(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 | -21.03%1.41B | 35.03%6.52B | 39.78%4.95B | 56.15%3.48B | 174.23%1.79B | -24.67%4.83B | -23.07%3.54B | -30.16%2.23B | -51.08%651.12M | -1.84%6.41B |
Net interest income | 3.92%117.17M | -27.89%538.53M | -30.91%398.66M | -31.17%255.77M | -28.67%112.75M | -8.76%746.83M | -8.91%577M | -8.82%371.58M | -24.95%158.07M | -0.78%818.52M |
-Interest income | 4.39%626.77M | 0.32%2.39B | 0.98%1.8B | 0.95%1.22B | -1.10%600.39M | -7.59%2.39B | -7.86%1.79B | -4.86%1.21B | -6.43%607.04M | 20.54%2.58B |
-Less:Interest expense | 4.50%509.6M | 13.17%1.86B | 16.19%1.41B | 15.23%962.68M | 8.61%487.63M | -7.05%1.64B | -7.35%1.21B | -2.98%835.44M | 2.47%448.96M | 33.88%1.76B |
Net commission income | 2.24%762.75M | 13.32%3.56B | 13.52%2.65B | 9.24%1.6B | -1.03%746.02M | -8.37%3.14B | -3.85%2.33B | -3.96%1.47B | -11.47%753.81M | 14.81%3.43B |
-Commission income | ---- | ---- | ---- | 8.41%1.64B | ---- | ---- | ---- | -4.10%1.51B | ---- | 14.87%3.52B |
-Less:Commission expense | ---- | ---- | ---- | -19.02%35.77M | ---- | ---- | ---- | -8.67%44.17M | ---- | 16.82%98.46M |
-Net income from securities trading brokerage business | 8.24%297.37M | 1.34%1.2B | -1.25%900.72M | -4.17%577.79M | -14.34%274.75M | -13.06%1.18B | -8.81%912.13M | 0.81%602.96M | 2.38%320.76M | 13.99%1.36B |
-Net income from securities underwriting business | -8.01%140.68M | 68.44%760.65M | 62.13%548.9M | 72.67%318.99M | 101.88%152.93M | -29.95%451.58M | -25.36%338.55M | -40.50%184.73M | -61.37%75.75M | 12.63%644.63M |
-Net trust income | 2.00%319.43M | 6.37%1.55B | 11.83%1.18B | 4.80%699.67M | -10.69%313.18M | 5.42%1.46B | 11.35%1.05B | 10.00%667.63M | 4.42%350.67M | 17.22%1.38B |
Invest income | -681.25%-680.81M | -54.84%610.7M | -30.88%708.95M | -50.44%334.64M | -131.07%-87.14M | -52.27%1.35B | -59.13%1.03B | -64.07%675.23M | -48.14%280.46M | 49.78%2.83B |
Exchange income | -67.59%292.07K | -60.56%1M | -63.44%1.65M | -20.44%2.16M | 58.66%901.08K | 730.90%2.54M | 1,528.77%4.52M | 1,430.51%2.71M | -19.04%567.93K | 108.51%305.18K |
Asset deal income | --18.28M | --125.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other revenue | -66.82%26.16M | 66.61%108.22M | 80.84%105.07M | 196.04%104.82M | 448.64%78.83M | -10.06%64.95M | -18.34%58.1M | 94.21%35.41M | 44.26%14.37M | 339.88%72.22M |
Operating payout | -30.34%865.29M | 20.71%3.89B | 36.01%3.29B | 45.75%2.32B | 141.52%1.24B | -4.10%3.22B | -11.17%2.42B | -19.55%1.59B | -36.39%514.34M | -9.90%3.36B |
Operating and admin expense | -30.11%859.94M | 19.53%3.78B | 31.75%3.2B | 40.07%2.28B | 120.53%1.23B | -5.45%3.17B | -11.11%2.43B | -18.73%1.63B | -31.50%557.95M | 3.58%3.35B |
Operating tax surcharges | -38.46%6.87M | 14.82%42.65M | 6.04%29.47M | -4.70%19.47M | 51.39%11.16M | -8.26%37.14M | -14.76%27.79M | -8.14%20.43M | -17.54%7.37M | 26.29%40.49M |
Credit Impairment Loss | -2,402.30%-2.02M | 258.86%60.45M | 222.43%53.33M | 138.86%21.76M | 100.17%87.82K | 154.64%16.85M | 9.34%-43.56M | -22.62%-55.99M | -235.50%-51.39M | -106.66%-30.83M |
Other operating cost | 3.22%502.04K | -12.10%1.92M | -7.26%1.41M | -9.55%943.96K | 20.76%486.4K | 21.25%2.18M | 12.03%1.52M | 15.32%1.04M | -12.74%402.77K | 1.73%1.8M |
Operating profit | 0.27%544.86M | 63.75%2.63B | 47.85%1.67B | 82.36%1.15B | 297.26%543.38M | -47.34%1.61B | -40.24%1.13B | -47.60%631.92M | -73.82%136.78M | 8.89%3.05B |
Add:Nonoperating income | -87.98%10.98K | -69.73%540.08K | -14.14%487.89K | -68.83%295.52K | -26.47%91.38K | 148.36%1.78M | 75.15%568.26K | 948.24%948.19K | 59.66%124.28K | -68.87%718.45K |
Less:Nonoperating expense | -82.40%14.56K | -23.91%17.36M | -41.90%3.35M | 944.57%3.15M | -52.22%82.75K | 16.41%22.82M | 97.85%5.76M | -71.61%301.53K | -61.45%173.17K | -40.43%19.6M |
Total profit | 0.27%544.86M | 64.87%2.61B | 48.28%1.66B | 81.73%1.15B | 297.41%543.39M | -47.70%1.58B | -40.44%1.12B | -47.51%632.57M | -73.81%136.74M | 9.41%3.03B |
Less:Income tax cost | 79.45%88.75M | 431.28%361.07M | 276.64%163.22M | 40,393.12%113.4M | 341.98%49.45M | -85.43%67.96M | -85.01%43.34M | -99.82%280.05K | -127.19%-20.44M | -2.24%466.35M |
Net profit | -7.66%456.11M | 48.44%2.25B | 39.11%1.5B | 63.87%1.04B | 214.26%493.94M | -40.84%1.52B | -32.36%1.08B | -39.53%632.29M | -64.83%157.17M | 11.84%2.56B |
Net profit from continuing operation | -7.66%456.11M | 48.44%2.25B | 39.11%1.5B | 63.87%1.04B | 214.26%493.94M | -40.84%1.52B | -32.36%1.08B | -39.53%632.29M | -64.83%157.17M | 11.84%2.56B |
Less:Minority Profit | 45.07%-170.58K | -28.96%-1.07M | -52.09%-816.17K | -117.30%-522.9K | -877.07%-310.54K | 72.84%-832.02K | -205.28%-536.65K | -194.49%-240.63K | -28.07%39.96K | -1,272.42%-3.06M |
Net profit of parent company owners | -7.68%456.28M | 48.43%2.25B | 39.11%1.5B | 63.89%1.04B | 214.54%494.25M | -40.88%1.52B | -32.30%1.08B | -39.49%632.53M | -64.83%157.13M | 11.98%2.57B |
Earning per share | ||||||||||
Basic earning per share | -9.09%0.1 | 41.18%0.48 | 28.00%0.32 | 46.67%0.22 | 175.00%0.11 | -50.00%0.34 | -40.48%0.25 | -44.44%0.15 | -66.67%0.04 | 7.94%0.68 |
Diluted earning per share | 0.00%0.1 | 38.24%0.47 | 28.00%0.32 | 46.67%0.22 | 150.00%0.1 | -47.69%0.34 | -39.02%0.25 | -42.31%0.15 | -66.67%0.04 | 3.17%0.65 |
Other composite income | 99.97%70.89M | 1,194.95%98.89M | 1.86%98.15M | 198.59%159.12M | 787.19%35.45M | -47.65%7.64M | 503.76%96.36M | 1,758.32%53.29M | -4.96%4M | 129.75%14.59M |
Other composite income of parent company owners | 99.97%70.89M | 1,194.95%98.89M | 1.86%98.15M | 198.59%159.12M | 787.19%35.45M | -47.65%7.64M | 503.76%96.36M | 1,758.32%53.29M | -4.96%4M | 129.75%14.59M |
Total composite income | -0.45%527.01M | 54.19%2.35B | 36.05%1.6B | 74.34%1.2B | 228.47%529.39M | -40.88%1.52B | -27.04%1.17B | -34.61%685.58M | -64.27%161.17M | 14.93%2.58B |
Total composite income of parent company owners | -0.48%527.18M | 54.17%2.35B | 36.06%1.6B | 74.36%1.2B | 228.74%529.7M | -40.92%1.52B | -26.99%1.18B | -34.58%685.82M | -64.27%161.13M | 15.08%2.58B |
Total composite income of minority owners | 45.07%-170.58K | -28.96%-1.07M | -52.09%-816.17K | -117.30%-522.9K | -877.07%-310.54K | 72.84%-832.02K | -205.28%-536.65K | -194.49%-240.63K | -28.07%39.96K | -1,272.42%-3.06M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
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