(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 | -18.85%802.42M | 15.81%4.19B | 8.04%3.03B | 23.34%2.08B | 49.12%988.82M | -30.05%3.62B | -28.88%2.8B | -36.15%1.68B | -37.98%663.1M | 15.36%5.17B |
Net interest income | 9.98%106.63M | -13.60%400.72M | -21.02%286.67M | -14.81%200.73M | -26.99%96.96M | 330.24%463.81M | 2,918.03%362.95M | 14,042.80%235.62M | 15,089.07%132.8M | -73.63%107.8M |
-Interest income | -17.21%317.9M | -3.87%1.45B | -2.83%1.1B | 0.35%772.4M | -7.06%384M | 15.15%1.51B | 21.16%1.13B | 24.52%769.7M | 40.38%413.18M | -14.57%1.31B |
-Less:Interest expense | -26.40%211.27M | 0.44%1.05B | 5.77%812.39M | 7.04%571.67M | 2.38%287.04M | -13.06%1.05B | -16.64%768.11M | -13.37%534.08M | -5.02%280.37M | 6.85%1.2B |
Net commission income | -18.78%366.91M | -10.82%1.8B | -9.58%1.37B | -5.83%947.48M | -10.40%451.76M | -13.24%2.01B | -11.50%1.51B | -8.22%1.01B | 4.01%504.2M | 18.27%2.32B |
-Commission income | ---- | ---- | ---- | -6.04%1.04B | ---- | ---- | ---- | -7.66%1.11B | ---- | 17.03%2.56B |
-Less:Commission expense | ---- | ---- | ---- | -8.07%93.02M | ---- | ---- | ---- | -1.64%101.18M | ---- | 6.10%236.81M |
-Net income from securities trading brokerage business | -3.51%181.39M | -6.01%800.45M | -6.97%615.63M | -5.04%413.08M | -14.06%187.99M | -11.53%851.66M | 26.63%661.74M | -1.39%434.98M | 1.97%218.75M | 17.05%962.63M |
-Net income from securities underwriting business | -65.95%16.55M | -20.19%157.97M | -8.81%116.74M | 18.60%104.98M | 10.12%48.6M | -44.38%197.93M | -45.02%128.02M | -49.62%88.52M | 5.81%44.13M | -15.60%355.86M |
-Net trust income | 24.07%47.86M | -3.30%182.73M | -2.83%133.77M | -10.02%85.98M | -15.96%38.57M | -17.61%188.97M | -16.17%137.67M | -11.02%95.56M | -17.20%45.9M | -32.28%229.37M |
Invest income | 10.60%138.03M | 39.42%730.23M | 8.67%526.2M | 43.20%364.9M | 1,578.38%124.8M | -62.31%523.74M | -59.76%484.21M | -66.15%254.82M | -102.19%-8.44M | 0.26%1.39B |
Exchange income | 106.72%13.34K | -81.78%191.9K | -71.31%356.98K | -27.19%424.18K | -240.32%-198.67K | 173.31%1.05M | 201.99%1.24M | 147.45%582.58K | -112.74%-58.38K | 33.49%-1.44M |
Asset deal income | -774.85%-3.82K | 559.20%89.37K | -307.12%-9.29K | -13,124.66%-9.29K | 198.48%566 | -94.48%13.56K | -97.98%4.49K | 100.27%71.34 | --189.63 | 1,493.96%245.41K |
Other revenue | 1.53%10.41M | -13.37%25.13M | -25.83%18.35M | -29.09%12.37M | -2.31%10.25M | 32.32%29.01M | 66.29%24.74M | 146.69%17.44M | 142.28%10.5M | -12.61%21.93M |
Operating payout | 1.55%663.23M | 15.84%3.6B | 6.60%2.41B | 20.27%1.5B | 14.42%653.13M | -21.97%3.11B | -18.27%2.26B | -35.79%1.25B | -28.10%570.82M | 15.93%3.98B |
Operating and admin expense | -19.62%432.37M | 5.78%2.3B | 7.71%1.6B | 13.01%1.09B | 17.39%537.89M | -15.43%2.18B | -12.59%1.48B | -8.87%960.53M | -1.99%458.21M | 15.39%2.58B |
Operating tax surcharges | 1.81%7.48M | 28.17%29.07M | 26.57%21.63M | 9.98%14.71M | -14.51%7.35M | -21.84%22.68M | -23.53%17.09M | 9.35%13.37M | 211.61%8.59M | 25.57%29.02M |
Credit Impairment Loss | 209.18%66.03M | -23,534.72%-16.46M | -99.46%292.83K | -175.32%-27.57M | -21.55%-60.48M | -99.98%70.24K | -83.54%54.62M | -81.81%36.6M | -177.65%-49.75M | -23.42%404.87M |
Asset Impairment Loss | -110.18%-277.76K | --277.76K | --121.88K | --1.99M | --2.73M | ---- | ---- | ---- | ---- | -56.89%17.03M |
Other operating cost | -4.84%157.63M | 41.59%1.28B | 11.95%791.21M | 79.97%423.94M | 7.73%165.65M | -5.13%903.99M | -1.35%706.74M | -65.01%235.56M | -40.76%153.77M | 56.46%952.91M |
Operating profit | -58.54%139.19M | 15.62%591.34M | 14.08%615.85M | 32.07%578.43M | 263.76%335.69M | -57.04%511.46M | -53.94%539.83M | -37.16%437.96M | -66.48%92.28M | 13.47%1.19B |
Add:Nonoperating income | -73.57%78.29K | 102.03%5.55M | -23.59%1.12M | -31.55%425.4K | -39.16%296.21K | -80.64%2.75M | -80.22%1.47M | -85.35%621.46K | -81.42%486.88K | 283.34%14.2M |
Less:Nonoperating expense | -51.11%506.58K | 21.78%81.46M | -57.17%27.88M | -97.10%1.74M | 2.10%1.04M | 16.97%66.89M | 1,053.44%65.09M | 1,136.19%60.02M | -61.19%1.01M | 386.47%57.19M |
Total profit | -58.57%138.76M | 15.23%515.44M | 23.71%589.09M | 52.45%577.12M | 265.04%334.95M | -61.02%447.32M | -59.43%476.2M | -45.63%378.57M | -66.68%91.76M | 10.22%1.15B |
Less:Income tax cost | -65.60%26.94M | 35.00%95.24M | 55.02%122.83M | 99.28%133.85M | 463.22%78.3M | -70.67%70.54M | -72.33%79.24M | -59.07%67.16M | -79.69%13.9M | 3.81%240.55M |
Net profit | -56.43%111.82M | 11.52%420.2M | 17.46%466.26M | 42.35%443.27M | 229.65%256.65M | -58.46%376.78M | -55.26%396.97M | -41.49%311.4M | -62.37%77.85M | 12.05%907.08M |
Net profit from continuing operation | -56.43%111.82M | 11.52%420.2M | 17.46%466.26M | 42.35%443.27M | 229.65%256.65M | -58.46%376.78M | -55.26%396.97M | -41.49%311.4M | -62.37%77.85M | 12.05%907.08M |
Less:Minority Profit | -39.80%18.26M | -26.89%93.24M | -22.61%74.03M | -24.27%53.06M | 18.43%30.33M | -10.47%127.53M | -11.14%95.67M | -3.51%70.06M | -22.00%25.61M | 69.27%142.46M |
Net profit of parent company owners | -58.66%93.56M | 31.18%326.96M | 30.18%392.23M | 61.68%390.21M | 333.19%226.32M | -67.40%249.25M | -61.36%301.3M | -47.49%241.34M | -69.98%52.25M | 5.41%764.62M |
Earning per share | ||||||||||
Basic earning per share | -75.00%0.01 | 20.00%0.06 | 16.67%0.07 | 75.00%0.07 | 300.00%0.04 | -64.29%0.05 | -57.14%0.06 | -50.00%0.04 | -66.67%0.01 | 7.69%0.14 |
Diluted earning per share | -75.00%0.01 | 20.00%0.06 | 16.67%0.07 | 75.00%0.07 | 300.00%0.04 | -64.29%0.05 | -57.14%0.06 | -50.00%0.04 | -66.67%0.01 | 7.69%0.14 |
Other composite income | -427.36%-28.96M | 310.51%35.06M | 99.25%-120.85K | 170.25%7.21M | 160.66%8.85M | 35.31%-16.65M | 63.35%-16.21M | 77.04%-10.27M | 67.08%-14.58M | -230.54%-25.74M |
Other composite income of parent company owners | -427.36%-28.96M | 310.51%35.06M | 99.25%-120.85K | 170.25%7.21M | 160.66%8.85M | 35.31%-16.65M | 63.35%-16.21M | 77.04%-10.27M | 67.08%-14.58M | -230.54%-25.74M |
Total composite income | -68.79%82.86M | 26.42%455.26M | 22.43%466.14M | 49.60%450.48M | 319.63%265.49M | -59.14%360.13M | -54.84%380.76M | -38.23%301.13M | -61.08%63.27M | 9.93%881.33M |
Total composite income of parent company owners | -72.53%64.6M | 55.65%362.02M | 37.54%392.11M | 71.99%397.43M | 524.44%235.17M | -68.52%232.59M | -61.24%285.09M | -44.31%231.07M | -70.97%37.66M | 2.97%738.88M |
Total composite income of minority owners | -39.80%18.26M | -26.89%93.24M | -22.61%74.03M | -24.27%53.06M | 18.43%30.33M | -10.47%127.53M | -11.14%95.67M | -3.51%70.06M | -22.00%25.61M | 69.27%142.46M |
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 | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu Certified Public Accountants (Special General Partnership) | -- | -- | -- | Deloitte Touche Tohmatsu 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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