(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 | -12.87%1.92B | -21.74%1.25B | -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 |
Net interest income | -7.24%587.65M | -10.48%376.03M | -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 |
-Interest income | -0.39%985.34M | -2.30%645.31M | -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 |
-Less:Interest expense | 11.81%397.69M | 12.00%269.28M | 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 |
Net commission income | -14.90%1.03B | -20.54%683.79M | -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 |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.52%1.19B |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2.16%250.57M |
-Net income from securities trading brokerage business | -13.94%542.67M | -12.48%374.51M | -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 |
-Net income from securities underwriting business | -39.63%94.76M | -71.23%42M | 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 |
-Net trust income | -7.58%385.21M | -7.39%262.82M | -9.35%135.26M | -27.03%542.95M | -26.37%416.78M | -27.93%283.78M | -23.58%149.22M | -5.37%744.07M | -1.94%566.06M | 8.22%393.75M |
Invest income | -75.37%79.55M | -93.23%15.62M | -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 |
Exchange income | -131.96%-670.22K | -82.95%434.21K | 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 |
Asset deal income | 51.23%-165.21K | 45.37%-167.65K | -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 |
Other revenue | -40.61%73.4M | -97.20%3.4M | -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 |
Operating payout | -7.02%1.17B | -7.85%762.8M | -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 |
Operating and admin expense | -6.48%1.16B | -7.22%757.7M | -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 |
Operating tax surcharges | -17.81%7.85M | -22.21%5.32M | -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 |
Credit Impairment Loss | -232.36%-3.76M | -210.19%-2.45M | -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 |
Other operating cost | 15.21%3.88M | 9.78%2.24M | 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 |
Operating profit | -20.67%749.7M | -36.78%483.24M | -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 |
Add:Nonoperating income | 1,280.77%472.72K | 1,507.19%392.89K | 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 |
Less:Nonoperating expense | -23.56%189.15K | ---- | ---- | -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 |
Total profit | -20.62%749.99M | -36.73%483.63M | -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 |
Less:Income tax cost | -33.23%89.29M | -50.04%59.03M | -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 |
Net profit | -18.55%660.7M | -34.30%424.6M | -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 |
Net profit from continuing operation | -18.55%660.7M | ---- | -19.91%202.48M | ---- | 5.45%811.13M | ---- | 5.35%252.81M | ---- | -18.58%769.19M | ---- |
Less:Minority Profit | -90.18%77.28K | -77.33%178.22K | -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 |
Net profit of parent company owners | -18.48%660.62M | -34.25%424.42M | -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 |
Earning per share | ||||||||||
Basic earning per share | -17.24%0.24 | -34.78%0.15 | -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 |
Diluted earning per share | -17.24%0.24 | -34.78%0.15 | -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 |
Other composite income | 706.94%25.85M | 2,621.24%29.11M | 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 |
Other composite income of parent company owners | 706.94%25.85M | 2,621.24%29.11M | 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 |
Total composite income | -14.91%686.55M | -29.67%453.71M | -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 |
Total composite income of parent company owners | -14.84%686.47M | -29.61%453.54M | -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 |
Total composite income of minority owners | -90.18%77.28K | -77.33%178.22K | -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 |
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 | -- | -- | -- | 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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