(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 | 15.41%31.42B | -5.05%17.44B | -32.11%6.11B | 14.19%36.58B | 15.29%27.23B | 13.63%18.37B | 24.14%8.99B | -15.50%32.03B | -12.22%23.62B | -11.33%16.17B |
Net interest income | 52.05%1.3B | 10.81%710.55M | -23.29%230M | -63.83%952.32M | -58.83%855.91M | -53.71%641.23M | -62.81%299.81M | -29.81%2.63B | -30.81%2.08B | -27.50%1.39B |
-Interest income | -9.67%9.94B | -5.57%6.86B | 0.51%3.57B | 6.34%14.62B | 7.56%11B | 7.46%7.26B | 1.60%3.55B | -6.76%13.74B | -7.78%10.23B | -5.46%6.76B |
-Less:Interest expense | -14.87%8.63B | -7.15%6.15B | 2.70%3.34B | 22.96%13.66B | 24.50%10.14B | 23.24%6.62B | 20.88%3.25B | 1.10%11.11B | 0.78%8.15B | 2.58%5.37B |
Net commission income | -16.68%9.23B | -14.39%6.46B | -8.55%3.33B | -10.00%14.61B | -5.42%11.08B | 0.25%7.55B | -3.41%3.64B | -2.62%16.24B | 3.88%11.72B | 5.94%7.53B |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.99%9.93B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.93%2.4B |
-Net income from securities trading brokerage business | -14.27%3.97B | -13.64%2.72B | -11.43%1.36B | -15.75%5.96B | -13.23%4.63B | -11.27%3.15B | -13.83%1.53B | -10.23%7.07B | -10.60%5.33B | 1.35%3.55B |
-Net income from securities underwriting business | -40.76%1.36B | -42.17%931.07M | -26.05%576.39M | -24.54%3.04B | -21.13%2.29B | -4.76%1.61B | -14.69%779.46M | -7.36%4.02B | 9.39%2.9B | -7.00%1.69B |
-Net trust income | -3.67%3.03B | 6.48%2.22B | 10.16%1.11B | 12.92%4.26B | 21.25%3.15B | 24.93%2.09B | 2.54%1B | -0.08%3.77B | 11.21%2.6B | 13.51%1.67B |
Invest income | 13.36%13.56B | -55.84%4.13B | -85.14%939.3M | 26.97%13.28B | 112.89%11.96B | 1,162.49%9.35B | 628.43%6.32B | -23.05%10.46B | -49.36%5.62B | -88.48%740.79M |
Exchange income | -108.25%-184.1M | -86.64%215.04M | 93.62%-36.52M | -39.85%1.32B | 11.00%2.23B | 82.60%1.61B | -313.08%-572.69M | 879.79%2.2B | 1,994.78%2.01B | 724.07%881.43M |
Asset deal income | 508.30%2.57M | 20,005.24%2.01M | 132,075.44%1.96M | 37.51%1.52M | -45.17%423.25K | -94.70%9.99K | -109.01%-1.49K | 274.41%1.11M | 4,253.83%771.88K | -40.92%188.59K |
Other revenue | -65.74%77.5M | -24.09%68.75M | -21.12%65.87M | 6.75%306.92M | -19.41%226.25M | -20.31%90.57M | 37.44%83.5M | 6.21%287.52M | 10.18%280.75M | 52.89%113.65M |
Operating payout | 20.22%18.71B | 22.53%11.86B | -22.52%3.74B | 10.06%21.89B | 7.10%15.56B | 3.34%9.68B | 7.67%4.82B | -7.78%19.89B | 16.26%14.53B | 14.41%9.37B |
Operating and admin expense | -8.56%11.81B | -16.56%7.2B | -25.04%3.55B | 1.36%17.08B | 7.32%12.92B | 13.38%8.63B | 30.32%4.74B | -2.46%16.85B | 1.29%12.04B | -2.61%7.61B |
Operating tax surcharges | -20.98%111.29M | -22.08%75.93M | -19.04%39.07M | -1.21%187.66M | -7.75%140.84M | -7.31%97.44M | -2.51%48.26M | -20.81%189.97M | -14.10%152.67M | -4.32%105.13M |
Credit Impairment Loss | -28.01%-594.13M | -23.61%-516.71M | -173.29%-243.17M | 15.33%-410.95M | -16.22%-464.13M | -23.81%-418.01M | 51.27%-88.98M | -188.54%-485.35M | 12.56%-399.37M | -74.91%-337.62M |
Other operating cost | 148.69%7.38B | 271.85%5.1B | 207.55%389.86M | 50.93%5.03B | 8.28%2.97B | -31.04%1.37B | -87.03%126.76M | -4.83%3.34B | 206.26%2.74B | 335.78%1.99B |
Operating profit | 8.98%12.71B | -35.80%5.58B | -43.20%2.37B | 20.96%14.69B | 28.39%11.67B | 27.82%8.69B | 50.82%4.17B | -25.69%12.14B | -36.93%9.09B | -32.33%6.8B |
Add:Nonoperating income | -98.35%4.57M | -90.25%3.09M | -90.50%2.93M | 78.71%276.42M | 18,799.05%276.73M | 2,925.39%31.66M | 12,575.61%30.88M | 1,868.29%154.68M | -47.09%1.46M | 2.42%1.05M |
Less:Nonoperating expense | -83.57%119.27M | -99.44%4.02M | -24.52%1.33M | 1,006.39%759.08M | 1,861.73%725.88M | 2,963.52%721.22M | -62.41%1.77M | -7.43%68.61M | 44.21%37M | 230.70%23.54M |
Total profit | 12.32%12.6B | -30.28%5.58B | -43.55%2.37B | 16.16%14.2B | 23.93%11.22B | 18.06%8B | 52.12%4.2B | -24.85%12.23B | -37.07%9.05B | -32.51%6.77B |
Less:Income tax cost | -109.67%-138.17M | -92.22%103.83M | -100.63%-5.57M | 35.64%1.17B | 45.01%1.43B | 9.32%1.33B | 92.51%889.08M | -67.76%861.42M | -68.60%985.39M | -43.21%1.22B |
Net profit | 30.13%12.74B | -17.86%5.47B | -28.23%2.38B | 14.69%13.04B | 21.36%9.79B | 19.98%6.66B | 44.01%3.31B | -16.43%11.37B | -28.28%8.07B | -29.59%5.55B |
Net profit from continuing operation | 30.13%12.74B | -17.86%5.47B | -28.23%2.38B | 14.69%13.04B | 21.36%9.79B | 19.98%6.66B | 44.01%3.31B | -16.43%11.37B | -28.28%8.07B | -29.59%5.55B |
Less:Minority Profit | 6.71%216.78M | 51.25%161.59M | 29.27%85.17M | -8.64%285.63M | -16.90%203.15M | -39.62%106.84M | -21.59%65.89M | 22.70%312.63M | 23.38%244.47M | 51.90%176.93M |
Net profit of parent company owners | 30.63%12.52B | -18.99%5.31B | -29.39%2.29B | 15.35%12.75B | 22.55%9.59B | 21.94%6.56B | 46.49%3.25B | -17.17%11.05B | -29.21%7.82B | -30.81%5.38B |
Earning per share | ||||||||||
Basic earning per share | 30.39%1.33 | -21.43%0.55 | -31.43%0.24 | 14.41%1.35 | 21.43%1.02 | 20.69%0.7 | 45.83%0.35 | -19.73%1.18 | -31.71%0.84 | -32.56%0.58 |
Diluted earning per share | 33.00%1.33 | -19.12%0.55 | -34.29%0.23 | 14.66%1.33 | 21.95%1 | 21.43%0.68 | 45.83%0.35 | -20.55%1.16 | -32.79%0.82 | -34.88%0.56 |
Other composite income | -117.00%-87.48M | -50.33%364.12M | 129.25%74.65M | -73.58%316M | -63.09%514.55M | 42.17%733.05M | -64.08%-255.2M | 291.02%1.2B | 439.18%1.39B | 211.36%515.61M |
Other composite income of parent company owners | -111.55%-51.01M | -45.76%345.93M | 131.43%69.89M | -72.87%273.93M | -61.91%441.83M | 54.28%637.76M | -53.06%-222.36M | 272.30%1.01B | 387.17%1.16B | 192.28%413.39M |
Other composite income of minority owners | -150.15%-36.47M | -80.91%18.19M | 114.49%4.76M | -77.42%42.07M | -68.92%72.73M | -6.78%95.3M | -220.14%-32.84M | 564.57%186.32M | 3,418.24%234.03M | 778.69%102.23M |
Total composite income | 22.78%12.65B | -21.08%5.84B | -19.79%2.45B | 6.29%13.35B | 8.91%10.3B | 21.87%7.4B | 42.55%3.06B | -3.18%12.56B | -12.70%9.46B | -18.26%6.07B |
Total composite income of parent company owners | 24.36%12.47B | -21.36%5.66B | -21.89%2.36B | 7.97%13.02B | 11.64%10.03B | 24.25%7.19B | 46.03%3.02B | -5.46%12.06B | -15.62%8.98B | -20.94%5.79B |
Total composite income of minority owners | -34.64%180.3M | -11.06%179.78M | 172.09%89.93M | -34.32%327.7M | -42.35%275.88M | -27.59%202.13M | -55.20%33.05M | 132.42%498.96M | 150.40%478.5M | 175.27%279.16M |
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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