(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 | 4.82%3.22B | 8.59%2.28B | 10.56%1.1B | 0.21%4.05B | 0.52%3.07B | 0.53%2.1B | 1.38%991M | 5.30%4.04B | 6.72%3.05B | 6.37%2.08B |
Net interest income | -4.80%2.14B | -7.04%1.43B | -11.72%724.48M | -5.48%2.97B | -4.55%2.25B | -1.94%1.54B | 0.00%820.69M | 3.36%3.14B | -0.47%2.36B | 4.46%1.57B |
-Interest income | 0.83%5.01B | 1.00%3.35B | -0.33%1.68B | 6.10%6.66B | 6.59%4.97B | 8.33%3.32B | 9.20%1.68B | 8.83%6.27B | 6.44%4.67B | 9.43%3.06B |
-Less:Interest expense | 5.47%2.87B | 7.97%1.92B | 10.52%951.84M | 17.69%3.69B | 17.95%2.72B | 19.13%1.78B | 19.69%861.25M | 14.92%3.14B | 14.54%2.31B | 15.19%1.49B |
Net commission income | -18.04%55.92M | -48.66%27.33M | -74.86%6.37M | -32.39%88.76M | -29.57%68.23M | -34.94%53.23M | -18.16%25.34M | -39.90%131.29M | -39.74%96.89M | -49.02%81.82M |
-Commission income | -4.88%147.36M | -9.39%94.41M | -13.35%48.65M | -26.32%203.3M | -18.45%154.92M | -23.04%104.18M | -13.11%56.15M | -24.74%275.92M | -27.81%189.98M | -37.06%135.37M |
-Less:Commission expense | 5.48%91.44M | 31.65%67.08M | 37.25%42.28M | -20.80%114.54M | -6.88%86.69M | -4.85%50.95M | -8.46%30.81M | -2.40%144.63M | -9.09%93.1M | -1.90%53.55M |
Invest income | 63.66%854.88M | 115.92%704.24M | 168.90%300.29M | 30.31%894.45M | 37.31%522.35M | 11.39%326.15M | -0.68%111.67M | 47.26%686.39M | 138.09%380.41M | 59.14%292.8M |
Exchange income | -54.90%-62.92M | -139.87%-36.75M | -160.07%-46.51M | -222.68%-54.44M | -177.36%-40.62M | -146.44%-15.32M | -285.76%-17.88M | 11.02%44.38M | 115.88%52.51M | 69.94%33M |
Asset deal income | --4M | ---359K | ---- | -96.97%216K | ---- | ---- | ---- | 2,083.49%7.14M | 2,074.31%7.11M | 2,074.31%7.11M |
Other revenue | -63.47%35.7M | -74.55%12.95M | -95.95%849K | 34.16%101.86M | 255.77%97.74M | 95.09%50.86M | 235.15%20.96M | 85.65%75.93M | -8.86%27.47M | 25.36%26.07M |
Operating payout | -0.99%1.37B | 10.06%1.07B | 6.97%644.99M | -8.76%2.14B | -15.94%1.39B | -9.70%973.33M | -4.65%602.97M | -8.81%2.35B | 5.14%1.65B | -7.63%1.08B |
Operating and admin expense | 5.60%1.06B | -6.47%617.12M | 11.84%343.55M | 1.82%1.4B | 1.91%1B | 6.37%659.81M | -1.56%307.19M | 9.21%1.38B | 4.35%982.08M | 2.75%620.29M |
Operating tax surcharges | -13.20%34.65M | 7.00%28.09M | -43.05%10.35M | 33.50%48.36M | 58.04%39.92M | 53.04%26.26M | 116.49%18.17M | 10.37%36.23M | 5.26%25.26M | 5.82%17.16M |
Credit Impairment Loss | -18.90%280.04M | 48.30%426.02M | 4.85%291.08M | -25.94%694.33M | -46.19%345.31M | -34.77%287.27M | -11.00%277.61M | -26.99%937.48M | 6.37%641.7M | -19.48%440.41M |
Other operating cost | --760K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 9.61%1.85B | 7.31%1.2B | 16.15%450.7M | 12.72%1.9B | 19.83%1.68B | 11.47%1.12B | 12.43%388.03M | 34.24%1.69B | 8.63%1.41B | 26.95%1.01B |
Add:Nonoperating income | -58.44%3.24M | -77.30%1.43M | -84.34%706K | -51.90%16.06M | -70.03%7.79M | 456.68%6.3M | 381.52%4.51M | 149.22%33.38M | 433.38%25.98M | -69.24%1.13M |
Less:Nonoperating expense | 249.42%11.67M | 68.32%4.41M | 26.26%3.12M | -41.06%5.4M | -55.16%3.34M | -51.44%2.62M | -20.87%2.47M | -5.98%9.16M | 31.39%7.45M | 11.63%5.4M |
Total profit | 8.82%1.84B | 6.70%1.2B | 14.93%448.29M | 11.74%1.91B | 18.59%1.69B | 12.32%1.13B | 13.74%390.07M | 35.77%1.71B | 10.13%1.42B | 26.60%1B |
Less:Income tax cost | -9.44%211.46M | -46.55%81.15M | 16.58%36.48M | -17.53%166.69M | 39.34%233.51M | -4.22%151.82M | -2.28%31.29M | 104.57%202.14M | -32.33%167.58M | 65.17%158.52M |
Net profit | 11.76%1.63B | 15.00%1.12B | 14.78%411.82M | 15.67%1.75B | 15.82%1.45B | 15.42%974.09M | 15.39%358.78M | 29.92%1.51B | 20.19%1.26B | 21.28%843.93M |
Net profit from continuing operation | 11.76%1.63B | 15.00%1.12B | 14.78%411.82M | 15.67%1.75B | 15.82%1.45B | 15.42%974.09M | 15.39%358.78M | 29.92%1.51B | 20.19%1.26B | 21.28%843.93M |
Less:Minority Profit | -118.72%-875K | -93.21%393K | -301.60%-2.39M | -61.78%2.75M | 18.96%4.68M | 43.11%5.79M | -53.93%1.18M | 562.86%7.19M | -45.46%3.93M | 272.81%4.05M |
Net profit of parent company owners | 12.18%1.63B | 15.64%1.12B | 15.83%414.2M | 16.04%1.74B | 15.81%1.45B | 15.29%968.3M | 15.96%357.6M | 29.42%1.5B | 20.65%1.25B | 20.89%839.89M |
Earning per share | ||||||||||
Basic earning per share | 12.50%0.9 | 14.81%0.62 | 15.00%0.23 | 16.87%0.97 | 15.94%0.8 | 14.89%0.54 | 17.65%0.2 | 29.69%0.83 | 18.97%0.69 | 20.51%0.47 |
Diluted earning per share | 25.00%0.9 | 16.67%0.56 | 16.67%0.21 | 16.00%0.87 | 14.29%0.72 | 14.29%0.48 | 12.50%0.18 | 27.12%0.75 | 21.15%0.63 | 20.00%0.42 |
Other composite income | -129.60%-22.93M | -88.51%27.48M | -57.85%59.13M | 175.20%120.71M | -72.38%77.47M | 1,196.10%239.16M | 128.86%140.3M | -167.70%-160.52M | 11.81%280.43M | -167.22%-21.82M |
Other composite income of parent company owners | -129.60%-22.93M | -88.51%27.48M | -57.85%59.13M | 175.20%120.71M | -72.38%77.47M | 1,196.10%239.16M | 128.86%140.3M | -167.70%-160.52M | 11.81%280.43M | -167.22%-21.82M |
Total composite income | 4.61%1.6B | -5.41%1.15B | -5.64%470.95M | 38.39%1.87B | -0.28%1.53B | 47.58%1.21B | 34.07%499.08M | -3.58%1.35B | 18.57%1.54B | 12.88%822.12M |
Total composite income of parent company owners | 4.99%1.6B | -4.99%1.15B | -4.93%473.34M | 38.92%1.86B | -0.33%1.53B | 47.60%1.21B | 34.69%497.9M | -4.02%1.34B | 18.93%1.53B | 12.49%818.07M |
Total composite income of minority owners | -118.72%-875K | -93.21%393K | -301.60%-2.39M | -61.78%2.75M | 18.96%4.68M | 43.11%5.79M | -53.93%1.18M | 562.86%7.19M | -45.46%3.93M | 272.81%4.05M |
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 | -- | -- |
Auditor | -- | -- | -- | Ernst & Young Huaming Certified Public Accountants (Special General Partnership) | -- | -- | -- | Ernst & Young Huaming 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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