(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 | 4.98%8.44B | -5.38%5.05B | -1.31%2.23B | 7.58%11.28B | -7.82%8.04B | 24.12%5.34B | 68.44%2.25B | 13.41%10.49B | 36.40%8.72B | 5.64%4.3B |
Net interest income | 17.30%915.36M | 8.34%649.66M | -10.63%244.26M | -20.29%964.74M | -13.69%780.35M | 13.43%599.65M | 70.90%273.31M | 66.56%1.21B | 71.52%904.17M | 59.25%528.66M |
-Interest income | 5.95%2.5B | 5.06%1.74B | -0.71%818.27M | 5.78%3.14B | 3.83%2.36B | 7.88%1.65B | 25.13%824.15M | 19.21%2.97B | 23.23%2.27B | 26.50%1.53B |
-Less:Interest expense | 0.34%1.58B | 3.20%1.09B | 4.21%574.01M | 23.76%2.17B | 15.43%1.58B | 4.96%1.05B | 10.45%550.84M | -0.33%1.76B | 3.87%1.37B | 14.13%1B |
Net commission income | -19.16%1.95B | -21.48%1.31B | -10.55%698.39M | -9.50%3.05B | -4.66%2.41B | 7.46%1.67B | -0.04%780.73M | -1.34%3.37B | 1.78%2.53B | 3.16%1.55B |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.35%2B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.93%444.63M |
-Net income from securities trading brokerage business | -9.89%1.15B | -9.54%750.99M | -6.81%371.65M | -9.92%1.64B | -8.49%1.27B | -11.77%830.15M | -19.91%398.82M | -13.70%1.82B | -9.82%1.39B | 0.59%940.84M |
-Net income from securities underwriting business | -43.45%513.55M | -46.16%364.03M | -23.29%231.14M | -4.34%1.08B | 7.61%908.08M | 60.02%676.08M | 40.06%301.3M | 16.68%1.13B | 21.03%843.83M | 5.51%422.49M |
-Net trust income | 69.10%129.4M | 76.44%89.2M | 63.99%42.78M | -44.98%110.31M | -56.60%76.52M | -53.00%50.56M | -7.01%26.09M | 43.69%200.5M | 63.08%176.31M | 46.64%107.57M |
Invest income | 14.50%2.16B | -1.10%1.19B | 93.17%610.03M | 53.97%2.34B | 50.12%1.89B | 61.83%1.2B | -9.78%315.79M | -37.82%1.52B | -33.18%1.26B | -38.03%742.33M |
Exchange income | -338.44%-10.79M | -72.30%1.75M | -2.81%3.4M | -108.64%-549.65K | -78.43%4.53M | -55.04%6.31M | 35.02%3.5M | -40.40%6.36M | 435.82%20.98M | 10,614.37%14.03M |
Asset deal income | 260.21%180.01K | 343.87%202.58K | 3,016.81%200.2K | -266.35%-150.27K | -229.10%-112.36K | -196.18%-83.07K | -92.56%6.42K | -83.98%90.33K | -83.89%87.03K | -84.00%86.37K |
Other revenue | -60.26%17.06M | -61.01%14.73M | -48.40%15.11M | -6.86%53.44M | -36.67%42.92M | -23.76%37.77M | -13.70%29.29M | -32.17%57.37M | 30.04%67.78M | 50.87%49.55M |
Operating payout | 4.71%6.05B | 0.40%3.53B | 9.36%1.61B | 4.71%8.67B | -19.81%5.78B | 5.45%3.52B | 21.69%1.47B | 37.91%8.28B | 85.59%7.21B | 42.67%3.34B |
Operating and admin expense | -4.98%2.75B | -9.72%1.82B | -3.36%879.43M | 12.57%3.9B | 7.54%2.9B | 22.09%2.02B | 36.87%909.97M | -5.48%3.46B | 11.20%2.69B | 8.30%1.65B |
Operating tax surcharges | -10.36%34.62M | -26.29%20.11M | -1.23%10.21M | 7.17%54.56M | 6.71%38.63M | 19.50%27.28M | 16.56%10.33M | 29.16%50.9M | 61.20%36.2M | 79.62%22.83M |
Credit Impairment Loss | 338.59%195.56M | -5,727.63%-48.96M | 149.75%3.59M | 91.52%-25.14M | 127.73%44.59M | 130.44%870.08K | 37.49%-7.22M | -604.97%-296.38M | -36.46%19.58M | -104.17%-2.86M |
Other operating cost | 9.64%3.07B | 18.12%1.74B | 28.14%719.12M | -6.32%4.74B | -37.19%2.8B | -11.49%1.47B | 2.16%561.22M | 126.06%5.06B | 216.67%4.46B | 127.42%1.67B |
Operating profit | 5.67%2.39B | -16.57%1.52B | -21.47%612.7M | 18.37%2.61B | 49.33%2.26B | 88.83%1.82B | 514.70%780.17M | -31.94%2.21B | -39.74%1.51B | -44.40%962.91M |
Add:Nonoperating income | 102.11%560.23K | 44.55%178.33K | 5,946.34%57.71K | -49.00%1.48M | -85.91%277.19K | -89.07%123.36K | -99.83%954.38 | -26.71%2.9M | -24.01%1.97M | -46.05%1.13M |
Less:Nonoperating expense | -17.28%13.38M | -23.75%2.86M | 591.43%2.11M | 150.58%44.41M | 182.28%16.18M | 25.22%3.75M | -78.98%305.03K | -70.03%17.72M | -59.77%5.73M | 4.56%2.99M |
Total profit | 5.85%2.37B | -16.55%1.51B | -21.70%610.65M | 17.21%2.57B | 48.65%2.24B | 88.82%1.81B | 518.85%779.87M | -31.23%2.19B | -39.60%1.51B | -44.48%961.05M |
Less:Income tax cost | 9.34%536.19M | -18.01%345.23M | -21.40%154.05M | 23.06%556.73M | 83.55%490.37M | 201.17%421.06M | 1,739.57%195.99M | -41.58%452.4M | -54.02%267.16M | -63.78%139.81M |
Net profit | 4.87%1.84B | -16.11%1.17B | -21.80%456.6M | 15.69%2.01B | 41.14%1.75B | 69.69%1.39B | 406.12%583.88M | -27.90%1.74B | -35.23%1.24B | -38.94%821.24M |
Net profit from continuing operation | 4.87%1.84B | -16.11%1.17B | -21.80%456.6M | 15.69%2.01B | 41.14%1.75B | 69.69%1.39B | 406.12%583.88M | -27.90%1.74B | -35.23%1.24B | -38.94%821.24M |
Less:Minority Profit | -11.61%4.88M | -12.79%3.89M | -12.89%658.29K | 149.31%10.3M | 6.78%5.53M | 25.38%4.47M | -54.46%755.69K | -80.04%4.13M | -50.53%5.17M | -58.49%3.56M |
Net profit of parent company owners | 4.93%1.83B | -16.12%1.17B | -21.81%455.94M | 15.38%2B | 41.28%1.75B | 69.88%1.39B | 412.84%583.12M | -27.45%1.74B | -35.15%1.24B | -38.82%817.68M |
Earning per share | ||||||||||
Basic earning per share | 5.71%0.37 | -17.86%0.23 | -25.00%0.09 | 14.29%0.4 | 40.00%0.35 | 75.00%0.28 | 500.00%0.12 | -40.68%0.35 | -46.81%0.25 | -51.52%0.16 |
Diluted earning per share | 5.71%0.37 | -17.86%0.23 | -25.00%0.09 | 14.29%0.4 | 40.00%0.35 | 75.00%0.28 | 500.00%0.12 | -40.68%0.35 | -46.81%0.25 | -51.52%0.16 |
Other composite income | -46.98%230.29M | -10.80%551.04M | -67.06%182.36M | 763.24%501.59M | 244.39%434.36M | 275.67%617.73M | 9,130.21%553.57M | 61.81%-75.63M | 226.69%126.12M | 264.01%164.44M |
Other composite income of parent company owners | -46.96%229.73M | -10.40%551.65M | -66.93%183.12M | 685.30%499.62M | 254.96%433.12M | 277.61%615.65M | 9,680.56%553.7M | 55.03%-85.36M | 226.03%122.02M | 265.62%163.04M |
Other composite income of minority owners | -54.35%564.06K | -129.72%-615.73K | -498.19%-765.16K | -79.74%1.97M | -69.90%1.24M | 48.44%2.07M | 63.54%-127.91K | 218.85%9.73M | 249.93%4.1M | 176.86%1.4M |
Total composite income | -5.43%2.07B | -14.48%1.72B | -43.83%638.95M | 51.10%2.51B | 59.89%2.19B | 104.05%2.01B | 941.29%1.14B | -24.87%1.66B | -24.76%1.37B | -20.81%985.68M |
Total composite income of parent company owners | -5.39%2.06B | -14.36%1.72B | -43.79%639.06M | 51.63%2.5B | 60.49%2.18B | 104.42%2B | 953.34%1.14B | -25.07%1.65B | -24.93%1.36B | -20.78%980.72M |
Total composite income of minority owners | -19.42%5.45M | -49.84%3.28M | -117.02%-106.87K | -11.50%12.27M | -27.14%6.76M | 31.87%6.54M | -52.03%627.77K | 10.93%13.86M | 11.62%9.28M | -26.72%4.96M |
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 Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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