(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 | 9.99%775.38B | 1.26%494.97B | -3.23%245.57B | 3.80%913.79B | 5.20%704.94B | 7.65%488.78B | 30.77%253.78B | -25.42%880.36B | -25.93%670.1B | -28.57%454.06B |
Net interest income | -20.93%72.83B | -21.90%49.31B | -21.71%25.31B | -9.27%118.95B | -6.13%92.11B | -2.27%63.13B | 0.34%32.32B | 8.02%131.1B | 8.60%98.12B | 7.88%64.6B |
-Interest income | -11.55%152.93B | -10.75%103.91B | -9.15%53.3B | -0.54%227.55B | 1.46%172.9B | 3.27%116.43B | 4.19%58.67B | 7.19%228.78B | 7.43%170.42B | 7.59%112.74B |
-Less:Interest expense | -0.86%80.1B | 2.45%54.6B | 6.25%27.99B | 11.18%108.61B | 11.75%80.79B | 10.70%53.3B | 9.35%26.35B | 6.10%97.69B | 5.89%72.3B | 7.19%48.14B |
Net commission income | -6.98%26.3B | -10.49%17.49B | -6.65%9.36B | 2.72%37.03B | 4.04%28.28B | 0.79%19.54B | -3.66%10.03B | -13.30%36.05B | -15.24%27.18B | -9.72%19.38B |
-Commission income | -9.19%31.63B | -11.67%21.11B | -6.06%11.2B | -0.38%45.81B | 0.37%34.83B | -1.15%23.9B | -7.43%11.92B | -10.76%45.98B | -12.26%34.71B | -7.19%24.18B |
-Less:Commission expense | -18.71%5.33B | -16.94%3.63B | -2.90%1.84B | -11.63%8.77B | -12.90%6.56B | -8.98%4.37B | -23.32%1.89B | -0.12%9.93B | 0.53%7.53B | 4.67%4.8B |
Premiums earned | 2.47%414.47B | 1.97%274.61B | 2.81%136.85B | 1.99%536.44B | 2.23%404.48B | 2.74%269.31B | 2.12%133.11B | -28.92%525.98B | -31.26%395.66B | -36.11%262.13B |
Premiums income | 2.47%414.47B | 1.97%274.61B | 2.81%136.85B | 1.99%536.44B | 2.23%404.48B | 2.74%269.31B | 2.12%133.11B | -30.87%525.98B | -33.14%395.66B | -37.96%262.13B |
Invest income | 42.96%49.3B | -25.54%15.05B | -202.17%-6.97B | -4.46%36.89B | 48.80%34.48B | 345.58%20.22B | 167.91%6.82B | -62.65%38.61B | -70.11%23.17B | -90.44%4.54B |
Exchange income | -360.61%-516M | -193.55%-508M | -161.13%-302M | -96.18%120M | -91.55%198M | -52.45%543M | 11.51%494M | 148.15%3.14B | 185.73%2.34B | 113.86%1.14B |
Asset deal income | -93.80%24M | -91.02%30M | -95.00%2M | 81.03%563M | 214.63%387M | 206.42%334M | -50.62%40M | 2,121.43%311M | 373.08%123M | 303.70%109M |
Other revenue | -19.74%1.61B | -12.27%1.04B | 31.92%810M | -14.50%2.56B | -4.85%2B | -27.62%1.18B | -25.03%614M | 0.34%2.99B | -5.31%2.1B | 25.62%1.63B |
Special items of operating revenue | 1.43%90.13B | -2.76%58.06B | -1.96%29.2B | 2.22%118.5B | 2.11%88.86B | 2.98%59.71B | 5.78%29.78B | -7.60%115.93B | -8.02%87.03B | -8.60%57.98B |
Operating payout | 5.34%616.28B | -0.31%391.5B | -2.79%192.97B | 7.51%792.94B | 6.92%585.04B | 8.57%392.71B | 25.30%198.5B | -29.14%737.52B | -30.81%547.18B | -35.03%361.7B |
Operating and admin expense | -1.99%56.37B | -3.84%36.84B | -5.34%17.97B | 4.99%80.21B | -0.62%57.51B | -1.29%38.31B | -2.29%18.98B | -55.73%76.4B | -53.03%57.87B | -51.96%38.81B |
Operating tax surcharges | -4.61%2.58B | -3.35%1.76B | -4.43%862M | 7.35%3.67B | 5.53%2.71B | 11.16%1.82B | 8.67%902M | -25.30%3.41B | -23.76%2.57B | -26.88%1.64B |
Credit Impairment Loss | -3.73%47.91B | -26.04%26.53B | -33.33%10.35B | -3.49%77.74B | -17.18%49.76B | -9.76%35.87B | -11.29%15.53B | -10.99%80.55B | -7.90%60.09B | -17.16%39.75B |
Asset Impairment Loss | -46.83%235M | -78.63%84M | -57.14%6M | -2.93%1.33B | -47.57%442M | 918.75%393M | 255.56%14M | -90.60%1.37B | -92.82%843M | -100.42%-48M |
Other operating cost | -5.51%26.06B | -4.86%17.32B | -11.83%8.82B | 40.53%38.09B | 37.10%27.58B | 38.04%18.2B | 57.07%10B | -60.13%27.1B | -59.67%20.12B | -61.17%13.18B |
Special items of total operating cost | 8.05%482.81B | 3.61%308.72B | 1.22%154.9B | 7.85%591.67B | 10.19%446.85B | 11.09%297.97B | 33.91%153.03B | 1,853.57%548.6B | 1,741.68%405.52B | 1,679.28%268.23B |
Operating profit | 32.70%159.1B | 7.69%103.46B | -4.84%52.6B | -15.39%120.85B | -2.46%119.9B | 4.02%96.08B | 55.10%55.27B | 2.26%142.84B | 8.04%122.92B | 17.08%92.37B |
Add:Nonoperating income | 11.78%484M | 70.13%393M | 152.00%189M | 127.30%816M | 86.64%433M | 58.22%231M | 13.64%75M | -38.00%359M | -25.64%232M | -25.51%146M |
Less:Nonoperating expense | 15.10%991M | 96.91%701M | 94.25%169M | 79.84%1.55B | 68.49%861M | -10.33%356M | -60.45%87M | 26.17%863M | 33.42%511M | 48.69%397M |
Total profit | 32.75%158.59B | 7.51%103.16B | -4.79%52.62B | -15.61%120.12B | -2.59%119.47B | 4.16%95.95B | 55.74%55.26B | 1.97%142.34B | 7.86%122.65B | 16.86%92.11B |
Less:Income tax cost | 63.24%18.54B | 15.39%14.45B | -16.82%7.57B | 44.23%10.84B | 2.13%11.36B | 26.30%12.52B | 194.59%9.1B | -57.71%7.52B | -31.17%11.12B | -8.68%9.92B |
Net profit | 29.55%140.05B | 6.33%88.7B | -2.42%45.05B | -18.95%109.27B | -3.06%108.11B | 1.49%83.43B | 42.51%46.17B | 10.69%134.82B | 14.33%111.53B | 20.95%82.2B |
Net profit from continuing operation | 29.55%140.05B | 6.33%88.7B | -2.42%45.05B | -18.95%109.27B | -3.06%108.11B | 1.49%83.43B | 42.51%46.17B | 10.69%134.82B | 14.33%111.53B | 20.95%82.2B |
Less:Minority Profit | 1.64%20.87B | 3.68%14.09B | 6.76%8.34B | -0.84%23.61B | 9.56%20.54B | 18.41%13.59B | 17.72%7.81B | 17.96%23.81B | 17.81%18.74B | 15.21%11.47B |
Net profit of parent company owners | 36.09%119.18B | 6.84%74.62B | -4.28%36.71B | -22.83%85.67B | -5.61%87.58B | -1.25%69.84B | 48.89%38.35B | 9.24%111.01B | 13.65%92.78B | 21.93%70.73B |
Earning per share | ||||||||||
Basic earning per share | 36.23%6.73 | 6.85%4.21 | -4.61%2.07 | -23.90%4.84 | -7.14%4.94 | -2.72%3.94 | 47.62%2.17 | 10.23%6.36 | 14.90%5.32 | 23.10%4.05 |
Diluted earning per share | 35.67%6.58 | 6.46%4.12 | -4.69%2.03 | -24.40%4.74 | -7.44%4.85 | -3.01%3.87 | 46.90%2.13 | 9.62%6.27 | 14.16%5.24 | 22.39%3.99 |
Other composite income | -174.88%-46.96B | -3,100.43%-14.79B | -1,784.98%-30.85B | -18.85%-18.86B | 26.42%-17.08B | 91.14%-462M | 62.76%1.83B | -664.35%-15.87B | -666.02%-23.22B | -402.73%-5.22B |
Other composite income of minority owners | 72.56%-87M | 495.00%238M | 155.38%144M | -101.98%-13M | -413.86%-317M | -93.19%40M | ---260M | 151.34%656M | -61.60%101M | 116.61%587M |
Total composite income | 2.27%93.09B | -10.90%73.92B | -70.42%14.2B | -23.99%90.42B | 3.08%91.03B | 7.77%82.96B | 43.19%48B | -0.65%118.95B | -6.57%88.31B | 10.47%76.98B |
Total composite income of parent company owners | 2.12%72.31B | -14.05%59.6B | -85.87%5.71B | -29.28%66.82B | 1.94%70.81B | 6.80%69.34B | 50.44%40.44B | -4.83%94.48B | -11.34%69.46B | 9.19%64.92B |
Total composite income of minority owners | 2.80%20.79B | 5.12%14.32B | 12.34%8.49B | -3.55%23.6B | 7.29%20.22B | 12.98%13.63B | 13.80%7.55B | 19.66%24.47B | 16.52%18.85B | 17.90%12.06B |
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 | -- | -- | -- | 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.
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