(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 | -9.45%2.85B | -9.91%1.98B | -19.12%905.6M | 27.66%3.99B | 15.73%3.15B | 5.30%2.2B | 79.55%1.12B | -59.70%3.13B | -53.77%2.72B | -42.84%2.09B |
Net interest income | -62.42%6.11M | -126.02%-4.68M | -140.25%-2.83M | -101.10%-3.03M | -91.61%16.25M | -82.55%18M | -87.86%7.03M | -22.73%276.65M | -30.51%193.67M | -36.43%103.16M |
-Interest income | -6.70%1.22B | -4.90%830.84M | -0.07%428.95M | 1.55%1.75B | 0.76%1.31B | -0.45%873.68M | -6.62%429.23M | -7.00%1.72B | -4.62%1.3B | 1.42%877.66M |
-Less:Interest expense | -6.00%1.22B | -2.36%835.53M | 2.27%431.78M | 21.18%1.75B | 16.88%1.3B | 10.48%855.68M | 5.10%422.19M | -3.23%1.45B | 2.02%1.11B | 10.15%774.51M |
Net commission income | -28.34%732.3M | -10.28%522.44M | -8.85%254.08M | -11.73%1.35B | -11.23%1.02B | -31.94%582.34M | -42.52%278.76M | -23.64%1.52B | -19.90%1.15B | -3.95%855.62M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.69%1.24B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.09%388.85M |
-Net income from securities trading brokerage business | -12.64%531.52M | -8.14%375.05M | -5.51%183.96M | -13.75%791.2M | -14.33%608.41M | -14.49%408.31M | -21.64%194.69M | -23.94%917.37M | -20.11%710.14M | -12.13%477.47M |
-Net income from securities underwriting business | -49.87%170.33M | 2.04%120.01M | -5.57%53.35M | -7.22%462.62M | -10.63%339.79M | -62.23%117.61M | -72.59%56.49M | -13.25%498.6M | -11.79%380.22M | 15.29%311.4M |
-Net trust income | -51.99%21.41M | -58.32%14.05M | -65.35%6.8M | -44.08%52.27M | -19.90%44.6M | -19.96%33.7M | -14.96%19.63M | -33.43%93.48M | -21.45%55.68M | -23.36%42.1M |
Invest income | 36.16%2.27B | 37.28%1.49B | 62.88%754.39M | 47.40%2.07B | 65.91%1.67B | 57.57%1.09B | 229.06%463.17M | -31.98%1.4B | -33.30%1.01B | -26.39%691.03M |
Exchange income | -185.84%-1.62M | -80.03%451.32K | 107.36%75.61K | -80.62%1.01M | -69.71%1.89M | -19.23%2.26M | -203.11%-1.03M | 461.24%5.23M | 1,492.46%6.23M | 569.21%2.8M |
Other revenue | -42.03%4.69M | -32.88%4.14M | -26.02%3.69M | -16.31%12.78M | -22.46%8.09M | -7.43%6.16M | -1.08%4.99M | -31.77%15.27M | 10.66%10.43M | 44.25%6.66M |
Operating payout | -9.88%1.6B | -2.69%1.16B | -13.85%518.27M | 6.20%2.44B | -18.79%1.78B | -28.73%1.19B | -24.54%601.57M | -58.57%2.3B | -47.82%2.19B | -36.38%1.67B |
Operating and admin expense | -8.42%1.61B | -3.04%1.14B | -13.14%518.59M | 41.26%2.33B | 31.49%1.76B | 30.09%1.18B | 37.34%597.03M | -34.04%1.65B | -25.08%1.34B | -22.45%903.27M |
Operating tax surcharges | -7.31%18.23M | -3.44%11.78M | 4.80%6.11M | -10.81%26.03M | -9.86%19.67M | -9.88%12.2M | 10.32%5.83M | -27.30%29.18M | -16.97%21.82M | -9.31%13.54M |
Credit Impairment Loss | -2,939.74%-26.03M | 805.80%4.38M | -359.53%-6.43M | 261.74%88.05M | -92.36%916.47K | 109.53%483.15K | -143.57%-1.4M | 874.05%24.34M | 181.79%11.99M | 42.89%-5.07M |
Other operating cost | 1,293.93%583.04K | 915.54%296.16K | ---- | -99.99%54.03K | -99.99%41.83K | -100.00%29.16K | -99.97%106.6K | -80.17%598.41M | -65.88%819.24M | -47.90%754.98M |
Operating profit | -8.89%1.25B | -18.38%826.22M | -25.25%387.33M | 87.54%1.55B | 158.48%1.37B | 139.56%1.01B | 398.52%518.14M | -62.53%824.87M | -68.58%529.57M | -59.17%422.58M |
Add:Nonoperating income | 551.29%1.81M | 190.44%510K | 249.15%501.41K | -78.97%726.58K | -76.61%277.95K | -84.62%175.59K | 86.08%143.61K | 386.81%3.46M | 857.56%1.19M | 3,896.98%1.14M |
Less:Nonoperating expense | -88.03%103.15K | -88.83%93.62K | -95.02%15.88K | -12.63%6.59M | -21.15%861.53K | 41.00%838.29K | -42.91%318.76K | -77.88%7.54M | -95.93%1.09M | -97.73%594.53K |
Total profit | -8.72%1.25B | -18.29%826.63M | -25.13%387.81M | 87.76%1.54B | 158.33%1.37B | 139.09%1.01B | 397.60%517.96M | -62.15%820.78M | -68.07%529.67M | -58.06%423.13M |
Less:Income tax cost | -0.48%140.06M | -13.43%98.07M | -49.00%31.74M | 221.84%113.57M | 343.83%140.74M | 554.24%113.28M | 160.38%62.24M | -128.89%-93.21M | -122.11%-57.72M | -116.28%-24.94M |
Net profit | -9.67%1.11B | -18.90%728.56M | -21.87%356.07M | 56.19%1.43B | 108.98%1.23B | 100.50%898.37M | FLtoP455.73M | -50.48%913.99M | -57.98%587.39M | -47.63%448.07M |
Net profit from continuing operation | -9.67%1.11B | -18.90%728.56M | -21.87%356.07M | 56.19%1.43B | 108.98%1.23B | 100.50%898.37M | 742.13%455.73M | -50.48%913.99M | -57.98%587.39M | -47.63%448.07M |
Less:Minority Profit | -26.57%10.86M | -21.07%7.1M | -33.95%3.27M | -173.33%-10.95M | -27.31%14.79M | -37.11%9M | -32.16%4.95M | -81.33%14.93M | -52.94%20.34M | -35.71%14.3M |
Net profit of parent company owners | -9.46%1.1B | -18.88%721.46M | -21.73%352.8M | 60.00%1.44B | 113.87%1.21B | 105.04%889.37M | 675.92%450.78M | -49.08%899.06M | -58.14%567.05M | -47.95%433.76M |
Earning per share | ||||||||||
Basic earning per share | -10.00%0.27 | -18.18%0.18 | -18.18%0.09 | 38.46%0.36 | 66.67%0.3 | 57.14%0.22 | 466.67%0.11 | -54.39%0.26 | -59.09%0.18 | -48.15%0.14 |
Diluted earning per share | -10.00%0.27 | -18.18%0.18 | -18.18%0.09 | 38.46%0.36 | 66.67%0.3 | 57.14%0.22 | 466.67%0.11 | -54.39%0.26 | -59.09%0.18 | -48.15%0.14 |
Other composite income | 3,804.32%236.53M | 554.99%312.55M | 11,728.99%146.87M | -5.15%-14.05M | 53.66%-6.39M | -324.49%-68.69M | 90.59%-1.26M | -114.64%-13.36M | -120.52%-13.78M | -192.06%-16.18M |
Other composite income of parent company owners | 3,804.32%236.53M | 554.99%312.55M | 11,728.99%146.87M | -5.15%-14.05M | 53.66%-6.39M | -324.49%-68.69M | 90.59%-1.26M | -114.64%-13.36M | -120.52%-13.78M | -192.06%-16.18M |
Total composite income | 10.17%1.35B | 25.49%1.04B | 10.67%502.95M | 56.94%1.41B | 112.89%1.22B | 92.11%829.67M | 638.54%454.47M | -53.50%900.63M | -60.84%573.61M | -50.54%431.88M |
Total composite income of parent company owners | 10.62%1.33B | 26.00%1.03B | 11.16%499.68M | 60.82%1.42B | 118.04%1.21B | 96.53%820.68M | 590.27%449.51M | -52.30%885.7M | -61.08%553.27M | -50.93%417.58M |
Total composite income of minority owners | -26.57%10.86M | -21.07%7.1M | -33.95%3.27M | -173.33%-10.95M | -27.31%14.79M | -37.11%9M | -32.16%4.95M | -81.33%14.93M | -52.94%20.34M | -35.71%14.3M |
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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