(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 | -22.59%4.43B | -15.39%3.33B | -12.01%1.6B | 29.87%6.89B | 31.12%5.72B | 43.55%3.93B | 81.60%1.81B | -21.37%5.31B | -8.92%4.37B | -14.81%2.74B |
Net interest income | 23.84%-145.72M | 34.71%-105.53M | 24.34%-66.1M | -29.66%-252.37M | -32.77%-191.35M | -60.92%-161.62M | -113.93%-87.37M | -195.19%-194.64M | -170.33%-144.12M | -168.91%-100.44M |
-Interest income | -7.85%718.61M | -3.71%485.37M | -5.09%241.98M | 1.20%1.04B | 1.77%779.85M | 0.94%504.08M | 3.52%254.95M | -0.22%1.02B | 0.90%766.26M | 1.11%499.38M |
-Less:Interest expense | -11.00%864.33M | -11.24%590.9M | -10.00%308.08M | 5.75%1.29B | 6.68%971.2M | 10.98%665.7M | 19.22%342.31M | 48.31%1.22B | 64.17%910.38M | 72.30%599.82M |
Net commission income | -12.47%1.13B | -17.36%745.72M | 6.39%355.52M | -5.55%1.72B | -1.89%1.29B | 5.65%902.36M | -18.67%334.16M | -12.13%1.82B | -6.44%1.31B | 2.02%854.11M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.57%943.09M |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.54%88.99M |
-Net income from securities trading brokerage business | -11.59%549.47M | -11.08%378.6M | -0.08%188.77M | -17.79%794.4M | -18.90%621.54M | -15.29%425.76M | -25.37%188.92M | -22.23%966.36M | -16.02%766.35M | -4.02%502.6M |
-Net income from securities underwriting business | -38.23%161.62M | -60.49%84.86M | 29.18%36.3M | 3.28%359.95M | 45.87%261.65M | 100.92%214.8M | -35.92%28.1M | -23.88%348.52M | -25.97%179.38M | -30.49%106.91M |
-Net trust income | 81.24%125.89M | 82.40%79.53M | 59.97%23.71M | 60.89%118.34M | 70.06%69.46M | 63.29%43.6M | 55.45%14.82M | 223.41%73.55M | 163.68%40.85M | 134.79%26.7M |
Invest income | -3.80%1.49B | 3.24%1.09B | -16.56%361.93M | 15.96%2.02B | 15.01%1.55B | 30.73%1.06B | 20.70%433.77M | -8.25%1.75B | 2.01%1.35B | -10.47%807.08M |
Exchange income | -144.58%-539.54K | -79.24%302.9K | 113.49%71.96K | -77.34%599.31K | -63.68%1.21M | -2.88%1.46M | -247.96%-533.54K | 502.50%2.64M | 2,223.20%3.33M | 710.34%1.5M |
Asset deal income | -94.99%11.82K | -103.06%-1.92K | ---1.92K | 245.09%356.53K | 3,207.69%235.83K | --62.8K | ---- | 888.92%103.32K | 105.35%7.13K | ---- |
Other revenue | -62.42%11.21M | -76.60%5.73M | 13.26%5.66M | 25.00%32.69M | 32.93%29.83M | 446.07%24.48M | 13.21%5M | 75.04%26.15M | 56.56%22.44M | -66.48%4.48M |
Operating payout | -22.87%3.47B | -17.22%2.44B | -0.07%1.32B | 13.37%5.35B | 22.66%4.5B | 31.69%2.95B | 31.14%1.32B | -3.14%4.72B | 6.25%3.67B | -0.51%2.24B |
Operating and admin expense | -5.37%1.68B | -5.28%1.16B | -3.95%527.3M | 10.39%2.28B | 6.83%1.77B | 24.98%1.22B | 32.31%548.98M | -17.57%2.07B | 3.27%1.66B | -5.83%979.23M |
Operating tax surcharges | -3.27%21.78M | -7.38%14.82M | -17.87%5.77M | 1.33%29.92M | 2.20%22.52M | 12.01%16M | -0.15%7.03M | -12.65%29.53M | -8.60%22.03M | -8.11%14.28M |
Credit Impairment Loss | 92.86%-484.22K | 1,222.42%21.76M | 69.60%-4.88M | -105.93%-808.43K | -128.20%-6.78M | -17.16%-1.94M | -649.53%-16.05M | 141.96%13.64M | 231.84%24.04M | 87.39%-1.66M |
Other operating cost | -34.65%1.77B | -27.20%1.25B | 1.38%795.4M | 16.50%3.04B | 38.12%2.71B | 37.16%1.71B | 34.09%784.61M | 10.39%2.61B | 6.69%1.96B | 3.22%1.25B |
Operating profit | -21.55%959.55M | -9.91%885.48M | -44.40%271.55M | 161.91%1.54B | 75.66%1.22B | 96.76%982.87M | 4,281.72%488.4M | -68.62%589.77M | -48.03%696.3M | -48.20%499.52M |
Add:Nonoperating income | 568.99%2.98M | 182.52%762.83K | 434.05%336.52K | 274.49%2.04M | 91.93%446.07K | 74.90%270.01K | 271.82%63.01K | -16.54%544.24K | -0.49%232.42K | 80.03%154.38K |
Less:Nonoperating expense | -87.35%1.83M | -11.75%670.72K | -80.65%29.11K | 218.99%14.97M | 1,311.90%14.49M | 30.86%759.98K | -70.59%150.48K | 11.75%4.69M | 24.72%1.03M | -17.47%580.77K |
Total profit | -20.54%960.7M | -9.85%885.57M | -44.33%271.86M | 161.56%1.53B | 73.85%1.21B | 96.83%982.38M | 4,111.07%488.31M | -68.78%585.62M | -48.06%695.5M | -48.21%499.09M |
Less:Income tax cost | -30.68%212.84M | -13.08%217.77M | -44.46%67.76M | 166.51%333.9M | 77.43%307.03M | 101.96%250.55M | 4,113.90%121.99M | -72.19%125.29M | -48.62%173.04M | -48.42%124.06M |
Net profit | -17.10%747.86M | -8.75%667.8M | -44.28%204.1M | 160.21%1.2B | 72.66%902.07M | 95.14%731.83M | 4,110.13%366.32M | -67.70%460.33M | -47.88%522.46M | -48.15%375.03M |
Net profit from continuing operation | -17.10%747.86M | -8.75%667.8M | -44.28%204.1M | 160.21%1.2B | 72.66%902.07M | 95.14%731.83M | 4,110.13%366.32M | -67.70%460.33M | -47.88%522.46M | -48.15%375.03M |
Less:Minority Profit | -26.26%19.11M | -21.68%14.2M | -1.54%7.87M | 7.81%32.13M | 3.18%25.91M | 15.05%18.13M | 3.71%8M | 94.12%29.8M | 111.01%25.11M | 98.43%15.76M |
Net profit of parent company owners | -16.82%728.75M | -8.42%653.6M | -45.24%196.22M | 170.76%1.17B | 76.17%876.16M | 98.65%713.7M | 2,227.12%358.32M | -69.47%430.53M | -49.78%497.35M | -49.77%359.27M |
Earning per share | ||||||||||
Basic earning per share | -16.84%0.163 | -8.45%0.1462 | -45.26%0.0439 | 170.82%0.2608 | 76.10%0.196 | 98.63%0.1597 | 2,210.53%0.0802 | -69.48%0.0963 | -49.41%0.1113 | -49.75%0.0804 |
Diluted earning per share | -16.84%0.163 | -8.45%0.1462 | -45.26%0.0439 | 170.82%0.2608 | 76.10%0.196 | 98.63%0.1597 | 2,210.53%0.0802 | -69.48%0.0963 | -49.41%0.1113 | -49.75%0.0804 |
Other composite income | -43.93%-8.54M | -90.88%-6.47M | -137.23%-1.41M | 47.83%-20.51M | 82.63%-5.94M | 84.29%-3.39M | 58.64%3.78M | -357.04%-39.31M | -3,024.62%-34.18M | -11.53%-21.59M |
Other composite income of parent company owners | -43.93%-8.54M | -90.88%-6.47M | -137.23%-1.41M | 47.83%-20.51M | 82.63%-5.94M | 84.29%-3.39M | 58.64%3.78M | -357.04%-39.31M | -3,024.62%-34.18M | -11.53%-21.59M |
Total composite income | -17.50%739.32M | -9.21%661.33M | -45.23%202.69M | 179.64%1.18B | 83.53%896.14M | 106.10%728.44M | 5,580.59%370.1M | -70.78%421.02M | -51.34%488.28M | -49.79%353.44M |
Total composite income of parent company owners | -17.24%720.21M | -8.89%647.13M | -46.20%194.82M | 192.73%1.15B | 87.88%870.23M | 110.35%710.3M | 2,603.56%362.1M | -72.55%391.22M | -53.29%463.17M | -51.48%337.68M |
Total composite income of minority owners | -26.26%19.11M | -21.68%14.2M | -1.54%7.87M | 7.81%32.13M | 3.18%25.91M | 15.05%18.13M | 3.71%8M | 94.12%29.8M | 111.01%25.11M | 98.43%15.76M |
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 | -- | -- | -- | Grant Thornton Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Thornton 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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