(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 | 2.09%3.46B | 8.08%2.38B | 9.84%1.2B | -1.93%4.42B | 0.43%3.39B | 1.62%2.2B | 1.54%1.09B | 0.10%4.51B | 2.04%3.38B | 2.71%2.17B |
Net interest income | -3.69%2.88B | -1.46%1.94B | -1.73%975.95M | -1.87%3.96B | -1.64%2.99B | 1.08%1.97B | 0.15%993.08M | 1.93%4.04B | 3.22%3.04B | -1.88%1.95B |
-Interest income | -3.09%6.67B | -2.62%4.47B | -0.31%2.24B | 5.55%9.14B | 5.83%6.88B | 8.04%4.59B | 6.06%2.25B | 1.51%8.66B | 1.63%6.5B | 0.36%4.25B |
-Less:Interest expense | -2.62%3.79B | -3.50%2.52B | 0.81%1.26B | 12.03%5.18B | 12.40%3.89B | 13.94%2.62B | 11.26%1.25B | 1.14%4.62B | 0.27%3.46B | 2.35%2.3B |
Net commission income | 33.04%138.98M | 66.31%95.25M | -14.15%37.36M | 74.37%114.88M | 140.00%104.46M | 12.47%57.27M | 58.42%43.52M | -46.58%65.88M | -39.84%43.53M | 31.59%50.92M |
-Commission income | 31.42%250.77M | 27.54%184.64M | 6.56%89.17M | 42.11%243.7M | 44.63%190.82M | 36.93%144.77M | 27.09%83.68M | 5.45%171.48M | 18.66%131.94M | 74.50%105.73M |
-Less:Commission expense | 29.46%111.79M | 2.16%89.39M | 29.01%51.81M | 21.99%128.81M | -2.33%86.35M | 59.65%87.5M | 4.66%40.16M | 168.78%105.6M | 127.64%88.41M | 150.34%54.81M |
Invest income | 52.61%404.4M | 127.25%337.92M | 400.93%183.93M | -12.35%258.99M | 14.75%265M | -0.47%148.7M | -17.63%36.72M | -10.11%295.49M | 18.57%230.93M | 28.73%149.4M |
Exchange income | -35.14%803K | -38.71%600K | 120.00%418K | -45.57%2.11M | 29.36%1.24M | 19.83%979K | -35.81%190K | 205.45%3.87M | -28.53%957K | -24.49%817K |
Asset deal income | -92.91%1.09M | -86.77%1.09M | --0 | -48.37%15.47M | -48.25%15.39M | -57.42%8.24M | --8.11M | 64.94%29.96M | 129.62%29.74M | 81.11%19.36M |
Other revenue | 97.39%27.8M | -3.65%14.37M | -57.51%512K | 64.96%76.35M | 7,811.80%14.08M | --14.91M | --1.21M | 56.98%46.29M | 263.27%178K | ---- |
Operating payout | 8.31%1.87B | 10.59%1.33B | 15.64%771M | -5.32%2.43B | -4.36%1.73B | 1.76%1.2B | 4.91%666.72M | -5.89%2.56B | -7.37%1.81B | -6.53%1.18B |
Operating and admin expense | -2.58%1.11B | -4.44%745.28M | 6.06%370.98M | -2.60%1.69B | -3.99%1.14B | 0.55%779.88M | -0.06%349.77M | 7.70%1.74B | 11.87%1.19B | 10.88%775.64M |
Operating tax surcharges | 3.90%52.54M | 9.57%36.21M | 12.23%18.71M | 11.16%66.94M | 9.61%50.56M | 7.75%33.04M | 8.07%16.67M | -6.68%60.22M | -0.25%46.13M | -1.58%30.67M |
Credit Impairment Loss | 32.35%708.2M | 41.12%551.96M | 26.99%381.32M | -12.81%667.34M | -6.26%535.09M | 3.77%391.12M | 11.16%300.28M | -26.82%765.39M | -32.12%570.82M | -29.59%376.91M |
Asset Impairment Loss | ---1.93M | ---1.93M | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Other operating cost | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
Operating profit | -4.40%1.59B | 5.07%1.05B | 0.74%427.43M | 2.55%1.99B | 5.94%1.66B | 1.45%998.89M | -3.33%424.29M | 9.30%1.94B | 15.58%1.57B | 16.57%984.61M |
Add:Nonoperating income | -3.22%3.79M | -9.77%2.34M | -53.25%792K | 53.92%14.6M | -38.13%3.92M | -43.71%2.59M | -88.26%1.69M | -18.27%9.49M | -68.90%6.33M | -53.15%4.6M |
Less:Nonoperating expense | 61.88%9.67M | 17.41%6.24M | -92.71%253K | -39.79%6.26M | -41.15%5.97M | -47.13%5.31M | 543.60%3.47M | 2.84%10.39M | 4.65%10.15M | 298.73%10.05M |
Total profit | -4.63%1.58B | 4.96%1.05B | 1.29%427.96M | 3.02%2B | 6.07%1.66B | 1.74%996.17M | -6.69%422.52M | 9.15%1.94B | 14.40%1.56B | 14.93%979.16M |
Less:Income tax cost | -25.49%230.99M | 7.36%134.17M | -40.42%22.59M | 11.77%381.8M | 7.26%310.02M | -19.34%124.98M | -57.04%37.91M | 29.52%341.61M | 62.29%289.05M | 50.26%154.95M |
Net profit | 0.16%1.35B | 4.62%911.41M | 5.40%405.38M | 1.16%1.62B | 5.80%1.35B | 5.70%871.19M | 5.50%384.61M | 5.61%1.6B | 7.23%1.28B | 10.07%824.21M |
Net profit from continuing operation | 0.16%1.35B | 4.62%911.41M | 5.40%405.38M | 1.16%1.62B | 5.80%1.35B | 5.70%871.19M | 5.50%384.61M | 5.61%1.6B | 7.23%1.28B | 10.07%824.21M |
Net profit of parent company owners | 0.16%1.35B | 4.62%911.41M | 5.40%405.38M | 1.16%1.62B | 5.80%1.35B | 5.70%871.19M | 5.50%384.61M | 5.61%1.6B | 7.23%1.28B | 10.07%824.21M |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.37 | 4.17%0.25 | 0.00%0.11 | 0.00%0.44 | 5.71%0.37 | 4.35%0.24 | 10.00%0.11 | 7.32%0.44 | 9.37%0.35 | 15.00%0.23 |
Diluted earning per share | 0.00%0.32 | 0.00%0.21 | 0.00%0.1 | 0.00%0.4 | 0.00%0.32 | 0.00%0.21 | 11.11%0.1 | 5.26%0.4 | 0.00%0.32 | 5.00%0.21 |
Other composite income | 75.80%147.84M | -2.26%145.65M | 871.65%93.06M | 564.43%122.17M | 139.43%84.1M | 1,171.11%149.01M | 108.88%9.58M | -176.11%-26.31M | -78.99%35.12M | -112.63%-13.91M |
Total composite income | 4.60%1.5B | 3.61%1.06B | 26.45%498.43M | 10.61%1.74B | 9.38%1.43B | 25.90%1.02B | 53.54%394.18M | 1.56%1.57B | -3.40%1.31B | -5.67%810.3M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Suya Jincheng Certified Public Accountants Co., Ltd. (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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