(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 | 2.81%14.08B | -1.42%8.57B | -18.63%3.61B | -8.75%17.09B | 13.87%13.7B | 19.18%8.7B | 41.93%4.44B | -23.15%18.73B | -36.17%12.03B | -45.05%7.3B |
Net interest income | -30.91%917.09M | -30.24%694.02M | -28.33%298.88M | 7.57%1.76B | 15.73%1.33B | 46.47%994.87M | 58.27%417.01M | 12.05%1.64B | 2.98%1.15B | -4.11%679.23M |
-Interest income | -9.90%4.06B | -9.90%2.78B | -2.18%1.4B | 6.65%6.06B | 7.13%4.51B | 12.82%3.08B | 7.11%1.44B | -4.94%5.69B | -6.13%4.21B | -7.19%2.73B |
-Less:Interest expense | -1.13%3.14B | -0.20%2.08B | 8.51%1.11B | 6.28%4.3B | 3.91%3.18B | 1.68%2.09B | -5.40%1.02B | -10.45%4.05B | -9.14%3.06B | -8.16%2.05B |
Net commission income | -31.04%3.75B | -31.76%2.48B | -24.63%1.25B | -13.68%6.93B | -11.60%5.44B | -10.58%3.64B | -23.49%1.65B | -14.53%8.03B | -10.75%6.15B | -8.10%4.07B |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7.87%4.5B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -5.66%434.85M |
-Net income from securities trading brokerage business | -25.96%1.6B | -28.74%1.05B | -30.10%486.01M | -9.85%2.78B | -6.77%2.16B | -5.73%1.47B | -18.05%695.29M | -14.72%3.08B | -11.59%2.31B | -1.46%1.56B |
-Net income from securities underwriting business | -30.15%830.32M | -25.45%547.25M | -1.22%273.43M | -12.86%1.51B | -13.35%1.19B | -14.56%734.04M | -26.36%276.8M | 1.67%1.73B | 13.80%1.37B | 8.08%859.08M |
-Net trust income | -37.11%1.02B | -38.06%708.16M | -38.51%361.16M | -23.31%2.03B | -21.30%1.62B | -18.02%1.14B | -22.50%587.35M | -26.96%2.65B | -26.31%2.05B | -25.60%1.39B |
Invest income | 33.11%4.17B | 25.98%2.36B | -49.47%403.45M | -18.94%2.54B | 86.00%3.13B | 532.07%1.87B | 8,190.95%798.37M | -34.03%3.14B | -57.66%1.68B | -88.51%296.04M |
Exchange income | 155.24%46.47M | 112.12%15.27M | -38.44%8.95M | 67.56%-57.87M | 72.21%-84.13M | -51.48%-125.94M | -25.80%14.54M | -182.15%-178.36M | -359.42%-302.71M | -179.43%-83.14M |
Asset deal income | 48.92%-375.54K | 66.85%-183.68K | 98.36%-8.38K | -128.81%-912.16K | -180.20%-735.14K | -971.85%-554.04K | -3,703.33%-510.86K | 353.48%3.17M | -945.76%-262.36K | -706.90%-51.69K |
Other revenue | 3.56%19.1M | -9.23%16.38M | 91.23%15.06M | -40.07%19.16M | -30.95%18.44M | -43.45%18.04M | -74.17%7.87M | -24.15%31.96M | 38.39%26.71M | 67.75%31.9M |
Operating payout | -1.90%10.51B | -4.70%6.42B | -6.09%2.74B | -7.76%14.34B | 6.67%10.72B | -1.76%6.74B | 1.13%2.92B | -14.28%15.55B | -27.88%10.05B | -33.01%6.86B |
Operating and admin expense | -9.42%5.16B | -8.97%3.24B | -16.76%1.6B | -1.85%7.71B | -2.62%5.7B | -7.26%3.56B | 14.01%1.92B | -6.44%7.86B | -10.48%5.85B | -19.21%3.84B |
Operating tax surcharges | -4.73%64.35M | -9.37%41.87M | -21.67%16.14M | 2.59%83.6M | 7.96%67.54M | -1.13%46.2M | -12.60%20.61M | -19.22%81.49M | -22.40%62.56M | -12.32%46.73M |
Credit Impairment Loss | -69.47%305M | -67.28%312.14M | -100.26%-28.46K | 23.68%1.03B | 13.57%999.16M | 9.71%953.89M | 54.82%11.08M | -36.59%832.93M | 244.69%879.74M | 236.29%869.45M |
Asset Impairment Loss | ---1.11M | ---1.11M | ---1.95M | 1.47%221.95M | ---- | ---- | ---- | --218.73M | --174.95M | --174.95M |
Other operating cost | 26.11%4.98B | 29.79%2.83B | 16.70%1.13B | -19.27%5.29B | 28.44%3.95B | 12.87%2.18B | -17.43%967.93M | -21.23%6.56B | -56.41%3.07B | -62.71%1.93B |
Operating profit | 19.76%3.57B | 9.88%2.15B | -42.79%867M | -13.60%2.75B | 50.42%2.98B | 348.41%1.96B | 538.40%1.52B | -48.99%3.18B | -59.68%1.98B | -85.63%436.28M |
Add:Nonoperating income | -17.99%162.24M | -36.10%125.38M | -37.43%122.13M | -11.96%200.11M | -11.72%197.83M | -6.60%196.19M | 1,915.58%195.18M | 89.60%227.3M | 89.07%224.1M | 84.36%210.07M |
Less:Nonoperating expense | 5.79%10.69M | -30.64%3.97M | -6.92%1.98M | -2.04%27.21M | 33.41%10.1M | 50.34%5.72M | -49.59%2.13M | -36.62%27.77M | -72.17%7.57M | -81.87%3.81M |
Total profit | 17.45%3.72B | 5.79%2.27B | -42.22%987.14M | -13.58%2.92B | 44.13%3.16B | 234.11%2.15B | 603.55%1.71B | -46.44%3.38B | -56.09%2.2B | -79.47%642.54M |
Less:Income tax cost | 34.78%414.72M | -35.04%159.4M | -64.14%100.57M | -55.79%162.54M | 58.71%307.7M | 5,389.55%245.39M | 1,811.15%280.44M | -60.62%367.69M | -71.55%193.88M | -101.08%-4.64M |
Net profit | 15.58%3.3B | 11.06%2.11B | -37.92%886.58M | -8.43%2.76B | 42.72%2.86B | 193.80%1.9B | 525.89%1.43B | -43.97%3.01B | -53.65%2B | -76.01%647.17M |
Net profit from continuing operation | 15.58%3.3B | 11.06%2.11B | -37.92%886.58M | -8.43%2.76B | 42.72%2.86B | 193.80%1.9B | 525.89%1.43B | -43.97%3.01B | -53.65%2B | -76.01%647.17M |
Less:Minority Profit | 770.13%336.65K | 561.08%306.51K | 5,906.14%347.41K | 1,358.38%2.85M | 119.07%38.69K | 65.14%-66.48K | 107.19%5.78K | -113.78%-226.35K | 85.31%-202.86K | 91.79%-190.71K |
Net profit of parent company owners | 15.57%3.3B | 11.04%2.11B | -37.94%886.23M | -8.53%2.75B | 42.71%2.86B | 193.72%1.9B | 525.67%1.43B | -43.95%3.01B | -53.66%2B | -76.03%647.37M |
Earning per share | ||||||||||
Basic earning per share | 15.63%0.37 | 14.29%0.24 | -37.50%0.1 | -14.29%0.3 | 33.33%0.32 | 200.00%0.21 | 700.00%0.16 | -51.39%0.35 | -58.62%0.24 | -80.56%0.07 |
Other composite income | 1,594.75%746.97M | 410.57%1.07B | 27.49%492.76M | 702.21%417.08M | -105.71%-49.97M | -71.22%209.93M | -49.83%386.5M | -113.94%-69.26M | 23.63%875.64M | 458.71%729.53M |
Other composite income of parent company owners | 1,594.75%746.97M | 410.57%1.07B | 27.49%492.76M | 702.21%417.08M | -105.71%-49.97M | -71.22%209.93M | -49.83%386.5M | -113.94%-69.26M | 23.63%875.64M | 458.71%729.53M |
Total composite income | 44.25%4.05B | 50.78%3.18B | -23.99%1.38B | 7.91%3.17B | -2.44%2.81B | 53.36%2.11B | 81.73%1.81B | -49.90%2.94B | -42.77%2.88B | -51.33%1.38B |
Total composite income of parent company owners | 44.24%4.05B | 50.76%3.18B | -24.01%1.38B | 7.80%3.17B | -2.45%2.81B | 53.34%2.11B | 81.71%1.81B | -49.88%2.94B | -42.78%2.88B | -51.36%1.38B |
Total composite income of minority owners | 770.13%336.65K | 561.08%306.51K | 5,906.14%347.41K | 1,358.38%2.85M | 119.07%38.69K | 65.14%-66.48K | 107.19%5.78K | -113.78%-226.35K | 85.31%-202.86K | 91.79%-190.71K |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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