(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 | 14.62%1.2B | 38.93%643.98M | 4.62%1.97B | 2.03%1.48B | 32.77%1.05B | 19.31%463.52M | -57.45%1.88B | -58.33%1.45B | -66.28%787.67M | -63.90%388.48M |
Net interest income | 5.47%78.63M | -28.27%28.47M | -4.15%126.07M | 31.86%106.94M | 130.52%74.55M | 306.26%39.69M | -4.93%131.53M | -22.77%81.1M | -59.90%32.34M | -82.23%9.77M |
-Interest income | -4.89%388.81M | -4.98%193.93M | -4.84%813.46M | -4.70%607.78M | -4.26%408.78M | -6.35%204.1M | -15.94%854.86M | -17.06%637.73M | -17.65%426.97M | -19.28%217.93M |
-Less:Interest expense | -7.19%310.18M | 0.64%165.47M | -4.97%687.39M | -10.02%500.84M | -15.31%334.23M | -21.02%164.41M | -17.68%723.33M | -16.15%556.62M | -9.86%394.62M | -3.18%208.16M |
Net commission income | -10.02%319.16M | -13.11%152.86M | -27.80%745.99M | -30.13%539.64M | -30.36%354.69M | -41.95%175.92M | -36.87%1.03B | -34.33%772.39M | -29.41%509.29M | -30.12%303.07M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.38%644.64M | ---- |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3.30%135.35M | ---- |
-Net income from securities trading brokerage business | -6.98%248.08M | -4.54%123.44M | -15.81%531.86M | -18.67%399.01M | -18.85%266.69M | -23.16%129.31M | -25.30%631.77M | -24.42%490.63M | -14.67%328.65M | -10.69%168.29M |
-Net income from securities underwriting business | 2.66%25.57M | -60.10%7.42M | -65.65%91.94M | -74.78%46.79M | -79.24%24.91M | -82.51%18.6M | -57.90%267.71M | -54.74%185.57M | -55.05%119.99M | -48.32%106.3M |
-Net trust income | -52.42%13.81M | -49.77%6.58M | 4.02%48.7M | 18.97%39.93M | 55.01%29.02M | 55.10%13.1M | 25.55%46.82M | 23.12%33.56M | 8.31%18.72M | -3.02%8.45M |
Invest income | 45.13%675.78M | 215.10%427.81M | -15.53%873.18M | -31.18%754.77M | -27.12%465.62M | -63.58%135.77M | 75.68%1.03B | 103.62%1.1B | 105.09%638.88M | 106.56%372.8M |
Exchange income | -114.25%-167.33K | -81.47%271.78K | -77.42%387.8K | -76.02%716.41K | -60.72%1.17M | -32.73%1.47M | 8.83%1.72M | 212.04%2.99M | 1,163.63%2.99M | 491.32%2.18M |
Asset deal income | 19.00%-1.03K | -771.02%-796.9 | 131.83%40.07K | -109.77%-1.86K | -106.56%-1.27K | -100.51%-91.49 | -280.49%-125.88K | 90.13%19.01K | 144.93%19.34K | --17.87K |
Other revenue | -67.13%5.37M | -40.42%5.34M | -29.93%18.2M | -15.56%16.55M | 182.41%16.33M | 56.95%8.96M | 184.38%25.97M | 123.17%19.59M | -34.04%5.78M | 146.26%5.71M |
Operating payout | 14.88%983.88M | 30.60%512.77M | -0.38%1.76B | -5.27%1.27B | -10.67%856.44M | 4.54%392.61M | -52.42%1.77B | -52.35%1.34B | -52.79%958.69M | -59.24%375.55M |
Operating and admin expense | -6.54%712.64M | 10.61%373.27M | -8.36%1.38B | 0.55%1.09B | 4.35%762.48M | -8.93%337.47M | -16.43%1.51B | -21.81%1.09B | -13.56%730.67M | -18.83%370.55M |
Operating tax surcharges | 23.22%6.35M | 71.48%3.45M | -17.99%11.15M | -18.15%8.49M | -18.37%5.15M | -22.76%2.01M | -38.27%13.6M | -41.03%10.38M | -41.27%6.31M | -46.43%2.61M |
Credit Impairment Loss | 295.00%26.16M | -89.17%428.77K | -62.26%55.04M | -94.23%8.67M | -95.87%6.62M | 304.92%3.96M | -60.99%145.85M | 2.03%150.36M | 9.84%160.57M | -108.04%-1.93M |
Asset Impairment Loss | 687.32%2.96M | -211.07%-240.34K | 17.46%13.04M | -90.76%376.52K | -89.69%376.52K | -23.45%216.39K | 303.47%11.11M | 212.76%4.07M | 187.13%3.65M | -85.47%282.68K |
Other operating cost | 188.20%235.76M | 177.51%135.86M | 241.19%297.91M | 77.03%162.16M | 42.32%81.8M | 1,111.51%48.96M | -94.21%87.32M | -92.74%91.6M | -94.40%57.48M | -99.07%4.04M |
Operating profit | 13.45%214.79M | 85.05%131.21M | 81.11%209.27M | 95.20%205.33M | 210.71%189.32M | 448.19%70.9M | -83.74%115.55M | -83.97%105.19M | -156.02%-171.01M | -91.65%12.93M |
Add:Nonoperating income | 130.89%1.6M | 11.06%728.92K | 466.22%6.27M | -2.71%3.21M | -73.29%692.37K | -49.27%656.31K | -94.09%1.11M | -2.78%3.3M | 17.57%2.59M | -25.10%1.29M |
Less:Nonoperating expense | -10.50%1.74M | -15.59%516.18K | -4.74%3.29M | 13.92%2.08M | 116.57%1.95M | 61.11%611.48K | -68.73%3.46M | -75.17%1.82M | 123.80%898.24K | 151.11%379.55K |
Total profit | 14.13%214.65M | 85.24%131.42M | 87.50%212.25M | 93.56%206.46M | 211.07%188.07M | 412.32%70.95M | -84.24%113.2M | -83.65%106.67M | -155.14%-169.32M | -91.15%13.85M |
Less:Income tax cost | 44.81%35.25M | 50.78%7.17M | 80.46%10.02M | -59.65%4.63M | 162.57%24.34M | 592.04%4.76M | -96.68%5.56M | -92.26%11.47M | -152.14%-38.9M | -97.71%687.3K |
Net profit | 9.57%179.4M | 87.71%124.25M | 87.86%202.22M | 112.02%201.83M | FLtoP163.73M | 402.94%66.19M | -80.46%107.64M | -81.11%95.19M | SL-130.42M | -89.59%13.16M |
Net profit from continuing operation | 9.57%179.4M | 87.71%124.25M | 87.86%202.22M | 112.02%201.83M | 225.54%163.73M | 402.94%66.19M | -80.46%107.64M | -81.11%95.19M | -156.11%-130.42M | -89.59%13.16M |
Less:Minority Profit | -515.41%-21.86M | -51.90%-6.54M | -979.30%-9.38M | 15.85%-5.99M | 28.59%-3.55M | 18.34%-4.3M | -97.18%1.07M | -197.31%-7.12M | -243.11%-4.97M | -195.64%-5.27M |
Net profit of parent company owners | 20.31%201.27M | 85.53%130.79M | 98.54%211.6M | 103.12%207.82M | 233.35%167.28M | 282.45%70.5M | -79.23%106.58M | -79.40%102.32M | -154.79%-125.44M | -84.76%18.43M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.04 | 50.00%0.03 | 150.00%0.05 | 100.00%0.04 | 233.33%0.04 | 400.00%0.02 | -81.82%0.02 | -81.82%0.02 | -160.00%-0.03 | -86.67%0.004 |
Diluted earning per share | 0.00%0.04 | 50.00%0.03 | 150.00%0.05 | 100.00%0.04 | 233.33%0.04 | 400.00%0.02 | -81.82%0.02 | -81.82%0.02 | -160.00%-0.03 | -86.67%0.004 |
Other composite income | -49.87%6.96M | 114.29%2.18M | -98.79%771.83K | -87.81%7.9M | -54.30%13.88M | -216.39%-15.26M | 575.32%63.8M | 5,245.32%64.78M | 1,515.11%30.38M | -184.69%-4.82M |
Other composite income of parent company owners | -49.87%6.96M | 114.29%2.18M | -98.79%771.83K | -87.81%7.9M | -54.30%13.88M | -216.39%-15.26M | 575.32%63.8M | 5,245.32%64.78M | 1,515.11%30.38M | -184.69%-4.82M |
Total composite income | 4.93%186.36M | 148.24%126.43M | 18.41%203M | 31.10%209.73M | 277.55%177.61M | 510.84%50.93M | -68.11%171.44M | -68.34%159.97M | -142.69%-100.04M | -93.32%8.34M |
Total composite income of parent company owners | 14.94%208.23M | 140.73%132.97M | 24.65%212.37M | 29.10%215.72M | 290.58%181.17M | 305.87%55.24M | -65.91%170.37M | -66.44%167.1M | -141.18%-95.06M | -88.59%13.61M |
Total composite income of minority owners | -515.41%-21.86M | -51.90%-6.54M | -979.30%-9.38M | 15.85%-5.99M | 28.59%-3.55M | 18.34%-4.3M | -97.18%1.07M | -197.31%-7.12M | -243.11%-4.97M | -195.64%-5.27M |
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 | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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