(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 | 9.69%5.53B | 5.77%3.62B | 4.44%1.89B | 9.70%7.2B | 3.68%5.04B | 5.24%3.42B | 16.99%1.81B | -8.82%6.57B | -8.39%4.86B | -8.48%3.25B |
Net interest income | -3.02%3.9B | -11.46%2.44B | -10.80%1.24B | -3.63%5.31B | -2.13%4.03B | -1.57%2.75B | -1.69%1.39B | -8.09%5.51B | -9.94%4.11B | -9.83%2.8B |
-Interest income | 1.67%11.65B | 0.61%7.66B | 0.56%3.79B | 10.90%15.38B | 11.65%11.45B | 11.89%7.61B | 9.40%3.77B | -0.29%13.87B | -1.33%10.26B | -1.28%6.8B |
-Less:Interest expense | 4.21%7.74B | 7.45%5.22B | 7.20%2.55B | 20.48%10.08B | 20.87%7.43B | 21.28%4.86B | 17.12%2.38B | 5.62%8.36B | 5.41%6.15B | 5.71%4.01B |
Net commission income | 31.39%275.94M | 35.41%195.41M | 28.00%70.85M | -31.97%276.94M | -31.17%210.01M | -23.36%144.31M | -33.41%55.35M | -27.36%407.1M | -12.97%305.14M | -23.77%188.29M |
-Commission income | 30.95%339.97M | 36.16%240.17M | 29.56%94.05M | -23.12%355.95M | -23.75%259.62M | -16.09%176.39M | -21.70%72.59M | -25.02%462.98M | -12.23%340.49M | -22.47%210.21M |
-Less:Commission expense | 29.09%64.03M | 39.55%44.76M | 34.56%23.2M | 41.39%79.01M | 40.32%49.6M | 46.32%32.08M | 79.67%17.24M | -2.08%55.88M | -5.29%35.35M | -9.09%21.92M |
Invest income | 11.25%833.82M | 7.53%571.56M | -19.49%174.51M | 59.20%1.17B | 87.01%749.5M | 54.48%531.52M | 106.33%216.76M | 76.07%737.3M | 43.15%400.78M | 91.87%344.06M |
Exchange income | -101.72%-170K | -69.93%3.32M | 78.29%-315K | -56.58%9.41M | -54.88%9.86M | -22.98%11.04M | -203.42%-1.45M | 14,162.50%21.68M | 1,696.63%21.85M | 904.21%14.34M |
Asset deal income | 1,066.67%87K | 4.71%89K | 50.00%-46K | -488.08%-1.86M | -101.39%-9K | -87.10%85K | -757.14%-92K | -92.94%478K | -73.44%647K | 3,761.11%659K |
Other revenue | -54.86%2.11M | 532.20%1.67M | 886.75%1.64M | -25.07%6.13M | -19.84%4.67M | -94.52%264K | -83.74%166K | 56.91%8.18M | 67.66%5.82M | 426.56%4.82M |
Operating payout | 20.31%3.73B | 13.20%2.32B | 7.31%1.19B | 17.88%4.82B | 4.18%3.1B | 5.44%2.05B | 29.66%1.11B | -1.27%4.09B | -2.53%2.97B | -0.77%1.94B |
Operating and admin expense | 1.05%1.39B | -1.57%875.38M | 3.51%420.03M | 4.11%1.97B | 5.70%1.38B | 10.18%889.35M | 15.84%405.79M | 1.14%1.89B | -0.14%1.3B | -3.62%807.19M |
Operating tax surcharges | 1.86%74.56M | 0.56%49.26M | -3.78%23.72M | 9.71%97.98M | 8.78%73.21M | 9.33%48.98M | 8.24%24.65M | -3.23%89.31M | -1.65%67.3M | -2.89%44.8M |
Credit Impairment Loss | 37.64%2.26B | 25.95%1.39B | 10.12%740.88M | 30.67%2.74B | 2.67%1.64B | 1.69%1.11B | 41.02%672.79M | -3.31%2.1B | -4.48%1.6B | 1.48%1.09B |
Other operating cost | -36.18%5.94M | -40.98%3.77M | -23.39%1.88M | 8.96%10.34M | 16.41%9.3M | 18.43%6.39M | -4.88%2.45M | 9.42%9.49M | 8.38%7.99M | 13.40%5.4M |
Operating profit | -7.26%1.8B | -5.31%1.3B | -0.09%698.94M | -3.78%2.39B | 2.91%1.94B | 4.94%1.37B | 1.34%699.56M | -19.03%2.48B | -16.33%1.89B | -17.95%1.31B |
Add:Nonoperating income | -97.88%34K | -98.50%24K | -66.67%2K | 204.90%15.67M | -58.51%1.6M | -58.51%1.6M | -86.36%6K | 351.19%5.14M | 238.54%3.86M | 5,179.45%3.85M |
Less:Nonoperating expense | 105.20%2.8M | 93.90%2.51M | 4,097.92%2.02M | -36.45%6.27M | -85.34%1.37M | -81.12%1.3M | -99.29%48K | 159.34%9.87M | 204.48%9.32M | 130.15%6.86M |
Total profit | -7.42%1.8B | -5.51%1.3B | -0.37%696.92M | -3.21%2.4B | 3.22%1.94B | 5.20%1.37B | 2.34%699.51M | -19.11%2.48B | -16.50%1.88B | -17.98%1.31B |
Less:Income tax cost | -465.34%-130.23M | -196.50%-39.06M | -66.88%13.83M | -241.18%-69.27M | -64.62%35.65M | -48.17%40.48M | -44.39%41.77M | -80.58%49.07M | -54.41%100.74M | -55.15%78.1M |
Net profit | 1.14%1.93B | 0.28%1.34B | 3.85%683.09M | 1.60%2.46B | 7.06%1.91B | 8.60%1.33B | 8.11%657.75M | -13.58%2.43B | -12.37%1.78B | -13.42%1.23B |
Less:Minority Profit | 11.73%1.12M | -29.81%836K | 2,617.65%462K | 59.14%2.71M | -42.08%1.01M | 2.23%1.19M | -96.94%17K | -43.38%1.7M | -15.47%1.74M | 25.95%1.17M |
Net profit of parent company owners | 1.14%1.93B | 0.31%1.34B | 3.79%682.63M | 1.56%2.46B | 7.10%1.91B | 8.60%1.33B | 8.20%657.73M | -13.55%2.42B | -12.37%1.78B | -13.45%1.23B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.43 | 0.00%0.3 | 0.00%0.15 | 0.00%0.55 | 7.50%0.43 | 7.14%0.3 | 7.14%0.15 | -12.70%0.55 | -13.04%0.4 | -12.50%0.28 |
Diluted earning per share | 0.00%0.43 | 0.00%0.3 | 0.00%0.15 | 0.00%0.55 | 7.50%0.43 | 7.14%0.3 | 7.14%0.15 | -12.70%0.55 | -13.04%0.4 | -12.50%0.28 |
Other composite income | 76.19%96.37M | -56.16%56.44M | -63.17%41.71M | -182.19%-52.55M | -80.72%54.7M | -49.67%128.74M | -19.69%113.24M | 271.36%63.94M | 1,753.42%283.74M | 741.71%255.78M |
Other composite income of parent company owners | 78.71%96.98M | -55.77%56.51M | ---- | ---- | --54.26M | --127.76M | ---- | ---- | ---- | ---- |
Other composite income of minority owners | -239.40%-605K | -107.85%-77K | ---- | ---- | --434K | --981K | ---- | ---- | ---- | ---- |
Total composite income | 3.24%2.02B | -4.69%1.39B | -5.99%724.8M | -3.12%2.41B | -5.01%1.96B | -1.44%1.46B | 2.88%770.99M | -11.84%2.49B | 2.45%2.06B | 7.63%1.48B |
Total composite income of parent company owners | 3.29%2.02B | -4.60%1.39B | -6.10%723.99M | -3.24%2.41B | -5.00%1.96B | -1.52%1.46B | 2.95%771M | -11.73%2.49B | 2.55%2.06B | 7.69%1.48B |
Total composite income of minority owners | -63.96%519K | -65.06%759K | 6,300.00%806K | 312.20%3.95M | -16.28%1.44M | 107.85%2.17M | -102.35%-13K | -79.27%959K | -53.25%1.72M | -39.91%1.05M |
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.
No Data