(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 | -12.46%2.17B | -26.00%1.4B | -44.64%631.43M | -16.58%3.47B | -18.60%2.47B | -3.32%1.89B | 140.67%1.14B | 4.17%4.16B | 4.99%3.04B | 14.40%1.96B |
Net interest income | 29.76%-68.3M | 13.54%-59.84M | -12.73%-44.42M | -320.84%-137.57M | -244.05%-97.24M | -296.76%-69.21M | -402.91%-39.41M | 327.08%62.3M | 247.35%67.5M | 249.39%35.18M |
-Interest income | -14.23%771.68M | -15.66%509.16M | -17.41%256.1M | -14.71%1.08B | -10.37%899.71M | -9.49%603.7M | -8.84%310.07M | 2.70%1.27B | 10.35%1B | 13.92%666.99M |
-Less:Interest expense | -15.75%839.98M | 15.44%-569M | -14.01%300.52M | 1.12%1.22B | 6.48%996.96M | -206.51%-672.91M | 0.43%349.48M | -4.47%1.2B | -2.01%936.31M | 3.74%631.81M |
Net commission income | 4.36%911.07M | 5.47%607.14M | 6.27%291.57M | -1.22%1.25B | -0.03%872.98M | -0.32%575.67M | -9.06%274.36M | -7.99%1.27B | -13.63%873.22M | -6.60%577.54M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.15%650.19M |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.31%72.65M |
-Net income from securities trading brokerage business | -2.41%416.95M | 14.03%252.94M | -0.06%132.25M | -6.45%582.8M | -7.10%427.25M | -29.28%221.82M | -16.93%132.33M | -14.62%623M | -16.23%459.9M | -1.81%313.67M |
-Net income from securities underwriting business | -6.73%221.12M | -25.14%115.94M | -35.93%48.81M | -5.78%394.08M | -12.91%237.08M | -9.22%154.87M | -18.48%76.18M | -10.49%418.27M | -13.11%272.23M | -16.56%170.59M |
-Net trust income | 20.26%117.63M | 53.43%94.24M | 174.36%52.33M | 15.89%147.97M | 75.87%97.82M | 71.55%61.42M | -5.00%19.08M | 45.89%127.68M | -29.29%55.62M | -25.29%35.8M |
Invest income | 7.37%1.07B | -4.97%553.17M | -31.91%190.51M | 27.41%1.66B | 11.44%993.72M | 10.67%582.11M | 64.75%279.78M | -19.42%1.3B | -22.65%891.74M | -37.27%525.98M |
Exchange income | 88.71%-2.56M | 59.50%-7.53M | -132.18%-2.11M | 81.90%-13.58M | 23.53%-22.67M | -134.68%-18.58M | 222.90%6.56M | -756.65%-75.05M | -2,631.18%-29.64M | -411.16%-7.92M |
Asset deal income | -96.34%-300.48K | -317.36%-274.63K | -99.24%3.54K | 106.99%194.81K | 92.42%-153.04K | 238.97%126.35K | 1,484.93%465.3K | -1,700.70%-2.79M | -235.01%-2.02M | 90.85%-90.92K |
Other revenue | 11.79%18.28M | -45.38%6.63M | -31.83%6.44M | 37.44%24.19M | 5.99%16.36M | 26.37%12.14M | 154.61%9.45M | 16.28%17.6M | 8.21%15.43M | 103.74%9.61M |
Operating payout | -25.77%1.51B | -26.94%995.9M | -44.69%457.92M | -22.63%2.7B | -21.46%2.03B | -14.31%1.36B | 106.10%827.88M | 17.59%3.49B | 20.59%2.58B | 34.16%1.59B |
Operating and admin expense | -5.87%1.36B | -9.38%879.4M | -20.21%430.94M | 7.06%2.05B | 3.16%1.44B | 14.56%970.43M | 35.23%540.07M | -0.19%1.91B | 2.32%1.4B | 1.70%847.11M |
Operating tax surcharges | -14.06%15.18M | -22.78%9.3M | -51.47%4.02M | 37.57%22.2M | 12.78%17.67M | 32.59%12.04M | 192.12%8.29M | -30.32%16.13M | -9.10%15.67M | -12.73%9.08M |
Credit Impairment Loss | -252.12%-7.83M | -138.69%-2.2M | -904.04%-3.78M | -35.82%61.37M | 22.78%5.15M | 72.12%5.69M | 146.13%470.05K | -51.12%95.62M | -84.94%4.19M | -60.37%3.31M |
Asset Impairment Loss | ---- | ---- | -254.16%-17.67K | ---- | -98.80%32.11K | ---- | --11.47K | ---- | --2.69M | -17.56%3.24M |
Other operating cost | -75.02%140.75M | -70.83%109.4M | -90.41%26.76M | -61.17%569.28M | -51.53%563.53M | -48.49%375.03M | 56,277.05%279.04M | 75.95%1.47B | 59.12%1.16B | 120.55%728.05M |
Operating profit | 48.28%659.72M | -23.55%403.95M | -44.51%173.51M | 14.97%769.19M | -2.38%444.91M | 44.46%528.4M | 332.89%312.69M | -34.70%669.03M | -39.42%455.73M | -30.26%365.79M |
Add:Nonoperating income | 9.26%885.01K | 3.66%765.2K | -1.54%701.76K | -56.65%1.99M | -44.67%810K | 71.87%738.18K | 301.66%712.71K | 40.55%4.59M | -77.10%1.46M | -78.57%429.49K |
Less:Nonoperating expense | 75.53%3.71M | 132.66%1.48M | 432.99%861.34K | -35.93%3.37M | -68.05%2.11M | -83.64%635.45K | -2.56%161.61K | -81.81%5.25M | 78.07%6.61M | 18.83%3.89M |
Total profit | 48.08%656.9M | -23.70%403.24M | -44.66%173.35M | 14.88%767.81M | -1.55%443.6M | 45.86%528.5M | 333.58%313.24M | -33.10%668.36M | -40.32%450.58M | -30.75%362.33M |
Less:Income tax cost | 11.46%144.14M | -33.68%102.76M | -68.85%22.42M | 73.29%175.78M | 40.99%129.32M | 111.06%154.95M | 429.01%71.98M | -45.70%101.44M | -39.21%91.72M | -33.36%73.41M |
Net profit | 63.15%512.76M | -19.56%300.48M | -37.44%150.92M | 4.43%592.02M | -12.42%314.28M | 29.29%373.56M | 311.44%241.26M | -30.19%566.92M | -40.60%358.86M | -30.05%288.92M |
Net profit from continuing operation | 63.15%512.76M | -19.56%300.48M | -37.44%150.92M | 4.43%592.02M | -12.42%314.28M | 29.29%373.56M | 311.44%241.26M | -30.19%566.92M | -40.60%358.86M | -30.05%288.92M |
Less:Minority Profit | 13.88%-20.1M | -22.24%-18.17M | 17.82%-7.64M | -267.74%-27.74M | -27.97%-23.34M | 17.28%-14.86M | -44.83%-9.29M | -188.30%-7.54M | -47.49%-18.24M | -63.21%-17.97M |
Net profit of parent company owners | 57.83%532.86M | -17.96%318.65M | -36.72%158.56M | 7.88%619.76M | -10.47%337.63M | 26.57%388.42M | 285.14%250.55M | -28.51%574.47M | -38.83%377.1M | -27.63%306.88M |
Earning per share | ||||||||||
Basic earning per share | 66.67%0.15 | -18.18%0.09 | -42.86%0.04 | 6.25%0.17 | -18.18%0.09 | 22.22%0.11 | 250.00%0.07 | -27.27%0.16 | -35.93%0.11 | -25.00%0.09 |
Diluted earning per share | 66.67%0.15 | -18.18%0.09 | -42.86%0.04 | 6.25%0.17 | -18.18%0.09 | 22.22%0.11 | 250.00%0.07 | -27.27%0.16 | -35.93%0.11 | -25.00%0.09 |
Other composite income | -126.87%-12.33M | -268.46%-35.16M | 200.79%7.16M | 156.11%20.17M | -24.63%45.87M | -50.75%20.87M | 13.55%-7.1M | 110.56%7.87M | 290.03%60.87M | 243.13%42.38M |
Other composite income of parent company owners | -126.87%-12.33M | -268.46%-35.16M | 200.79%7.16M | 109.77%20.46M | -24.63%45.87M | -50.75%20.87M | 13.55%-7.1M | 113.21%9.75M | 290.03%60.87M | 243.13%42.38M |
Other composite income of minority owners | ---- | ---- | ---- | 84.43%-292.67K | ---- | ---- | ---- | -156.20%-1.88M | ---- | ---- |
Total composite income | 38.95%500.43M | -32.73%265.32M | -32.49%158.08M | 6.51%612.19M | -14.19%360.16M | 19.06%394.43M | 364.38%234.16M | -22.07%574.8M | -26.63%419.72M | -13.60%331.3M |
Total composite income of parent company owners | 35.73%520.53M | -30.74%283.48M | -31.93%165.72M | 9.59%640.22M | -12.44%383.5M | 17.19%409.29M | 328.31%243.45M | -19.95%584.22M | -25.07%437.96M | -11.46%349.26M |
Total composite income of minority owners | 13.88%-20.1M | -22.24%-18.17M | 17.82%-7.64M | -197.50%-28.03M | -27.97%-23.34M | 17.28%-14.86M | -44.83%-9.29M | -220.65%-9.42M | -47.49%-18.24M | -63.21%-17.97M |
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 | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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