(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 | 1.81%164.22B | 1.80%113.04B | 4.22%57.75B | -5.19%210.83B | -5.59%161.3B | -4.15%111.05B | -6.72%55.41B | 0.51%222.37B | 4.15%170.85B | 6.33%115.85B |
Net interest income | 2.39%111.59B | 4.22%74.89B | 5.09%37.24B | 0.85%146.5B | 1.09%108.98B | -0.79%71.86B | -6.18%35.44B | -0.28%145.27B | 0.99%107.81B | 0.72%72.43B |
-Interest income | 0.36%260.42B | 2.50%175.46B | 6.01%88.64B | 6.19%349.08B | 6.13%259.48B | 5.63%171.18B | 2.81%83.62B | 4.31%328.75B | 5.30%244.5B | 5.02%162.06B |
-Less:Interest expense | -1.10%148.84B | 1.25%100.57B | 6.68%51.4B | 10.41%202.58B | 10.09%150.5B | 10.82%99.33B | 10.61%48.18B | 8.26%183.47B | 8.97%136.7B | 8.78%89.63B |
Net commission income | -15.16%19.35B | -19.42%12.75B | -18.99%6.2B | -38.38%27.76B | -30.36%22.8B | -30.25%15.82B | -42.54%7.65B | 5.53%45.04B | -3.25%32.75B | 3.46%22.68B |
-Commission income | -12.30%23.36B | -15.60%15.39B | -14.70%7.53B | -33.04%33.12B | -26.02%26.64B | -26.44%18.23B | -38.48%8.83B | 3.98%49.46B | -3.75%36.01B | 2.05%24.79B |
-Less:Commission expense | 4.69%4.02B | 9.44%2.64B | 13.29%1.33B | 21.33%5.36B | 17.67%3.84B | 14.50%2.42B | 14.09%1.17B | -9.54%4.42B | -8.51%3.26B | -10.97%2.11B |
Invest income | 24.27%31.79B | 30.26%22.03B | 84.84%13.74B | 1.58%30.7B | 0.76%25.58B | 6.02%16.91B | 10.12%7.43B | 6.12%30.22B | 60.64%25.39B | 78.42%15.95B |
Exchange income | 1,025.00%1.22B | -225.74%-508M | 572.73%518M | -67.41%421M | -86.08%108M | -36.97%404M | -79.95%77M | 29.07%1.29B | 2.37%776M | 109.48%641M |
Asset deal income | 294.12%67M | 82.35%31M | -28.57%5M | 122.22%20M | 466.67%17M | 1,600.00%17M | 450.00%7M | 190.00%9M | 127.27%3M | 106.67%1M |
Other revenue | -13.11%444M | 7.12%286M | 148.48%164M | 34.99%652M | 95.04%511M | 30.24%267M | -10.81%66M | -21.21%483M | -42.92%262M | 64.00%205M |
Operating payout | 5.21%93.01B | 3.50%64.18B | 17.32%30.27B | 9.02%126.69B | 1.35%88.4B | -2.66%62.01B | -4.69%25.8B | -7.80%116.21B | -3.47%87.22B | 1.73%63.7B |
Operating and admin expense | -2.62%43.38B | -3.02%28.56B | -3.73%13.58B | -3.45%62.61B | 0.50%44.55B | 2.90%29.45B | -5.32%14.11B | 16.90%64.84B | 23.25%44.33B | 23.11%28.62B |
Operating tax surcharges | -3.19%1.67B | -0.78%1.15B | 1.28%553M | 1.80%2.32B | 2.38%1.72B | -1.87%1.16B | 4.00%546M | 3.22%2.28B | 6.59%1.68B | 9.47%1.18B |
Credit Impairment Loss | 14.33%47.7B | 10.23%34.3B | 46.03%16.05B | 25.48%60.97B | 2.81%41.72B | -7.43%31.12B | -4.44%10.99B | -27.30%48.59B | -22.07%40.58B | -11.25%33.62B |
Asset Impairment Loss | -85.71%1M | ---- | 200.00%6M | 628.57%204M | 250.00%7M | --11M | --2M | -83.43%28M | -96.23%2M | ---- |
Other operating cost | -35.93%255M | -38.75%166M | -49.67%77M | 24.42%586M | -36.72%398M | -6.55%271M | 7.75%153M | -65.16%471M | -8.84%629M | -30.29%290M |
Operating profit | -2.31%71.21B | -0.36%48.86B | -7.18%27.48B | -20.74%84.14B | -12.84%72.9B | -5.96%49.04B | -8.42%29.61B | 11.52%106.16B | 13.49%83.63B | 12.55%52.15B |
Add:Nonoperating income | -1.79%165M | 0.95%106M | 4.00%52M | 44.49%328M | 31.25%168M | 28.05%105M | 25.00%50M | -20.63%227M | -22.89%128M | -36.92%82M |
Less:Nonoperating expense | -22.22%56M | -28.21%28M | -73.68%5M | -17.26%139M | -25.00%72M | -32.76%39M | -50.00%19M | -4.00%168M | -9.43%96M | -13.43%58M |
Total profit | -2.29%71.32B | -0.33%48.94B | -7.12%27.53B | -20.61%84.33B | -12.76%72.99B | -5.88%49.11B | -8.33%29.64B | 11.45%106.22B | 13.44%83.67B | 12.45%52.17B |
Less:Income tax cost | 7.36%8.35B | -1.71%5.91B | -24.52%3.24B | -51.65%6.68B | -32.05%7.78B | -12.61%6.01B | -8.71%4.3B | 20.12%13.81B | 26.02%11.45B | 19.50%6.88B |
Net profit | -3.44%62.97B | -0.14%43.03B | -4.17%24.29B | -15.97%77.65B | -9.70%65.22B | -4.86%43.09B | -8.27%25.35B | 10.26%92.41B | 11.68%72.22B | 11.45%45.29B |
Net profit from continuing operation | -3.44%62.97B | -0.14%43.03B | -4.17%24.29B | -15.97%77.65B | -9.70%65.22B | -4.86%43.09B | -8.27%25.35B | 10.26%92.41B | 11.68%72.22B | 11.45%45.29B |
Less:Minority Profit | -114.34%-36M | -104.38%-18M | -120.26%-47M | -48.12%538M | -39.08%251M | 1.73%411M | 329.63%232M | -8.71%1.04B | -34.71%412M | -23.19%404M |
Net profit of parent company owners | -3.02%63.01B | 0.86%43.05B | -3.10%24.34B | -15.61%77.12B | -9.53%64.97B | -4.92%42.68B | -8.93%25.12B | 10.52%91.38B | 12.13%71.81B | 11.90%44.89B |
Earning per share | ||||||||||
Basic earning per share | -3.01%2.9 | 1.04%1.94 | -3.31%1.17 | -16.43%3.51 | -9.94%2.99 | -5.42%1.92 | -9.02%1.21 | 11.41%4.2 | 12.54%3.32 | 13.41%2.03 |
Diluted earning per share | -3.27%2.66 | 0.56%1.78 | -2.70%1.08 | -16.28%3.24 | -10.42%2.75 | -5.35%1.77 | -9.76%1.11 | 2.65%3.87 | 4.07%3.07 | 4.47%1.87 |
Other composite income | 83,600.00%3.35B | 74.85%2.61B | 19.27%1.17B | 154.75%1.96B | 100.22%4M | 562.85%1.5B | 223.24%981M | -199.34%-3.59B | -148.58%-1.82B | -118.35%-323M |
Other composite income of parent company owners | 83,575.00%3.35B | 74.85%2.61B | 19.18%1.17B | 154.79%1.96B | 100.22%4M | 568.65%1.5B | 223.74%980M | -199.31%-3.58B | -148.48%-1.81B | -118.13%-319M |
Other composite income of minority owners | --1M | ---- | 100.00%2M | 125.00%1M | ---- | ---- | 125.00%1M | -233.33%-4M | ---4M | ---4M |
Total composite income | 1.68%66.32B | 2.38%45.65B | -3.30%25.46B | -10.37%79.62B | -7.36%65.22B | -0.85%44.59B | -1.89%26.33B | 1.60%88.83B | 2.91%70.4B | 6.06%44.97B |
Total composite income of parent company owners | 2.13%66.35B | 3.37%45.66B | -2.26%25.5B | -9.93%79.08B | -7.18%64.97B | -0.88%44.18B | -2.58%26.1B | 1.75%87.79B | 3.27%70B | 6.44%44.57B |
Total composite income of minority owners | -113.94%-35M | -104.38%-18M | -119.31%-45M | -47.82%539M | -38.48%251M | 2.75%411M | 366.00%233M | -9.31%1.03B | -35.34%408M | -23.95%400M |
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 | -- | -- | -- | 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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