94M |
Asset Impairment Loss | ---- | ---6.28M | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---49.84M |
Other net revenue | 9.03%772.16M | -13.19%2.66B | -3.77%2.21B | -7.80%1.47B | -11.99%708.19M | 14.54%3.07B | 7.23%2.29B | -5.50%1.6B | -1.42%804.65M | -3.68%2.68B |
Fair value change income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Invest income | 11.38%765.78M | -6.12%2.54B | 2.55%2.17B | -4.16%1.45B | -12.58%687.56M | -9.64%2.7B | -11.84%2.12B | -8.67%1.51B | -2.72%786.46M | 12.32%2.99B |
Net open hedge income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-Including: Investment income associates | 11.38%765.78M | -6.14%2.54B | 2.52%2.17B | -4.16%1.45B | -12.58%687.56M | -9.64%2.7B | -11.83%2.11B | -8.67%1.51B | -2.72%786.46M | 12.39%2.99B |
Exchange income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Asset deal income | --0 | 122.90%762.73K | -98.11%6.48K | -706.03%-62.95K | --6.48K | -92.08%342.19K | --342.19K | ---7.81K | --0 | 295.33%4.32M |
Other revenue | -54.16%8.41M | -49.46%95.21M | -71.98%47.91M | -53.82%40.36M | -4.59%18.35M | 128.04%188.37M | 180.17%170.99M | 193.92%87.38M | 295.46%19.23M | -34.37%82.6M |
Operating profit | -17.43%4.47B | 5.75%17.87B | 2.80%16.33B | 3.54%11.17B | 25.45%5.41B | -7.20%16.9B | 5.24%15.89B | -1.99%10.79B | -18.87%4.31B | 16.84%18.21B |
Add:Non operating Income | 1,959.48%16.82M | -10.81%43.6M | 47.48%12.22M | 43.15%4.57M | -44.38%816.85K | 108.15%48.88M | -5.76%8.28M | -58.63%3.2M | -33.58%1.47M | -78.21%23.48M |
Less:Non operating expense | -54.27%15.88M | 25.86%188.31M | 140.18%114.9M | 71.67%74.38M | 47.76%34.72M | 12.88%149.61M | -51.63%47.84M | -6.50%43.33M | -40.27%23.5M | -34.03%132.54M |
Total profit | -16.90%4.47B | 5.52%17.73B | 2.41%16.23B | 3.28%11.1B | 25.31%5.38B | -7.20%16.8B | 5.61%15.85B | -2.01%10.75B | -18.72%4.29B | 16.84%18.1B |
Less:Income tax cost | -15.78%1.07B | 5.61%4.17B | 0.83%3.76B | 2.37%2.67B | 32.28%1.27B | -8.86%3.95B | 6.34%3.73B | -1.13%2.61B | -21.68%957.56M | 28.82%4.33B |
Net profit | -17.24%3.4B | 5.49%13.56B | 2.90%12.47B | 3.58%8.43B | 23.30%4.11B | -6.68%12.85B | 5.39%12.11B | -2.30%8.14B | -17.83%3.33B | 13.52%13.77B |
Net profit from continuing operation | -17.24%3.4B | 5.49%13.56B | 2.90%12.47B | 3.58%8.43B | 23.30%4.11B | -6.68%12.85B | 5.39%12.11B | -2.30%8.14B | -17.83%3.33B | 13.52%13.77B |
Net income from discontinuing operating | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
Less:Minority Profit | -21.96%356.47M | -1.70%1.63B | 3.87%1.35B | 8.36%894.5M | 24.21%456.78M | 4.13%1.66B | 4.99%1.3B | -5.12%825.48M | -15.39%367.73M | 16.45%1.59B |
Net profit of parent company owners | -16.65%3.05B | 6.55%11.93B | 2.78%11.11B | 3.03%7.54B | 23.19%3.65B | -8.09%11.2B | 5.44%10.81B | -1.97%7.32B | -18.12%2.97B | 13.14%12.18B |
Earning per share | ||||||||||
Basic earning per share | -28.00%0.18 | 5.33%0.79 | 1.37%0.74 | 4.08%0.51 | 25.00%0.25 | -8.54%0.75 | 5.80%0.73 | -2.00%0.49 | -16.67%0.2 | 13.89%0.82 |
Diluted earning per share | -15.00%0.17 | 11.48%0.68 | 3.39%0.61 | 2.50%0.41 | 17.65%0.2 | -11.59%0.61 | 3.51%0.59 | -4.76%0.4 | -15.00%0.17 | -4.17%0.69 |
Other composite income | 362.50%11.86M | -1.76%-95.29M | 508.33%15.71M | 1,160.00%20.2M | 900.00%2.57M | 2.00%-93.64M | -233.33%-3.85M | 135.71%1.6M | 66.67%-320.63K | -166.01%-95.55M |
Other composite income of parent company owners | 362.50%11.86M | -1.60%-94.69M | 508.33%15.71M | 1,160.00%20.2M | 900.00%2.57M | 0.61%-93.2M | -233.33%-3.85M | 135.71%1.6M | 66.67%-320.63K | -165.17%-93.77M |
Other composite income of minority owners | ---- | -35.89%-594.95K | ---- | --0 | ---- | 75.43%-437.83K | ---- | --0 | ---- | -305.87%-1.78M |
Total composite income | -17.00%3.41B | 5.52%13.46B | 3.06%12.48B | 3.80%8.45B | 23.39%4.11B | -6.71%12.76B | 5.33%12.11B | -2.22%8.14B | -17.82%3.33B | 11.40%13.68B |
Total composite income of parent company owners | -16.38%3.06B | 6.60%11.84B | 2.97%11.13B | 3.29%7.56B | 23.29%3.66B | -8.14%11.1B | 5.37%10.81B | -1.89%7.32B | -18.11%2.97B | 10.79%12.09B |
Total composite income of minority owners | -21.96%356.47M | -1.71%1.63B | 3.87%1.35B | 8.36%894.5M | 24.21%456.78M | 4.22%1.66B | 4.99%1.3B | -5.12%825.48M | -15.39%367.73M | 16.25%1.59B |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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