(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.68%2.08B | -2.09%7.82B | -3.89%2.04B | -9.39%1.97B | 1.17%1.9B | 5.33%1.92B | 1.97%7.99B | 18.54%2.12B | 3.28%2.17B | -5.66%1.88B |
Net interest income | 4.74%925.98M | -14.73%3.56B | -17.49%867.22M | -18.80%844.71M | -13.44%892.7M | -10.70%884.04M | 5.34%4.17B | 5.01%1.05B | 4.53%1.04B | 4.35%1.03B |
-Total interest income | 11.54%2.49B | 28.33%9.47B | 14.50%2.49B | 25.89%2.36B | 37.48%2.32B | 41.11%2.23B | 18.50%7.38B | 38.43%2.18B | 20.71%1.88B | 9.57%1.69B |
-Total interest expense | 16.00%1.56B | 84.38%5.91B | 44.31%1.63B | 81.52%1.52B | 117.75%1.42B | 127.96%1.35B | 41.51%3.21B | 96.84%1.13B | 49.52%835.5M | 18.97%654.04M |
Non interest income | 12.05%1.16B | 11.73%4.26B | 9.47%1.17B | -0.72%1.12B | 18.86%1.01B | 24.48%1.03B | -1.48%3.82B | 35.73%1.07B | 2.15%1.13B | -15.48%851.36M |
-Total premiums earned | 41.04%13.49M | -21.71%47.17M | 7.47%19.63M | 31.33%9.94M | -57.27%8.03M | -38.74%9.57M | -74.36%60.25M | -54.54%18.27M | -89.92%7.57M | -70.75%18.8M |
-Fees and commissions | 18.88%239.42M | -0.25%859.05M | 14.19%235.37M | -1.33%220.68M | -1.96%201.6M | -10.79%201.4M | -20.38%861.19M | -15.65%206.11M | -9.16%223.66M | -23.51%205.64M |
-Including:Fees and commission income | 17.11%271.77M | -1.41%978.66M | 12.28%262.15M | -1.00%254.08M | -3.86%230.37M | -11.73%232.06M | -29.58%992.61M | -24.33%233.47M | -20.66%256.64M | -31.63%239.61M |
-Including:Fees and commission expense | 5.52%32.35M | -8.99%119.6M | -2.09%26.78M | 1.27%33.4M | -15.31%28.77M | -17.41%30.66M | -59.93%131.42M | -57.37%27.36M | -57.33%32.98M | -58.38%33.97M |
-Dividend income | -53.01%14.62M | 72.21%72.79M | 19.05%10.17M | 17.04%15.21M | 55.62%16.3M | 203.21%31.12M | -22.98%42.27M | -12.62%8.54M | 14.87%12.99M | -41.59%10.47M |
-Gain loss on sale of securities | 31.59%788.6M | 8.64%2.58B | -19.37%597.47M | 9.80%725.75M | 33.75%727.98M | 22.23%599.29M | -4.54%2.37B | 29.00%741M | -9.16%660.95M | -13.83%544.3M |
-Net reversal of impairment loss of financial instruments | 121.05%1.86M | -155.02%-61.79M | -114.13%-14.39M | 46.59%-9.26M | -246.73%-29.3M | -212.86%-8.84M | -30.81%112.31M | -37.15%101.85M | -640.56%-17.34M | 134.83%19.97M |
-Total other operating income | -82.56%25.61M | 36.93%447.56M | 110.81%292.15M | -9.03%99.37M | -329.70%-90.8M | 271.56%146.84M | 43.14%326.85M | 78.59%138.58M | 106.09%109.23M | -34.98%39.53M |
Credit losses provision | 288.41%213.13M | 15.20%355.81M | 462.18%237M | -20.77%166.15M | -648.72%-102.21M | -62.41%54.87M | -46.27%308.87M | 13.63%-65.44M | -16.82%209.69M | -91.49%18.63M |
Operating expense | 11.90%958.43M | 2.29%3.69B | -0.26%980.9M | -2.62%907.72M | 9.74%943.44M | 3.09%856.5M | 2.43%3.61B | 8.16%983.42M | 8.09%932.16M | -0.55%859.73M |
Staff costs | 14.16%577.26M | 1.41%2.22B | -1.51%566.78M | -0.82%564.04M | 10.77%578.74M | -2.33%505.64M | 2.18%2.18B | 9.48%575.46M | 7.10%568.68M | -1.18%522.5M |
Selling and administrative expenses | 6.29%145.08M | -1.09%594.22M | -8.17%176.68M | -12.71%135.98M | 7.29%145.08M | 16.31%136.49M | -1.82%600.74M | 7.00%192.4M | 11.37%155.78M | -8.00%135.22M |
-Selling and marketing expense | 27.61%63.71M | 1.59%234.28M | -10.07%71.94M | 7.06%62.67M | 1.28%49.75M | 16.21%49.92M | -4.43%230.62M | 17.05%80M | 9.23%58.54M | -8.23%49.12M |
-General and administrative expense | -6.00%81.37M | -2.75%359.94M | -6.81%104.74M | -24.62%73.31M | 10.72%95.33M | 16.37%86.57M | -0.12%370.13M | 0.84%112.39M | 12.69%97.24M | -7.87%86.1M |
Depreciation and amortization | 9.42%102.17M | 7.99%381.86M | 9.12%99.37M | 6.82%94.34M | 7.62%94.77M | 8.39%93.37M | 9.49%353.59M | 3.40%91.06M | 7.44%88.32M | 14.24%88.06M |
-Depreciation | 8.57%56.54M | 2.88%208.77M | 4.62%54.18M | -0.97%50.57M | 3.08%51.95M | 4.80%52.08M | 4.36%202.93M | -0.76%51.79M | 2.64%51.06M | 8.55%50.39M |
-Amortization | 10.49%45.62M | 14.89%173.09M | 15.07%45.2M | 17.48%43.78M | 13.68%42.83M | 13.28%41.29M | 17.24%150.66M | 9.45%39.28M | 14.80%37.26M | 22.87%37.67M |
Rent and land expenses | 9.63%8.39M | 6.96%37.08M | 37.69%10.18M | 1.35%10.07M | 4.91%18.45M | -8.76%7.65M | 2.82%34.67M | -2.00%7.39M | 18.88%9.93M | 100.62%17.58M |
Insurance and claims | -2.21%10.16M | 4.20%40.1M | 0.79%9.18M | 8.18%10.74M | 13.90%76.03M | 8.87%10.39M | 80.68%38.48M | 41.25%9.11M | 101.22%9.93M | 1,260.54%66.75M |
Other operating expenses | 12.06%115.37M | 6.54%420.09M | 9.90%118.7M | -6.99%92.56M | 2.51%30.37M | 12.31%102.95M | 0.27%394.29M | 6.17%108.01M | 3.66%99.52M | -69.77%29.63M |
Income from associates and other participating interests | -390,700.00%-3.91M | -46,992.86%-26.26M | -13,073.21%-7.27M | -14.56M | -221,800.00%-4.43M | 150.00%1K | 56K | 56K | 0 | 2K |
Special income (charges) | -183.31%-649K | -129.15%-7.27M | -10,876.81%-7.44M | -426.07%-688K | -43.57%79K | -96.82%779K | 110.87%24.93M | 100.19%69K | 100.13%211K | 147.78%140K |
Less:Impairment of capital assets | 8,937.50%723K | 373.72%739K | -72.22%5K | 2,669.23%720K | -72.73%6K | -91.01%8K | -92.07%156K | -98.51%18K | 225.00%26K | -35.29%22K |
Less:Other special charges | 90.60%-74K | 96.09%-982K | 33.90%-78K | 87.15%-32K | 47.53%-85K | 96.80%-787K | -111.05%-25.13M | -100.33%-118K | -100.16%-249K | -194.55%-162K |
Less:Write off | ---- | 17,362.79%7.51M | 24,122.58%7.51M | --0 | ---- | ---- | --43K | --31K | --12K | ---- |
Other non-operating income (expenses) | 967.72%4.73M | -77.85%6.89M | -95.11%877K | -52.62%1.55M | -48.81%4.02M | -78.18%443K | 89.17%31.1M | 309.54%17.95M | 84.25%3.26M | 456.98%7.86M |
Income before tax | -9.45%910.16M | -9.18%3.75B | -33.96%805.75M | -14.81%879.32M | 5.02%1.06B | 15.78%1.01B | 17.12%4.13B | 32.25%1.22B | 24.55%1.03B | 10.82%1.01B |
Income tax | -26.28%178.81M | -35.05%942.85M | -51.20%218.47M | -32.08%228.43M | -33.62%253.39M | -15.16%242.55M | 60.29%1.45B | 53.70%447.72M | 76.08%336.34M | 81.78%381.7M |
Net income | -4.10%731.35M | 4.83%2.81B | -23.96%587.29M | -6.47%650.89M | 28.41%809.7M | 30.97%762.63M | 2.21%2.68B | 22.35%772.33M | 9.11%695.89M | -10.36%630.56M |
Net income continuous operations | -4.10%731.35M | 4.83%2.81B | -23.96%587.29M | -6.47%650.89M | 28.41%809.7M | 30.97%762.63M | 2.21%2.68B | 22.35%772.33M | 9.11%695.89M | -10.36%630.56M |
Noncontrolling interests | 22.79%1.18M | 58.60%4.27M | -21.03%1.37M | 94.00%937K | 101.01%999K | 3,659.26%961K | -43.23%2.69M | 1,712.50%1.74M | -77.94%483K | -76.55%497K |
Net income attributable to the company | -4.14%730.17M | 4.77%2.81B | -23.97%585.91M | -6.54%649.95M | 28.35%808.7M | 30.80%761.67M | 2.29%2.68B | 22.09%770.59M | 9.41%695.41M | -10.16%630.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.14%730.17M | 4.77%2.81B | -23.97%585.91M | -6.54%649.95M | 28.35%808.7M | 30.80%761.67M | 2.29%2.68B | 22.09%770.59M | 9.41%695.41M | -10.16%630.07M |
Gross dividend payment | ||||||||||
Basic earnings per share | -5.02%0.1703 | 2.66%0.6569 | -24.89%0.1367 | -8.18%0.1516 | 25.83%0.19 | 27.16%0.1793 | -1.10%0.6399 | 18.95%0.182 | 5.83%0.1651 | -13.71%0.151 |
Diluted earnings per share | -5.08%0.17 | 2.53%0.6554 | -24.97%0.1364 | -8.25%0.1513 | 25.83%0.19 | 27.02%0.1791 | -1.21%0.6392 | 18.82%0.1818 | 5.71%0.1649 | -13.71%0.151 |
Dividend per share | 0 | 0.00%0.4 | 0 | 0.00%0.15 | 0.00%0.25 | 0 | 22.51%0.4 | 0 | 0.00%0.15 | 226.80%0.25 |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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