(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 | -14.66%4.29B | -19.55%2.68B | -24.03%1.48B | 17.39%6.73B | 20.31%5.03B | 29.39%3.33B | 106.59%1.95B | -21.04%5.73B | -15.03%4.18B | -16.55%2.57B |
Net interest income | -6.85%879.19M | -8.04%581.82M | -12.52%271.7M | -13.50%1.21B | -9.11%943.83M | -5.67%632.72M | -3.15%310.6M | 18.13%1.4B | 17.53%1.04B | 18.67%670.78M |
-Interest income | -6.71%1.76B | -3.66%1.21B | 0.85%620.77M | 1.42%2.53B | 0.56%1.89B | 1.20%1.26B | 1.03%615.56M | 15.23%2.5B | 19.84%1.88B | 27.29%1.24B |
-Less:Interest expense | -6.58%884.61M | 0.76%631.08M | 14.46%349.06M | 20.49%1.32B | 12.49%946.94M | 9.24%626.29M | 5.68%304.96M | 11.73%1.1B | 22.81%841.78M | 39.11%573.31M |
Net commission income | -18.44%2.29B | -6.05%1.54B | -15.08%772.33M | -5.74%3.74B | -7.63%2.81B | -6.69%1.64B | 4.20%909.52M | -6.77%3.96B | 11.55%3.04B | 4.67%1.76B |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.96%2.11B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.48%343.57M |
-Net income from securities trading brokerage business | -5.13%1.16B | -5.05%771.17M | -1.28%383.99M | -0.07%1.65B | -1.47%1.22B | -0.86%812.16M | -2.50%388.96M | -15.02%1.65B | -13.69%1.24B | -6.05%819.18M |
-Net income from securities underwriting business | -39.97%662.26M | -15.82%461.71M | -43.34%225.63M | -21.30%1.34B | -20.00%1.1B | -17.98%548.51M | 14.25%398.2M | -5.97%1.7B | 32.40%1.38B | 3.28%668.76M |
-Net trust income | 3.97%74.76M | -9.69%42.46M | -8.83%21.54M | -32.07%94.1M | -31.53%71.91M | -29.79%47.01M | -23.97%23.63M | 20.90%138.54M | 29.87%105.03M | 23.18%66.95M |
Invest income | -8.15%889.75M | -41.54%376.49M | -8.03%258.73M | 1.64%1.35B | 12.00%968.74M | 12.01%644.02M | -10.37%281.33M | -5.93%1.33B | -18.09%864.97M | -22.09%574.97M |
Exchange income | 3.53%-1.36M | 29.31%-1.02M | -94.13%206.94K | 94.18%-544.11K | 83.25%-1.41M | 58.18%-1.44M | 353.78%3.53M | -494.92%-9.36M | -1,086.90%-8.4M | -494.18%-3.45M |
Asset deal income | 396.40%2.72M | -107.58%-57.68K | 28,316.81%165.8K | 38.31%622.92K | 59.03%548.55K | 411.27%760.59K | -99.63%583.45 | 125.58%450.37K | 257.24%344.94K | 1,954.16%148.77K |
Other revenue | -15.17%61.97M | -88.16%7.84M | -15.41%6.43M | -1.23%91.88M | 400.27%73.05M | 353.49%66.16M | -38.62%7.6M | 788.36%93.02M | 2,540.74%14.6M | 2,582.32%14.59M |
Operating payout | -6.28%3.26B | -3.83%2.15B | -11.60%1.05B | 5.68%4.6B | 10.86%3.48B | 19.35%2.23B | 48.04%1.18B | 0.03%4.35B | 8.39%3.14B | 6.13%1.87B |
Operating and admin expense | -6.91%3.24B | -6.42%2.1B | -15.17%1.01B | 6.19%4.55B | 14.17%3.48B | 24.55%2.24B | 51.54%1.19B | -1.80%4.28B | 5.57%3.05B | 2.72%1.8B |
Operating tax surcharges | -13.35%24.05M | -10.33%15.53M | -19.05%7.23M | -3.21%36.46M | -3.77%27.76M | -5.06%17.32M | -3.39%8.93M | -7.18%37.67M | 3.86%28.85M | 6.33%18.24M |
Credit Impairment Loss | 86.83%-3.93M | 211.30%31.81M | 296.23%29.69M | -154.10%-18.04M | -149.48%-29.79M | -156.37%-28.58M | -397.24%-15.13M | 167.45%33.34M | 391.81%60.22M | 703.05%50.7M |
Asset Impairment Loss | ---- | ---- | ---- | --34.57M | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -33.46%1.03B | -51.61%529.68M | -43.12%437.94M | 54.32%2.13B | 48.70%1.55B | 56.17%1.09B | 425.87%769.98M | -52.56%1.38B | -48.49%1.04B | -46.86%700.9M |
Add:Nonoperating income | 55.17%3.22M | 0.26%999.85K | 104.80%796.89K | 41.00%6.32M | -95.74%2.08M | -88.95%997.21K | 228.37%389.11K | -93.34%4.48M | 80.34%48.81M | -57.90%9.03M |
Less:Nonoperating expense | 80.67%6.31M | 45.00%2.89M | -12.45%292.58K | 40.40%6.35M | 18.39%3.49M | 168.78%1.99M | 469.40%334.18K | -6.46%4.52M | 43.16%2.95M | -53.75%742.1K |
Total profit | -33.60%1.03B | -51.74%527.79M | -43.06%438.45M | 54.32%2.13B | 42.31%1.55B | 54.21%1.09B | 425.70%770.03M | -53.56%1.38B | -46.88%1.09B | -47.03%709.18M |
Less:Income tax cost | -54.57%126.28M | -69.09%65.15M | -62.56%62.73M | 119.18%384.14M | 6.87%277.93M | 30.42%210.79M | 788.13%167.54M | -73.37%175.27M | -48.29%260.07M | -49.22%161.63M |
Net profit | -29.02%902.65M | -47.59%462.65M | -37.64%375.72M | 44.89%1.75B | 53.43%1.27B | 61.23%882.81M | 372.12%602.49M | -47.92%1.2B | -46.42%828.87M | -46.34%547.55M |
Net profit from continuing operation | -29.02%902.65M | -47.59%462.65M | -37.64%375.72M | 44.89%1.75B | 53.43%1.27B | 61.23%882.81M | 372.12%602.49M | -47.92%1.2B | -46.42%828.87M | -46.34%547.55M |
Less:Minority Profit | -74.74%9M | -6.83%7.77M | 75.70%8.87M | 320.72%27.07M | 467.74%35.63M | 78.33%8.34M | 59.20%5.05M | 284.87%6.43M | -29.13%6.28M | -9.09%4.68M |
Net profit of parent company owners | -27.70%893.65M | -47.98%454.88M | -38.60%366.85M | 43.41%1.72B | 50.27%1.24B | 61.08%874.47M | 380.09%597.44M | -48.28%1.2B | -46.52%822.59M | -46.53%542.87M |
Earning per share | ||||||||||
Basic earning per share | -27.11%0.242 | -47.66%0.123 | -38.13%0.099 | 34.69%0.462 | 37.76%0.332 | 40.72%0.235 | 290.24%0.16 | -55.22%0.343 | -52.65%0.241 | -50.30%0.167 |
Diluted earning per share | -27.11%0.242 | -47.66%0.123 | -38.13%0.099 | 34.69%0.462 | 37.76%0.332 | 40.72%0.235 | 290.24%0.16 | -55.22%0.343 | -52.65%0.241 | -50.30%0.167 |
Other composite income | 137.95%102.19M | 15.44%59.95M | 368.24%17.37M | 253.36%35.2M | 67.58%42.95M | 733.64%51.93M | -142.68%-6.48M | 106.59%9.96M | 118.72%25.63M | 94.31%-8.2M |
Other composite income of parent company owners | 137.95%102.19M | 15.44%59.95M | 368.24%17.37M | 253.36%35.2M | 67.58%42.95M | 733.64%51.93M | -142.68%-6.48M | 106.59%9.96M | 118.72%25.63M | 94.31%-8.2M |
Total composite income | -23.57%1B | -44.09%522.59M | -34.05%393.09M | 46.60%1.78B | 53.85%1.31B | 73.31%934.74M | 377.02%596.01M | -43.82%1.21B | -39.41%854.49M | -38.46%539.35M |
Total composite income of parent company owners | -22.14%995.84M | -44.43%514.83M | -34.98%384.23M | 45.14%1.75B | 50.79%1.28B | 73.26%926.4M | 385.29%590.97M | -44.21%1.21B | -39.47%848.22M | -38.64%534.68M |
Total composite income of minority owners | -74.74%9M | -6.83%7.77M | 75.70%8.87M | 320.72%27.07M | 467.74%35.63M | 78.33%8.34M | 59.20%5.05M | 284.87%6.43M | -29.13%6.28M | -9.09%4.68M |
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 | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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