(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 | -10.07%615.49M | -0.64%2.94B | -2.25%2.2B | 9.99%1.59B | -2.18%684.37M | -11.23%2.96B | -14.26%2.26B | -9.89%1.45B | -3.63%699.65M | 2.75%3.33B |
Net interest income | -10.07%189.55M | 2.57%830.21M | 6.85%633.51M | 11.59%420.04M | 14.30%210.76M | -9.15%809.39M | -10.18%592.87M | -14.56%376.41M | -17.46%184.4M | -0.86%890.91M |
-Interest income | -0.90%321.16M | 0.58%1.33B | -0.83%989.18M | -0.64%660.47M | -2.63%324.07M | -17.42%1.33B | -13.15%997.46M | -11.75%664.69M | -9.50%332.82M | 0.69%1.61B |
-Less:Interest expense | 16.15%131.61M | -2.53%503.67M | -12.09%355.67M | -16.60%240.42M | -23.66%113.31M | -27.72%516.74M | -17.15%404.59M | -7.79%288.29M | 2.82%148.42M | 2.70%714.9M |
Net commission income | -10.02%332.19M | -9.11%1.65B | -11.27%1.21B | -8.29%860.56M | -23.29%369.18M | -17.42%1.82B | -15.42%1.36B | -3.87%938.39M | -0.31%481.24M | 4.69%2.2B |
-Commission income | ---- | ---- | ---- | -13.37%1.03B | ---- | ---- | ---- | -3.52%1.19B | ---- | 8.24%2.76B |
-Less:Commission expense | ---- | ---- | ---- | -32.38%169.42M | ---- | ---- | ---- | -2.16%250.57M | ---- | 24.81%562.02M |
-Net income from securities trading brokerage business | -13.89%176.53M | -10.57%843.54M | -11.62%630.54M | -10.97%427.91M | -18.79%205M | -18.12%943.29M | -16.62%713.44M | -6.40%480.67M | -5.76%252.44M | 20.17%1.15B |
-Net income from securities underwriting business | 26.02%17.94M | 128.54%258.15M | 119.02%156.97M | 168.26%145.99M | -49.16%14.24M | -54.31%112.95M | -57.25%71.67M | -41.07%54.42M | -16.75%28.01M | -18.99%247.22M |
-Net trust income | -9.35%135.26M | -27.03%542.95M | -26.37%416.78M | -52.92%94.81M | -23.58%149.22M | 82.15%744.07M | -1.94%566.06M | 10.88%201.37M | 10.49%195.25M | -18.85%408.49M |
Invest income | -148.97%-50.62M | -19.30%407.4M | -16.68%323.02M | 1.59%230.56M | 7.81%103.37M | 139.33%504.8M | 101.31%387.68M | 73.94%226.96M | 16.44%95.89M | -10.43%210.92M |
Exchange income | 112.19%115.69K | -80.12%1.16M | -70.60%2.1M | -22.39%2.55M | -221.79%-948.82K | 489.22%5.84M | 1,874.21%7.13M | 611.65%3.28M | -166.02%-294.86K | 66.44%-1.5M |
Asset deal income | -107.69%-38.36K | -32.48%-338.04K | -295.55%-338.77K | -1,050.05%-306.85K | -719.00%-18.47K | -12.00%-255.16K | 52.67%-85.65K | 76.56%-26.68K | 96.11%-2.26K | -16.01%-227.81K |
Other revenue | -62.34%3.3M | 22.62%128.02M | 20.75%123.59M | 2,228.36%121.23M | 91.57%8.77M | -24.07%104.41M | -25.13%102.35M | -95.69%5.21M | 54.38%4.58M | 26.87%137.5M |
Operating payout | -1.69%385.01M | -6.57%1.92B | -8.00%1.26B | -2.37%827.76M | -6.40%391.64M | -4.51%2.06B | -5.33%1.37B | 1.99%847.86M | 5.19%418.42M | 1.55%2.15B |
Operating and admin expense | -1.03%382.29M | -6.99%1.9B | -8.52%1.24B | -3.09%816.66M | -6.74%386.28M | -4.27%2.04B | -6.86%1.36B | -1.01%842.73M | -0.77%414.21M | 13.28%2.13B |
Operating tax surcharges | -5.93%2.61M | -20.86%12.64M | -20.62%9.55M | -22.62%6.84M | -29.72%2.77M | -16.75%15.97M | -16.97%12.03M | -6.84%8.84M | -12.73%3.94M | -10.69%19.19M |
Credit Impairment Loss | -148.15%-805.21K | 160.95%4.63M | 140.35%2.84M | 136.89%2.23M | 272.43%1.67M | -111.51%-7.59M | 77.31%-7.05M | 80.73%-6.04M | 96.10%-969.89K | -101.68%-3.59M |
Other operating cost | 0.08%917.68K | -18.73%4.64M | -25.11%3.36M | -12.54%2.04M | -25.83%916.99K | 22.38%5.71M | 50.82%4.49M | 26.28%2.33M | 81.66%1.24M | 70.28%4.67M |
Operating profit | -21.27%230.48M | 12.87%1.02B | 6.63%945.06M | 27.48%764.43M | 4.09%292.74M | -23.48%902.74M | -25.15%886.34M | -22.64%599.66M | -14.32%281.23M | 5.03%1.18B |
Add:Nonoperating income | 637.52%159.8K | 1,278.39%7.01M | -91.35%34.24K | -81.11%24.45K | -78.74%21.67K | 38.99%508.26K | 98.58%395.83K | 872.38%129.42K | -4.91%101.92K | 84.65%365.68K |
Less:Nonoperating expense | ---- | -67.10%257.35K | -64.28%247.45K | -97.60%10.69K | ---- | -47.70%782.2K | -39.77%692.68K | 1,489.81%446.02K | 56,814,059.42%392.02K | -76.28%1.5M |
Total profit | -21.22%230.64M | 13.66%1.03B | 6.64%944.85M | 27.55%764.45M | 4.21%292.76M | -23.43%902.46M | -25.12%886.05M | -22.68%599.35M | -14.44%280.94M | 5.50%1.18B |
Less:Income tax cost | -29.51%28.16M | 35.47%124.09M | 14.43%133.72M | 46.59%118.17M | -2.50%39.95M | -57.50%91.6M | -51.02%116.86M | -49.23%80.61M | -38.43%40.97M | -7.20%215.52M |
Net profit | -19.91%202.48M | 11.19%901.61M | 5.45%811.13M | 24.59%646.28M | 5.35%252.81M | -15.81%810.87M | -18.58%769.19M | -15.83%518.73M | -8.34%239.97M | 8.84%963.13M |
Net profit from continuing operation | -19.91%202.48M | ---- | 5.45%811.13M | ---- | 5.35%252.81M | ---- | -18.58%769.19M | ---- | -8.34%239.97M | ---- |
Less:Minority Profit | -1.34%170.93K | -70.77%918.49K | -73.48%787.13K | 473.55%785.97K | 204.90%173.24K | 108.22%3.14M | 100.02%2.97M | -119.64%-210.41K | -146.80%-165.15K | -10.79%1.51M |
Net profit of parent company owners | -19.92%202.31M | 11.51%900.69M | 5.76%810.35M | 24.39%645.49M | 5.21%252.64M | -16.00%807.73M | -18.76%766.22M | -15.65%518.94M | -8.15%240.13M | 8.88%961.63M |
Earning per share | ||||||||||
Basic earning per share | -22.22%0.07 | 10.34%0.32 | 3.57%0.29 | 21.05%0.23 | 0.00%0.09 | -17.14%0.29 | -17.65%0.28 | -13.64%0.19 | 0.00%0.09 | 9.37%0.35 |
Diluted earning per share | -22.22%0.07 | 10.34%0.32 | 3.57%0.29 | 21.05%0.23 | 0.00%0.09 | -17.14%0.29 | -17.65%0.28 | -13.64%0.19 | 0.00%0.09 | 9.37%0.35 |
Other composite income | 637.58%12.58M | 62.40%-3.01M | -1,181.93%-4.26M | -498.67%-1.15M | -383.13%-2.34M | -206.82%-8M | -103.18%-332.28K | 130.08%289.66K | 255.60%826.49K | 168.54%7.49M |
Other composite income of parent company owners | 637.58%12.58M | 62.40%-3.01M | -1,181.93%-4.26M | -498.67%-1.15M | -383.13%-2.34M | -206.82%-8M | -103.18%-332.28K | 130.08%289.66K | 255.60%826.49K | 168.54%7.49M |
Total composite income | -14.14%215.06M | 11.92%898.6M | 4.95%806.87M | 24.30%645.12M | 4.02%250.47M | -17.28%802.87M | -19.50%768.85M | -15.66%519.02M | -7.84%240.79M | 11.06%970.62M |
Total composite income of parent company owners | -14.15%214.89M | 12.25%897.68M | 5.25%806.09M | 24.09%644.34M | 3.88%250.3M | -17.48%799.73M | -19.69%765.89M | -15.47%519.23M | -7.65%240.96M | 11.10%969.11M |
Total composite income of minority owners | -1.34%170.93K | -70.77%918.49K | -73.48%787.13K | 473.55%785.97K | 204.90%173.24K | 108.22%3.14M | 100.02%2.97M | -119.64%-210.41K | -146.80%-165.15K | -10.79%1.51M |
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 | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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