(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -44.11%4.76B | -11.54%22.95B | 19.20%22.57B | 40.18%16.97B | 106.25%8.52B | -39.94%25.95B | -45.64%18.94B | -48.43%12.1B | -63.09%4.13B | 13.04%43.21B |
Net interest income | -18.96%871.73M | -34.16%4.09B | -30.89%3.27B | -29.26%2.18B | -35.33%1.08B | -6.21%6.21B | -6.58%4.74B | -8.15%3.09B | -0.00%1.66B | 35.38%6.62B |
-Interest income | -8.35%4.56B | 1.13%20.04B | 4.62%15.15B | 5.90%10.1B | 1.17%4.97B | 4.51%19.82B | 2.44%14.48B | 2.89%9.54B | 5.28%4.92B | 5.88%18.96B |
-Less:Interest expense | -5.42%3.69B | 17.24%15.95B | 21.88%11.88B | 22.74%7.92B | 19.84%3.9B | 10.26%13.61B | 7.48%9.75B | 9.18%6.45B | 8.20%3.25B | -5.20%12.34B |
Net commission income | -26.47%1.7B | -19.27%9.35B | -20.23%7.43B | -19.54%4.94B | -38.39%2.31B | -22.73%11.59B | -11.93%9.32B | -14.30%6.14B | 5.28%3.75B | 8.23%14.99B |
-Commission income | ---- | ---- | ---- | -16.07%6.46B | ---- | ---- | ---- | -15.68%7.7B | ---- | 7.91%18.76B |
-Less:Commission expense | ---- | ---- | ---- | -2.38%1.52B | ---- | ---- | ---- | -20.73%1.56B | ---- | 6.66%3.77B |
-Net income from securities trading brokerage business | -6.90%851.24M | -18.06%3.83B | -20.84%2.87B | -20.29%1.97B | -31.72%914.3M | -22.42%4.67B | -17.61%3.63B | -5.74%2.47B | -0.27%1.34B | 15.67%6.02B |
-Net income from securities underwriting business | -54.37%413.26M | -18.14%3.42B | -19.86%3.01B | -19.94%1.95B | -49.11%905.63M | -15.16%4.18B | 8.76%3.76B | -3.56%2.43B | 38.02%1.78B | -0.27%4.93B |
-Net trust income | -14.74%402.13M | -15.07%1.91B | -15.43%1.43B | -17.98%181.18M | -12.68%471.65M | 52.63%2.25B | -31.48%1.69B | -74.42%220.9M | -37.18%540.15M | 1.39%1.48B |
Invest income | -74.56%528.84M | 130.60%6.48B | 298.94%5.24B | 1,126.30%3.72B | 237.63%2.08B | -76.67%2.81B | -84.50%1.31B | -105.95%-362.28M | -130.50%-1.51B | 16.32%12.04B |
Exchange income | 59.81%-66.92M | 19.14%-343.96M | 54.58%-234.12M | 31.05%-205.42M | -27.73%-166.49M | -251.96%-425.4M | -1,466.32%-515.39M | -470.77%-297.91M | -374.21%-130.35M | 32.42%279.94M |
Asset deal income | -312.64%-112.48K | 445.52%28.11M | 77.41%-11.32M | 100.40%152.99K | 100.83%52.9K | -155.45%-8.14M | 23.56%-50.13M | -26.61%-38.43M | 76.47%-6.39M | 452.39%14.67M |
Other revenue | -31.29%510.36M | 18.53%963.77M | 15.04%861.36M | 9.84%792.74M | 7.65%742.73M | 9.52%813.1M | 15.01%748.75M | 28.54%721.76M | 53.87%689.93M | 21.59%742.45M |
Operating payout | -35.96%3.36B | 19.21%21.5B | 43.64%16.42B | 88.54%11.8B | 106.45%5.25B | -27.13%18.04B | -36.43%11.43B | -47.12%6.26B | -57.48%2.54B | 10.70%24.75B |
Operating and admin expense | -8.36%2.61B | 11.58%11.1B | 3.90%8.61B | 8.37%5.7B | 37.94%2.84B | -29.74%9.95B | -20.12%8.29B | -18.37%5.26B | -36.33%2.06B | 18.48%14.15B |
Operating tax surcharges | -12.11%56.57M | -1.66%237.04M | -5.73%185.18M | -17.63%129.06M | -24.88%64.37M | -15.27%241.05M | -9.35%196.44M | 3.34%156.69M | 27.01%85.68M | 56.51%284.5M |
Credit Impairment Loss | -33.20%261.39M | 91.44%3.19B | 223.46%1.46B | 573.80%1.2B | 225.98%391.32M | -50.30%1.67B | -70.19%452.71M | -82.57%178.66M | -71.09%120.04M | -26.92%3.35B |
Asset Impairment Loss | 81.67%-1.89M | 372.23%307.52M | -29.76%27.61M | -61.88%9.88M | -207.81%-10.32M | -86.95%65.12M | -20.70%39.31M | -41.22%25.91M | -33.63%9.57M | 4,469.69%499.17M |
Other operating cost | -77.61%438.58M | 9.02%6.67B | 149.80%6.13B | 641.73%4.76B | 638.56%1.96B | -5.30%6.12B | -57.84%2.45B | -84.63%642.21M | -88.18%265.22M | 14.73%6.46B |
Operating profit | -57.19%1.4B | -81.67%1.45B | -18.02%6.15B | -11.61%5.17B | 105.93%3.27B | -57.13%7.91B | -55.46%7.51B | -49.76%5.84B | -69.52%1.59B | 16.34%18.45B |
Add:Nonoperating income | -69.82%23.85M | 102.94%258.28M | 27.38%111.52M | 83.41%99.29M | 465.36%79.01M | -10.20%127.27M | 52.73%87.54M | 4.00%54.13M | 8.60%13.98M | 202.51%141.73M |
Less:Nonoperating expense | 19.53%6.48M | 259.60%142.96M | 13.64%20.88M | 7.98%13.84M | -3.83%5.42M | -23.36%39.75M | -32.37%18.37M | -49.21%12.82M | -57.64%5.64M | -65.69%51.87M |
Total profit | -57.61%1.42B | -80.42%1.57B | -17.57%6.25B | -10.78%5.25B | 109.46%3.35B | -56.86%8B | -55.13%7.58B | -49.52%5.89B | -69.36%1.6B | 17.68%18.54B |
Less:Income tax cost | -48.64%373.08M | -33.04%1.88B | -8.04%1.73B | -6.60%1.33B | 675.91%726.41M | -41.56%2.8B | -54.34%1.88B | -48.75%1.42B | -92.72%93.62M | 28.92%4.8B |
Net profit | -60.10%1.05B | SL-311.04M | -20.72%4.51B | -12.11%3.92B | 74.20%2.62B | -62.20%5.2B | -55.39%5.69B | -49.76%4.47B | -61.72%1.5B | 14.21%13.75B |
Net profit from continuing operation | -60.10%1.05B | -105.99%-311.04M | -20.72%4.51B | -12.11%3.92B | 74.20%2.62B | -62.23%5.19B | -55.39%5.69B | -49.76%4.47B | -61.72%1.5B | 13.95%13.75B |
Net income from discontinuing operating | ---- | ---- | ---- | ---- | ---- | 1,606.52%4.28M | ---- | ---- | ---- | 100.91%250.76K |
Less:Minority Profit | -27.87%134.05M | 2.20%-1.32B | 140.04%152.64M | 132.53%95.1M | 4,894.09%185.83M | -246.44%-1.35B | -140.64%-381.23M | -140.69%-292.36M | -98.80%3.72M | -20.70%921.35M |
Net profit of parent company owners | -62.56%911.3M | -84.59%1.01B | -28.21%4.36B | -19.51%3.83B | 62.24%2.43B | -48.97%6.55B | -48.63%6.08B | -41.77%4.76B | -58.53%1.5B | 17.94%12.83B |
Earning per share | ||||||||||
Basic earning per share | -63.16%0.07 | -84.00%0.08 | -29.79%0.33 | -19.44%0.29 | 72.73%0.19 | -48.98%0.5 | -48.35%0.47 | -42.86%0.36 | -60.71%0.11 | 8.89%0.98 |
Diluted earning per share | -63.16%0.07 | -84.00%0.08 | -29.79%0.33 | -19.44%0.29 | 72.73%0.19 | -48.98%0.5 | -48.35%0.47 | -42.86%0.36 | -60.71%0.11 | 8.89%0.98 |
Other composite income | 1.51%352.13M | 191.74%127.49M | 93.15%459.94M | 1,266.98%795.56M | 156.21%346.9M | 60.44%-138.96M | -44.38%238.12M | 116.78%58.2M | 13.39%-617.16M | 58.09%-351.3M |
Other composite income of parent company owners | -17.43%359.49M | 103.82%48.14M | 126.99%290.4M | 162.56%551.98M | 183.99%435.39M | -1,288.60%-1.26B | -2,400.98%-1.08B | -352.57%-882.37M | 33.87%-518.36M | -50.83%105.99M |
Other composite income of minority owners | 91.69%-7.35M | -92.92%79.35M | -87.10%169.54M | -74.10%243.58M | 10.43%-88.49M | 345.10%1.12B | 244.54%1.31B | 719.54%940.57M | -238.52%-98.8M | 56.60%-457.29M |
Total composite income | -52.89%1.4B | -103.63%-183.56M | -16.15%4.97B | 4.35%4.72B | 234.58%2.97B | -62.25%5.06B | -55.03%5.93B | -47.04%4.52B | -72.43%886.64M | 19.62%13.4B |
Total composite income of parent company owners | -55.71%1.27B | -80.01%1.06B | -6.95%4.65B | 13.06%4.38B | 192.26%2.87B | -59.13%5.29B | -57.89%5B | -51.41%3.88B | -65.36%981.72M | 16.60%12.93B |
Total composite income of minority owners | 30.15%126.69M | -442.95%-1.24B | -65.46%322.17M | -47.75%338.68M | 202.39%97.35M | -149.22%-228.4M | -29.31%932.67M | 14.38%648.21M | -124.88%-95.07M | 329.26%464.06M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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