(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 | -66.56%722.34M | -86.80%184.77M | 99.10%3.43B | 42.17%2.6B | 91.12%2.16B | 283.04%1.4B | -60.94%1.72B | -37.39%1.83B | -30.55%1.13B | -46.00%365.37M |
Net interest income | 0.24%-894.27M | -46.21%-451.91M | -40.39%-1.76B | -46.04%-1.33B | -61.73%-896.41M | -13.00%-309.08M | -27.49%-1.26B | -85.11%-911.25M | -86.06%-554.25M | -71.51%-273.52M |
-Interest income | -1.91%489.01M | -27.71%258.28M | -18.84%1.01B | -11.81%761.44M | -16.23%498.56M | -5.22%357.27M | -18.32%1.25B | -13.76%863.43M | -11.82%595.16M | 17.86%376.95M |
-Less:Interest expense | -0.84%1.38B | 6.58%710.19M | 10.88%2.77B | 17.89%2.09B | 21.36%1.39B | 2.44%666.36M | -0.36%2.5B | 18.83%1.77B | 18.16%1.15B | 35.71%650.47M |
Net commission income | -28.59%947.86M | -42.83%426.83M | -23.51%2.34B | -26.82%1.79B | -17.92%1.33B | 22.97%746.57M | -0.47%3.06B | 20.37%2.45B | 41.80%1.62B | 8.85%607.12M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 31.37%1.77B | ---- |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -26.91%149.25M | ---- |
-Net income from securities trading brokerage business | -29.00%366.13M | -33.92%177.21M | -8.17%933.81M | -5.64%719.62M | 6.34%515.66M | 13.53%268.16M | -3.08%1.02B | 2.80%762.66M | 6.74%484.94M | 9.04%236.2M |
-Net income from securities underwriting business | -26.81%319.26M | -50.51%130.76M | -16.17%752.62M | -24.56%557.83M | -22.43%436.21M | 11.06%264.2M | 4.31%897.78M | 3.65%739.43M | 53.79%562.32M | 31.53%237.88M |
-Net trust income | -38.59%194.54M | -48.39%100.11M | -46.87%528.99M | -48.99%432.97M | -37.89%316.8M | 105.96%193.97M | 0.64%995.6M | 75.98%848.76M | 78.97%510.04M | -30.89%94.18M |
Invest income | -68.58%374.51M | -90.26%71.18M | 554.44%2B | 389.18%1.36B | 780.69%1.19B | 289.86%730.7M | -82.07%305.56M | -74.97%278.72M | -79.42%135.35M | -33.95%187.43M |
Exchange income | -131.35%-3.13M | -132.16%-3.24M | -123.73%-4.42M | -195.52%-8.41M | 181.40%9.98M | 593.39%10.08M | 305.97%18.64M | 220.13%8.81M | 149.76%3.55M | 229.78%1.45M |
Asset deal income | 106.21%81.02K | 105.37%28.22K | 170.87%758.77K | 62.58%-605.09K | 16.70%-1.3M | -2,205.67%-525.28K | 60.72%-1.07M | 36.85%-1.62M | -678.98%-1.57M | -24.93%24.95K |
Other revenue | -62.38%5.26M | -55.18%4.92M | -7.53%20.41M | -19.93%14.45M | 19.46%14M | 9.41%10.98M | 56.96%22.07M | 115.01%18.05M | 44.54%11.72M | 129.03%10.03M |
Operating payout | -24.81%1.04B | -25.29%557.54M | -12.55%3.18B | 6.93%2.02B | 17.56%1.39B | 37.86%746.31M | -3.44%3.64B | -9.67%1.89B | -0.45%1.18B | 1.27%541.35M |
Operating and admin expense | -21.13%998.51M | -25.68%534.88M | -7.99%2.72B | 2.76%1.85B | 11.17%1.27B | 23.94%719.68M | -17.62%2.96B | -16.01%1.8B | -8.36%1.14B | 7.22%580.68M |
Operating tax surcharges | 1.66%16.64M | -24.16%6.58M | -22.99%33.61M | -30.17%23.99M | -38.41%16.36M | 48.06%8.67M | 32.49%43.65M | 65.48%34.35M | 128.84%26.57M | 16.54%5.86M |
Credit Impairment Loss | -86.02%12.78M | -16.16%9.6M | -34.08%399.25M | 293.13%122.64M | 3,962.43%91.39M | 121.87%11.45M | 343.16%605.62M | 137.71%31.2M | 103.05%2.25M | -279.06%-52.33M |
Other operating cost | 15.39%14.22M | -0.51%6.48M | -12.52%27.34M | -0.99%19.24M | 8.68%12.32M | -8.79%6.52M | 298.98%31.25M | 254.85%19.43M | 208.06%11.34M | 303.22%7.15M |
Operating profit | -141.32%-319.81M | -157.07%-372.77M | 112.83%245.86M | 1,055.03%578.9M | 1,688.32%774.04M | 471.20%653.22M | -399.93%-1.92B | -107.32%-60.62M | -111.00%-48.73M | -223.89%-175.98M |
Add:Nonoperating income | -61.85%42.64M | -99.77%235K | 109.25%114.64M | 123.60%115.04M | 177.74%111.78M | 305,783.83%103.22M | -29.82%54.79M | -28.13%51.45M | -31.18%40.25M | -85.92%33.74K |
Less:Nonoperating expense | 706.50%22.01M | -48.28%276.49K | 167.90%40.06M | 496.01%33.68M | -24.91%2.73M | -55.13%534.61K | -0.55%14.95M | -63.01%5.65M | -60.80%3.63M | -60.80%1.19M |
Total profit | -133.88%-299.17M | -149.32%-372.81M | 117.08%320.45M | 4,556.67%660.27M | 7,387.03%883.09M | 526.74%755.9M | -367.33%-1.88B | -101.67%-14.82M | -102.46%-12.12M | -227.21%-177.13M |
Less:Income tax cost | -47.60%94.89M | -71.17%45.75M | 76.99%-98.32M | 195.30%84.68M | 343.39%181.1M | 242.88%158.68M | -509.25%-427.22M | -157.71%-88.85M | -177.23%-74.41M | -853.21%-111.05M |
Net profit | SL-394.06M | SL-418.56M | FLtoP418.77M | 677.45%575.59M | 1,027.02%701.99M | FLtoP597.22M | SL-1.45B | -89.87%74.04M | -84.27%62.29M | SL-66.08M |
Net profit from continuing operation | -156.13%-394.06M | -170.08%-418.56M | 128.90%418.77M | 677.45%575.59M | 1,027.02%701.99M | 1,003.78%597.22M | -342.53%-1.45B | -89.87%74.04M | -84.27%62.29M | -153.08%-66.08M |
Less:Minority Profit | -146.66%-70.08M | -185.07%-42.44M | 108.87%111.59M | 581.79%151.32M | 1,315.03%150.19M | 173.76%49.88M | 377.14%53.43M | -76.86%22.19M | -83.95%10.61M | -48.73%18.22M |
Net profit of parent company owners | -158.71%-323.98M | -168.72%-376.12M | 120.44%307.18M | 718.40%424.27M | 967.87%551.81M | 749.26%547.34M | -356.27%-1.5B | -91.83%51.84M | -84.33%51.67M | -194.76%-84.3M |
Earning per share | ||||||||||
Basic earning per share | -166.67%-0.04 | -166.67%-0.04 | 123.53%0.04 | 400.00%0.05 | 500.00%0.06 | 700.00%0.06 | -342.86%-0.17 | -87.50%0.01 | -75.00%0.01 | -200.00%-0.01 |
Diluted earning per share | -166.67%-0.04 | -166.67%-0.04 | 123.53%0.04 | 400.00%0.05 | 500.00%0.06 | 700.00%0.06 | -342.86%-0.17 | -87.50%0.01 | -75.00%0.01 | -200.00%-0.01 |
Other composite income | -91.32%11.88M | -89.28%7.96M | 138.98%110.89M | 201.27%127.76M | 203.13%136.96M | 165.86%74.28M | -24.38%-284.47M | -51.96%-126.17M | -241.63%-132.81M | -198.14%-112.79M |
Other composite income of parent company owners | -72.52%19.13M | -76.43%3.72M | 110.33%34.16M | 178.78%49.71M | 166.36%69.63M | 116.85%15.77M | -62.14%-330.59M | -30.46%-63.1M | -210.41%-104.93M | -280.75%-93.6M |
Other composite income of minority owners | -110.77%-7.25M | -92.74%4.25M | 66.37%76.72M | 223.76%78.05M | 341.50%67.32M | 404.93%58.51M | 285.72%46.12M | -81.97%-63.07M | -449.86%-27.88M | -44.84%-19.19M |
Total composite income | -145.55%-382.18M | -161.15%-410.59M | 130.55%529.66M | 1,449.19%703.36M | 1,289.69%838.95M | 475.41%671.5M | -570.06%-1.73B | -108.05%-52.13M | -119.75%-70.52M | -306.38%-178.87M |
Total composite income of parent company owners | -149.06%-304.85M | -166.13%-372.4M | 118.62%341.34M | 4,310.18%473.98M | 1,266.90%621.44M | 416.52%563.11M | -579.32%-1.83B | -101.92%-11.26M | -117.99%-53.26M | -376.36%-177.91M |
Total composite income of minority owners | -135.55%-77.33M | -135.23%-38.19M | 89.18%188.31M | 661.17%229.37M | 1,359.99%217.51M | 11,325.23%108.39M | 830.07%99.54M | -166.71%-40.87M | -128.27%-17.26M | -104.33%-965.59K |
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 | -- | -- | Daishin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Daishin 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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