(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 | 5.17%3.4B | -1.89%13.21B | -3.84%10.25B | 3.07%6.98B | 1.55%3.23B | -7.23%13.47B | -4.75%10.66B | -6.97%6.77B | -12.91%3.18B | 11.24%14.52B |
Net interest income | -3.62%2.45B | -3.34%10.45B | -1.87%8.06B | 0.60%5.39B | -5.27%2.55B | -6.80%10.81B | -4.90%8.22B | -4.31%5.35B | -6.56%2.69B | 4.85%11.6B |
-Interest income | 3.39%7.06B | 2.73%28.29B | 2.84%21.26B | 3.14%14.09B | 0.75%6.83B | 0.45%27.53B | 1.52%20.67B | 2.60%13.66B | 1.73%6.78B | 8.81%27.41B |
-Less:Interest expense | 7.57%4.6B | 6.65%17.84B | 5.94%13.2B | 4.78%8.7B | 4.71%4.28B | 5.77%16.73B | 6.26%12.46B | 7.61%8.3B | 8.04%4.09B | 11.91%15.81B |
Net commission income | 194.94%223.61M | -45.96%411.44M | -47.77%336.95M | -52.35%196.55M | -65.23%75.82M | -0.97%761.34M | 8.69%645.07M | -3.75%412.47M | 25.48%218.04M | -25.86%768.82M |
-Commission income | 135.44%294.94M | -31.14%630.3M | -34.14%499.02M | -38.38%299.18M | -50.81%125.27M | 1.28%915.3M | 9.54%757.68M | -1.23%485.48M | 15.41%254.66M | -21.54%903.75M |
-Less:Commission expense | 44.23%71.32M | 42.15%218.86M | 43.93%162.07M | 40.56%102.63M | 35.04%49.45M | 14.10%153.96M | 14.63%112.61M | 15.88%73.01M | -21.92%36.62M | 17.48%134.93M |
Invest income | 31.23%807.17M | 9.05%2.01B | 10.75%1.6B | 26.32%1.2B | -8.62%615.06M | 10.35%1.84B | 10.51%1.45B | 0.91%949.94M | 66.11%673.07M | 16.01%1.67B |
Exchange income | 367.40%5.33M | -97.84%9.81M | -108.79%-51.44M | -91.69%19.97M | 97.94%-1.99M | 864.48%455.04M | 6,514.26%585.03M | 520.21%240.37M | -412.62%-96.67M | 83.41%-59.52M |
Asset deal income | --3.03M | 272.49%22.94M | -84.14%955K | -94.98%290K | ---- | -70.76%6.16M | -6.26%6.02M | 781.22%5.77M | --4.93M | -40.47%21.06M |
Other revenue | -64.45%15.43M | 55.64%158.66M | 138.47%144.41M | 160.35%110.29M | 61.21%43.4M | 30.12%101.94M | -21.66%60.56M | -29.10%42.36M | 109.71%26.92M | 30.27%78.34M |
Operating payout | 7.10%1.53B | -1.53%7.05B | -2.56%5.14B | 7.90%3.55B | 1.71%1.43B | -14.99%7.16B | -10.22%5.28B | -13.73%3.29B | -21.88%1.4B | 15.39%8.42B |
Operating and admin expense | -9.63%747.5M | 5.82%3.6B | 7.43%2.61B | 9.04%1.69B | 12.91%827.11M | 9.22%3.4B | 10.60%2.43B | 8.19%1.55B | 9.20%732.55M | 15.54%3.11B |
Operating tax surcharges | 6.64%35.74M | 7.00%185.41M | 8.71%129.53M | 2.82%83.41M | 1.33%33.52M | 1.95%173.28M | 0.06%119.16M | -5.05%81.12M | -12.41%33.08M | 9.11%169.96M |
Credit Impairment Loss | 34.10%740.29M | -8.88%3.24B | -12.08%2.38B | 6.80%1.76B | -12.21%552.07M | -30.22%3.56B | -23.34%2.71B | -27.60%1.65B | -41.52%628.85M | 18.16%5.1B |
Asset Impairment Loss | -104.23%-54K | -66.31%-2.61M | 127,700.00%1.28M | --1.28M | --1.28M | -116.52%-1.57M | -99.99%1K | ---- | ---- | -92.05%9.49M |
Other operating cost | -70.13%3.51M | -8.06%26.42M | 3.81%22.4M | 31.41%18.9M | 62.71%11.76M | 0.82%28.73M | 1.00%21.58M | 1.02%14.39M | 1.59%7.23M | 135.56%28.5M |
Operating profit | 3.65%1.87B | -2.29%6.16B | -5.11%5.1B | -1.49%3.43B | 1.42%1.81B | 3.48%6.31B | 1.32%5.38B | 0.48%3.48B | -4.26%1.78B | 5.97%6.09B |
Add:Nonoperating income | -45.04%1.04M | -24.40%6.39M | -27.99%3.45M | -28.80%2.68M | -39.92%1.9M | -10.54%8.46M | -4.19%4.78M | -10.32%3.76M | -3.40%3.16M | 42.07%9.46M |
Less:Nonoperating expense | 18.53%2M | 211.77%80.97M | -56.18%5.29M | -82.58%1.57M | 28.75%1.68M | 124.52%25.97M | 202.78%12.08M | 146.87%8.99M | -46.06%1.31M | -51.07%11.57M |
Total profit | 3.59%1.87B | -3.20%6.09B | -5.01%5.1B | -1.31%3.43B | 1.32%1.81B | 3.23%6.29B | 1.16%5.37B | 0.31%3.47B | -4.20%1.78B | 6.25%6.09B |
Less:Income tax cost | -3.93%253.93M | -26.76%858.69M | -35.45%603.87M | -34.93%374.24M | -10.37%264.31M | -4.92%1.17B | -14.53%935.56M | -18.66%575.1M | -23.28%294.88M | 5.57%1.23B |
Net profit | 4.87%1.62B | 2.20%5.23B | 1.40%4.5B | 5.36%3.05B | 3.64%1.54B | 5.30%5.12B | 5.23%4.44B | 5.18%2.9B | 0.76%1.49B | 6.42%4.86B |
Less:Minority Profit | 25.07%76.95M | 20.31%299.17M | 17.04%228.69M | 29.84%145.86M | 33.11%61.53M | 27.34%248.67M | 32.80%195.38M | 18.36%112.34M | 4.56%46.22M | 37.46%195.28M |
Net profit of parent company owners | 4.04%1.54B | 1.27%4.93B | 0.68%4.27B | 4.38%2.91B | 2.69%1.48B | 4.38%4.87B | 4.23%4.24B | 4.71%2.78B | 0.64%1.44B | 5.43%4.66B |
Earning per share | ||||||||||
Basic earning per share | 2.33%0.44 | 3.82%1.36 | 0.82%1.23 | 5.00%0.84 | 2.38%0.43 | 2.34%1.31 | 1.67%1.22 | 1.27%0.8 | 2.44%0.42 | -3.03%1.28 |
Diluted earning per share | -5.41%0.35 | -1.80%1.09 | -5.77%0.98 | -7.04%0.66 | -11.90%0.37 | -13.28%1.11 | -13.33%1.04 | -10.13%0.71 | 2.44%0.42 | -3.03%1.28 |
Other composite income | -1.25%462.06M | 215.70%1.73B | 516.65%975.83M | 391.65%867.87M | 379.96%467.89M | -585.56%-1.5B | -246.43%-234.21M | -175.73%-297.57M | 29.85%-167.13M | 301.70%308.83M |
Other composite income of parent company owners | -1.25%462.06M | 215.70%1.73B | 516.65%975.83M | 391.65%867.87M | 379.96%467.89M | -585.56%-1.5B | -246.43%-234.21M | -175.73%-297.57M | 29.85%-167.13M | 301.70%308.83M |
Total composite income | 3.45%2.08B | 92.53%6.96B | 30.28%5.47B | 50.81%3.92B | 52.11%2.01B | -30.01%3.62B | -3.97%4.2B | -1.78%2.6B | 6.64%1.32B | 17.12%5.17B |
Total composite income of parent company owners | 2.77%2B | 97.87%6.66B | 30.92%5.25B | 51.76%3.77B | 52.80%1.95B | -32.26%3.37B | -5.25%4.01B | -2.52%2.49B | 6.72%1.28B | 16.44%4.97B |
Total composite income of minority owners | 25.07%76.95M | 20.31%299.17M | 17.04%228.69M | 29.84%145.86M | 33.11%61.53M | 27.34%248.67M | 32.80%195.38M | 18.36%112.34M | 4.56%46.22M | 37.46%195.28M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (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.
No Data