(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 | -28.88%2.54B | 36.86%12.76B | 25.05%9.28B | 32.11%6.62B | 92.77%3.57B | -29.09%9.32B | -17.62%7.42B | -12.96%5.01B | -24.38%1.85B | 27.02%13.15B |
Net interest income | 1.21%369.2M | -18.99%1.73B | -24.02%1.29B | -24.68%883.23M | -46.73%364.79M | 18.95%2.13B | 28.35%1.69B | 28.39%1.17B | 45.04%684.78M | -13.92%1.79B |
-Interest income | -2.25%1.16B | -10.14%4.92B | -13.25%3.65B | -13.06%2.46B | -22.84%1.19B | 7.28%5.47B | 13.69%4.21B | 15.12%2.83B | 23.17%1.54B | 5.26%5.1B |
-Less:Interest expense | -3.78%790.05M | -4.50%3.19B | -5.99%2.36B | -4.83%1.58B | -3.65%821.09M | 0.96%3.34B | 5.55%2.51B | 7.27%1.66B | 9.85%852.17M | 19.71%3.31B |
Net commission income | -4.93%1.43B | 18.66%6.42B | 16.97%4.94B | 23.16%3.25B | 15.20%1.5B | -15.32%5.41B | -9.86%4.22B | -4.52%2.64B | 2.26%1.31B | 22.97%6.39B |
-Commission income | ---- | ---- | ---- | 12.22%3.97B | ---- | ---- | ---- | -2.88%3.54B | ---- | 21.72%8.44B |
-Less:Commission expense | ---- | ---- | ---- | -20.02%717.59M | ---- | ---- | ---- | 2.28%897.22M | ---- | 18.00%2.05B |
-Net income from securities trading brokerage business | -9.24%676.77M | -19.74%2.95B | -23.14%2.27B | -17.15%1.53B | -23.66%745.65M | -15.40%3.68B | -7.42%2.95B | 1.47%1.84B | 5.39%976.74M | 20.81%4.35B |
-Net income from securities underwriting business | -40.57%251.78M | 32.57%1.35B | 49.39%1.11B | 66.87%765.32M | 168.27%423.67M | -20.53%1.02B | -27.51%746.24M | -34.67%458.64M | -33.73%157.93M | 17.23%1.28B |
-Net trust income | 56.50%480.13M | 259.71%1.99B | 254.76%1.47B | 219.04%900.56M | 112.93%306.8M | -1.09%552.4M | 14.65%414.13M | 162.03%282.27M | 61.80%144.08M | 70.39%558.5M |
Invest income | -70.99%254.98M | 20.19%1.41B | -4.97%1.06B | 2.12%995.61M | 8.39%878.83M | -51.04%1.17B | -33.57%1.12B | 4.32%974.93M | 57.03%810.77M | 44.45%2.4B |
Exchange income | -77.67%1.8M | 74.84%-7.08M | 101.59%229.45K | 96.17%-141.22K | 46.95%8.07M | -234.85%-28.15M | -210.85%-14.44M | -147.12%-3.69M | 55.53%5.49M | 55,746.20%20.88M |
Asset deal income | -62.50%301.44K | -60.59%3.33M | 153.77%2.61M | 1.11%1.11M | -21.20%803.92K | -80.73%8.44M | -97.65%1.03M | -97.50%1.1M | 150.54%1.02M | 400.79%43.78M |
Other revenue | -29.91%25.15M | 20.91%141.95M | 8.94%112.47M | -43.63%48.42M | -42.08%35.88M | 42.94%117.4M | 211.91%103.24M | 210.45%85.91M | 226.75%61.95M | 6.15%82.13M |
Operating payout | 1.56%2.17B | 19.44%10.19B | 8.65%6.72B | 16.54%4.5B | 36.97%2.14B | -3.69%8.53B | 8.05%6.18B | 7.51%3.86B | -3.17%1.56B | 25.86%8.85B |
Operating and admin expense | -4.47%1.83B | 31.73%8.03B | 30.21%5.54B | 38.04%3.81B | 74.02%1.92B | -6.03%6.09B | -7.02%4.26B | -5.19%2.76B | -15.55%1.1B | 13.72%6.48B |
Operating tax surcharges | -3.05%18.14M | 3.14%82.85M | 2.77%62.94M | -2.62%39.68M | -2.72%18.71M | 0.61%80.33M | 13.45%61.24M | 29.61%40.75M | 15.77%19.23M | -0.04%79.84M |
Credit Impairment Loss | 171.09%15.69M | 2.06%540.14M | -56.93%161.35M | 4,658.16%106.18M | -1,611.61%-22.07M | -30.50%529.23M | 1,877.00%374.58M | 109.89%2.23M | -103.44%-1.29M | 89.57%761.46M |
Asset Impairment Loss | ---- | 347.17%715.59K | ---- | ---- | ---- | -116.76%-289.52K | ---- | --16M | ---- | --1.73M |
Other operating cost | 36.72%305.46M | -15.87%1.54B | -36.16%952.45M | -47.98%540.85M | -49.37%223.42M | 19.52%1.83B | 34.04%1.49B | 55.39%1.04B | 74.38%441.31M | 79.27%1.53B |
Operating profit | -74.47%364.91M | 223.47%2.58B | 107.27%2.56B | 84.11%2.13B | 394.54%1.43B | -81.46%796.31M | -62.39%1.23B | -46.80%1.16B | -65.39%289.06M | 29.49%4.29B |
Add:Nonoperating income | 4,966.27%17.88M | -27.44%2.51M | -84.14%1.9M | -79.27%1.8M | -65.24%352.97K | -85.84%3.45M | 168.03%11.96M | 116.65%8.66M | 865.61%1.02M | 986.56%24.39M |
Less:Nonoperating expense | 21.45%4.13M | 20.40%21.47M | 9.64%9.62M | 11.74%6.65M | -6.31%3.4M | -13.04%17.84M | 86.97%8.78M | 82.26%5.95M | 113.70%3.63M | -53.11%20.51M |
Total profit | -73.45%378.66M | 226.99%2.56B | 106.11%2.55B | 83.26%2.12B | 397.98%1.43B | -81.81%781.93M | -62.29%1.24B | -46.69%1.16B | -65.64%286.44M | 31.24%4.3B |
Less:Income tax cost | -87.06%29.97M | 531.22%495.67M | 131.64%505.77M | 108.73%377.55M | 741.80%231.63M | -92.14%78.53M | -66.74%218.34M | -57.52%180.88M | -81.74%27.52M | 43.99%999.24M |
Net profit | -70.82%348.69M | 193.03%2.06B | 100.64%2.04B | 78.55%1.74B | 361.45%1.19B | -78.68%703.4M | -61.18%1.02B | -44.05%977.11M | -62.08%258.93M | 27.82%3.3B |
Net profit from continuing operation | -70.82%348.69M | 193.03%2.06B | 100.64%2.04B | 78.55%1.74B | 361.45%1.19B | -78.68%703.4M | -61.18%1.02B | -44.05%977.11M | -62.08%258.93M | 27.82%3.3B |
Less:Minority Profit | -58.96%17.31M | 130.91%261.38M | 66.34%150.39M | 61.36%105.78M | 8.25%42.17M | 13.93%113.2M | 14.20%90.41M | 44.91%65.56M | 135.23%38.96M | 77.40%99.36M |
Net profit of parent company owners | -71.25%331.38M | 204.94%1.8B | 103.98%1.89B | 79.79%1.64B | 424.00%1.15B | -81.56%590.21M | -63.52%928.17M | -46.42%911.55M | -66.99%219.97M | 26.72%3.2B |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.04 | 200.00%0.24 | 100.00%0.26 | 76.92%0.23 | 433.33%0.16 | -82.61%0.08 | -64.86%0.13 | -45.83%0.13 | -70.00%0.03 | 27.78%0.46 |
Diluted earning per share | -75.00%0.04 | 200.00%0.24 | 100.00%0.26 | 76.92%0.23 | 433.33%0.16 | -82.61%0.08 | -64.86%0.13 | -45.83%0.13 | -70.00%0.03 | 27.78%0.46 |
Other composite income | -88.16%20.77M | 118.64%137.1M | 124.06%151.75M | 174.71%256.87M | 146.45%175.44M | -1,120.80%-735.57M | -810.05%-630.72M | -297.76%-343.8M | -495.58%-377.68M | 9.47%72.06M |
Other composite income of parent company owners | -88.08%20.96M | 119.56%143.88M | 124.05%151.65M | 174.70%256.55M | 146.57%175.78M | -1,112.99%-735.76M | -822.32%-630.49M | -290.42%-343.42M | -493.12%-377.47M | 16.82%72.63M |
Other composite income of minority owners | 46.73%-182.19K | -3,758.51%-6.78M | 141.21%95.14K | 183.65%319.25K | -66.62%-341.99K | 132.30%185.34K | -114.97%-230.86K | -125.00%-381.63K | -189.99%-205.25K | -115.72%-573.9K |
Total composite income | -73.04%369.47M | 6,933.56%2.2B | 466.03%2.2B | 216.04%2B | 1,253.86%1.37B | -100.95%-32.17M | -85.70%387.86M | -61.85%633.3M | -119.17%-118.75M | 27.36%3.37B |
Total composite income of parent company owners | -73.48%352.34M | 1,435.40%1.94B | 586.96%2.04B | 233.62%1.9B | 943.40%1.33B | -104.45%-145.55M | -88.69%297.67M | -64.78%568.13M | -126.13%-157.51M | 26.48%3.27B |
Total composite income of minority owners | -59.06%17.13M | 124.56%254.6M | 66.87%150.49M | 62.79%106.1M | 7.94%41.83M | 14.78%113.38M | 11.74%90.18M | 39.36%65.18M | 130.81%38.75M | 65.58%98.78M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing 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