(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 | -6.70%4.8B | -25.49%2.86B | -38.09%1.33B | 8.23%6.9B | 25.21%5.15B | 34.64%3.83B | 155.05%2.15B | -26.11%6.37B | -38.15%4.11B | -33.26%2.85B |
Net interest income | -17.57%1.37B | -18.98%905.4M | -24.73%428.37M | -8.20%2.14B | -0.10%1.66B | 6.74%1.12B | 19.15%569.13M | 46.63%2.33B | 44.10%1.66B | 48.29%1.05B |
-Interest income | -24.21%2.74B | -22.58%1.89B | -21.39%971.09M | -3.72%4.74B | -0.14%3.61B | 3.42%2.44B | 7.76%1.24B | 11.83%4.92B | 12.42%3.62B | 18.03%2.36B |
-Less:Interest expense | -29.85%1.37B | -25.62%982.04M | -18.53%542.72M | 0.31%2.6B | -0.17%1.95B | 0.76%1.32B | -0.38%666.16M | -7.83%2.59B | -5.25%1.96B | 1.48%1.31B |
Net commission income | -21.80%2.37B | -17.00%1.61B | -4.88%806.07M | -12.81%3.87B | -3.96%3.03B | -5.58%1.94B | -12.61%847.43M | -13.77%4.44B | -18.81%3.16B | -16.48%2.05B |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -14.54%2.39B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.58%338.23M |
-Net income from securities trading brokerage business | -19.68%1.76B | -19.05%1.24B | -15.59%625.92M | -11.91%2.79B | -10.66%2.19B | -4.95%1.53B | -10.98%741.56M | -19.25%3.17B | -17.02%2.46B | -7.47%1.61B |
-Net income from securities underwriting business | -52.35%256.98M | -44.96%119.71M | 110.31%61.54M | -24.18%639.76M | 29.44%539.26M | -17.78%217.52M | -34.03%29.26M | 7.02%843.82M | -34.44%416.61M | -48.63%264.56M |
-Net trust income | 56.36%217.26M | 68.85%151.29M | 78.38%65.98M | -9.81%204.22M | -8.12%138.94M | -10.25%89.6M | -29.31%36.99M | -13.39%226.43M | -19.32%151.22M | -23.37%99.83M |
Invest income | 28.42%-458.5M | -586.02%-477.12M | -702.16%-451.92M | -443.16%-960.7M | -356.65%-640.54M | 81.81%-69.55M | -201.11%-56.34M | -117.52%-176.87M | -110.33%-140.27M | -142.63%-382.32M |
Exchange income | 42.33%-989.1K | -92.60%-1.68M | -122.60%-511.42K | 79.11%-994.03K | 51.20%-1.72M | 16.49%-874.35K | 179.94%2.26M | -1,022.34%-4.76M | -9,492.78%-3.51M | -84.40%-1.05M |
Asset deal income | 153.85%1.11M | 2.45%414.71K | 274.41%295.21K | 2,156.91%607.33K | 276.47%437.99K | 239.21%404.8K | 269.45%78.85K | -94.09%26.91K | -155.57%-248.2K | -177.67%-290.79K |
Other revenue | -35.86%44.83M | -57.96%28.04M | -47.06%20.4M | -2.17%78.22M | 7.00%69.9M | 193.74%66.7M | 92.80%38.54M | 25.10%79.96M | 10.15%65.32M | -59.61%22.71M |
Operating payout | -14.99%3.28B | -18.89%2.08B | -24.51%932.85M | 10.87%5.27B | 24.48%3.86B | 33.87%2.56B | 47.82%1.24B | -12.78%4.75B | -16.93%3.1B | -19.37%1.92B |
Operating and admin expense | -5.74%3.06B | -9.86%1.93B | -27.11%879.52M | 3.46%4.61B | 12.98%3.25B | 20.34%2.14B | 60.82%1.21B | -10.25%4.45B | -17.21%2.87B | -19.73%1.78B |
Operating tax surcharges | -23.48%31.86M | -29.86%21.54M | -23.12%10.93M | -4.61%51.06M | 4.22%41.63M | 14.62%30.71M | 7.04%14.22M | -13.64%53.53M | -12.71%39.94M | -14.18%26.79M |
Credit Impairment Loss | 47.51%-6.92M | 30.51%-4.57M | -75.68%-6.49M | 77.54%-19.74M | 83.27%-13.18M | 89.26%-6.57M | -121.45%-3.7M | -184.11%-87.91M | -117.65%-78.77M | -259.28%-61.23M |
Asset Impairment Loss | -30.20%593.26K | -56.77%326.41K | 209.30%171.61K | -0.84%7.64M | 0.96%849.91K | -1.40%755.01K | -73.48%55.48K | 8.84%7.71M | 5.46%841.83K | 55.47%765.77K |
Other operating cost | -66.28%197.85M | -67.16%129.69M | 162.71%48.72M | 91.88%619.72M | 119.47%586.77M | 136.14%394.92M | -66.26%18.54M | 4.25%322.98M | 5.14%267.36M | 18.61%167.24M |
Operating profit | 18.21%1.52B | -38.84%775.46M | -56.43%398.85M | 0.52%1.63B | 27.46%1.29B | 36.22%1.27B | 12,179.44%915.4M | -48.97%1.62B | -65.35%1.01B | -50.73%930.82M |
Add:Nonoperating income | -94.29%487.09K | -87.45%518.73K | -83.76%251.64K | -71.54%11.26M | -76.87%8.53M | 1,332.98%4.13M | 690.48%1.55M | 139.31%39.56M | 707.67%36.89M | -93.43%288.39K |
Less:Nonoperating expense | -70.74%6.4M | -48.51%1.49M | -83.35%237.43K | 5.19%25.91M | 26.62%21.88M | -82.40%2.89M | 27.57%1.43M | 274.97%24.63M | 409.64%17.28M | 740.75%16.44M |
Total profit | 18.98%1.51B | -38.98%774.49M | -56.43%398.86M | -1.30%1.62B | 23.73%1.27B | 38.76%1.27B | 13,914.25%915.52M | -48.66%1.64B | -64.69%1.03B | -51.65%914.68M |
Less:Income tax cost | 1.68%79.18M | -103.55%-5.72M | -99.32%1.05M | -30.62%74.14M | 44.93%77.87M | 43.00%161.25M | 463.08%156.06M | -86.16%106.85M | -92.42%53.72M | -75.70%112.76M |
Net profit | 20.11%1.44B | -29.58%780.21M | -47.62%397.81M | 0.75%1.54B | 22.56%1.2B | 38.16%1.11B | 1,433.79%759.46M | -36.67%1.53B | -55.77%975.13M | -43.82%801.91M |
Net profit from continuing operation | 20.11%1.44B | -29.58%780.21M | -47.62%397.81M | 0.75%1.54B | 22.56%1.2B | 38.16%1.11B | 1,433.79%759.46M | -36.67%1.53B | -55.77%975.13M | -43.82%801.91M |
Less:Minority Profit | 136.12%1.58M | -454.49%-6.58M | -204.59%-4.04M | -136.45%-7.34M | -123.81%-4.38M | -22.68%1.86M | 31.74%3.86M | 276.69%20.14M | 224.22%18.38M | -22.11%2.4M |
Net profit of parent company owners | 19.54%1.43B | -28.87%786.78M | -46.82%401.85M | 2.58%1.55B | 25.38%1.2B | 38.34%1.11B | 1,522.01%755.6M | -37.36%1.51B | -56.50%956.74M | -43.87%799.51M |
Earning per share | ||||||||||
Basic earning per share | 14.29%0.24 | -31.58%0.13 | -50.00%0.07 | -3.70%0.26 | 23.53%0.21 | 35.71%0.19 | 1,300.00%0.14 | -38.64%0.27 | -57.50%0.17 | -46.15%0.14 |
Diluted earning per share | 14.29%0.24 | -31.58%0.13 | -46.15%0.07 | -3.70%0.26 | 23.53%0.21 | 35.71%0.19 | 1,200.00%0.13 | -35.71%0.27 | -54.05%0.17 | -41.67%0.14 |
Other composite income | 65.22%495.69M | 29.80%643.04M | 110.50%404.49M | 2,579.07%637.12M | -59.91%300.02M | 133.33%495.43M | 661.84%192.15M | -91.64%23.78M | 1,045.31%748.32M | 501.93%212.33M |
Other composite income of parent company owners | 65.61%495.65M | 29.98%642.87M | 110.16%404.45M | 2,769.86%636.57M | -59.71%299.28M | 135.66%494.59M | 670.08%192.45M | -92.30%22.18M | 1,006.72%742.88M | 463.25%209.87M |
Other composite income of minority owners | -94.24%42.36K | -79.50%172.43K | 112.60%37.52K | -65.39%553.82K | -86.50%735.46K | -65.75%840.95K | 32.59%-297.86K | 144.38%1.6M | 404.84%5.45M | 223.64%2.46M |
Total composite income | 29.16%1.93B | -11.23%1.42B | -15.69%802.3M | 40.23%2.18B | -13.25%1.5B | 58.08%1.6B | 6,113.81%951.61M | -42.46%1.55B | -24.08%1.72B | -30.66%1.01B |
Total composite income of parent company owners | 28.74%1.93B | -10.68%1.43B | -14.95%806.3M | 42.66%2.18B | -11.82%1.5B | 58.58%1.6B | 7,292.13%948.05M | -43.23%1.53B | -25.01%1.7B | -30.94%1.01B |
Total composite income of minority owners | 144.58%1.62M | -337.52%-6.4M | -212.28%-4M | -131.22%-6.79M | -115.28%-3.64M | -44.46%2.7M | 43.15%3.56M | 1,148.11%21.74M | 513.66%23.83M | 343.64%4.85M |
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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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