(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 | 12.03%5.51B | 12.01%2.7B | 12.05%9.87B | 12.55%7.52B | 12.36%4.91B | 13.28%2.41B | 15.07%8.81B | 18.61%6.68B | 18.86%4.37B | 19.34%2.13B |
Net interest income | 6.10%4.6B | 5.62%2.3B | 11.69%8.5B | 12.48%6.5B | 14.85%4.34B | 17.70%2.17B | 13.75%7.61B | 18.65%5.78B | 20.84%3.78B | 23.97%1.85B |
-Interest income | 8.60%8.21B | 9.58%4.08B | 13.88%15.07B | 14.42%11.37B | 15.72%7.56B | 16.65%3.72B | 15.22%13.23B | 18.48%9.93B | 21.20%6.53B | 23.80%3.19B |
-Less:Interest expense | 11.97%3.61B | 15.15%1.78B | 16.84%6.57B | 17.11%4.86B | 16.90%3.22B | 15.20%1.55B | 17.27%5.62B | 18.24%4.15B | 21.70%2.76B | 23.56%1.35B |
Net commission income | 1,684.27%19.23M | 635.41%11.9M | -82.84%32.24M | 225.98%18.08M | -161.69%-1.21M | 197.43%1.62M | -20.91%187.94M | -97.08%5.55M | -98.98%1.97M | -99.34%544K |
-Commission income | 71.40%160.28M | 50.41%70.06M | -30.64%270.12M | 24.30%173.73M | 11.94%93.51M | -4.39%46.58M | -8.99%389.46M | -58.15%139.77M | -70.14%83.54M | -62.52%48.72M |
-Less:Commission expense | 48.90%141.05M | 29.36%58.16M | 18.04%237.87M | 15.96%155.65M | 16.13%94.73M | -6.67%44.96M | 5.89%201.52M | -6.61%134.22M | -5.58%81.57M | 0.81%48.18M |
Invest income | 95.96%917.3M | 276.76%556.13M | -2.10%957.47M | 13.59%695.59M | 25.89%468.1M | -19.66%147.61M | 89.54%978.02M | 45.55%612.36M | 17.00%371.83M | -15.78%183.74M |
Exchange income | -117.83%-82.72M | -48.15%-64.21M | -128.52%-35.54M | -142.80%-122.74M | -126.21%-37.97M | -335.11%-43.34M | 5,579.95%124.61M | 1,850.09%286.77M | 2,910.07%144.89M | 28.89%-9.96M |
Asset deal income | -21.39%6.71M | -80.40%1.1M | 59.29%20.72M | 19.43%8.95M | 57.25%8.53M | 5,144.86%5.61M | 57.35%13.01M | 356.30%7.5M | 282.45%5.43M | -30.52%107K |
Other revenue | -42.37%18.61M | -52.83%12.33M | 127.22%30.03M | 17.90%35.04M | 107.39%32.29M | 179.31%26.13M | -78.55%13.21M | -48.34%29.72M | -58.84%15.57M | -51.48%9.35M |
Operating payout | 7.66%3.32B | 5.44%1.47B | 6.84%5.82B | 6.94%4.35B | 8.28%3.08B | 9.81%1.4B | 9.99%5.45B | 15.43%4.07B | 18.67%2.84B | 18.12%1.27B |
Operating and admin expense | -3.93%1.94B | -1.63%952.11M | 7.09%3.64B | 13.40%2.96B | 18.94%2.02B | 19.98%967.93M | 7.23%3.4B | 14.22%2.61B | 16.41%1.7B | 12.53%806.77M |
Operating tax surcharges | 21.45%32.39M | 31.44%17.71M | 12.74%53.01M | 15.16%39.87M | 11.66%26.67M | 13.38%13.48M | 7.51%47.01M | 6.33%34.62M | 10.42%23.89M | 8.24%11.89M |
Credit Impairment Loss | 29.86%1.35B | 21.11%502.16M | 7.66%2.12B | -5.06%1.35B | -7.85%1.04B | -8.40%414.63M | 15.34%1.97B | 17.96%1.42B | 22.43%1.12B | 29.95%452.66M |
Asset Impairment Loss | 12.50%9K | ---- | -96.67%888K | -95.32%8K | -95.32%8K | ---- | -1.87%26.64M | --171K | --171K | ---- |
Operating profit | 19.37%2.19B | 21.05%1.23B | 20.49%4.05B | 21.26%3.17B | 19.95%1.83B | 18.44%1.01B | 24.36%3.36B | 23.91%2.62B | 19.20%1.53B | 21.20%856.27M |
Add:Nonoperating income | -75.91%2.93M | -71.77%2.54M | 6.49%21.47M | 18.98%15.18M | 268.53%12.17M | 362.44%9.01M | 105.61%20.16M | 101.52%12.75M | -3.45%3.3M | 3.45%1.95M |
Less:Nonoperating expense | 19.03%13.91M | -48.03%2.94M | 38.09%27.5M | -3.95%15.3M | 7.35%11.68M | 10.71%5.65M | 5.20%19.92M | 25.19%15.93M | 25.58%10.88M | 75.71%5.11M |
Total profit | 18.74%2.18B | 20.62%1.23B | 20.30%4.05B | 21.41%3.17B | 20.58%1.84B | 19.27%1.02B | 24.79%3.36B | 24.13%2.61B | 19.09%1.52B | 20.93%853.11M |
Less:Income tax cost | 17.12%299.57M | 25.85%200.58M | 23.49%539.62M | 21.16%458.05M | 17.82%255.77M | 12.36%159.38M | 23.31%436.97M | 20.64%378.05M | 18.82%217.09M | 19.41%141.86M |
Net profit | 19.00%1.88B | 19.64%1.03B | 19.83%3.51B | 21.45%2.71B | 21.04%1.58B | 20.65%858.15M | 25.02%2.93B | 24.74%2.24B | 19.14%1.3B | 21.23%711.26M |
Net profit from continuing operation | 19.00%1.88B | 19.64%1.03B | 19.83%3.51B | 21.45%2.71B | 21.04%1.58B | 20.65%858.15M | 25.02%2.93B | 24.74%2.24B | 19.14%1.3B | 21.23%711.26M |
Less:Minority Profit | 12.54%145.17M | 17.69%74.46M | 23.24%225.73M | 26.02%196.54M | 23.55%129M | 21.26%63.27M | 19.61%183.16M | 18.61%155.95M | 10.47%104.41M | -0.60%52.18M |
Net profit of parent company owners | 19.58%1.73B | 19.80%952.27M | 19.60%3.28B | 21.10%2.52B | 20.82%1.45B | 20.60%794.88M | 25.39%2.74B | 25.23%2.08B | 19.96%1.2B | 23.38%659.08M |
Earning per share | ||||||||||
Basic earning per share | 20.83%0.58 | 20.69%0.35 | 20.00%1.2 | 21.05%0.92 | 9.09%0.48 | 20.83%0.29 | 25.00%1 | 24.59%0.76 | 18.92%0.44 | 26.32%0.24 |
Diluted earning per share | 20.51%0.47 | 16.67%0.28 | 4.26%0.98 | -1.33%0.74 | --0.39 | --0.24 | --0.94 | --0.75 | ---- | ---- |
Other composite income | -97.38%4.99M | -54.74%17.52M | 240.00%180.95M | -22.25%108.92M | -7.55%190.16M | -76.03%38.7M | -170.23%-129.24M | -0.97%140.1M | 1,147.88%205.7M | 74.30%161.45M |
Other composite income of parent company owners | -97.38%4.99M | -54.74%17.52M | 240.00%180.95M | -22.25%108.92M | -7.55%190.16M | -76.03%38.7M | -170.23%-129.24M | -0.97%140.1M | 1,147.88%205.7M | 74.30%161.45M |
Total composite income | 6.50%1.88B | 16.44%1.04B | 31.83%3.69B | 18.87%2.82B | 17.15%1.77B | 2.77%896.85M | 10.79%2.8B | 22.86%2.38B | 35.88%1.51B | 28.47%872.7M |
Total composite income of parent company owners | 6.02%1.74B | 16.34%969.78M | 32.43%3.46B | 18.37%2.63B | 16.67%1.64B | 1.59%833.58M | 10.22%2.61B | 23.17%2.22B | 38.24%1.41B | 30.90%820.53M |
Total composite income of minority owners | 12.54%145.17M | 17.69%74.46M | 23.24%225.73M | 26.02%196.54M | 23.55%129M | 21.26%63.27M | 19.61%183.16M | 18.61%155.95M | 10.47%104.41M | -0.60%52.18M |
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 Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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