(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 | 29.55%1.68B | 37.21%881.82M | 23.30%2.48B | 15.87%1.77B | 34.94%1.29B | 63.35%642.69M | -26.75%2.01B | -27.47%1.53B | -35.13%959.63M | -20.12%393.44M |
Net interest income | -13.84%445.99M | -2.14%241.48M | 8.96%1.03B | 13.33%778.57M | 16.32%517.63M | 14.28%246.77M | -4.26%943.73M | -7.93%687.02M | -8.99%445.01M | -10.53%215.93M |
-Interest income | -13.39%748.81M | -2.36%409.47M | 7.86%1.75B | 8.73%1.31B | 9.45%864.62M | 3.86%419.36M | -5.97%1.62B | -7.50%1.2B | -5.13%790M | 0.65%403.76M |
-Less:Interest expense | -12.73%302.82M | -2.67%167.98M | 6.35%722.99M | 2.59%527.9M | 0.58%346.99M | -8.11%172.59M | -8.25%679.83M | -6.92%514.55M | 0.36%344.98M | 17.53%187.83M |
Net commission income | 9.20%340.59M | 16.35%172.72M | -14.67%633.13M | -25.32%458.92M | -13.91%311.9M | -21.66%148.45M | -34.03%742M | -24.78%614.53M | -33.74%362.28M | -19.13%189.48M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.88%435.58M | ---- |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.17%73.29M | ---- |
-Net income from securities trading brokerage business | -6.11%197.64M | 0.39%102.92M | -15.15%409.67M | -17.43%312.92M | -16.88%210.5M | -20.69%102.53M | -32.16%482.8M | -32.08%378.95M | -27.73%253.26M | -24.05%129.28M |
-Net income from securities underwriting business | 28.80%95.57M | 31.74%46.81M | -20.17%159.85M | -45.34%103.74M | -10.68%74.2M | -21.16%35.53M | -42.13%200.24M | -9.90%189.8M | -49.07%83.07M | -5.43%45.06M |
-Net trust income | 238.01%36.88M | 268.73%18.38M | 18.90%34.68M | -15.09%20M | 15.00%10.91M | 6.16%4.98M | 16.93%29.17M | 39.86%23.56M | -19.34%9.49M | -27.53%4.69M |
Invest income | 24.20%362.45M | 28.79%193M | -20.99%354.31M | -8.63%309.55M | 42.14%291.84M | 189.46%149.86M | -22.75%448.46M | -19.94%338.78M | 21.86%205.32M | 17.35%51.77M |
Exchange income | -81.78%230.59K | 109.75%51.73K | -80.86%563.85K | -70.73%1.05M | -22.46%1.27M | -226.82%-530.29K | 479.78%2.95M | 1,729.59%3.58M | 600.41%1.63M | -177.75%-162.26K |
Asset deal income | 97.33%220.32K | 3,086.97%220.32K | -41.50%473.88K | -71.51%111.65K | -43.93%111.65K | 242.76%6.91K | 176.49%810K | 1,000.22%391.88K | 607.62%199.13K | -125.10%-4.84K |
Other revenue | -13.09%9.8M | -13.19%9.71M | 45.70%14.5M | 34.53%13.27M | 29.03%11.27M | 28.63%11.18M | -38.67%9.95M | -32.98%9.86M | 42.39%8.74M | 47.67%8.7M |
Operating payout | 35.76%971.89M | 46.30%513.74M | 33.93%1.62B | 21.24%1.06B | 37.43%715.91M | 39.32%351.15M | -17.42%1.21B | -10.39%871.11M | -13.73%520.91M | -4.68%252.05M |
Operating and admin expense | 22.17%724.38M | 34.19%430.61M | 6.40%1.26B | 2.93%876.18M | 16.29%592.92M | 30.30%320.89M | -14.83%1.18B | -11.01%851.27M | -12.67%509.87M | -2.06%246.27M |
Operating tax surcharges | 5.09%11.86M | 0.37%5.5M | -2.97%22.2M | -0.98%16.54M | -2.32%11.29M | -12.46%5.48M | -15.83%22.88M | -12.52%16.7M | -47.82%11.56M | -47.93%6.26M |
Credit Impairment Loss | 11.34%8.1M | -37.80%2.15M | 179.00%7.33M | 111.92%6.65M | 1,513.26%7.27M | 811.76%3.46M | -117.43%-9.28M | 187.33%3.14M | 76.47%-514.59K | -150.96%-485.62K |
Asset Impairment Loss | --849.86K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating cost | 117.09%226.7M | 253.98%75.47M | 1,882.25%336.48M | --156.77M | --104.42M | --21.32M | --16.97M | ---- | ---- | ---- |
Operating profit | 21.88%705.73M | 26.26%368.08M | 7.15%853.79M | 8.76%716.94M | 31.99%579.05M | 106.19%291.54M | -37.50%796.81M | -42.06%659.17M | -49.89%438.72M | -38.01%141.39M |
Add:Nonoperating income | -42.11%379.73K | -76.28%94.48K | -1.05%6.38M | -1.57%2.36M | -46.49%655.96K | 648.55%398.36K | 150.81%6.45M | 52.08%2.39M | 9.05%1.23M | -92.44%53.22K |
Less:Nonoperating expense | -41.25%2M | 5.76%1.91M | -5.69%16.08M | 295.53%4.77M | 3,290.75%3.41M | 2,549.42%1.8M | -4.31%17.05M | -40.67%1.21M | -93.80%100.56K | -94.54%67.99K |
Total profit | 22.18%704.1M | 26.24%366.27M | 7.36%844.08M | 8.20%714.52M | 31.02%576.3M | 105.22%290.13M | -37.58%786.21M | -41.93%660.36M | -49.73%439.85M | -37.87%141.38M |
Less:Income tax cost | 31.34%155.15M | 40.05%103.27M | 18.12%160.95M | 17.04%141.91M | 51.26%118.13M | 383.56%73.74M | -50.23%136.27M | -51.39%121.25M | -60.50%78.09M | -69.84%15.25M |
Net profit | 19.81%548.95M | 21.54%263M | 5.11%683.13M | 6.22%572.61M | 26.65%458.17M | 71.57%216.4M | -34.07%649.94M | -39.27%539.11M | -46.59%361.76M | -28.73%126.13M |
Net profit from continuing operation | 19.81%548.95M | 21.54%263M | 5.11%683.13M | 6.22%572.61M | 26.65%458.17M | 71.57%216.4M | -34.07%649.94M | -39.27%539.11M | -46.59%361.76M | -28.73%126.13M |
Less:Minority Profit | 38.38%2.79M | 290.54%426.69K | 43.25%6.11M | 32.84%4.64M | 12.29%2.02M | -124.07%-223.94K | -50.17%4.27M | -23.69%3.49M | -31.82%1.8M | 213.25%930.55K |
Net profit of parent company owners | 19.73%546.16M | 21.21%262.57M | 4.85%677.01M | 6.04%567.98M | 26.73%456.16M | 73.02%216.62M | -33.93%645.67M | -39.35%535.61M | -46.65%359.96M | -29.14%125.2M |
Earning per share | ||||||||||
Basic earning per share | 25.00%0.15 | 16.67%0.07 | 0.00%0.18 | 0.00%0.15 | 20.00%0.12 | 100.00%0.06 | -33.33%0.18 | -37.50%0.15 | -44.44%0.1 | -40.00%0.03 |
Diluted earning per share | 25.00%0.15 | 16.67%0.07 | 0.00%0.18 | 0.00%0.15 | 20.00%0.12 | 100.00%0.06 | -33.33%0.18 | -37.50%0.15 | -44.44%0.1 | -40.00%0.03 |
Other composite income | -106.77%-14.59M | -124.67%-29.76M | 267.93%356.32M | 695.70%227.79M | 1,857.27%215.39M | 3,849.49%120.67M | -242.38%-212.18M | -76.57%28.63M | -82.19%11M | 66.56%3.06M |
Other composite income of parent company owners | -106.77%-14.59M | -124.67%-29.76M | 267.93%356.32M | 695.70%227.79M | 1,857.27%215.39M | 3,849.49%120.67M | -242.38%-212.18M | -76.57%28.63M | -82.19%11M | 66.56%3.06M |
Total composite income | -20.67%534.36M | -30.80%233.23M | 137.45%1.04B | 40.98%800.4M | 80.70%673.57M | 160.91%337.07M | -61.43%437.76M | -43.78%567.73M | -49.57%372.76M | -27.75%129.19M |
Total composite income of parent company owners | -20.84%531.57M | -30.98%232.81M | 138.37%1.03B | 41.03%795.76M | 81.03%671.55M | 162.98%337.29M | -61.51%433.49M | -43.88%564.24M | -49.63%370.96M | -28.15%128.26M |
Total composite income of minority owners | 38.38%2.79M | 290.54%426.69K | 43.25%6.11M | 32.84%4.64M | 12.29%2.02M | -124.07%-223.94K | -50.17%4.27M | -23.69%3.49M | -31.82%1.8M | 213.25%930.55K |
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 | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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