(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 | -4.00%7.41B | -2.51%3.65B | -3.50%15.1B | -5.18%11.44B | -3.12%7.71B | 3.12%3.74B | 4.26%15.64B | 10.50%12.07B | 9.47%7.96B | 2.48%3.63B |
Net interest income | -15.53%5.81B | -15.95%2.88B | -1.85%13.58B | -3.72%10.27B | -2.70%6.87B | 7.14%3.43B | 6.45%13.83B | 11.54%10.67B | 10.13%7.06B | 0.90%3.2B |
-Interest income | -4.59%13.79B | -3.49%6.95B | 1.08%29.2B | -0.41%21.86B | -1.06%14.46B | 2.17%7.2B | -0.06%28.89B | 2.19%21.95B | 2.80%14.61B | 0.75%7.05B |
-Less:Interest expense | 5.33%7.99B | 7.83%4.07B | 3.77%15.62B | 2.73%11.59B | 0.48%7.58B | -1.95%3.77B | -5.38%15.06B | -5.32%11.28B | -3.23%7.55B | 0.62%3.85B |
Net commission income | -12.16%180.35M | -7.81%128.86M | -32.06%281.18M | -41.53%237.44M | -36.43%205.32M | -31.74%139.77M | -37.65%413.86M | -15.12%406.11M | -12.75%322.96M | -15.30%204.76M |
-Commission income | -1.94%359.01M | 3.64%191.06M | -11.89%730M | -19.87%531.96M | -23.29%366.11M | -26.41%184.34M | -19.31%828.52M | -5.15%663.88M | -4.66%477.3M | -9.06%250.5M |
-Less:Commission expense | 11.11%178.66M | 39.55%62.2M | 8.24%448.81M | 14.26%294.52M | 4.19%160.8M | -2.55%44.57M | 14.25%414.66M | 16.40%257.77M | 18.27%154.34M | 35.70%45.74M |
Invest income | 83.70%1.02B | 101.55%448.57M | -12.75%1.11B | 0.26%837.36M | 0.88%555.54M | -6.76%222.56M | 12.73%1.27B | 8.49%835.16M | 33.02%550.69M | 105.29%238.71M |
Exchange income | 26.34%1.01M | 0.00%312K | -53.92%3.86M | 390.48%1.13M | 205.73%801K | 102.60%312K | 1,403.95%8.38M | -80.37%231K | -57.19%262K | -38.40%154K |
Asset deal income | 1,956.52%473K | -1,281.82%-260K | -191.59%-98K | 211.54%29K | -74.73%23K | -75.82%22K | -63.85%107K | -140.63%-26K | 42.19%91K | -20.87%91K |
Other revenue | -41.30%40.59M | 1,162.61%36.54M | -22.18%86.37M | 105.67%73.43M | 114.75%69.16M | -39.16%2.89M | 55.78%110.98M | 984.54%35.7M | 1,120.27%32.2M | 3,397.79%4.76M |
Operating payout | 0.77%4.64B | 0.53%1.98B | 3.47%9.14B | -6.49%6.79B | -2.73%4.61B | 6.50%1.97B | 7.62%8.83B | 19.47%7.27B | 18.77%4.74B | 7.17%1.85B |
Operating and admin expense | -2.30%1.84B | -0.18%886.69M | -2.88%4.07B | -2.22%2.78B | 3.80%1.88B | 5.31%888.32M | 1.75%4.19B | -0.42%2.84B | -0.62%1.81B | 0.08%843.51M |
Operating tax surcharges | 31.63%92.99M | 24.61%31M | 4.66%170.51M | -5.83%92.57M | -0.52%70.65M | 5.30%24.88M | -7.96%162.93M | -8.83%98.3M | -5.06%71.02M | -16.21%23.62M |
Credit Impairment Loss | 2.12%2.71B | 0.57%1.06B | 14.30%4.9B | -5.07%3.92B | -0.15%2.66B | 7.54%1.06B | 9.56%4.28B | 32.45%4.13B | 27.28%2.66B | 14.91%984.25M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | --193.56M | --193.56M | --193.56M | ---- |
Other operating cost | --18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -11.06%2.76B | -5.91%1.66B | -12.53%5.96B | -3.21%4.65B | -3.71%3.11B | -0.40%1.77B | 0.20%6.81B | -0.78%4.8B | -1.81%3.23B | -1.98%1.77B |
Add:Nonoperating income | -94.01%2.02M | -96.22%1.16M | 270.96%41.35M | 1,223.84%34.92M | 1,634.33%33.65M | 2,701.46%30.62M | 61.51%11.15M | -9.69%2.64M | -3.10%1.94M | -2.41%1.09M |
Less:Nonoperating expense | 13.98%3.16M | 21.13%705K | -55.16%11.39M | -74.76%4.4M | 31.98%2.77M | -16.38%582K | 242.36%25.4M | 496.20%17.42M | 22.33%2.1M | -18.12%696K |
Total profit | -11.98%2.76B | -7.46%1.66B | -11.90%5.99B | -2.27%4.68B | -2.75%3.14B | 1.27%1.8B | -0.01%6.79B | -1.08%4.79B | -1.83%3.23B | -1.98%1.78B |
Less:Income tax cost | -76.70%50.8M | -41.52%99.46M | -35.87%351.81M | 3.97%327.52M | 0.03%218.06M | 23.98%170.08M | 1.73%548.61M | -18.09%315.03M | -20.95%217.99M | -24.12%137.19M |
Net profit | -7.14%2.71B | -3.90%1.56B | -9.80%5.63B | -2.71%4.35B | -2.95%2.92B | -0.63%1.63B | -0.16%6.25B | 0.39%4.47B | -0.07%3.01B | 0.48%1.64B |
Net profit from continuing operation | -7.14%2.71B | -3.90%1.56B | -9.80%5.63B | -2.71%4.35B | -2.95%2.92B | -0.63%1.63B | -0.16%6.25B | 0.39%4.47B | -0.07%3.01B | --1.64B |
Less:Minority Profit | -10.47%45.66M | -23.51%15.64M | -48.19%72.3M | 8.79%91.12M | -29.47%51M | -57.12%20.45M | -33.88%139.56M | -20.03%83.75M | -19.43%72.31M | -18.38%47.69M |
Net profit of parent company owners | -7.08%2.67B | -3.65%1.55B | -8.92%5.56B | -2.93%4.26B | -2.29%2.87B | 1.07%1.61B | 1.02%6.11B | 0.88%4.39B | 0.52%2.94B | 1.18%1.59B |
Earning per share | ||||||||||
Basic earning per share | -6.41%0.73 | -4.55%0.42 | -9.38%1.45 | -2.50%1.17 | -2.50%0.78 | 2.33%0.44 | -3.03%1.6 | -4.76%1.2 | -8.05%0.8 | -12.24%0.43 |
Diluted earning per share | -6.41%0.73 | -4.55%0.42 | -9.38%1.45 | -2.50%1.17 | -2.50%0.78 | 2.33%0.44 | -3.03%1.6 | -4.76%1.2 | -8.05%0.8 | -12.24%0.43 |
Other composite income | 67.44%504.63M | 290.87%349.26M | 253.07%655.75M | 280.92%178.32M | 33,697.99%301.37M | 711.05%89.35M | -295.09%-428.39M | -137.77%-98.56M | -100.82%-897K | 79.80%-14.62M |
Other composite income of parent company owners | 67.65%503.14M | 293.71%349.6M | 252.18%653.62M | 283.11%178.27M | 260,868.70%300.11M | 871.33%88.8M | -290.10%-429.51M | -137.31%-97.36M | -99.89%115K | 84.10%-11.51M |
Other composite income of minority owners | 18.25%1.49M | -160.64%-339K | 90.42%2.13M | 104.39%53K | 224.51%1.26M | 117.97%559K | 117.58%1.12M | -2,512.00%-1.21M | -598.52%-1.01M | -7,507.14%-3.11M |
Total composite income | -0.17%3.22B | 11.44%1.91B | 8.12%6.29B | 3.56%4.53B | 7.10%3.22B | 5.77%1.72B | -10.16%5.82B | -7.26%4.37B | -3.61%3.01B | 4.21%1.62B |
Total composite income of parent company owners | -0.01%3.17B | 11.92%1.9B | 9.48%6.22B | 3.43%4.44B | 7.92%3.17B | 7.43%1.7B | -9.47%5.68B | -6.94%4.29B | -3.10%2.94B | 5.30%1.58B |
Total composite income of minority owners | -9.78%47.15M | -27.16%15.3M | -47.09%74.43M | 10.45%91.17M | -26.70%52.26M | -52.87%21.01M | -31.29%140.68M | -21.22%82.55M | -20.74%71.3M | -23.76%44.58M |
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 | -- | -- | 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.
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