(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 | -21.26%3.88B | 4.90%17.64B | 8.96%12.62B | 13.29%8.46B | 57.37%4.93B | 2.41%16.81B | -4.09%11.58B | 4.70%7.46B | -3.92%3.13B | 54.36%16.42B |
Net interest income | -7.31%151.54M | -3.67%754.31M | 0.21%567.56M | -9.53%348.4M | 0.80%163.49M | 16.14%783.08M | 37.65%566.35M | 40.39%385.09M | 27.12%162.2M | 12.44%674.27M |
-Interest income | -0.15%569.34M | 2.64%2.47B | 1.30%1.83B | 1.05%1.2B | -4.02%570.2M | 6.36%2.41B | 14.47%1.81B | 17.30%1.18B | 21.31%594.09M | 23.04%2.27B |
-Less:Interest expense | 2.73%417.8M | 5.68%1.72B | 1.80%1.26B | 6.16%847.17M | -5.83%406.71M | 2.22%1.63B | 6.29%1.24B | 8.67%798M | 19.27%431.89M | 28.15%1.59B |
Net commission income | -7.81%803.73M | 5.61%3.85B | 6.41%2.91B | 13.36%1.93B | -0.39%871.78M | -10.37%3.65B | -9.99%2.74B | -10.65%1.7B | -10.99%875.24M | 28.96%4.07B |
-Commission income | ---- | ---- | ---- | 13.76%1.99B | ---- | ---- | ---- | -10.19%1.75B | ---- | 27.56%4.2B |
-Less:Commission expense | ---- | ---- | ---- | 27.37%63.17M | ---- | ---- | ---- | 8.57%49.6M | ---- | -4.06%133.42M |
-Net income from securities trading brokerage business | -5.00%532.08M | 4.09%2.47B | -9.22%1.32B | 28.60%1.25B | 7.77%560.1M | 13.94%2.37B | -7.30%1.46B | 5.93%972.5M | 20.96%519.7M | 41.91%2.08B |
-Net income from securities underwriting business | -34.94%150.63M | 12.59%877.08M | 29.89%676.72M | 81.41%476.35M | 88.56%231.51M | -28.06%779.03M | -39.34%520.99M | -56.89%262.58M | -67.64%122.78M | 5.59%1.08B |
-Net trust income | 59.67%109.6M | -3.44%420.02M | -22.86%258.47M | -20.29%176.94M | -41.54%68.64M | 10.30%434.97M | 35.19%335.07M | 46.65%221.97M | 65.25%117.42M | 16.34%394.34M |
Invest income | -134.10%-159.5M | 13.89%1.1B | 18.07%986.2M | 83.52%814.65M | 212.94%467.78M | -45.64%962.38M | -40.93%835.27M | -31.31%443.9M | -59.52%149.48M | -16.39%1.77B |
Exchange income | -148.87%-1.17M | -21.83%2.44M | -65.64%1.47M | -23.76%1.6M | -307.30%-468.29K | 454.12%3.12M | 2,045.13%4.29M | 666.81%2.11M | -142.28%-114.98K | 67.42%-880.46K |
Asset deal income | -113.52%-8.79K | 491.95%936.23K | 386.01%770.25K | 3,024.36%771.36K | 152.13%65.06K | -113.56%-238.86K | -1,358.62%-269.3K | 240.74%24.69K | 237.56%25.8K | -100.37%-111.85K |
Other revenue | -39.30%25.73M | 19.04%53.64M | 44.48%53.22M | 37.80%48.24M | 251.60%42.38M | 113.40%45.06M | 80.99%36.84M | 97.45%35.01M | 49.13%12.05M | -44.34%21.11M |
Operating payout | -22.27%3.32B | 4.89%15.43B | 8.43%10.92B | 11.71%7.27B | 57.73%4.28B | 8.73%14.71B | 0.73%10.07B | 8.73%6.51B | 0.45%2.71B | 59.83%13.53B |
Operating and admin expense | -7.57%866.69M | 18.70%3.54B | 10.93%2.64B | 26.92%1.91B | 61.42%937.7M | -21.30%2.98B | -19.43%2.38B | -20.35%1.51B | -33.59%580.91M | 33.56%3.79B |
Operating tax surcharges | -17.27%10.24M | 12.06%55.46M | 30.90%36.24M | 28.26%23.96M | 69.66%12.37M | -6.15%49.5M | -33.20%27.69M | -12.94%18.68M | -30.78%7.29M | 11.12%52.74M |
Credit Impairment Loss | -73.54%11.53M | 736.48%27.39M | 190.66%73.77M | 1,465.48%60.44M | 578.42%43.58M | 105.00%3.27M | 141.06%25.38M | 187.36%3.86M | 133.08%6.42M | -135.42%-65.49M |
Asset Impairment Loss | -108.56%-1.71M | 98.77%13.71M | ---- | --20M | -33.33%20M | -1.46%6.9M | ---- | ---- | 6,060.72%30M | -55.34%7M |
Other operating cost | -25.30%2.44B | 1.07%11.79B | 6.96%8.16B | 5.51%5.25B | 56.37%3.26B | 19.73%11.67B | 7.86%7.63B | 21.99%4.98B | 15.19%2.09B | 81.15%9.74B |
Operating profit | -14.67%559.17M | 4.99%2.21B | 12.47%1.71B | 24.08%1.19B | 55.07%655.27M | -27.15%2.11B | -27.23%1.52B | -16.39%956.11M | -24.89%422.56M | 33.05%2.89B |
Add:Nonoperating income | 64.26%27.52K | -78.41%916.6K | -95.17%248.37K | -82.85%232.79K | -98.62%16.75K | -87.33%4.25M | -84.65%5.14M | -95.38%1.36M | 1,405.30%1.21M | 330.56%33.52M |
Less:Nonoperating expense | 82.82%1.34M | -16.96%10.75M | -54.50%2.7M | -73.71%1M | -19.92%731.93K | 55.22%12.95M | 161.14%5.94M | 313.39%3.82M | 192.47%914.02K | -43.20%8.34M |
Total profit | -14.77%557.86M | 4.96%2.2B | 12.37%1.7B | 24.31%1.19B | 54.79%654.56M | -28.08%2.1B | -28.34%1.52B | -18.63%953.65M | -24.80%422.86M | 34.64%2.92B |
Less:Income tax cost | -32.64%100.03M | -4.60%377.81M | -5.97%329.17M | 11.51%243.63M | 49.20%148.51M | -45.05%396.05M | -33.61%350.08M | -25.64%218.47M | -29.60%99.54M | 33.72%720.7M |
Net profit | -9.53%457.82M | 7.18%1.82B | 17.88%1.37B | 28.12%941.9M | 56.52%506.04M | -22.51%1.7B | -26.59%1.17B | -16.29%735.17M | -23.19%323.32M | 34.94%2.2B |
Net profit from continuing operation | -9.53%457.82M | 7.18%1.82B | 17.88%1.37B | 28.12%941.9M | 56.52%506.04M | -22.51%1.7B | -26.59%1.17B | -16.29%735.17M | -23.19%323.32M | 34.94%2.2B |
Less:Minority Profit | -42.48%10.4M | 48.38%70.23M | 360.26%44M | 295.87%30.47M | --18.08M | --47.34M | --9.56M | --7.7M | ---- | ---- |
Net profit of parent company owners | -8.31%447.42M | 6.01%1.75B | 15.05%1.33B | 25.29%911.43M | 50.92%487.96M | -24.66%1.65B | -27.20%1.16B | -17.17%727.48M | -23.19%323.32M | 34.94%2.2B |
Earning per share | ||||||||||
Basic earning per share | -7.69%0.12 | 6.98%0.46 | 20.00%0.36 | 26.32%0.24 | 62.50%0.13 | -25.86%0.43 | -28.57%0.3 | -20.83%0.19 | -33.33%0.08 | 23.40%0.58 |
Diluted earning per share | -8.33%0.11 | 2.44%0.42 | 13.79%0.33 | 15.79%0.22 | 50.00%0.12 | -29.31%0.41 | -30.95%0.29 | -20.83%0.19 | -33.33%0.08 | 23.40%0.58 |
Other composite income | 2,144.67%46.28M | 171.76%43.01M | 42.01%35.53M | 200.66%32.66M | 170.60%2.06M | 418.90%15.83M | 2,105.97%25.02M | 804.90%10.86M | -222.25%-2.92M | -111.31%-4.96M |
Other composite income of parent company owners | 1,257.94%46.15M | 234.23%41.95M | 61.15%33.56M | 188.95%30.36M | 216.37%3.4M | 352.92%12.55M | 1,770.15%20.83M | 781.79%10.51M | -222.25%-2.92M | -111.31%-4.96M |
Other composite income of minority owners | 109.75%130.28K | -67.70%1.06M | -53.15%1.96M | 546.28%2.3M | ---1.34M | --3.27M | --4.19M | --356.18K | ---- | ---- |
Total composite income | -0.79%504.1M | 8.70%1.87B | 18.39%1.41B | 30.63%974.56M | 58.59%508.1M | -21.61%1.72B | -24.96%1.19B | -14.90%746.04M | -24.32%320.4M | 34.83%2.19B |
Total composite income of parent company owners | 0.45%493.57M | 7.72%1.8B | 15.87%1.36B | 27.62%941.79M | 53.36%491.36M | -23.92%1.67B | -25.83%1.18B | -15.82%737.98M | -24.32%320.4M | 34.83%2.19B |
Total composite income of minority owners | -37.11%10.53M | 40.87%71.29M | 234.32%45.96M | 306.94%32.77M | --16.75M | --50.61M | --13.75M | --8.05M | ---- | ---- |
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 | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhonghui 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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