(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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -1.47%5.68B | 4.32%21.5B | -9.82%16.28B | -4.52%12.24B | 19.35%5.77B | -39.93%20.61B | -27.46%18.06B | -20.28%12.82B | -44.16%4.83B | 16.66%34.31B |
Net interest income | 17.98%-85.11M | 259.16%331.5M | -95.52%5.1M | -163.08%-91.44M | -34.58%-103.78M | -90.81%92.3M | -89.41%113.97M | -103.67%-34.76M | -112.84%-77.11M | -72.14%1B |
-Interest income | -0.18%2.35B | 1.87%10.03B | -3.62%7.18B | -3.32%4.8B | -6.04%2.36B | -11.65%9.84B | -10.55%7.45B | -11.01%4.97B | -13.63%2.51B | -6.42%11.14B |
-Less:Interest expense | -0.93%2.44B | -0.57%9.7B | -2.19%7.18B | -2.16%4.89B | -4.83%2.46B | -3.80%9.75B | 1.15%7.34B | 7.93%5B | 12.21%2.59B | 22.13%10.14B |
Net commission income | -16.80%1.45B | -17.89%7.01B | -17.46%5.38B | -12.09%3.81B | -17.97%1.74B | -13.99%8.53B | -6.66%6.52B | 3.03%4.33B | 6.55%2.13B | 17.81%9.92B |
-Commission income | ---- | ---- | ---- | -18.20%4.41B | ---- | ---- | ---- | 5.08%5.4B | ---- | 23.23%12.39B |
-Less:Commission expense | ---- | ---- | ---- | -43.08%605.9M | ---- | ---- | ---- | 14.32%1.06B | ---- | 51.20%2.47B |
-Net income from securities trading brokerage business | -11.03%1.02B | -16.82%4.33B | -16.63%3.39B | -15.40%2.36B | -14.53%1.15B | -20.31%5.21B | -15.45%4.07B | -2.32%2.79B | 3.33%1.35B | 15.32%6.54B |
-Net income from securities underwriting business | -41.01%171.28M | -23.14%1.44B | -21.58%1.09B | 2.79%836.15M | -26.52%290.38M | 4.88%1.88B | 18.67%1.38B | 14.00%813.41M | 11.66%395.16M | 25.83%1.79B |
-Net trust income | -25.93%199.21M | -22.08%975.46M | -20.96%768.55M | -22.17%275.03M | -23.55%268.94M | 44.11%1.25B | 3.67%972.36M | 7.30%353.36M | 11.16%351.79M | 7.42%868.64M |
Invest income | -158.34%-1.73B | 74.85%7.79B | 277.39%5.5B | 1,319.44%4.08B | 2,562.15%2.96B | -62.61%4.46B | -82.65%1.46B | -94.31%287.29M | -94.73%111.36M | 102.53%11.92B |
Exchange income | -102.80%-705.9K | 151.48%31.49M | 183.16%23.63M | -27.56%-27.61M | 1,881.30%25.23M | -165.78%-61.17M | -0.59%-28.42M | 27.15%-21.64M | -117.46%-1.42M | 76.76%-23.01M |
Asset deal income | 1,339.31%526.71K | 21.64%8.96M | -81.58%297.48K | -76.35%192.24K | -88.79%36.59K | 457.11%7.37M | -21.88%1.61M | -59.21%812.94K | -80.00%326.59K | -130.19%-2.06M |
Other revenue | 71.91%88.75M | 16.44%358.11M | 15.29%320.32M | 23.96%304.88M | -35.79%51.63M | -13.34%307.56M | 332.32%277.84M | 416.93%245.95M | 95.49%80.41M | 56.72%354.89M |
Operating payout | 16.96%3.7B | -12.24%15.34B | -17.93%10.64B | -16.77%7.23B | -14.10%3.16B | -24.56%17.48B | -19.41%12.96B | -18.84%8.68B | -35.37%3.68B | 15.76%23.18B |
Operating and admin expense | 5.75%2.38B | 4.07%10.55B | 9.67%7.21B | 18.02%5.1B | 26.57%2.25B | -5.48%10.14B | -2.15%6.57B | -5.76%4.32B | -19.53%1.78B | 19.75%10.73B |
Operating tax surcharges | -35.14%22.8M | -6.43%135.36M | -10.00%95.58M | -6.61%72.2M | 2.38%35.15M | -20.94%144.66M | -19.60%106.2M | -10.78%77.31M | -11.97%34.33M | 12.43%182.99M |
Credit Impairment Loss | 128.60%2.6M | -76.05%341.1M | -85.69%155.4M | -96.25%25.65M | -103.38%-9.09M | 172.84%1.42B | 168.90%1.09B | 202.71%684.36M | 178.86%268.92M | -34.61%521.97M |
Asset Impairment Loss | -396.46%-9.73M | 542.91%89.85M | 241.21%83.66M | 321.34%53.71M | 104.29%3.28M | -88.06%13.97M | -619.64%-59.24M | -1,687.48%-24.27M | -1,132.71%-76.55M | 604.65%117.01M |
Other operating cost | 47.55%1.31B | -26.67%4.22B | -41.10%3.1B | -45.47%1.98B | -47.29%885.25M | -50.45%5.76B | -40.52%5.26B | -37.53%3.63B | -50.03%1.68B | 15.28%11.63B |
Operating profit | -23.89%1.98B | 96.98%6.16B | 10.81%5.64B | 21.19%5.01B | 126.84%2.6B | -71.92%3.13B | -42.15%5.09B | -23.13%4.14B | -61.15%1.15B | 18.58%11.13B |
Add:Nonoperating income | -84.69%315.71K | -30.13%3.1M | -29.00%2.67M | -30.31%2.3M | -8.44%2.06M | -68.59%4.44M | -48.30%3.76M | -47.41%3.3M | 1,525.93%2.25M | 113.45%14.15M |
Less:Nonoperating expense | -67.11%3.04M | -15.39%67.6M | -11.45%54.59M | -18.17%42.26M | -1.59%9.23M | 21.33%79.89M | 14.06%61.65M | 25.94%51.65M | 254.43%9.38M | 45.51%65.85M |
Total profit | -23.79%1.98B | 99.74%6.09B | 11.05%5.59B | 21.65%4.97B | 127.63%2.59B | -72.47%3.05B | -42.51%5.04B | -23.53%4.09B | -61.36%1.14B | 18.51%11.08B |
Less:Income tax cost | -18.77%319.93M | 788.60%616.88M | 16.74%578.87M | 54.27%703.99M | 3,068.02%393.85M | -105.80%-89.58M | -61.55%495.85M | -41.55%456.34M | -97.49%12.43M | 4.92%1.54B |
Net profit | -24.69%1.66B | 74.39%5.48B | 10.43%5.01B | 17.55%4.27B | 95.20%2.2B | -67.07%3.14B | -39.22%4.54B | -20.45%3.63B | -54.04%1.13B | 21.05%9.53B |
Net profit from continuing operation | -24.69%1.66B | 74.39%5.48B | 10.43%5.01B | 17.55%4.27B | 95.20%2.2B | -67.07%3.14B | -39.22%4.54B | -20.45%3.63B | -54.04%1.13B | 21.05%9.53B |
Less:Minority Profit | 42.52%269.11M | 147.91%868.86M | 155.01%666.45M | 92.89%522.3M | 237.31%188.82M | 157.29%350.48M | 333.56%261.35M | 495.16%270.78M | 166.86%55.98M | 23.65%136.22M |
Net profit of parent company owners | -31.00%1.39B | 65.16%4.61B | 1.60%4.35B | 11.48%3.75B | 87.77%2.01B | -70.32%2.79B | -42.25%4.28B | -25.64%3.36B | -55.95%1.07B | 21.02%9.4B |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.06 | 63.64%0.18 | 0.00%0.17 | 15.38%0.15 | 100.00%0.08 | -71.05%0.11 | -43.33%0.17 | -27.78%0.13 | -60.00%0.04 | 22.58%0.38 |
Diluted earning per share | -25.00%0.06 | 63.64%0.18 | 0.00%0.17 | 15.38%0.15 | 100.00%0.08 | -71.05%0.11 | -43.33%0.17 | -27.78%0.13 | -60.00%0.04 | 22.58%0.38 |
Other composite income | 26.38%524.68M | 426.74%1.33B | 5,843.05%1.03B | 811.69%936.05M | 289.05%415.17M | -139.56%-406.52M | 85.84%-17.86M | 41.90%-131.52M | 36.77%-219.6M | 70.93%-169.69M |
Other composite income of parent company owners | 21.47%523.54M | 390.02%1.34B | 1,276.50%994.39M | 713.98%900.76M | 319.93%431.01M | -238.45%-462.14M | 21.90%-84.52M | 30.88%-146.71M | 44.37%-195.98M | 72.94%-136.54M |
Other composite income of minority owners | 107.18%1.14M | -121.57%-12M | -53.28%31.14M | 132.40%35.29M | 32.94%-15.84M | 267.79%55.62M | 471.92%66.66M | 207.54%15.18M | -576.28%-23.62M | 58.14%-33.15M |
Total composite income | -16.58%2.18B | 148.94%6.8B | 33.54%6.04B | 48.70%5.21B | 188.19%2.61B | -70.82%2.73B | -38.42%4.52B | -19.33%3.5B | -56.89%907.37M | 28.42%9.36B |
Total composite income of parent company owners | -21.74%1.91B | 155.56%5.95B | 27.35%5.34B | 44.58%4.65B | 179.08%2.44B | -74.88%2.33B | -42.55%4.19B | -25.38%3.22B | -57.91%875.02M | 27.54%9.26B |
Total composite income of minority owners | 56.23%270.25M | 111.00%856.86M | 112.67%697.6M | 94.99%557.59M | 434.62%172.98M | 294.00%406.1M | 674.44%328.01M | 811.36%285.96M | 24.75%32.36M | 232.70%103.07M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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