(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -15.88%1.6B | -23.43%834.81M | 1.33%3.48B | 1.74%2.74B | 6.26%1.9B | 36.28%1.09B | -9.61%3.44B | 4.24%2.69B | 20.13%1.79B | 65.27%800.01M |
Net interest income | 8.11%210.65M | -1.11%85.73M | 48.45%423.72M | 52.26%327.35M | 48.63%194.84M | 61.36%86.69M | -38.67%285.43M | --214.99M | -51.28%131.09M | -60.87%53.72M |
-Interest income | 3.53%725.35M | 5.75%354.45M | 27.47%1.47B | 25.00%1.08B | 20.83%700.64M | 13.43%335.17M | -10.20%1.15B | --864.8M | -8.41%579.85M | -2.74%295.49M |
-Less:Interest expense | 1.76%514.69M | 8.14%268.72M | 20.56%1.05B | 15.98%753.65M | 12.71%505.8M | 2.78%248.49M | 6.01%866.8M | --649.81M | 23.28%448.75M | 45.18%241.77M |
Net commission income | -22.08%720.14M | -19.27%408.77M | -24.41%1.92B | -20.23%1.42B | -21.32%924.19M | -18.82%506.33M | -3.50%2.54B | --1.79B | 2.07%1.17B | 41.09%623.71M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.34%1.37B | ---- |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.96%194.53M | ---- |
-Net income from securities trading brokerage business | -11.67%351.56M | -6.49%179.9M | -15.59%779.11M | -12.41%620.31M | -17.93%398M | -25.55%192.38M | -12.55%923.01M | --708.21M | 1.76%484.98M | --258.41M |
-Net income from securities underwriting business | -36.53%42.64M | -12.76%22.93M | -17.09%154.28M | 37.77%119.59M | 8.21%67.18M | -38.60%26.28M | -60.51%186.1M | --86.8M | -76.48%62.08M | --42.81M |
-Net trust income | -4.01%72.04M | -2.91%89.68M | -10.65%232.33M | 12.08%161.48M | -19.86%75.05M | 82.26%92.37M | 63.42%260.02M | --144.08M | 73.61%93.65M | --50.68M |
Invest income | -40.90%429.2M | 15.47%414.01M | -4.07%964.75M | -10.73%706.99M | -12.19%726.25M | 210.57%358.54M | 338.75%1.01B | --791.99M | 805.51%827.11M | 164.86%115.45M |
Exchange income | -149.19%-4.69M | -239.13%-3.11M | 76.08%-1.44M | 45.18%-3.43M | 24.62%-1.88M | 459.07%2.23M | -278.01%-6.01M | ---6.26M | -242.18%-2.49M | -28.45%399.6K |
Asset deal income | -96.84%11.43K | -96.68%11.98K | 1,026.77%723.56K | 219.83%545.24K | 1,056.97%361.29K | 1,336.55%361.41K | 141.43%64.22K | --170.48K | 107.77%31.23K | -92.43%25.16K |
Other revenue | 39.02%15.61M | 27.38%10.59M | 6.94%21.49M | -9.58%15.7M | 36.28%11.23M | 18.01%8.31M | 45.71%20.09M | --17.37M | 16.88%8.24M | 325.74%7.04M |
Operating payout | -10.14%973.36M | -17.54%690.16M | -8.40%1.75B | -18.80%1.5B | -12.01%1.08B | 45.32%836.91M | -18.52%1.91B | 1.85B | 28.17%1.23B | 51.93%575.91M |
Operating and admin expense | -13.26%977.04M | -13.32%713.35M | -9.30%1.77B | -17.10%1.52B | -7.66%1.13B | 45.01%822.93M | -15.68%1.95B | --1.84B | 22.88%1.22B | 52.45%567.5M |
Operating tax surcharges | -22.66%8.13M | -21.02%4.16M | -12.01%20.49M | -13.15%15.36M | -14.30%10.51M | -8.29%5.27M | -1.98%23.28M | --17.69M | 24.63%12.26M | 19.24%5.74M |
Credit Impairment Loss | 78.02%-11.8M | -455.76%-28.05M | 37.43%-39.85M | -429.86%-42.06M | -5,533.16%-53.7M | 238.87%7.88M | -989.37%-63.68M | ---7.94M | 97.73%-953.24K | 144.62%2.33M |
Other operating cost | ---- | -15.90%700.3K | --21.19K | --3.32M | --21.19K | 146.40%832.68K | ---- | ---- | ---- | -67.72%337.94K |
Operating profit | -23.51%622.47M | -42.90%144.65M | 13.48%1.73B | 46.58%1.24B | 46.85%813.8M | 13.04%253.32M | 4.69%1.53B | -7.19%845.59M | 5.44%554.16M | 113.40%224.1M |
Add:Nonoperating income | 24,647.55%1.45M | 2,818.79%3.83K | 1,311.31%7.29M | -29.49%195.25K | -95.51%5.85K | -99.87%131.31 | -65.78%516.8K | --276.91K | -84.88%130.32K | -19.25%103.14K |
Less:Nonoperating expense | -58.06%159.61K | 357.86%60.01K | -37.95%7.32M | -2.16%4.22M | -51.72%380.53K | -97.37%13.11K | 161.47%11.8M | --4.32M | 134.33%788.12K | 1,178.08%498.65K |
Total profit | -23.32%623.76M | -42.92%144.6M | 14.32%1.73B | 46.81%1.24B | 46.96%813.42M | 13.23%253.31M | 4.13%1.52B | -7.43%841.55M | 5.21%553.5M | 112.85%223.7M |
Less:Income tax cost | -104.35%-1.99M | -393.89%-50.53M | -3.54%192M | 21.15%101.5M | 12.88%45.73M | -63.98%17.19M | -18.93%199.03M | --83.78M | -48.91%40.51M | 612.81%47.74M |
Net profit | -18.49%625.75M | -17.36%195.13M | 17.02%1.54B | 49.64%1.13B | 49.65%767.69M | 34.18%236.12M | 8.80%1.32B | 1.54%757.77M | 14.81%512.99M | 78.82%175.97M |
Net profit from continuing operation | -18.49%625.75M | -17.36%195.13M | 17.02%1.54B | 49.64%1.13B | 49.65%767.69M | 34.18%236.12M | 8.80%1.32B | --757.77M | 14.81%512.99M | --175.97M |
Less:Minority Profit | -69.73%11.64M | -48.91%10.33M | -16.74%75.71M | 40.16%47.55M | 279.51%38.46M | 99.60%20.22M | 127.85%90.93M | --33.93M | -43.24%10.13M | 8.37%10.13M |
Net profit of parent company owners | -15.79%614.11M | -14.41%184.8M | 19.52%1.47B | 50.09%1.09B | 45.02%729.24M | 30.19%215.9M | 4.75%1.23B | 0.29%723.84M | 17.23%502.86M | 86.22%165.84M |
Earning per share | ||||||||||
Basic earning per share | -17.39%0.19 | -14.29%0.06 | 9.52%0.46 | 36.00%0.34 | 35.29%0.23 | 16.67%0.07 | 5.00%0.42 | --0.25 | 13.33%0.17 | --0.06 |
Diluted earning per share | -17.39%0.19 | -14.29%0.06 | 9.52%0.46 | 36.00%0.34 | 35.29%0.23 | 16.67%0.07 | 5.00%0.42 | --0.25 | 13.33%0.17 | --0.06 |
Other composite income | -33.21%79.5M | -112.21%-14.67M | 620.12%177.51M | 121.68%109.04M | 500.92%119.03M | 1,049.10%120.14M | 650.99%24.65M | 49.19M | 151.80%19.81M | -12.66M |
Other composite income of parent company owners | -26.69%81.95M | -107.08%-8.46M | 1,722.11%171.36M | 264.76%103.5M | 871.46%111.79M | 1,305.45%119.48M | -31.68%9.4M | --28.38M | 146.02%11.51M | ---9.91M |
Other composite income of minority owners | -133.78%-2.45M | -1,035.57%-6.21M | -59.65%6.15M | -73.38%5.54M | -12.76%7.24M | 124.18%664.24K | 245.43%15.25M | --20.81M | 162.73%8.3M | ---2.75M |
Total composite income | -20.47%705.25M | -49.35%180.45M | 28.09%1.72B | 54.03%1.24B | 66.43%886.72M | 118.15%356.26M | 10.54%1.34B | 806.96M | 30.41%532.8M | 163.31M |
Total composite income of parent company owners | -17.24%696.06M | -47.42%176.34M | 32.46%1.64B | 58.19%1.19B | 63.51%841.03M | 115.09%335.38M | 4.32%1.24B | --752.22M | 27.34%514.36M | --155.93M |
Total composite income of minority owners | -79.88%9.19M | -80.29%4.12M | -22.90%81.86M | -3.01%53.09M | 147.90%45.7M | 182.87%20.88M | 260.85%106.18M | --54.74M | 298.96%18.43M | --7.38M |
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 | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Ernst & Young (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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