(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 4.28%11.59B | 6.27%5.64B | 7.22%21.7B | 9.55%16.7B | 11.16%11.11B | 9.71%5.31B | 13.14%20.24B | 16.07%15.25B | 17.02%9.99B | 17.65%4.84B |
Net interest income | 1.91%9.08B | 8.05%4.63B | 6.87%17.65B | 9.62%13.37B | 12.52%8.91B | 11.56%4.29B | 14.54%16.52B | 16.62%12.19B | 18.70%7.92B | 19.43%3.84B |
-Interest income | 10.85%21.24B | 15.19%10.66B | 14.42%39.29B | 15.24%29.17B | 16.34%19.16B | 16.53%9.26B | 17.65%34.34B | 18.75%25.32B | 19.89%16.47B | 20.65%7.94B |
-Less:Interest expense | 18.61%12.16B | 21.34%6.03B | 21.42%21.63B | 20.46%15.81B | 19.88%10.25B | 21.19%4.97B | 20.69%17.82B | 20.80%13.12B | 21.01%8.55B | 21.81%4.1B |
Net commission income | 31.94%451.86M | 15.80%162.32M | -2.25%662.12M | -10.96%499.18M | -6.07%342.47M | -26.17%140.18M | 27.21%677.4M | 44.78%560.63M | 35.84%364.62M | 28.99%189.87M |
-Commission income | 28.19%492.55M | 20.62%181.22M | 1.83%750.95M | -6.68%567.02M | -3.12%384.24M | -27.49%150.24M | 22.75%737.42M | 37.89%607.64M | 28.79%396.63M | 22.13%207.19M |
-Less:Commission expense | -2.58%40.69M | 87.93%18.9M | 47.99%88.82M | 44.32%67.84M | 30.49%41.77M | -41.92%10.06M | -12.06%60.02M | -12.02%47.01M | -19.05%32.01M | -22.86%17.32M |
Invest income | 38.43%2B | 3.93%819.02M | 23.48%3.17B | 47.61%2.56B | 14.06%1.45B | 37.12%788.03M | 20.77%2.57B | 24.83%1.73B | 10.34%1.27B | 17.35%574.71M |
Exchange income | -1,355.03%-320.12M | -115.66%-152.72M | -150.51%-256.76M | -128.53%-157.07M | -105.05%-22M | -139.35%-70.82M | 32.30%508.38M | 87.88%550.47M | 119.07%435.44M | 106.27%179.98M |
Asset deal income | 228.12%5.24M | 206.34%4.38M | 57.01%9.73M | -487.52%-25.25M | -154.33%-4.09M | -383.67%-4.12M | 344.44%6.2M | 781.59%6.52M | 335.74%7.53M | --1.45M |
Other revenue | -66.34%60.38M | 7.93%34.86M | 144.05%280.17M | 39.07%189.14M | 405.15%179.36M | 677.96%32.3M | 95.01%114.8M | 285.72%136.01M | 16.28%35.51M | 1,996.97%4.15M |
Operating payout | -3.40%4.23B | -1.85%2.27B | -8.73%7.8B | -9.55%6.78B | -9.99%4.37B | -1.69%2.31B | -5.98%8.54B | 0.87%7.5B | 1.81%4.86B | 5.47%2.35B |
Operating and admin expense | 6.53%2.76B | 5.92%1.31B | 10.32%5.45B | 14.89%4.03B | 17.44%2.59B | 11.72%1.23B | 21.03%4.94B | 27.28%3.51B | 23.82%2.2B | 27.54%1.11B |
Operating tax surcharges | 23.00%138.57M | 26.54%65.62M | 9.83%243.39M | 14.29%176.69M | 9.59%112.67M | 7.92%51.86M | 24.99%221.6M | 24.63%154.59M | 17.33%102.81M | 44.43%48.06M |
Credit Impairment Loss | -14.84%1.33B | -12.64%895.62M | -41.54%1.98B | -35.81%2.46B | -38.81%1.56B | -14.43%1.03B | -29.93%3.38B | -15.78%3.83B | -12.13%2.55B | -9.89%1.2B |
Asset Impairment Loss | ---- | ---- | --128.9M | --111.44M | --111.44M | ---- | ---- | ---- | ---- | ---- |
Operating profit | 9.26%7.36B | 12.55%3.37B | 18.87%13.91B | 28.05%9.92B | 31.17%6.74B | 20.50%2.99B | 32.88%11.7B | 35.91%7.75B | 36.28%5.14B | 32.08%2.48B |
Add:Nonoperating income | -34.56%1.25M | -16.89%689K | 44.04%9.85M | 75.83%4.17M | 34.18%1.9M | 23.36%829K | -15.80%6.84M | 5.80%2.37M | -8.86%1.42M | -35.69%672K |
Less:Nonoperating expense | -25.55%5.73M | 52.19%4.96M | -4.66%22.69M | 50.20%20.53M | 89.80%7.7M | 75.70%3.26M | 10.48%23.8M | -12.55%13.67M | -72.30%4.06M | -77.72%1.86M |
Total profit | 9.29%7.36B | 12.49%3.36B | 18.93%13.89B | 28.02%9.9B | 31.12%6.73B | 20.46%2.99B | 32.89%11.68B | 36.03%7.74B | 36.69%5.13B | 32.53%2.48B |
Less:Income tax cost | 2.96%1.19B | 10.43%513.86M | 35.54%2.22B | 77.46%1.75B | 70.83%1.15B | 39.61%465.33M | 70.82%1.64B | 77.41%983.68M | 85.22%675.6M | 64.02%333.3M |
Net profit | 10.59%6.17B | 12.87%2.85B | 16.22%11.67B | 20.82%8.16B | 25.10%5.58B | 17.49%2.53B | 28.24%10.04B | 31.56%6.75B | 31.47%4.46B | 28.70%2.15B |
Net profit from continuing operation | 10.59%6.17B | 12.87%2.85B | 16.22%11.67B | 20.82%8.16B | 25.10%5.58B | 17.49%2.53B | 28.24%10.04B | 31.56%6.75B | 31.47%4.46B | 28.70%2.15B |
Less:Minority Profit | -29.68%263K | 118.58%175K | 17.10%815K | 342.46%792K | 172.99%374K | -76.40%-942K | 5.30%696K | -88.95%179K | -89.93%137K | -144.91%-534K |
Net profit of parent company owners | 10.60%6.17B | 12.83%2.85B | 16.22%11.67B | 20.81%8.16B | 25.10%5.58B | 17.50%2.53B | 28.24%10.04B | 31.60%6.75B | 31.52%4.46B | 28.83%2.15B |
Earning per share | ||||||||||
Basic earning per share | 8.72%1.62 | 10.29%0.75 | 11.90%3.01 | 15.51%2.16 | 21.14%1.49 | 13.33%0.68 | 28.71%2.69 | 31.69%1.87 | 30.85%1.23 | 30.43%0.6 |
Diluted earning per share | 8.03%1.48 | 9.68%0.68 | 10.40%2.76 | 15.12%1.98 | 18.10%1.37 | 8.77%0.62 | 19.62%2.5 | 21.13%1.72 | 23.40%1.16 | 23.91%0.57 |
Other composite income | -49.25%154.09M | 794.49%424.79M | 220.66%432.89M | 208.07%238.57M | 209.53%303.6M | 126.33%47.49M | -1,503.83%-358.78M | -945.30%-220.75M | -321.85%-277.18M | -1,202.17%-180.38M |
Other composite income of parent company owners | -49.25%154.09M | 794.49%424.79M | 220.66%432.89M | 208.07%238.57M | 209.53%303.6M | 126.33%47.49M | -1,503.83%-358.78M | -945.30%-220.75M | -321.85%-277.18M | -1,202.17%-180.38M |
Total composite income | 7.51%6.32B | 27.30%3.28B | 24.99%12.1B | 28.55%8.4B | 40.66%5.88B | 30.66%2.57B | 23.26%9.68B | 26.61%6.53B | 25.73%4.18B | 18.89%1.97B |
Total composite income of parent company owners | 7.51%6.32B | 27.24%3.28B | 24.99%12.1B | 28.55%8.4B | 40.66%5.88B | 30.67%2.57B | 23.26%9.68B | 26.65%6.53B | 25.78%4.18B | 19.01%1.97B |
Total composite income of minority owners | -29.68%263K | 118.58%175K | 17.10%815K | 342.46%792K | 172.99%374K | -76.40%-942K | 5.30%696K | -88.95%179K | -89.93%137K | -144.91%-534K |
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 | -- | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young (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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