(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 | 3.87%28.49B | 5.36%19.34B | 3.50%9.76B | 6.33%35.02B | 5.26%27.43B | 6.09%18.36B | 7.55%9.43B | 12.16%32.93B | 16.47%26.06B | 16.31%17.3B |
Net interest income | 3.87%18.27B | 0.46%11.97B | -1.88%6.09B | 2.52%23.43B | 3.77%17.59B | 8.55%11.91B | 13.61%6.2B | 8.66%22.86B | 7.47%16.95B | 3.53%10.97B |
-Interest income | 4.93%47.18B | 4.33%31.27B | 4.72%15.65B | 9.61%60.31B | 10.27%44.96B | 12.01%29.97B | 13.41%14.95B | 12.93%55.02B | 13.71%40.77B | 13.18%26.76B |
-Less:Interest expense | 5.62%28.9B | 6.89%19.3B | 9.40%9.57B | 14.65%36.88B | 14.90%27.37B | 14.41%18.06B | 13.27%8.75B | 16.18%32.17B | 18.62%23.82B | 21.03%15.78B |
Net commission income | -8.07%2.93B | -9.91%2.11B | -16.36%1.15B | -13.50%4.04B | -20.15%3.18B | -17.10%2.34B | -6.98%1.38B | 29.53%4.67B | 46.94%3.99B | 37.28%2.82B |
-Commission income | -1.57%3.59B | -5.18%2.5B | -11.08%1.34B | -10.46%4.71B | -14.81%3.65B | -11.29%2.64B | -8.65%1.51B | 32.20%5.26B | 45.94%4.28B | 36.21%2.98B |
-Less:Commission expense | 43.09%664.07M | 31.72%395.29M | 46.01%186.18M | 13.88%663.65M | 57.43%464.11M | 96.04%300.1M | -23.49%127.51M | 58.50%582.75M | 33.59%294.81M | 19.10%153.08M |
Invest income | 27.90%5.97B | 55.40%4.62B | 28.19%1.91B | 20.54%5.65B | 7.05%4.67B | 4.58%2.97B | 5.96%1.49B | 21.24%4.69B | 84.44%4.36B | 59.28%2.84B |
Exchange income | -76.76%24.88M | -326.51%-99.32M | -398.19%-49.12M | 107.93%15.41M | 163.05%107.05M | 130.99%43.85M | 137.06%16.47M | -565.59%-194.27M | -983.29%-169.8M | -9,448.65%-141.51M |
Asset deal income | 88.27%-331K | 105.77%82K | 66.13%-211K | -106.82%-2.93M | -106.70%-2.82M | -103.37%-1.42M | -101.47%-623K | 5,563.32%42.93M | 44,243.16%42.13M | 324,700.00%42.2M |
Other revenue | -34.41%248.86M | -12.40%184.05M | -16.55%76.47M | 44.85%467.81M | 132.13%379.41M | 61.96%210.09M | 81.79%91.64M | 216.52%322.96M | 122.32%163.45M | 192.43%129.71M |
Operating payout | -9.70%12.65B | -9.22%7.96B | -11.56%4.02B | -6.07%18.73B | -11.26%14.01B | -11.64%8.77B | -9.93%4.55B | 6.16%19.94B | 10.36%15.78B | 9.07%9.93B |
Operating and admin expense | 4.79%7.78B | 5.21%4.77B | 0.29%2.35B | 5.46%10.29B | 12.34%7.42B | 11.51%4.53B | 19.93%2.35B | 21.75%9.76B | 18.88%6.61B | 14.31%4.07B |
Operating tax surcharges | 7.98%282.7M | 6.13%189.14M | 6.19%93.61M | 13.09%361.77M | 11.95%261.81M | 18.64%178.23M | 16.62%88.15M | 21.28%319.89M | 31.56%233.87M | 35.02%150.22M |
Credit Impairment Loss | -27.46%4.58B | -26.01%3B | -25.48%1.57B | -18.12%8.07B | -29.33%6.32B | -28.98%4.05B | -29.97%2.11B | -6.14%9.86B | 4.38%8.94B | 5.09%5.71B |
Other operating cost | -3.37%3.53M | -42.20%1.54M | 126.09%676K | 31.28%4.3M | 90.06%3.65M | 535.08%2.66M | 346.27%299K | 1,154.41%3.27M | 911.58%1.92M | 258.12%419K |
Operating profit | 18.03%15.85B | 18.70%11.38B | 17.51%5.74B | 25.35%16.29B | 30.62%13.43B | 29.95%9.59B | 31.25%4.88B | 22.81%12.99B | 27.29%10.28B | 27.73%7.38B |
Add:Nonoperating income | 46.89%21.5M | 75.59%17.88M | 80.12%11.57M | -45.27%23.48M | -54.18%14.64M | -55.52%10.18M | -20.41%6.42M | -19.04%42.9M | 19.37%31.94M | 3.92%22.9M |
Less:Nonoperating expense | 62.62%33.48M | 59.58%22.94M | 57.67%18.24M | -14.43%28.72M | -10.05%20.59M | -4.06%14.37M | 176.81%11.57M | -12.36%33.56M | -21.51%22.89M | 3.40%14.98M |
Total profit | 18.00%15.83B | 18.70%11.37B | 17.50%5.73B | 25.22%16.28B | 30.45%13.42B | 29.75%9.58B | 30.97%4.88B | 22.73%13B | 27.44%10.29B | 27.70%7.38B |
Less:Income tax cost | 13.70%1.96B | 9.69%1.38B | -6.33%600.64M | 43.46%1.9B | 70.64%1.73B | 58.56%1.25B | 53.74%641.2M | -0.79%1.32B | -2.32%1.01B | 2.07%791.48M |
Net profit | 18.63%13.87B | 20.06%10B | 21.11%5.13B | 23.15%14.38B | 26.06%11.69B | 26.29%8.33B | 28.11%4.24B | 26.11%11.68B | 31.82%9.27B | 31.67%6.59B |
Net profit from continuing operation | ---- | 20.06%10B | ---- | 23.15%14.38B | ---- | 26.29%8.33B | ---- | 26.11%11.68B | ---- | 31.67%6.59B |
Net profit of parent company owners | 18.63%13.87B | 20.06%10B | 21.11%5.13B | 23.15%14.38B | 26.06%11.69B | 26.29%8.33B | 28.11%4.24B | 26.11%11.68B | 31.82%9.27B | 31.67%6.59B |
Earning per share | ||||||||||
Basic earning per share | 19.27%2.29 | 20.59%1.64 | 22.39%0.82 | 26.23%2.31 | 26.32%1.92 | 28.30%1.36 | 31.37%0.67 | 27.97%1.83 | 33.33%1.52 | 32.50%1.06 |
Diluted earning per share | 17.68%1.93 | 19.83%1.39 | 21.05%0.69 | 24.68%1.97 | 26.15%1.64 | 26.09%1.16 | 29.55%0.57 | 22.48%1.58 | 25.00%1.3 | 21.05%0.92 |
Other composite income | 15.08%897.35M | -5.93%1B | 50.09%603.9M | 579.19%1.4B | 266.20%779.78M | 4,647.36%1.07B | 397.41%402.36M | -121.11%-291.25M | -75.13%212.94M | -107.55%-23.44M |
Other composite income of parent company owners | 15.08%897.35M | -5.93%1B | 50.09%603.9M | 579.19%1.4B | 266.20%779.78M | 4,647.36%1.07B | 397.41%402.36M | -121.11%-291.25M | -75.13%212.94M | -107.55%-23.44M |
Total composite income | 18.41%14.77B | 17.11%11B | 23.62%5.74B | 38.56%15.78B | 31.45%12.47B | 42.97%9.39B | 46.25%4.64B | 7.03%11.39B | 20.22%9.49B | 23.55%6.57B |
Total composite income of parent company owners | ---- | 17.11%11B | ---- | 38.56%15.78B | ---- | 42.97%9.39B | ---- | 7.03%11.39B | ---- | 23.55%6.57B |
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 | -- | -- | -- | 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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