(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 | 6.37%35.54B | 7.85%17.69B | 0.66%66.71B | -3.21%49.74B | -1.56%33.41B | -6.92%16.4B | 0.00%66.28B | 3.23%51.39B | 1.71%33.94B | 2.07%17.62B |
Net interest income | 3.84%25.54B | 1.91%12.77B | -2.15%50.35B | -3.81%37.55B | -3.87%24.59B | -3.37%12.53B | 0.12%51.46B | 1.94%39.03B | 0.48%25.58B | 0.67%12.97B |
-Interest income | 5.96%62.06B | 8.27%31.41B | 7.16%120.5B | 5.73%89.31B | 4.59%58.57B | 2.77%29.01B | -1.50%112.45B | -0.86%84.47B | -0.71%56B | 1.07%28.23B |
-Less:Interest expense | 7.49%36.52B | 13.10%18.63B | 15.02%70.15B | 13.92%51.76B | 11.70%33.98B | 8.00%16.48B | -2.83%60.99B | -3.14%45.44B | -1.68%30.42B | 1.41%15.26B |
Net commission income | -16.95%2.08B | -16.14%1.16B | -46.90%3.75B | -41.59%3.36B | -41.42%2.51B | -53.06%1.38B | 17.96%7.07B | 27.05%5.75B | 30.36%4.28B | 36.17%2.94B |
-Commission income | -9.51%2.58B | -6.45%1.41B | -37.64%4.83B | -36.42%3.95B | -37.44%2.85B | -50.43%1.51B | 19.04%7.75B | 27.28%6.21B | 29.13%4.56B | 32.98%3.04B |
-Less:Commission expense | 44.90%497M | 102.44%249M | 58.36%1.08B | 27.53%593M | 24.28%343M | 33.70%123M | 31.41%682M | 30.25%465M | 12.65%276M | -23.97%92M |
Invest income | 29.72%6.97B | 47.17%3.46B | 34.40%11.37B | 28.62%8.23B | 24.05%5.37B | 2.93%2.35B | 11.48%8.46B | 14.23%6.4B | 9.17%4.33B | 34.31%2.29B |
Exchange income | 172.22%49M | -117.46%-11M | 3.17%65M | 27.78%23M | 108.37%18M | 425.00%63M | -55.94%63M | -84.48%18M | -390.54%-215M | -75.00%12M |
Asset deal income | ---- | ---- | --439M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating payout | 9.74%19.08B | 11.68%8.72B | -1.86%38.6B | -9.22%27.14B | -7.70%17.38B | -15.17%7.81B | -4.02%39.33B | 2.64%29.89B | -0.94%18.83B | -0.36%9.2B |
Operating and admin expense | 9.53%9.11B | 3.80%4.67B | 9.49%19.27B | 14.32%13.92B | 13.73%8.32B | 12.81%4.5B | 6.38%17.6B | 10.87%12.17B | 7.31%7.31B | 26.11%3.99B |
Operating tax surcharges | 7.16%449M | 5.88%198M | 8.56%850M | 4.04%592M | 2.44%419M | -4.10%187M | 0.77%783M | 0.18%569M | 7.92%409M | 10.17%195M |
Credit Impairment Loss | 10.10%9.5B | ---- | -11.53%18.44B | ---- | -21.91%8.63B | ---- | -11.37%20.85B | ---- | -6.22%11.05B | ---- |
Asset Impairment Loss | ---- | 23.53%3.84B | ---- | -26.36%12.61B | ---- | -37.85%3.11B | -25.88%63M | -2.41%17.12B | 3,200.00%33M | -14.98%5.01B |
Other operating cost | -14.29%12M | -33.33%4M | -7.50%37M | -30.30%23M | -39.13%14M | -40.00%6M | -21.57%40M | -8.33%33M | -20.69%23M | 100.00%10M |
Operating profit | 2.73%16.47B | 4.36%8.97B | 4.33%28.11B | 5.14%22.6B | 6.10%16.03B | 2.10%8.6B | 6.51%26.94B | 4.06%21.5B | 5.22%15.11B | 4.86%8.42B |
Add:Nonoperating income | 45.00%29M | 666.67%23M | -48.24%88M | -52.14%67M | -75.31%20M | -95.89%3M | 32.81%170M | 75.00%140M | 107.69%81M | 108.57%73M |
Less:Nonoperating expense | -16.67%45M | -33.33%10M | 92.63%183M | 218.42%121M | 86.21%54M | 0.00%15M | -61.54%95M | -79.12%38M | -78.99%29M | -79.73%15M |
Total profit | 2.84%16.45B | 4.66%8.99B | 3.69%28.02B | 4.39%22.55B | 5.51%16B | 1.26%8.59B | 7.31%27.02B | 5.07%21.6B | 6.32%15.16B | 6.09%8.48B |
Less:Income tax cost | 8.98%1.85B | 5.05%1.1B | 9.38%2.29B | 5.39%2.23B | 11.90%1.69B | -3.76%1.05B | -25.02%2.09B | -5.28%2.12B | -4.00%1.51B | 3.02%1.09B |
Net profit | 2.12%14.61B | 4.60%7.88B | 3.22%25.73B | 4.29%20.32B | 4.80%14.3B | 2.00%7.54B | 11.33%24.93B | 6.33%19.49B | 7.60%13.65B | 6.56%7.39B |
Net profit from continuing operation | 2.12%14.61B | ---- | 3.22%25.73B | ---- | 4.80%14.3B | ---- | 11.33%24.93B | ---- | 7.60%13.65B | ---- |
Less:Minority Profit | -57.58%28M | -55.81%19M | -36.47%108M | -29.60%88M | -12.00%66M | 22.86%43M | 2.41%170M | -12.59%125M | -26.47%75M | 0.00%35M |
Net profit of parent company owners | 2.39%14.58B | 4.95%7.86B | 3.49%25.62B | 4.50%20.23B | 4.89%14.24B | 1.90%7.49B | 11.40%24.76B | 6.48%19.36B | 7.88%13.57B | 6.60%7.35B |
Earning per share | ||||||||||
Basic earning per share | 1.54%0.66 | 5.71%0.37 | 3.92%1.06 | 4.49%0.93 | 4.84%0.65 | 0.00%0.35 | 0.00%1.02 | 5.95%0.89 | 8.77%0.62 | 6.06%0.35 |
Diluted earning per share | 1.54%0.66 | 5.71%0.37 | 3.92%1.06 | 4.49%0.93 | 4.84%0.65 | 0.00%0.35 | 0.00%1.02 | 5.95%0.89 | 8.77%0.62 | 6.06%0.35 |
Other composite income | 66.02%3.53B | 143.51%1.6B | 269.55%2.73B | 1,592.79%1.66B | 445.45%2.13B | 183.02%655M | -325.98%-1.61B | -117.96%-111M | -556.30%-616M | -693.23%-789M |
Other composite income of parent company owners | 66.02%3.53B | 143.51%1.6B | 269.55%2.73B | 1,592.79%1.66B | 445.45%2.13B | 183.02%655M | -325.35%-1.61B | ---111M | -556.30%-616M | ---789M |
Total composite income | 10.39%18.14B | 15.71%9.48B | 22.04%28.46B | 13.43%21.98B | 26.08%16.43B | 24.12%8.19B | 0.94%23.32B | 2.28%19.38B | 1.66%13.03B | -6.61%6.6B |
Total composite income of parent company owners | 10.67%18.11B | 16.09%9.46B | 22.47%28.35B | 13.71%21.89B | 26.30%16.37B | 24.13%8.15B | 0.92%23.15B | 2.39%19.25B | 1.89%12.96B | -6.64%6.56B |
Total composite income of minority owners | -57.58%28M | -55.81%19M | -36.47%108M | -29.60%88M | -12.00%66M | 22.86%43M | 3.66%170M | -12.59%125M | -26.47%75M | 0.00%35M |
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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