(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 7.35%2.56B | 7.59%1.28B | -5.93%4.54B | -3.85%3.53B | 1.41%2.39B | -0.64%1.19B | 4.57%4.83B | 7.03%3.67B | 5.74%2.35B | 11.80%1.2B |
Net interest income | -11.58%1.74B | -8.39%907.87M | -1.34%3.86B | 0.57%2.93B | 3.61%1.96B | 6.16%991M | 6.11%3.92B | 5.73%2.92B | 6.51%1.89B | 5.66%933.54M |
-Interest income | -5.31%3.85B | -3.33%1.96B | 4.95%8.16B | 6.29%6.13B | 7.95%4.07B | 9.26%2.03B | 9.05%7.78B | 9.79%5.77B | 11.02%3.77B | 11.43%1.85B |
-Less:Interest expense | 0.53%2.12B | 1.53%1.05B | 11.34%4.3B | 12.13%3.2B | 12.34%2.1B | 12.41%1.03B | 12.20%3.86B | 14.28%2.85B | 15.99%1.87B | 17.98%920.17M |
Net commission income | -47.27%25.26M | -64.28%17.55M | -42.30%26.93M | 255.19%62.65M | 42.57%47.9M | 40.62%49.15M | -62.43%46.68M | 53.91%17.64M | 83.93%33.6M | 359.53%34.95M |
-Commission income | -31.35%126.11M | -36.43%71.44M | 5.14%292.69M | 39.84%259.21M | 33.11%183.69M | 27.64%112.38M | -18.87%278.39M | 9.90%185.37M | 10.69%138M | 47.94%88.05M |
-Less:Commission expense | -25.73%100.85M | -14.78%53.89M | 14.69%265.75M | 17.19%196.56M | 30.06%135.79M | 19.10%63.23M | 5.86%231.71M | 6.70%167.73M | -1.88%104.4M | 2.28%53.09M |
Invest income | 176.34%679.55M | 201.66%308.89M | -31.91%466.19M | -36.46%368.24M | -27.31%245.91M | -53.43%102.4M | 8.08%684.64M | 2.54%579.53M | -12.01%338.31M | 41.76%219.89M |
Exchange income | -64.17%18.36M | 3.44%9.33M | -49.64%33.5M | -16.16%68.7M | 40.54%51.23M | 18.11%9.02M | 133.72%66.53M | 250.08%81.95M | 161.86%36.45M | 4.94%7.63M |
Asset deal income | 170.16%2.84M | 12.10%13.7K | 14.55%16.71M | -1.07%11.28M | 160.20%1.05M | --12.22K | -61.14%14.59M | -70.96%11.4M | -97.51%403.6K | ---- |
Other revenue | -32.68%34.44M | 65.89%12.53M | -35.19%62M | -6.52%58.23M | 99.89%51.16M | 152.29%7.55M | 79.55%95.66M | 390.88%62.29M | 326.66%25.6M | 28.18%2.99M |
Operating payout | 2.85%1.52B | 7.27%663.13M | -14.20%2.62B | -17.02%2B | -10.54%1.47B | -23.90%618.22M | -5.85%3.05B | 0.39%2.41B | 2.67%1.65B | 15.85%812.42M |
Operating and admin expense | -4.84%731.74M | 5.42%391.46M | 6.43%1.68B | 5.03%1.17B | 7.72%768.95M | 3.73%371.32M | 9.64%1.57B | 9.27%1.11B | 7.71%713.81M | 3.54%357.96M |
Operating tax surcharges | -3.44%17.77M | -3.70%9.15M | 11.30%36.37M | 10.17%26.74M | 14.59%18.4M | 17.46%9.5M | -6.67%32.68M | -3.71%24.27M | -6.39%16.06M | -11.74%8.09M |
Credit Impairment Loss | 11.93%766.8M | 11.50%262.52M | -36.94%900.83M | -36.22%803.67M | -25.38%685.05M | -47.25%235.45M | -19.20%1.43B | -7.21%1.26B | -0.77%918.1M | 28.87%446.36M |
Asset Impairment Loss | ---- | ---- | -74.28%3.57M | -86.02%1.94M | --1.94M | --1.94M | --13.89M | --13.89M | ---- | ---- |
Operating profit | 14.65%1.04B | 7.93%619.01M | 8.26%1.92B | 21.28%1.53B | 29.34%911.26M | 48.18%573.53M | 29.07%1.78B | 22.50%1.26B | 13.70%704.57M | 4.16%387.05M |
Add:Nonoperating income | -57.74%2.95M | 109.46%1.94M | -83.87%14.86M | -87.10%12.55M | -92.77%6.97M | -99.03%926.29K | 1,962.56%92.16M | 6,435.61%97.27M | 7,709.46%96.5M | 10,982.92%95.91M |
Less:Nonoperating expense | 8.75%4.32M | -26.72%2.31M | -30.62%10.37M | -41.39%5.98M | 116.33%3.97M | 40.52%3.15M | 60.36%14.94M | 91.51%10.2M | -57.33%1.84M | -20.42%2.24M |
Total profit | 14.12%1.04B | 8.29%618.65M | 3.99%1.93B | 13.94%1.54B | 14.39%914.26M | 18.84%571.3M | 35.15%1.86B | 31.43%1.35B | 29.62%799.23M | 30.05%480.72M |
Less:Income tax cost | 112.46%88.38M | 24.98%73.49M | -16.22%131.03M | 88.00%121.71M | 83.49%41.6M | 44.72%58.8M | 334.94%156.39M | 135.35%64.74M | 317.99%22.67M | 51.79%40.63M |
Net profit | 9.43%954.99M | 6.37%545.15M | 5.85%1.8B | 10.21%1.42B | 12.38%872.66M | 16.45%512.5M | 27.09%1.7B | 28.57%1.29B | 27.06%776.56M | 28.35%440.08M |
Net profit from continuing operation | 9.43%954.99M | 6.37%545.15M | 5.85%1.8B | 10.21%1.42B | 12.38%872.66M | 16.45%512.5M | 27.09%1.7B | 28.57%1.29B | 27.06%776.56M | 28.35%440.08M |
Less:Minority Profit | 27.22%8.72M | -91.76%302.64K | -32.87%11.15M | 9.70%18.49M | -53.40%6.86M | -45.45%3.67M | -49.26%16.6M | -31.67%16.86M | -0.75%14.72M | -23.88%6.73M |
Net profit of parent company owners | 9.29%946.26M | 7.08%544.85M | 6.24%1.79B | 10.22%1.4B | 13.65%865.81M | 17.42%508.83M | 29.00%1.68B | 30.10%1.27B | 27.76%761.85M | 29.74%433.35M |
Earning per share | ||||||||||
Basic earning per share | 11.43%0.39 | 8.70%0.25 | 6.85%0.78 | 11.11%0.6 | 12.90%0.35 | 15.00%0.23 | 21.67%0.73 | 20.00%0.54 | 14.81%0.31 | 11.11%0.2 |
Diluted earning per share | 10.00%0.33 | 5.00%0.21 | 4.84%0.65 | 8.70%0.5 | 15.38%0.3 | 17.65%0.2 | 16.98%0.62 | 12.20%0.46 | 4.00%0.26 | 6.25%0.17 |
Other composite income | -58.76%103.26M | -102.03%-2.21M | 242.09%217.97M | 27.86%187.29M | 198.72%250.41M | 298.28%109.06M | -174.16%-153.4M | 11.94%146.49M | 3.34%83.83M | -45.83%27.38M |
Other composite income of parent company owners | -58.76%103.26M | -102.03%-2.21M | 242.09%217.97M | 27.86%187.29M | 198.72%250.41M | 298.28%109.06M | -174.16%-153.4M | 11.94%146.49M | 3.34%83.83M | -45.83%27.38M |
Total composite income | -5.77%1.06B | -12.65%542.94M | 30.47%2.02B | 12.02%1.6B | 30.53%1.12B | 32.96%621.56M | 0.12%1.55B | 26.65%1.43B | 24.28%860.39M | 18.82%467.47M |
Total composite income of parent company owners | -5.98%1.05B | -12.18%542.64M | 31.16%2B | 12.04%1.59B | 31.99%1.12B | 34.11%617.88M | 1.19%1.53B | 27.95%1.41B | 24.83%845.67M | 19.81%460.73M |
Total composite income of minority owners | 27.22%8.72M | -91.76%302.64K | -32.87%11.15M | 9.70%18.49M | -53.40%6.86M | -45.45%3.67M | -49.26%16.6M | -31.67%16.86M | -0.75%14.72M | -23.88%6.73M |
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 | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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