(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 | -42.55%647.57M | -5.77%3.18B | 2.07%2.59B | 15.51%2.02B | 156.55%1.13B | -34.10%3.38B | -36.06%2.54B | -30.22%1.75B | -54.03%439.38M | 9.38%5.12B |
Net interest income | -4.31%226.17M | -20.10%972.02M | -23.85%725.56M | -23.06%486.22M | -22.70%236.36M | 3.97%1.22B | 13.78%952.8M | 22.14%631.94M | 30.70%305.77M | 12.46%1.17B |
-Interest income | -14.29%486.43M | -10.47%2.18B | -11.14%1.65B | -9.44%1.13B | -10.23%567.51M | 1.24%2.43B | 7.76%1.86B | 15.23%1.25B | 22.59%632.17M | 9.73%2.4B |
-Less:Interest expense | -21.41%260.26M | -0.83%1.2B | 2.19%928.87M | 4.49%645.35M | 1.45%331.15M | -1.35%1.21B | 2.10%909.01M | 8.92%617.61M | 15.85%326.4M | 7.26%1.23B |
Net commission income | -17.71%372.77M | -17.46%1.8B | -17.78%1.39B | -14.11%975.18M | -15.60%453M | -21.90%2.19B | -19.34%1.69B | -12.09%1.14B | -16.57%536.72M | 22.33%2.8B |
-Commission income | ---- | ---- | ---- | -11.49%1.22B | ---- | ---- | ---- | -11.03%1.38B | ---- | 20.51%3.38B |
-Less:Commission expense | ---- | ---- | ---- | 0.56%248.77M | ---- | ---- | ---- | -5.82%247.39M | ---- | 12.53%584.66M |
-Net income from securities trading brokerage business | -15.31%324.27M | -15.49%1.48B | -17.19%1.15B | -13.09%817.12M | -18.29%382.88M | -20.45%1.75B | -15.34%1.39B | -2.15%940.18M | -2.38%468.58M | 29.18%2.2B |
-Net income from securities underwriting business | -39.90%18.55M | -15.49%184.63M | -24.25%130.63M | -25.13%82.51M | -23.11%30.86M | -52.18%218.46M | -53.27%172.45M | -60.51%110.21M | -71.38%40.13M | 2.35%456.87M |
-Net trust income | -17.34%15.36M | -45.67%92.26M | -24.48%65.05M | -32.46%45.87M | 2.95%18.58M | 59.23%169.8M | 38.48%86.14M | 54.24%67.92M | 2.23%18.05M | -3.42%106.64M |
Invest income | -62.36%84.18M | 64.22%353.95M | 535.69%371.2M | 860.46%318.01M | 228.65%223.65M | -87.24%215.54M | -95.46%58.39M | -104.67%-41.82M | -138.16%-173.84M | 62.57%1.69B |
Net open hedge income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Exchange income | 109.12%49.67K | -80.54%543.75K | -69.24%1.05M | -15.59%1.31M | -220.13%-544.42K | 499.20%2.79M | 1,924.31%3.41M | 642.40%1.55M | -199.18%-170.06K | 60.37%-700.03K |
Asset deal income | 517.52%93.09K | -202.41%-1.34M | -586.85%-639.03K | -497.21%-735.33K | -84.48%15.07K | 25.92%-443.83K | 1,538.82%131.26K | 2,232.72%185.12K | 1,259.03%97.15K | 20.08%-599.12K |
Other revenue | -47.90%4.84M | -29.74%23.94M | 30.01%18.63M | 20.68%13.57M | 16.86%9.29M | 83.94%34.08M | 30.72%14.33M | 23.11%11.25M | 89.08%7.95M | -3.98%18.53M |
Operating payout | -17.70%512M | -7.95%2.7B | 0.13%2.16B | -4.31%1.37B | -9.41%622.14M | -0.77%2.93B | 4.56%2.16B | 11.30%1.43B | 30.11%686.77M | 31.09%2.95B |
Operating and admin expense | -23.90%499.9M | 0.47%2.56B | 5.63%2.01B | 7.13%1.31B | 23.60%656.88M | -5.41%2.55B | -5.02%1.9B | -1.66%1.22B | 4.77%531.46M | 26.35%2.69B |
Operating tax surcharges | -15.47%4.58M | -9.97%30.9M | -13.78%22.22M | -19.93%15.17M | -27.78%5.42M | -21.43%34.33M | -19.27%25.77M | -12.78%18.95M | -20.46%7.5M | 17.92%43.69M |
Credit Impairment Loss | 111.03%4.7M | -73.69%87.43M | -48.97%114.32M | -81.64%33.62M | -129.12%-42.59M | 62.50%332.34M | 903.65%224.03M | 1,453.64%183.09M | 1,233.15%146.27M | 200.25%204.52M |
Asset Impairment Loss | ---- | --0 | ---- | ---- | ---- | -52.60%2.57M | ---- | ---- | ---- | -67.22%5.43M |
Other operating cost | 16.21%2.82M | 41.10%20.96M | 166.30%14.02M | 171.66%7.18M | 57.57%2.43M | 93.92%14.86M | -11.65%5.26M | -51.92%2.64M | 927.40%1.54M | 1,059.31%7.66M |
Operating profit | -73.16%135.57M | 8.55%483.94M | 13.23%425.92M | 103.29%655.3M | 304.18%505.11M | -79.45%445.81M | -80.21%376.15M | -73.69%322.34M | -157.79%-247.39M | -10.74%2.17B |
Add:Nonoperating income | 269.66%147.18K | -96.89%899.5K | -98.80%332.07K | -99.82%52.28K | -92.50%39.82K | 1,427.20%28.95M | 2,972.09%27.6M | 2,172.59%29.2M | -58.31%531.06K | -93.47%1.9M |
Less:Nonoperating expense | 146.52%78.57K | 187.08%42.56M | 46.64%8.85M | -25.21%3.7M | -99.31%31.87K | -11.52%14.82M | -62.44%6.04M | 48.95%4.95M | 41.08%4.62M | 144.39%16.75M |
Total profit | -73.15%135.63M | -3.84%442.28M | 4.95%417.4M | 88.02%651.65M | 300.86%505.12M | -78.65%459.94M | -78.91%397.71M | -71.66%346.59M | -159.02%-251.48M | -12.15%2.15B |
Less:Income tax cost | -90.56%9.75M | -47.36%22.05M | 8.33%47.33M | 129.57%128.84M | 227.40%103.2M | -91.13%41.89M | -89.31%43.69M | -76.86%56.12M | -194.82%-81.01M | -14.30%472.32M |
Net profit | -68.68%125.89M | 0.52%420.23M | 4.53%370.06M | 79.99%522.82M | FLtoP401.92M | -75.15%418.05M | -76.03%354.02M | -70.38%290.47M | SL-170.48M | -11.53%1.68B |
Net profit from continuing operation | -68.68%125.89M | 0.52%420.23M | 4.53%370.06M | 79.99%522.82M | 335.76%401.92M | -75.15%418.05M | -76.03%354.02M | -70.38%290.47M | -150.05%-170.48M | -11.53%1.68B |
Net income from discontinuing operating | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Less:Minority Profit | -17.30%-446.22K | -9.54%-4.72M | 44.09%-3.07M | -57.57%-1.67M | 26.18%-380.41K | -108.59%-4.31M | -110.90%-5.5M | -102.10%-1.06M | -102.62%-515.33K | 4,088.23%50.2M |
Net profit of parent company owners | -68.60%126.33M | 0.61%424.95M | 3.79%373.14M | 79.91%524.48M | 336.70%402.3M | -74.12%422.36M | -74.80%359.52M | -68.66%291.53M | -152.96%-169.96M | -14.11%1.63B |
Earning per share | ||||||||||
Basic earning per share | -66.67%0.05 | 0.00%0.16 | 0.00%0.14 | 81.82%0.2 | 350.00%0.15 | -74.19%0.16 | -74.07%0.14 | -68.57%0.11 | -150.00%-0.06 | -13.89%0.62 |
Diluted earning per share | -66.67%0.05 | 0.00%0.16 | 0.00%0.14 | 81.82%0.2 | 350.00%0.15 | -74.19%0.16 | -74.07%0.14 | -68.57%0.11 | -150.00%-0.06 | -13.89%0.62 |
Other composite income | -155.23%-20.1M | 116.99%20.27M | 105.69%11.83M | 129.43%22.89M | 133.94%36.4M | 58.07%-119.33M | -4,176.62%-207.97M | -322.35%-77.78M | -858.23%-107.23M | -897.42%-284.56M |
Other composite income of parent company owners | -155.23%-20.1M | 116.99%20.27M | 105.69%11.83M | 129.43%22.89M | 133.94%36.4M | 58.07%-119.33M | -4,176.62%-207.97M | -322.35%-77.78M | -858.23%-107.23M | -897.42%-284.56M |
Other composite income of minority owners | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total composite income | -75.87%105.79M | 47.46%440.5M | 161.48%381.89M | 156.58%545.71M | 257.84%438.32M | -78.63%298.72M | -90.08%146.05M | -79.06%212.68M | -178.28%-277.7M | -25.37%1.4B |
Total composite income of parent company owners | -75.78%106.23M | 46.92%445.22M | 154.02%384.96M | 156.09%547.37M | 258.27%438.7M | -77.51%303.03M | -89.34%151.55M | -77.85%213.74M | -182.72%-277.19M | -28.01%1.35B |
Total composite income of minority owners | -17.30%-446.22K | -9.54%-4.72M | 44.09%-3.07M | -57.57%-1.67M | 26.18%-380.41K | -108.59%-4.31M | -110.90%-5.5M | -102.10%-1.06M | -102.62%-515.33K | 4,088.23%50.2M |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian 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.
No Data