(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 | -1.39%196.12B | -3.51%132.35B | -0.03%67.06B | 0.31%257.6B | 1.66%198.89B | 4.77%137.16B | 5.51%67.08B | -4.68%256.8B | -2.17%195.64B | -2.23%130.91B |
Net interest income | 2.15%126.8B | 2.24%84.23B | 2.24%41.56B | -3.39%164.12B | -3.02%124.13B | -3.15%82.39B | -4.40%40.65B | 5.06%169.88B | 7.33%127.99B | 8.38%85.07B |
-Interest income | -1.40%340.38B | -0.16%228.04B | 2.41%114.7B | 10.00%459.86B | 11.65%345.22B | 12.77%228.41B | 12.39%112.01B | 10.70%418.07B | 10.48%309.2B | 10.10%202.54B |
-Less:Interest expense | -3.40%213.58B | -1.52%143.8B | 2.50%73.15B | 19.16%295.74B | 22.01%221.1B | 24.30%146.02B | 24.88%71.36B | 14.93%248.19B | 12.81%181.22B | 11.39%117.48B |
Net commission income | -13.96%29.35B | -14.56%21B | -6.35%11.88B | -4.13%43B | -2.23%34.12B | -0.78%24.58B | -7.67%12.69B | -5.71%44.86B | -3.47%34.89B | -0.77%24.77B |
-Commission income | -13.25%32.28B | -14.08%22.93B | -6.80%12.84B | -4.44%47.15B | -2.80%37.21B | -1.41%26.69B | -7.80%13.77B | -5.63%49.34B | -3.27%38.28B | -0.83%27.07B |
-Less:Commission expense | -5.40%2.93B | -8.43%1.93B | -11.94%959M | -7.58%4.14B | -8.63%3.09B | -8.14%2.11B | -9.33%1.09B | -4.84%4.48B | -1.20%3.38B | -1.50%2.3B |
Invest income | -2.92%20.5B | -11.58%13.91B | 8.98%6.48B | 70.30%26.03B | 78.18%21.12B | 90.41%15.74B | 125.27%5.95B | -18.95%15.28B | -12.80%11.85B | 0.18%8.27B |
Exchange income | -171.62%-4.78B | -3,305.88%-2.73B | -48.54%-1.17B | -153.81%-3.09B | -127.94%-1.76B | -98.06%85M | -173.88%-789M | 125.96%5.74B | 175.72%6.29B | 203.67%4.39B |
Asset deal income | -34.22%471M | -9.38%377M | -95.91%9M | 7.31%793M | 9.82%716M | 69.11%416M | 285.96%220M | 62.78%739M | 85.75%652M | -18.54%246M |
Other revenue | 35.92%526M | -88.56%35M | -77.61%30M | 48.86%917M | 126.32%387M | 343.48%306M | 793.33%134M | 14.50%616M | -52.89%171M | -80.23%69M |
Operating payout | -1.65%123.35B | -3.25%84.76B | -2.54%39.77B | -0.48%158.16B | 0.57%125.42B | 2.77%87.61B | 6.17%40.8B | -9.51%158.93B | -4.65%124.71B | -2.45%85.25B |
Operating and admin expense | -0.90%59.52B | -1.14%39.62B | -1.99%19.61B | 1.60%77.37B | 4.00%60.06B | 4.45%40.08B | 7.17%20.01B | 2.15%76.15B | 8.44%57.75B | 7.98%38.37B |
Operating tax surcharges | 1.09%2.31B | -2.12%1.57B | 4.46%773M | 1.70%3.17B | -0.87%2.28B | -0.12%1.61B | 2.07%740M | 3.93%3.12B | 6.91%2.3B | 9.02%1.61B |
Credit Impairment Loss | -7.41%44.84B | -9.15%33.02B | -6.33%14.42B | -5.80%56.91B | -5.89%48.43B | -1.31%36.35B | -0.14%15.4B | -8.98%60.41B | -1.85%51.46B | 11.32%36.83B |
Asset Impairment Loss | 4.02%647M | -21.38%467M | 141.67%174M | -44.02%1.06B | -11.02%622M | -13.91%594M | 3,700.00%72M | -18.23%1.9B | 67.22%699M | 65.07%690M |
Other operating cost | 14.31%16.03B | 12.22%10.08B | 4.39%4.78B | 13.27%19.65B | 12.21%14.02B | 15.88%8.99B | 26.75%4.58B | 40.54%17.35B | 39.91%12.5B | 30.23%7.75B |
Operating profit | -0.94%72.78B | -3.96%47.58B | 3.87%27.29B | 1.60%99.43B | 3.59%73.47B | 8.51%49.55B | 4.49%26.28B | 4.39%97.87B | 2.53%70.92B | -1.81%45.66B |
Add:Nonoperating income | 19.01%288M | 33.55%203M | 57.78%142M | -23.82%419M | -10.70%242M | -16.48%152M | -17.43%90M | 53.63%550M | 12.92%271M | 16.67%182M |
Less:Nonoperating expense | 50.00%177M | 354.17%109M | 329.73%85M | -49.67%152M | -47.79%118M | -88.12%24M | -130.33%-37M | 98.68%302M | 3,328.57%226M | 176.71%202M |
Total profit | -0.96%72.89B | -4.02%47.68B | 3.59%27.35B | 1.61%99.7B | 3.70%73.59B | 8.83%49.67B | 5.04%26.4B | 4.42%98.12B | 2.23%70.97B | -2.03%45.64B |
Less:Income tax cost | -11.17%3.47B | -40.38%1.85B | 44.45%2.1B | 4.64%6.45B | 33.16%3.91B | 108.45%3.11B | -20.32%1.45B | 22.71%6.16B | -25.21%2.94B | -59.87%1.49B |
Net profit | -0.38%69.41B | -1.59%45.83B | 1.21%25.25B | 1.41%93.25B | 2.42%69.68B | 5.47%46.57B | 7.03%24.95B | 3.39%91.96B | 3.88%68.03B | 2.98%44.15B |
Net profit from continuing operation | ---- | -1.59%45.83B | 1.21%25.25B | 1.41%93.25B | ---- | 5.47%46.57B | 7.03%24.95B | 3.39%91.96B | ---- | 2.98%44.15B |
Less:Minority Profit | 40.47%722M | 2.09%538M | -16.67%265M | 456.46%524M | 264.54%514M | 432.32%527M | 4,642.86%318M | -110.82%-147M | -87.54%141M | -88.41%99M |
Net profit of parent company owners | -0.69%68.69B | -1.63%45.29B | 1.44%24.99B | 0.68%92.73B | 1.88%69.17B | 4.51%46.04B | 5.63%24.63B | 5.16%92.1B | 5.48%67.89B | 4.84%44.05B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.84 | -1.75%0.56 | 3.03%0.34 | 0.88%1.15 | 1.20%0.84 | 3.64%0.57 | 6.45%0.33 | 3.64%1.14 | 3.75%0.83 | 1.85%0.55 |
Diluted earning per share | 0.00%0.84 | -1.75%0.56 | 3.03%0.34 | 0.88%1.15 | 1.20%0.84 | 3.64%0.57 | 6.45%0.33 | 3.64%1.14 | 3.75%0.83 | 1.85%0.55 |
Other composite income | 33.42%5.97B | -12.15%5.62B | 245.62%1.18B | 6,094.03%8.3B | 1,882.07%4.47B | 382.22%6.4B | 78.18%-811M | 106.21%134M | -326.13%-251M | -69.23%-2.27B |
Other composite income of parent company owners | 35.36%5.63B | -8.40%5.42B | 246.54%1.55B | 40,570.00%8.13B | 1,326.25%4.16B | 350.85%5.92B | 71.96%-1.06B | 101.06%20M | -244.87%-339M | -93.44%-2.36B |
Other composite income of minority owners | 7.91%341M | -58.95%195M | -249.59%-365M | 45.61%166M | 259.09%316M | 405.32%475M | 419.15%244M | 141.91%114M | 171.54%88M | 178.99%94M |
Total composite income | 1.65%75.38B | -2.87%51.44B | 9.50%26.43B | 10.28%101.55B | 9.40%74.15B | 26.44%52.96B | 23.18%24.14B | 6.12%92.09B | 3.32%67.78B | 0.85%41.89B |
Total composite income of parent company owners | 1.36%74.32B | -2.40%50.71B | 12.54%26.53B | 9.49%100.86B | 8.54%73.32B | 24.63%51.96B | 20.56%23.58B | 7.50%92.12B | 4.58%67.55B | 2.19%41.69B |
Total composite income of minority owners | 28.07%1.06B | -26.85%733M | -117.79%-100M | 2,190.91%690M | 262.45%830M | 419.17%1B | 1,305.00%562M | -103.04%-33M | -77.30%229M | -73.74%193M |
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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