(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 | 1.64%478.35B | -0.67%317.08B | -3.01%160.82B | 6.41%622.89B | 7.05%470.63B | 8.88%319.21B | 11.57%165.81B | -3.33%585.37B | -3.61%439.62B | -3.24%293.18B |
Net interest income | -4.81%336B | -3.09%226.76B | -3.94%112.71B | 1.58%466.55B | 3.21%352.97B | 4.75%233.99B | 7.01%117.33B | 8.03%459.27B | 8.22%341.98B | 7.00%223.38B |
-Interest income | 4.13%809.12B | 7.10%542.99B | 9.33%272.28B | 19.07%1.05T | 20.65%777.01B | 21.18%507B | 20.95%249.04B | 11.57%880.85B | 9.76%644.03B | 8.13%418.39B |
-Less:Interest expense | 11.58%473.13B | 15.83%316.23B | 21.16%159.57B | 38.12%582.31B | 40.39%424.04B | 40.00%273.01B | 36.82%131.71B | 15.71%421.58B | 11.55%302.05B | 9.46%195.01B |
Net commission income | -3.93%60.69B | -7.58%42.86B | -4.58%25.13B | 5.31%78.87B | 3.69%63.17B | 4.34%46.38B | -0.80%26.33B | -8.03%74.89B | -4.62%60.92B | -5.06%44.45B |
-Commission income | -5.22%69.48B | -5.85%49.76B | -3.66%28.44B | 6.05%92.37B | 5.57%73.31B | 6.09%52.85B | 1.30%29.53B | -7.78%87.1B | -5.21%69.44B | -5.86%49.81B |
-Less:Commission expense | -13.31%8.79B | 6.55%6.9B | 3.85%3.32B | 10.58%13.5B | 19.03%10.14B | 20.59%6.47B | 22.75%3.19B | -6.26%12.21B | -9.26%8.52B | -12.02%5.37B |
Invest income | 114.16%36.31B | 83.23%18.74B | 332.20%14.73B | -1.27%25.17B | -2.24%16.95B | -13.70%10.23B | -46.87%3.41B | 6.97%25.5B | -12.60%17.34B | -11.78%11.85B |
Exchange income | 27.55%10.7B | -54.06%2.82B | -68.89%1.1B | 11.03%9.93B | 42.69%8.39B | 64.44%6.13B | 76.47%3.53B | 125.48%8.95B | 542.30%5.88B | 728.84%3.73B |
Operating payout | 4.28%258.18B | 2.44%168.66B | 3.07%89.26B | 9.03%328.82B | 12.35%247.57B | 15.68%164.64B | 15.48%86.61B | -8.45%301.59B | -9.85%220.35B | -8.21%142.32B |
Operating and admin expense | 0.95%128.19B | -1.55%80.97B | -0.00%40.84B | 4.84%177.5B | 6.97%126.98B | 6.51%82.25B | 4.80%40.84B | -0.76%169.31B | 0.94%118.71B | 5.91%77.22B |
Operating tax surcharges | -1.74%4.76B | -1.05%3.29B | -1.40%1.69B | 0.43%6.1B | 4.67%4.84B | 5.25%3.33B | 7.05%1.72B | 6.25%6.07B | 4.90%4.62B | 5.65%3.16B |
Credit Impairment Loss | -5.86%85.73B | -0.07%60.52B | 5.68%34.92B | 8.68%106.49B | 18.03%91.07B | 28.30%60.56B | 11.25%33.04B | -4.93%97.99B | -8.39%77.16B | -9.72%47.2B |
Asset Impairment Loss | 211.76%106M | 238.89%61M | -30.43%16M | -98.86%68M | -99.39%34M | -99.67%18M | 666.67%23M | 422.87%5.97B | 738.25%5.57B | 739.21%5.52B |
Other operating cost | 59.80%39.4B | 28.85%23.82B | 7.40%11.81B | 73.76%38.65B | 72.39%24.65B | 100.63%18.48B | 132.44%10.99B | -54.50%22.25B | -61.91%14.3B | -64.84%9.21B |
Operating profit | -1.29%220.17B | -3.98%148.42B | -9.66%71.56B | 3.63%294.07B | 1.73%223.05B | 2.46%154.57B | 7.60%79.21B | 2.77%283.78B | 3.60%219.27B | 1.97%150.86B |
Add:Nonoperating income | 66.63%1.52B | 67.96%996M | 73.14%303M | 27.31%2.21B | 19.17%914M | 12.95%593M | 25.00%175M | 6.30%1.74B | -20.85%767M | -14.77%525M |
Less:Nonoperating expense | 3.12%364M | -12.40%212M | -138.24%-39M | -63.81%679M | 23.00%353M | 31.52%242M | 37.84%102M | 63.56%1.88B | -55.16%287M | -28.40%184M |
Total profit | -1.02%221.33B | -3.69%149.2B | -9.31%71.9B | 4.22%295.61B | 1.76%223.61B | 2.46%154.92B | 7.60%79.28B | 2.54%283.64B | 3.67%219.75B | 1.95%151.2B |
Less:Income tax cost | -8.81%33.84B | -16.76%22.67B | -32.08%11.92B | 4.95%49.24B | -6.39%37.11B | -1.50%27.23B | 30.23%17.56B | -4.80%46.92B | 0.09%39.64B | -7.09%27.65B |
Net profit | 0.53%187.49B | -0.90%126.54B | -2.84%59.97B | 4.07%246.37B | 3.55%186.5B | 3.35%127.69B | 2.53%61.73B | 4.13%236.73B | 4.49%180.1B | 4.22%123.56B |
Less:Minority Profit | 0.70%11.73B | 4.50%7.94B | -1.92%3.98B | 41.79%14.47B | 47.00%11.65B | 72.96%7.59B | 43.84%4.06B | -5.35%10.2B | -10.33%7.92B | -23.44%4.39B |
Net profit of parent company owners | 0.52%175.76B | -1.24%118.6B | -2.90%55.99B | 2.38%231.9B | 1.56%174.86B | 0.78%120.1B | 0.50%57.66B | 4.60%226.52B | 5.29%172.18B | 5.63%119.17B |
Earning per share | ||||||||||
Basic earning per share | 0.00%0.55 | -2.70%0.36 | -5.26%0.18 | 2.78%0.74 | 0.00%0.55 | 0.00%0.37 | 0.00%0.19 | 2.86%0.72 | 3.77%0.55 | 2.78%0.37 |
Diluted earning per share | 0.00%0.55 | -2.70%0.36 | -5.26%0.18 | 2.78%0.74 | 0.00%0.55 | 0.00%0.37 | 0.00%0.19 | 2.86%0.72 | 3.77%0.55 | 2.78%0.37 |
Other composite income | 47.31%28.6B | -12.73%22.27B | 278.28%8.6B | 197.61%28.99B | 20.10%19.42B | 1,073.67%25.52B | 64.88%-4.83B | 256.22%9.74B | 1,503.87%16.17B | 32.86%-2.62B |
Total composite income | 4.94%216.09B | -2.87%148.81B | 20.52%68.58B | 11.72%275.36B | 4.92%205.92B | 26.69%153.21B | 22.47%56.9B | 11.47%246.47B | 13.21%196.27B | 5.49%120.93B |
Total composite income of parent company owners | 6.91%205.38B | 0.07%142.14B | 20.15%65.85B | 13.16%259.16B | 6.89%192.11B | 24.80%142.04B | 19.43%54.8B | 7.21%229.03B | 8.48%179.72B | 3.13%113.81B |
Total composite income of minority owners | -22.50%10.71B | -40.30%6.67B | 30.12%2.73B | -7.10%16.2B | -16.55%13.81B | 56.77%11.17B | 263.60%2.1B | 132.93%17.44B | 115.10%16.55B | 66.18%7.12B |
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.
No Data