(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -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 | -17.57%7.24B | 20.55%37.91B |
Net interest income | -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 | -14.73%806.08M | 43.97%3.75B |
-Interest income | 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 | -0.38%3.5B | 34.45%14.74B |
-Less:Interest expense | 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 | 4.91%2.69B | 31.48%10.99B |
Net commission income | -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 | 8.10%3.77B | 22.52%16.67B |
-Commission income | ---- | ---- | ---- | -2.07%9.73B | ---- | ---- | ---- | 0.99%9.93B | ---- | 20.95%22.33B |
-Less:Commission expense | ---- | ---- | ---- | -9.34%2.18B | ---- | ---- | ---- | -11.93%2.4B | ---- | 16.57%5.65B |
-Net income from securities trading brokerage business | -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 | -0.39%1.78B | 21.96%7.88B |
-Net income from securities underwriting business | -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 | -2.78%913.62M | 19.22%4.34B |
-Net trust income | 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 | 39.74%979.08M | 26.59%3.77B |
Invest income | -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 | -141.12%-1.2B | -20.57%13.59B |
Exchange income | 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 | -219.29%-138.64M | 65.66%-282.02M |
Asset deal income | 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 | -92.39%16.52K | -79.64%296.21K |
Other revenue | -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 | 36.99%60.75M | -0.99%270.71M |
Operating payout | -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 | -2.24%4.48B | 20.19%21.57B |
Operating and admin expense | -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 | -6.70%3.63B | 13.90%17.27B |
Operating tax surcharges | -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 | -11.70%49.5M | 14.70%239.9M |
Credit Impairment Loss | -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 | -155.61%-182.61M | -58.03%548.19M |
Other operating cost | 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 | 223.80%977.67M | 177.55%3.51B |
Operating profit | -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 | -34.26%2.77B | 21.02%16.34B |
Add:Nonoperating income | -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 | -50.29%243.64K | -90.81%7.86M |
Less:Nonoperating expense | -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 | 50.53%4.7M | -9.57%74.12M |
Total profit | -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 | -34.32%2.76B | 20.50%16.27B |
Less:Income tax cost | -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 | -45.14%461.85M | 1.43%2.67B |
Net profit | -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 | -31.61%2.3B | 25.12%13.6B |
Net profit from continuing operation | -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 | -31.61%2.3B | 25.12%13.6B |
Less:Minority Profit | 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 | 58.90%84.03M | 431.37%254.79M |
Net profit of parent company owners | -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 | -33.06%2.22B | 23.32%13.35B |
Earning per share | ||||||||||
Basic earning per share | -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 | -35.14%0.24 | 22.50%1.47 |
Diluted earning per share | -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 | -35.14%0.24 | 22.69%1.46 |
Other composite income | 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 | 54.45%-155.54M | -16.09%-626.08M |
Other composite income of parent company owners | 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 | 58.96%-145.28M | -39.50%-585.98M |
Other composite income of minority owners | 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 | -181.80%-10.26M | 66.37%-40.11M |
Total composite income | -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 | -29.03%2.14B | 25.59%12.97B |
Total composite income of parent company owners | -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 | -29.95%2.07B | 22.66%12.76B |
Total composite income of minority owners | 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 | 12.76%73.77M | 401.04%214.68M |
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 | -- | -- | -- | Unqualified opinion |
Auditor | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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