(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 | -44.64%631.43M | -16.58%3.47B | -18.60%2.47B | -3.32%1.89B | 140.67%1.14B | 4.17%4.16B | 4.99%3.04B | 14.40%1.96B | -9.12%473.92M | 19.51%3.99B |
Net interest income | -12.73%-44.42M | -320.84%-137.57M | -244.05%-97.24M | -296.76%-69.21M | -402.91%-39.41M | 327.08%62.3M | 247.35%67.5M | 249.39%35.18M | -25,644.59%-7.84M | -508.59%-27.43M |
-Interest income | -17.41%256.1M | -14.71%1.08B | -10.37%899.71M | -9.49%603.7M | -8.84%310.07M | 2.70%1.27B | 10.35%1B | 13.92%666.99M | 19.87%340.15M | 17.65%1.23B |
-Less:Interest expense | -14.01%300.52M | 1.12%1.22B | 6.48%996.96M | 6.51%672.91M | 0.43%349.48M | -4.47%1.2B | -2.01%936.31M | 3.74%631.81M | 22.64%347.99M | 21.04%1.26B |
Net commission income | 6.27%291.57M | -1.22%1.25B | -0.03%872.98M | -0.32%575.67M | -9.06%274.36M | -7.99%1.27B | -13.63%873.22M | -6.60%577.54M | 16.90%301.71M | -5.75%1.38B |
-Commission income | ---- | ---- | ---- | -4.83%618.81M | ---- | ---- | ---- | -7.15%650.19M | ---- | -2.60%1.73B |
-Less:Commission expense | ---- | ---- | ---- | -40.62%43.14M | ---- | ---- | ---- | -11.31%72.65M | ---- | 12.19%348.83M |
-Net income from securities trading brokerage business | -0.06%132.25M | -6.45%582.8M | -7.10%427.25M | -10.12%281.92M | -16.93%132.33M | -14.62%623M | -16.23%459.9M | -1.81%313.67M | 2.68%159.3M | 12.48%729.66M |
-Net income from securities underwriting business | -35.93%48.81M | -5.78%394.08M | -12.91%237.08M | -9.22%154.87M | -18.48%76.18M | -10.49%418.27M | -13.11%272.23M | -16.56%170.59M | 55.92%93.45M | -28.30%467.28M |
-Net trust income | 174.36%52.33M | 15.89%147.97M | 75.87%97.82M | 71.55%61.42M | -5.00%19.08M | 45.89%127.68M | -29.29%55.62M | -25.29%35.8M | -9.73%20.08M | 11.71%87.52M |
Invest income | -31.91%190.51M | 27.41%1.66B | 11.44%993.72M | 10.67%582.11M | 64.75%279.78M | -19.42%1.3B | -22.65%891.74M | -37.27%525.98M | -52.02%169.82M | -4.86%1.61B |
Exchange income | -132.18%-2.11M | 81.90%-13.58M | 23.53%-22.67M | -134.68%-18.58M | 222.90%6.56M | -756.65%-75.05M | -2,631.18%-29.64M | -411.16%-7.92M | 250.08%2.03M | 777.81%11.43M |
Asset deal income | -99.24%3.54K | 106.99%194.81K | 92.42%-153.04K | 238.97%126.35K | 1,484.93%465.3K | -1,700.70%-2.79M | -235.01%-2.02M | 90.85%-90.92K | -87.31%-33.6K | 31.19%-154.78K |
Other revenue | -31.83%6.44M | 37.44%24.19M | 5.99%16.36M | 26.37%12.14M | 154.61%9.45M | 16.28%17.6M | 8.21%15.43M | 103.74%9.61M | 78.25%3.71M | -53.76%15.14M |
Operating payout | -44.69%457.92M | -22.63%2.7B | -21.46%2.03B | -14.31%1.36B | 106.10%827.88M | 17.59%3.49B | 20.59%2.58B | 34.16%1.59B | 8.86%401.69M | 27.30%2.97B |
Operating and admin expense | -20.21%430.94M | 7.06%2.05B | 3.16%1.44B | 14.56%970.43M | 35.23%540.07M | -0.19%1.91B | 2.32%1.4B | 1.70%847.11M | 10.95%399.38M | 5.29%1.92B |
Operating tax surcharges | -51.47%4.02M | 37.57%22.2M | 12.78%17.67M | 32.59%12.04M | 192.12%8.29M | -30.32%16.13M | -9.10%15.67M | -12.73%9.08M | -23.52%2.84M | -13.24%23.15M |
Credit Impairment Loss | -904.04%-3.78M | -35.82%61.37M | 22.78%5.15M | 72.12%5.69M | 146.13%470.05K | -51.12%95.62M | -84.94%4.19M | -60.37%3.31M | -119.10%-1.02M | 86.50%195.62M |
Asset Impairment Loss | -254.16%-17.67K | ---- | -98.80%32.11K | ---- | --11.47K | ---- | --2.69M | -17.56%3.24M | ---- | ---- |
Other operating cost | -90.41%26.76M | -61.17%569.28M | -51.53%563.53M | -48.49%375.03M | 56,277.05%279.04M | 75.95%1.47B | 59.12%1.16B | 120.55%728.05M | --494.96K | 118.15%833.28M |
Operating profit | -44.51%173.51M | 14.97%769.19M | -2.38%444.91M | 44.46%528.4M | 332.89%312.69M | -34.70%669.03M | -39.42%455.73M | -30.26%365.79M | -52.62%72.23M | 1.50%1.02B |
Add:Nonoperating income | -1.54%701.76K | -56.65%1.99M | -44.67%810K | 71.87%738.18K | 301.66%712.71K | 40.55%4.59M | -77.10%1.46M | -78.57%429.49K | -65.19%177.44K | -33.99%3.26M |
Less:Nonoperating expense | 432.99%861.34K | -35.93%3.37M | -68.05%2.11M | -83.64%635.45K | -2.56%161.61K | -81.81%5.25M | 78.07%6.61M | 18.83%3.89M | -88.16%165.85K | 226.84%28.88M |
Total profit | -44.66%173.35M | 14.88%767.81M | -1.55%443.6M | 45.86%528.5M | 333.58%313.24M | -33.10%668.36M | -40.32%450.58M | -30.75%362.33M | -52.33%72.24M | -0.65%998.98M |
Less:Income tax cost | -68.85%22.42M | 73.29%175.78M | 40.99%129.32M | 111.06%154.95M | 429.01%71.98M | -45.70%101.44M | -39.21%91.72M | -33.36%73.41M | -46.35%13.61M | -23.19%186.83M |
Net profit | -37.44%150.92M | 4.43%592.02M | -12.42%314.28M | 29.29%373.56M | 311.44%241.26M | -30.19%566.92M | -40.60%358.86M | -30.05%288.92M | -53.54%58.64M | 6.54%812.15M |
Net profit from continuing operation | -37.44%150.92M | 4.43%592.02M | -12.42%314.28M | 29.29%373.56M | 311.44%241.26M | -30.19%566.92M | -40.60%358.86M | -30.05%288.92M | -53.54%58.64M | 6.54%812.15M |
Less:Minority Profit | 17.82%-7.64M | -267.74%-27.74M | -27.97%-23.34M | 17.28%-14.86M | -44.83%-9.29M | -188.30%-7.54M | -47.49%-18.24M | -63.21%-17.97M | 26.93%-6.42M | -24.91%8.54M |
Net profit of parent company owners | -36.72%158.56M | 7.88%619.76M | -10.47%337.63M | 26.57%388.42M | 285.14%250.55M | -28.51%574.47M | -38.83%377.1M | -27.63%306.88M | -51.80%65.05M | 7.02%803.61M |
Earning per share | ||||||||||
Basic earning per share | -42.86%0.04 | 6.25%0.17 | -18.18%0.09 | 22.22%0.11 | 250.00%0.07 | -27.27%0.16 | -35.93%0.11 | -25.00%0.09 | -46.81%0.02 | -4.35%0.22 |
Diluted earning per share | -42.86%0.04 | 6.25%0.17 | -18.18%0.09 | 22.22%0.11 | 250.00%0.07 | -27.27%0.16 | -35.93%0.11 | -25.00%0.09 | -46.81%0.02 | -4.35%0.22 |
Other composite income | 200.79%7.16M | 156.11%20.17M | -24.63%45.87M | -50.75%20.87M | 13.55%-7.1M | 110.56%7.87M | 290.03%60.87M | 243.13%42.38M | 29.12%-8.22M | -593.68%-74.56M |
Other composite income of parent company owners | 200.79%7.16M | 109.77%20.46M | -24.63%45.87M | -50.75%20.87M | 13.55%-7.1M | 113.21%9.75M | 290.03%60.87M | 243.13%42.38M | 29.12%-8.22M | ---73.82M |
Other composite income of minority owners | ---- | 84.43%-292.67K | ---- | ---- | ---- | -156.20%-1.88M | ---- | ---- | ---- | -121.78%-733.49K |
Total composite income | -32.49%158.08M | 6.51%612.19M | -14.19%360.16M | 19.06%394.43M | 364.38%234.16M | -22.07%574.8M | -26.63%419.72M | -13.60%331.3M | -56.00%50.42M | -5.12%737.6M |
Total composite income of parent company owners | -31.93%165.72M | 9.59%640.22M | -12.44%383.5M | 17.19%409.29M | 328.31%243.45M | -19.95%584.22M | -25.07%437.96M | -11.46%349.26M | -53.94%56.84M | -4.31%729.79M |
Total composite income of minority owners | 17.82%-7.64M | -197.50%-28.03M | -27.97%-23.34M | 17.28%-14.86M | -44.83%-9.29M | -220.65%-9.42M | -47.49%-18.24M | -63.21%-17.97M | 26.93%-6.42M | -47.03%7.81M |
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 | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | Ernst & Young (Special General Partnership) | -- | -- | -- | KPMG Huazhen 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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