(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 | -6.43%4.54B | -26.82%2.61B | -36.05%1.18B | 27.53%6.48B | 22.37%4.85B | 48.25%3.56B | 130.73%1.84B | -32.10%5.08B | -21.90%3.97B | -17.90%2.4B |
Net interest income | -196.15%-13.06M | -248.94%-11.19M | -184.50%-21.6M | -99.16%2.18M | -93.34%13.58M | -95.09%7.52M | -53.00%25.56M | 29.52%258.94M | 47.30%203.85M | 173.17%153.09M |
-Interest income | -15.43%917.12M | -13.08%634.03M | -5.26%311.88M | -6.41%1.46B | -2.99%1.08B | -7.80%729.43M | -13.16%329.21M | -5.70%1.56B | -8.51%1.12B | 3.23%791.14M |
-Less:Interest expense | -13.13%930.18M | -10.62%645.23M | 9.82%333.47M | 12.05%1.46B | 17.16%1.07B | 13.14%721.92M | -6.49%303.65M | -10.54%1.3B | -15.64%913.94M | -10.18%638.05M |
Net commission income | -12.08%1.46B | -9.99%1.01B | -6.71%519.36M | -9.96%2.14B | -6.58%1.66B | -5.00%1.12B | -11.46%556.73M | -11.94%2.38B | -8.10%1.78B | 3.23%1.18B |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.13%1.32B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.71%133.21M |
-Net income from securities trading brokerage business | -16.61%603.26M | -15.75%427.4M | -14.58%218.95M | -15.27%931.09M | -13.16%723.46M | -9.49%507.33M | -12.95%256.34M | -17.26%1.1B | -14.94%833.08M | -1.93%560.55M |
-Net income from securities underwriting business | -64.45%74.59M | -66.73%46.95M | -51.05%37.99M | 17.32%198.87M | 96.35%209.81M | 167.25%141.11M | 413.10%77.61M | -55.01%169.52M | -60.35%106.85M | -63.09%52.8M |
-Net trust income | 32.86%285.82M | 54.05%197.67M | 115.58%108.96M | -14.11%292.34M | -23.28%215.13M | -34.67%128.32M | -59.05%50.54M | 65.40%340.36M | 90.54%280.42M | 100.37%196.4M |
Invest income | -2.62%1.13B | -17.46%682.8M | 65.65%418.39M | 20.26%1.51B | 16.45%1.16B | 93.06%827.19M | 58.35%252.57M | -26.34%1.26B | -23.11%993.39M | -42.73%428.47M |
Exchange income | -42.28%807.08K | -16.28%1.18M | 103.23%17.55K | -34.25%1.34M | -46.32%1.4M | 19.56%1.42M | -357.17%-543.97K | 459.44%2.04M | 2,010.58%2.6M | 661.77%1.18M |
Asset deal income | 182.98%201.84K | -40.13%20.27K | 196.21%16.26K | 349.95%224.69K | -56.78%-243.23K | 998.45%33.86K | -1,126.19%-16.9K | 41.32%-89.89K | -336.39%-155.14K | -105.37%-3.77K |
Other revenue | 49.43%32.69M | -28.37%14.81M | -10.13%10.73M | -1.73%38.27M | -26.50%21.87M | -13.49%20.67M | 33.17%11.94M | 21.89%38.94M | -0.28%29.76M | -15.06%23.89M |
Operating payout | -5.04%3.92B | -12.83%2.49B | -17.03%1.13B | 18.89%5.76B | 12.86%4.13B | 33.49%2.86B | 28.25%1.37B | -10.29%4.85B | 6.33%3.66B | 9.03%2.14B |
Operating and admin expense | -1.52%2.14B | 0.10%1.43B | 3.65%696.81M | 6.67%3.13B | 7.20%2.18B | 11.98%1.43B | 20.54%672.25M | -7.38%2.93B | -2.90%2.03B | 1.90%1.27B |
Operating tax surcharges | -9.56%18.79M | -12.27%12.32M | 1.42%6.68M | 6.28%27.78M | -3.35%20.78M | -2.96%14.05M | -15.13%6.59M | -27.22%26.13M | -20.74%21.5M | -14.75%14.47M |
Credit Impairment Loss | 89.68%-9.05M | 95.59%-823.71K | -116.91%-2.04M | -292.94%-78.22M | -292.73%-87.64M | -137.23%-18.69M | -15.04%12.09M | 26.38%40.54M | 175.57%45.47M | 593.01%50.2M |
Asset Impairment Loss | --11.49M | 5,089.65%36.89M | --2.13M | 2,115.69%4.93M | ---- | -28.49%710.89K | ---- | -72.09%222.28K | ---358.95K | --994.07K |
Other operating cost | -13.03%1.75B | -29.24%1.02B | -36.29%431.37M | 45.04%2.68B | 29.33%2.02B | 78.88%1.44B | 39.04%677.03M | -14.77%1.85B | 12.93%1.56B | 16.22%804.96M |
Operating profit | -14.30%624.59M | -83.99%112.06M | -90.72%44.13M | 208.12%714.69M | 133.93%728.79M | 170.62%700.02M | 277.82%475.75M | -88.83%231.95M | -81.02%311.55M | -73.06%258.67M |
Add:Nonoperating income | 1,378.42%11.34M | 6,325.20%11.27M | 619.46%3.09M | -81.85%1.12M | -91.46%766.84K | -95.84%175.33K | -74.74%428.9K | -65.84%6.18M | -1.95%8.98M | 43.43%4.21M |
Less:Nonoperating expense | 188.33%7.22M | 124.48%2.67M | 206.13%777.69K | -118.57%-7.01M | -173.56%-8.17M | -222.22%-10.9M | -96.68%254.04K | 3,135.17%37.75M | 344.17%11.11M | 1,341.62%8.92M |
Total profit | -14.78%628.71M | -83.03%120.66M | -90.24%46.44M | 260.73%722.82M | 138.42%737.73M | 180.00%711.09M | 274.01%475.93M | -90.43%200.38M | -81.23%309.42M | -73.61%253.96M |
Less:Income tax cost | -23.25%106.65M | -132.59%-46.09M | -97.90%1.85M | 137.68%27.17M | 749.23%138.96M | 5,288.47%141.43M | 264.09%87.93M | -118.59%-72.1M | -106.00%-21.4M | -101.31%-2.73M |
Net profit | -12.81%522.05M | -70.73%166.75M | -88.51%44.59M | 155.30%695.65M | 80.99%598.77M | 121.93%569.66M | 276.42%388M | -84.03%272.48M | -74.39%330.83M | -65.97%256.69M |
Net profit from continuing operation | -12.81%522.05M | -70.73%166.75M | -88.51%44.59M | 155.30%695.65M | 80.99%598.77M | 121.93%569.66M | 276.42%388M | -84.03%272.48M | -74.39%330.83M | -65.97%256.69M |
Less:Minority Profit | 112.94%48.43M | 50.00%34.62M | 60.35%23.52M | -34.52%27.2M | -59.04%22.74M | -53.86%23.08M | -62.55%14.67M | -49.27%41.53M | -27.43%55.53M | -2.31%50.03M |
Net profit of parent company owners | -17.78%473.62M | -75.83%132.13M | -94.35%21.08M | 189.44%668.45M | 109.24%576.02M | 164.48%546.57M | 244.09%373.34M | -85.78%230.94M | -77.34%275.3M | -70.61%206.66M |
Earning per share | ||||||||||
Basic earning per share | -20.00%0.2 | -73.91%0.06 | -93.75%0.01 | 189.36%0.2856 | 108.33%0.25 | 155.56%0.23 | 245.45%0.16 | -85.78%0.0987 | -76.92%0.12 | -70.00%0.09 |
Diluted earning per share | -20.00%0.2 | -73.91%0.06 | -93.75%0.01 | 189.36%0.2856 | 108.33%0.25 | 155.56%0.23 | 245.45%0.16 | -85.78%0.0987 | -76.92%0.12 | -70.00%0.09 |
Other composite income | -96.98%13.68K | 290.58%388.22K | -583.85%-149.85K | -68.07%518.78K | 152.21%453.4K | -223.76%-203.71K | -21.91K | 111.52%1.62M | 145.79%179.78K | 92.74%-62.92K |
Other composite income of parent company owners | -96.85%14.43K | 294.91%388.19K | -590.97%-149.83K | -67.41%524.52K | 154.52%457.56K | -216.52%-199.16K | ---21.68K | 111.40%1.61M | 135.53%179.78K | 92.83%-62.92K |
Other composite income of minority owners | 82.02%-747.23 | 100.82%37.47 | 88.88%-25.51 | -137.81%-5.74K | ---4.16K | ---4.55K | ---229.32 | 13.23%15.17K | ---- | ---- |
Total composite income | -12.88%522.07M | -70.65%167.14M | -88.55%44.44M | 153.98%696.16M | 81.03%599.22M | 121.90%569.45M | 276.41%387.98M | -83.80%274.1M | -74.37%331.01M | -65.94%256.62M |
Total composite income of parent company owners | -17.84%473.63M | -75.75%132.52M | -94.39%20.93M | 187.67%668.97M | 109.27%576.48M | 164.46%546.38M | 244.08%373.31M | -85.55%232.55M | -77.32%275.48M | -70.58%206.6M |
Total composite income of minority owners | 112.97%48.43M | 50.03%34.62M | 60.35%23.52M | -34.56%27.19M | -59.05%22.74M | -53.87%23.08M | -62.56%14.67M | -49.26%41.55M | -27.54%55.53M | -2.33%50.03M |
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 | -- | -- | -- | Zhongzhun Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongzhun 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