(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 | 3.68%1.49B | -4.96%5.6B | -3.52%4.29B | 3.60%2.96B | 5.02%1.44B | 10.90%5.9B | 15.41%4.45B | 18.17%2.85B | 18.22%1.37B | -4.32%5.32B |
Net interest income | -12.57%985.92M | -9.67%4.33B | -4.08%3.31B | -1.61%2.24B | 0.78%1.13B | 8.11%4.79B | 7.42%3.45B | 7.72%2.27B | 10.51%1.12B | -3.94%4.43B |
-Interest income | 0.33%3.13B | 1.76%12.52B | 2.15%9.36B | 2.22%6.23B | 2.78%3.12B | 8.13%12.3B | 10.19%9.16B | 12.22%6.09B | 15.22%3.04B | 5.59%11.38B |
-Less:Interest expense | 7.64%2.15B | 9.05%8.19B | 5.92%6.05B | 4.50%3.99B | 3.94%1.99B | 8.14%7.51B | 11.93%5.71B | 15.08%3.82B | 18.16%1.92B | 12.72%6.95B |
Net commission income | 8.90%91.9M | -4.10%413.81M | -15.73%297.65M | -18.36%195.34M | -26.60%84.39M | 14.81%431.51M | 16.32%353.21M | 28.07%239.28M | 21.62%114.98M | 14.79%375.84M |
-Commission income | -10.03%125.43M | 9.74%671.9M | 3.87%490.57M | 6.41%331.6M | -1.76%139.41M | 8.14%612.28M | 6.49%472.28M | 8.58%311.61M | 16.45%141.91M | 18.59%566.2M |
-Less:Commission expense | -39.06%33.53M | 42.77%258.08M | 62.02%192.92M | 88.37%136.26M | 104.28%55.03M | -5.04%180.77M | -14.85%119.07M | -27.77%72.33M | -1.45%26.94M | 26.89%190.36M |
Invest income | 545.19%279.9M | -25.01%464.08M | -49.18%272.41M | -55.48%145.41M | -67.47%43.38M | 5.82%618.82M | 77.79%536.05M | 136.15%326.64M | 475.96%133.38M | -33.18%584.8M |
Exchange income | 4,671.03%45.76M | -54.00%45.63M | -104.66%-6.27M | -51.16%43.8M | -103.46%-1M | 165.27%99.2M | 265.96%134.4M | 247.12%89.67M | 329.16%28.94M | -49.53%-151.98M |
Asset deal income | 89.29%-129K | 350.64%28.43M | 139.02%12.38M | 1,712.30%8.83M | -156.95%-1.2M | 288.62%6.31M | 1,071.86%5.18M | 224.97%487.29K | 874.36%2.11M | -110.01%-3.34M |
Other revenue | -76.41%30.21M | 32.60%250.6M | 215.04%226.58M | 361.54%173.83M | 769.91%128.08M | 154.97%188.99M | 40.91%71.92M | 31.74%37.66M | -3.06%14.72M | 146.03%74.12M |
Adjustment items of operating revenue | ---- | ---- | ---- | ---- | -200.00%-1K | ---- | ---1K | ---- | --1K | ---- |
Operating payout | 13.85%684.78M | -13.66%2.96B | -24.66%1.96B | -15.64%1.31B | -11.15%601.47M | 16.21%3.42B | 18.44%2.61B | 23.10%1.55B | 16.90%676.91M | -20.70%2.95B |
Operating and admin expense | -0.02%535.61M | 9.86%2.22B | 9.62%1.64B | 14.00%1.08B | 14.62%535.73M | 10.08%2.02B | 13.66%1.5B | 23.47%949.12M | 24.81%467.39M | 15.52%1.84B |
Operating tax surcharges | -2.25%15.8M | -6.34%85.52M | -5.88%67.34M | -5.55%35.95M | 8.50%16.17M | 53.68%91.3M | 73.33%71.55M | 38.19%38.06M | 32.66%14.9M | -17.65%59.41M |
Credit Impairment Loss | 169.34%133.2M | -51.34%635.62M | -75.39%255.56M | -66.29%189.82M | -74.57%49.45M | 29.02%1.31B | 27.36%1.04B | 29.24%563.03M | 0.70%194.45M | -49.23%1.01B |
Asset Impairment Loss | ---- | 186.58%14.24M | ---- | ---- | ---- | -86.94%4.97M | ---- | ---- | ---- | -34.76%38.06M |
Other operating cost | 42.86%170K | 5.04%560.91K | 6.51%442K | 9.11%322.12K | -32.39%119K | -13.14%533.99K | -3.94%415K | 26.11%295.21K | -21.78%176K | -63.05%614.8K |
Adjustment items of total operating cost | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-1K | ---- | ---- | ---- |
Operating profit | -3.64%803.88M | 7.10%2.65B | 26.42%2.33B | 26.47%1.65B | 20.88%834.29M | 4.30%2.47B | 11.37%1.84B | 12.80%1.3B | 19.53%690.2M | 28.76%2.37B |
Add:Nonoperating income | 24.06%923K | -59.33%8.55M | -17.65%4.17M | -38.57%1.38M | 22.77%744K | 81.35%21.02M | -30.74%5.07M | -60.86%2.24M | -86.83%606K | 32.86%11.59M |
Less:Nonoperating expense | 8.53%1.36M | -24.99%12.59M | -8.94%4.77M | -13.12%3.51M | 7.27%1.25M | -7.92%16.78M | -56.97%5.24M | 116.28%4.04M | -22.84%1.17M | 41.58%18.23M |
Total profit | -3.64%803.45M | 6.76%2.64B | 26.40%2.33B | 26.48%1.65B | 20.90%833.77M | 4.77%2.47B | 11.69%1.84B | 12.27%1.3B | 18.80%689.64M | 28.69%2.36B |
Less:Income tax cost | -63.70%33.44M | -13.91%-110.64M | 6,474.13%186M | 323.11%172.33M | 97.24%92.13M | -165.21%-97.13M | -102.64%-2.92M | -44.54%40.73M | 22.43%46.71M | 819.06%148.94M |
Add:Adjusted items effecting net profit | ---1K | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Net profit | 3.82%770M | 7.03%2.75B | 16.11%2.14B | 16.90%1.48B | 15.35%741.64M | 16.21%2.57B | 19.89%1.84B | 16.11%1.26B | 18.54%642.93M | 19.23%2.21B |
Net profit from continuing operation | 3.82%770M | 7.03%2.75B | 16.11%2.14B | 16.90%1.48B | 15.35%741.64M | 16.21%2.57B | 19.89%1.84B | 16.11%1.26B | 18.54%642.93M | 19.23%2.21B |
Less:Minority Profit | -14.62%17.56M | 34.87%88.53M | 76.10%78.44M | 58.21%46.57M | 30.03%20.57M | 48.12%65.64M | 71.86%44.54M | 82.52%29.44M | 281.82%15.82M | 32.54%44.32M |
Net profit of parent company owners | 4.35%752.44M | 6.30%2.66B | 14.63%2.06B | 15.92%1.43B | 14.98%721.07M | 15.56%2.51B | 19.00%1.8B | 15.11%1.23B | 16.52%627.11M | 18.99%2.17B |
Add:Adjusted items effecting net profit of parent company owners | ---- | ---- | ---1K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earning per share | ||||||||||
Basic earning per share | 4.00%0.26 | 6.67%0.96 | 15.38%0.75 | 15.91%0.51 | 19.05%0.25 | 12.50%0.9 | 14.04%0.65 | 7.32%0.44 | 5.00%0.21 | 6.67%0.8 |
Diluted earning per share | 4.00%0.26 | 6.67%0.96 | 15.38%0.75 | 15.91%0.51 | 19.05%0.25 | 12.50%0.9 | 14.04%0.65 | 7.32%0.44 | 5.00%0.21 | 6.67%0.8 |
Other composite income | 18.18%235.58M | 238.38%403.49M | 1,794.95%326.82M | 687.32%355.73M | 478.47%199.33M | -217.74%-291.59M | -112.25%-19.28M | -233.52%-60.57M | 7.99%-52.67M | 197.01%247.65M |
Other composite income of parent company owners | ---- | 238.38%403.49M | ---- | 687.32%355.73M | ---- | -217.74%-291.59M | ---- | -233.52%-60.57M | ---- | 197.01%247.65M |
Add:Adjusted items effecting composite income | ---- | ---- | --1K | ---- | ---- | ---- | ---- | ---- | 0.00%1K | ---- |
Total composite income | 6.87%1.01B | 38.41%3.16B | 35.24%2.47B | 52.42%1.83B | 59.42%940.97M | -7.33%2.28B | 7.63%1.83B | 6.11%1.2B | 21.68%590.26M | 53.72%2.46B |
Total composite income of parent company owners | 7.35%988.02M | 38.51%3.07B | 34.22%2.39B | 52.27%1.78B | 60.23%920.41M | -8.35%2.21B | 6.63%1.78B | 5.00%1.17B | 19.44%574.44M | 54.17%2.42B |
Total composite income of minority owners | -14.62%17.56M | 34.87%88.53M | 76.10%78.44M | 58.21%46.57M | 30.03%20.57M | 48.12%65.64M | 71.86%44.54M | 82.52%29.44M | 281.82%15.82M | 32.54%44.32M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
No Data