(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 | -3.27%88.25B | -5.72%45.33B | -8.05%173.43B | -7.56%132.82B | -7.52%91.23B | -3.85%48.08B | -1.24%188.62B | 0.14%143.68B | 1.31%98.64B | 0.97%50B |
Net interest income | -3.94%58.05B | -6.36%28.42B | -11.40%118.44B | -10.87%90.55B | -12.02%60.43B | -12.04%30.35B | -1.68%133.67B | 0.20%101.59B | 1.51%68.68B | 2.46%34.5B |
-Interest income | -2.93%145.89B | -1.96%73.42B | -0.64%297.6B | 0.18%225.43B | 0.01%150.29B | -0.59%74.89B | -0.39%299.52B | 0.40%225.03B | 0.61%150.28B | 1.67%75.33B |
-Less:Interest expense | -2.26%87.84B | 1.04%45.01B | 8.03%179.16B | 9.28%134.89B | 10.13%89.87B | 9.09%44.54B | 0.68%165.85B | 0.57%123.44B | -0.12%81.6B | 1.02%40.83B |
Net commission income | -12.03%12.28B | -10.86%6.64B | -14.77%24.45B | -11.53%19.63B | -8.63%13.96B | -10.56%7.45B | -1.52%28.69B | -0.58%22.19B | 0.10%15.28B | 2.47%8.33B |
-Commission income | -10.22%15.73B | -9.67%8.31B | -15.18%32.04B | -11.26%25.56B | -10.31%17.52B | -12.64%9.2B | -5.22%37.77B | -5.19%28.8B | -5.38%19.53B | -1.85%10.53B |
-Less:Commission expense | -3.12%3.45B | -4.62%1.67B | -16.45%7.58B | -10.35%5.93B | -16.32%3.56B | -20.49%1.75B | -15.29%9.08B | -17.96%6.61B | -20.94%4.25B | -15.35%2.21B |
Invest income | -5.95%12.94B | 37.69%12.78B | 40.39%27.91B | 59.07%20.73B | 57.96%13.76B | 50.02%9.28B | 14.92%19.88B | 16.15%13.03B | 29.12%8.71B | 94.16%6.19B |
Exchange income | 95.02%-157M | 60.79%-209M | -152.84%-3.54B | -154.63%-3.82B | -184.83%-3.16B | -374.74%-533M | 723.12%6.69B | 1,590.82%7B | 1,436.78%3.72B | -43.93%194M |
Asset deal income | -36.14%53M | -74.12%22M | -14.29%72M | 50.91%83M | 336.84%83M | 193.10%85M | 223.08%84M | 27.91%55M | -38.71%19M | 38.10%29M |
Other revenue | -34.36%363M | -3.73%361M | 13.21%737M | 3.74%611M | 13.32%553M | 99.47%375M | -23.95%651M | 7.48%589M | 155.50%488M | 189.23%188M |
Operating payout | -10.26%58.02B | -12.59%24.97B | 0.26%132.7B | 2.91%100.99B | 0.89%64.65B | 4.84%28.56B | 0.43%132.35B | 2.21%98.14B | 2.35%64.08B | 0.05%27.24B |
Operating and admin expense | -3.22%23.48B | -3.34%11.26B | -2.25%51.42B | -1.77%37.02B | 0.26%24.26B | -0.33%11.65B | 5.26%52.61B | 8.79%37.69B | 4.08%24.2B | 4.53%11.69B |
Operating tax surcharges | -6.09%987M | -2.20%533M | -2.77%2B | -2.69%1.52B | -2.87%1.05B | 6.24%545M | 2.74%2.06B | 5.69%1.56B | 8.20%1.08B | -3.57%513M |
Credit Impairment Loss | -15.33%32.55B | -20.11%12.75B | 1.06%76.75B | 5.69%61.12B | 1.04%38.44B | 8.50%15.95B | -3.04%75.95B | -1.92%57.83B | 0.73%38.04B | -3.61%14.7B |
Asset Impairment Loss | -75.51%12M | -71.43%4M | 131.91%109M | 13.95%49M | 22.50%49M | 55.56%14M | 261.54%47M | 616.67%43M | --40M | --9M |
Other operating cost | 16.57%999M | 6.05%421M | 43.05%2.41B | 26.30%1.29B | 19.03%857M | 21.41%397M | 16.06%1.68B | 9.22%1.02B | 21.42%720M | 25.77%327M |
Operating profit | 13.73%30.23B | 4.32%20.36B | -27.61%40.74B | -30.12%31.82B | -23.10%26.58B | -14.24%19.52B | -4.95%56.27B | -4.05%45.54B | -0.56%34.56B | 2.09%22.76B |
Add:Nonoperating income | -7.69%24M | -25.00%6M | 32.89%101M | 28.00%32M | 62.50%26M | -11.11%8M | -26.21%76M | -52.83%25M | -58.97%16M | -66.67%9M |
Less:Nonoperating expense | 121.62%82M | -10.00%18M | -27.50%145M | -48.51%52M | -21.28%37M | -28.57%20M | -15.61%200M | -40.24%101M | -37.33%47M | 86.67%28M |
Total profit | 13.56%30.17B | 4.33%20.35B | -27.53%40.69B | -30.05%31.8B | -23.07%26.57B | -14.22%19.51B | -4.95%56.15B | -3.98%45.46B | -0.54%34.53B | 1.95%22.74B |
Less:Income tax cost | -3.59%2.85B | -19.84%2.69B | -21.41%3.26B | -26.08%3.21B | -25.02%2.95B | 6.74%3.36B | -21.73%4.15B | -16.77%4.34B | -12.86%3.94B | -8.84%3.15B |
Net profit | 15.71%27.32B | 9.35%17.66B | -28.02%37.43B | -30.47%28.59B | -22.82%23.62B | -17.59%16.15B | -3.29%52B | -2.40%41.12B | 1.30%30.6B | 3.92%19.6B |
Net profit from continuing operation | 15.71%27.32B | 9.35%17.66B | -28.02%37.43B | -30.47%28.59B | -22.82%23.62B | -17.59%16.15B | -3.29%52B | -2.40%41.12B | 1.30%30.6B | 3.92%19.6B |
Less:Minority Profit | -29.56%336M | -25.08%239M | -11.99%727M | -7.90%606M | 13.03%477M | 52.63%319M | 8.26%826M | 10.96%658M | 15.30%422M | 30.63%209M |
Net profit of parent company owners | 16.64%26.99B | 10.04%17.42B | -28.28%36.7B | -30.83%27.99B | -23.32%23.14B | -18.35%15.83B | -3.46%51.17B | -2.59%40.46B | 1.13%30.17B | 3.70%19.39B |
Earning per share | ||||||||||
Basic earning per share | 17.11%0.89 | 11.76%0.57 | -31.41%1.07 | -32.82%0.88 | -24.00%0.76 | -20.31%0.51 | -3.70%1.56 | -2.24%1.31 | 1.01%1 | 4.92%0.64 |
Diluted earning per share | 17.14%0.82 | 10.64%0.52 | -31.25%0.99 | -31.67%0.82 | -23.91%0.7 | -18.97%0.47 | -4.00%1.44 | -2.44%1.2 | 1.10%0.92 | 3.57%0.58 |
Other composite income | 72.63%3.9B | 86.52%1.62B | 184.75%4.97B | 134.24%1.45B | 208.19%2.26B | 164.97%868M | -409.02%-5.87B | -1,017.20%-4.22B | -4,537.78%-2.09B | -1,271.93%-1.34B |
Other composite income of parent company owners | 70.43%3.76B | 76.50%1.56B | 183.14%4.92B | 131.89%1.36B | 203.42%2.21B | 165.99%881M | -412.47%-5.92B | -1,031.48%-4.28B | -4,745.45%-2.13B | -1,271.05%-1.34B |
Other composite income of minority owners | 164.15%140M | 592.31%64M | 6.00%53M | 51.85%82M | 17.78%53M | -1,200.00%-13M | 2,400.00%50M | --54M | 4,600.00%45M | ---1M |
Total composite income | 20.67%31.22B | 13.29%19.28B | -8.08%42.4B | -18.59%30.04B | -9.25%25.87B | -6.81%17.02B | -12.33%46.13B | -11.63%36.9B | -5.47%28.51B | -3.74%18.26B |
Total composite income of parent company owners | 21.32%30.75B | 13.55%18.98B | -8.02%41.62B | -18.89%29.35B | -9.62%25.34B | -7.43%16.71B | -12.72%45.25B | -12.08%36.19B | -5.88%28.04B | -4.03%18.05B |
Total composite income of minority owners | -10.19%476M | -0.98%303M | -10.96%780M | -3.37%688M | 13.49%530M | 47.12%306M | 14.51%876M | 20.07%712M | 27.95%467M | 30.00%208M |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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