(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 5.15%2.02B | 12.15%1.41B | 18.35%714.64M | 46.05%2.81B | 50.83%1.92B | 29.38%1.26B | 85.14%603.82M | 0.91%1.93B | -13.77%1.27B | 3.32%970.57M |
Net interest income | -65.60%154.78M | -40.43%186.41M | -25.33%106.65M | 6.96%626.19M | 23.54%449.94M | 54.31%312.92M | 60.75%142.83M | 98.60%585.42M | 108.95%364.21M | 163.74%202.78M |
-Interest income | -16.82%597.96M | -1.18%459.3M | -1.84%228.28M | 28.76%967.31M | 32.60%718.87M | 34.29%464.78M | 26.15%232.55M | 37.86%751.27M | 42.83%542.11M | 44.02%346.11M |
-Less:Interest expense | 64.79%443.18M | 79.70%272.89M | 35.55%121.63M | 105.68%341.12M | 51.17%268.93M | 5.95%151.86M | -6.04%89.73M | -33.71%165.85M | -13.32%177.9M | -12.30%143.33M |
Net commission income | 14.07%1.18B | 34.06%811.45M | 39.04%380.94M | 11.70%1.54B | 5.30%1.03B | -8.48%605.28M | -13.02%273.97M | 13.74%1.38B | 6.83%980.76M | 5.64%661.32M |
-Commission income | 13.64%1.18B | 33.47%814.52M | 39.89%383.42M | 11.99%1.55B | 5.73%1.04B | -7.78%610.26M | -13.07%274.08M | 13.95%1.39B | 7.02%983.19M | 5.64%661.77M |
-Less:Commission expense | -51.37%3.31M | -38.32%3.07M | 2,101.79%2.49M | 125.43%8.06M | 179.98%6.8M | 1,012.22%4.98M | -66.21%112.91K | 296.54%3.58M | 294.41%2.43M | 1.19%447.78K |
Invest income | 28.75%654.05M | 61.33%448.53M | 49.48%212.26M | 244.62%696.04M | 450.27%508M | 221.70%278.03M | 234.03%142M | -16.15%201.98M | -33.63%92.32M | -21.86%86.42M |
Asset deal income | -101.33%-1.29K | ---1.29K | ---- | 154.84%91.68K | 423.29%97.07K | ---- | ---- | -100.93%-167.17K | -99.90%18.55K | -99.90%18.55K |
Other revenue | 52.49%1.35M | 52.49%1.35M | 52.49%1.35M | -85.19%887.19K | -85.19%887.19K | 2.08%887.19K | 2.08%887.19K | -2.35%5.99M | -2.35%5.99M | -72.26%869.14K |
Operating payout | -4.58%782.3M | 8.05%492.77M | 41.47%223.59M | 69.26%1.37B | 81.74%819.88M | 30.97%456.06M | 74.96%158.05M | -13.22%807.94M | -35.45%451.12M | -1.55%348.21M |
Operating and admin expense | 13.99%604.78M | 30.96%404.06M | 2.74%182.54M | 37.80%732.27M | 68.31%530.56M | 51.52%308.54M | 87.14%177.67M | 2.69%531.39M | -29.46%315.22M | 3.35%203.63M |
Operating tax surcharges | 4.51%18.43M | 10.88%13.09M | 8.64%6.39M | 31.21%25.01M | 30.55%17.64M | 29.78%11.8M | 32.56%5.88M | 0.01%19.06M | -3.77%13.51M | -1.19%9.09M |
Credit Impairment Loss | -41.52%158.59M | -44.39%75.29M | 234.44%34.5M | 138.55%609.56M | 122.49%271.19M | 0.17%135.38M | -178.82%-25.66M | -35.10%255.53M | -48.64%121.89M | -8.07%135.15M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.29M | ---- | ---- |
Other operating cost | 0.00%497.54K | 0.00%331.7K | 0.00%165.85K | 0.00%663.39K | 0.00%497.54K | 0.00%331.7K | 0.00%165.85K | -19.70%663.39K | -24.65%497.54K | -24.65%331.7K |
Operating profit | 12.43%1.23B | 14.49%915.54M | 10.16%491.05M | 29.28%1.45B | 33.83%1.1B | 28.49%799.67M | 89.04%445.77M | 14.37%1.12B | 5.76%820.11M | 6.26%622.36M |
Add:Nonoperating income | -89.69%1K | 24.58%1K | 45.65%0.67 | -90.04%9.7K | 12,129,837.50%9.7K | 1,003,975.00%803.26 | --0.46 | 0.90%97.42K | -100.00%0.08 | -55.56%0.08 |
Less:Nonoperating expense | 96.33%1.03M | 353.75%956.69K | 353.07%918.94K | 148.33%8.71M | -64.06%522.67K | -84.64%210.84K | -80.73%202.82K | 2,042.84%3.51M | 2,726.83%1.45M | 2,792.21%1.37M |
Total profit | 12.39%1.23B | 14.40%914.58M | 10.00%490.13M | 28.89%1.44B | 34.01%1.1B | 28.74%799.46M | 89.80%445.57M | 14.03%1.11B | 5.57%818.66M | 6.03%620.99M |
Less:Income tax cost | 12.72%298.58M | 14.12%228.39M | 9.91%122.53M | 28.03%354.11M | 29.27%264.88M | 28.80%200.14M | 89.70%111.49M | 12.80%276.58M | 7.17%204.9M | 5.98%155.39M |
Net profit | 12.28%934.38M | 14.49%686.19M | 10.03%367.6M | 29.18%1.08B | 35.59%832.18M | 28.72%599.32M | 89.83%334.08M | 14.44%837.98M | 5.05%613.76M | 6.05%465.6M |
Net profit from continuing operation | 12.28%934.38M | 14.49%686.19M | 10.03%367.6M | 29.18%1.08B | 35.59%832.18M | 28.72%599.32M | 89.83%334.08M | 14.44%837.98M | 5.05%613.76M | 6.05%465.6M |
Net profit of parent company owners | 12.28%934.38M | 14.49%686.19M | 10.03%367.6M | 29.18%1.08B | 35.59%832.18M | 28.72%599.32M | 89.83%334.08M | 14.44%837.98M | 5.05%613.76M | 6.05%465.6M |
Earning per share | ||||||||||
Basic earning per share | 12.29%0.1827 | 14.51%0.1342 | 10.11%0.0719 | 0.14%0.2117 | 5.10%0.1627 | -0.26%0.1172 | 47.07%0.0653 | 14.46%0.2114 | 5.02%0.1548 | 6.05%0.1175 |
Diluted earning per share | 12.29%0.1827 | 14.51%0.1342 | 10.11%0.0719 | 0.14%0.2117 | 5.10%0.1627 | -0.26%0.1172 | 47.07%0.0653 | 14.46%0.2114 | 5.02%0.1548 | 6.05%0.1175 |
Other composite income | 76.28%-57.79M | -55.88%-243.63M | 83.24%-26.14M | 32.62%-26.14M | ||||||
Other composite income of parent company owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.24%-26.14M | 32.62%-26.14M |
Total composite income | 12.28%934.38M | 14.49%686.19M | 10.03%367.6M | 72.40%1.02B | 41.62%832.18M | 36.38%599.32M | 122.95%334.08M | 3.20%594.36M | 37.19%587.62M | 9.80%439.46M |
Total composite income of parent company owners | 12.28%934.38M | 14.49%686.19M | 10.03%367.6M | 72.40%1.02B | 41.62%832.18M | 36.38%599.32M | 122.95%334.08M | 3.20%594.36M | 37.19%587.62M | 9.80%439.46M |
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 | -- | -- | -- | Sigma Certified Public Accountants (Special General Partnership) | -- | -- | -- | Sigma 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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