(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 | -20.04%2B | -39.91%1.09B | -74.44%173.42M | 12.68%2.96B | 22.02%2.51B | 41.87%1.81B | 6.66%678.37M | -11.59%2.62B | 0.04%2.05B | 12.71%1.27B |
Net interest income | -192.59%-128.62M | -201.16%-88.99M | -148.94%-26.79M | -32.51%81.45M | 56.06%138.92M | 25.40%87.97M | -23.99%54.74M | -44.06%120.68M | -44.92%89.02M | -29.23%70.15M |
-Interest income | -18.96%871.95M | -15.49%582.39M | -14.47%310.16M | 10.07%1.33B | 18.54%1.08B | 12.63%689.13M | 10.07%362.64M | 4.40%1.21B | 6.85%907.69M | 18.40%611.84M |
-Less:Interest expense | 6.78%1B | 11.68%671.38M | 9.43%336.95M | 14.80%1.25B | 14.46%937.08M | 10.98%601.16M | 19.59%307.9M | 15.50%1.09B | 19.01%818.67M | 29.70%541.69M |
Net commission income | 4.32%1.19B | 5.90%787.12M | 39.05%338.34M | 19.78%1.55B | 11.87%1.14B | 20.10%743.27M | -29.92%243.32M | -3.57%1.3B | 13.86%1.02B | 21.05%618.88M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 18.59%761.03M |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.95%142.14M |
-Net income from securities trading brokerage business | 2.07%398.21M | 6.88%279.4M | -3.31%108.16M | -6.30%515M | -5.80%390.11M | -1.13%261.4M | -19.22%111.87M | -9.77%549.62M | -8.47%414.12M | 6.41%264.4M |
-Net income from securities underwriting business | -37.97%263.88M | -39.85%169.18M | -12.69%77.64M | 2.47%488.6M | 0.41%425.41M | 14.92%281.26M | -45.56%88.93M | -6.39%476.84M | 35.55%423.67M | 44.55%244.74M |
-Net trust income | 64.85%483.57M | 111.29%312.37M | 350.47%142.55M | 128.54%443.13M | 121.03%293.34M | 97.80%147.84M | -8.58%31.64M | 37.91%193.89M | 62.97%132.72M | 53.20%74.74M |
Invest income | -243.88%-1.13B | -146.45%-359.29M | -245.65%-868M | -25.53%545.43M | 62.48%788.02M | 3,805.77%773.53M | 939.09%595.94M | -39.79%732.43M | -47.48%484.99M | -105.23%-20.87M |
Exchange income | -320.02%-2.35M | -174.03%-856.42K | -60.41%72.3K | -59.12%634.55K | -47.22%1.07M | 42.07%1.16M | 121.87%182.61K | 258.77%1.55M | 1,628.34%2.02M | 1,445.00%814.34K |
Asset deal income | -93.79%4.86M | 1,408.25%4.62M | 1,195.42%4.56M | 97.43%81.16M | 226,860.22%78.31M | 43.09%306.41K | 233.76%352.22K | 1,318.50%41.11M | -98.79%34.5K | -92.45%214.14K |
Other revenue | -68.63%3.09M | -66.63%3.28M | -4.98%5.58M | 39.25%9.07M | 57.52%9.85M | 62.95%9.82M | 27.41%5.87M | 65.39%6.51M | 18.81%6.25M | 15.65%6.03M |
Operating payout | -3.66%1.56B | -1.40%1.03B | 18.21%473.49M | 29.14%2.14B | 28.94%1.62B | 43.73%1.05B | 3.90%400.56M | -7.10%1.66B | 6.14%1.25B | 17.26%729.96M |
Operating and admin expense | -3.60%1.56B | -1.95%1.03B | 18.62%470M | 31.20%2.15B | 31.77%1.62B | 43.67%1.05B | 2.59%396.24M | -5.57%1.64B | 8.57%1.23B | 22.45%728.55M |
Operating tax surcharges | -18.38%12.21M | -15.05%9.44M | -39.78%3.58M | 18.20%19.85M | 7.07%14.96M | 22.74%11.11M | 147.24%5.95M | -15.95%16.79M | -5.31%13.98M | 16.97%9.05M |
Credit Impairment Loss | 9.41%-19.76M | 85.56%-1.26M | 94.18%-94.44K | -1,175.81%-28.6M | -382.43%-21.81M | -13.75%-8.69M | 47.90%-1.62M | -91.02%2.66M | -75.61%7.72M | -138.55%-7.64M |
Operating profit | -49.73%448.04M | -93.22%51.39M | -208.01%-300.07M | -15.70%811.8M | 11.20%891.19M | 39.38%757.93M | 10.91%277.81M | -18.38%962.94M | -8.20%801.45M | 7.13%543.77M |
Add:Nonoperating income | 218.21%5.32M | 310.41%4.32M | 102.81%824.45K | 320.73%14.89M | -46.52%1.67M | -44.80%1.05M | 3,023.51%406.51K | -4.29%3.54M | -23.11%3.13M | -45.63%1.91M |
Less:Nonoperating expense | -39.47%975.14K | 5,884.91%1.18M | -47.24%161.97K | 22.42%1.28M | 4,234.59%1.61M | -21.13%19.72K | 64.61%307.02K | -89.65%1.05M | -99.00%37.17K | -98.97%25K |
Total profit | -49.24%452.38M | -92.82%54.53M | -207.73%-299.41M | -14.50%825.42M | 10.78%891.26M | 39.09%758.96M | 11.03%277.91M | -17.72%965.43M | -7.89%804.53M | 7.28%545.65M |
Less:Income tax cost | -69.48%50.52M | -122.85%-36.09M | -217.28%-82.76M | -23.86%150.87M | 2.83%165.55M | 45.66%157.92M | 14.83%70.57M | -30.41%198.15M | -25.64%161M | -16.38%108.41M |
Net profit | -44.62%401.86M | -84.92%90.62M | SL-216.65M | -12.09%674.55M | 12.77%725.7M | 37.46%601.04M | 9.79%207.35M | -13.66%767.28M | -2.03%643.53M | 15.37%437.24M |
Net profit from continuing operation | -44.62%401.86M | -84.92%90.62M | -204.49%-216.65M | -12.09%674.55M | 12.77%725.7M | 37.46%601.04M | 9.79%207.35M | -13.66%767.28M | -2.03%643.53M | 15.37%437.24M |
Less:Minority Profit | 656.55%6.01M | 298.28%2.91M | --2.11M | --3.23M | ---1.08M | --731.16K | ---- | ---- | ---- | ---- |
Net profit of parent company owners | -45.53%395.85M | -85.39%87.71M | -205.50%-218.75M | -12.51%671.32M | 12.94%726.78M | 37.30%600.31M | 9.79%207.35M | -13.66%767.28M | -2.03%643.53M | 15.37%437.24M |
Earning per share | ||||||||||
Basic earning per share | -46.15%0.14 | -85.71%0.03 | -214.29%-0.08 | -11.11%0.24 | 13.04%0.26 | 40.00%0.21 | 0.00%0.07 | -25.00%0.27 | -17.86%0.23 | -6.25%0.15 |
Diluted earning per share | -46.15%0.14 | -85.71%0.03 | -214.29%-0.08 | -11.11%0.24 | 13.04%0.26 | 40.00%0.21 | 0.00%0.07 | -25.00%0.27 | -17.86%0.23 | -6.25%0.15 |
Other composite income | 51.87%602.17M | 108.30%809.36M | 11.81%360.74M | 421.94%336.82M | 765.20%396.52M | 1,470.01%388.56M | 628.86%322.65M | -152.14%-104.62M | -155.46%-59.61M | 145.96%24.75M |
Other composite income of parent company owners | 51.87%602.17M | 108.30%809.36M | 11.81%360.74M | 421.94%336.82M | 765.20%396.52M | 1,470.01%388.56M | 628.86%322.65M | -152.14%-104.62M | -155.46%-59.61M | 145.96%24.75M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -10.53%1B | -9.06%899.98M | -72.81%144.09M | 52.62%1.01B | 92.19%1.12B | 114.21%989.6M | 314.55%529.99M | -39.17%662.66M | -23.61%583.93M | 42.09%461.99M |
Total composite income of parent company owners | -11.15%998.03M | -9.28%897.07M | -73.21%141.98M | 52.13%1.01B | 92.37%1.12B | 114.05%988.87M | 314.55%529.99M | -39.17%662.66M | -23.61%583.93M | 42.09%461.99M |
Total composite income of minority owners | 656.55%6.01M | 298.28%2.91M | --2.11M | --3.23M | ---1.08M | --731.16K | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | Deloitte Huayong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Huayong 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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