(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 | (Q9)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -9.50%13.67B | -10.62%10.48B | -8.52%6.92B | -3.01%3.32B | 2.03%15.1B | 12.35%11.72B | 8.86%7.56B | 7.13%3.42B | 1.33%14.8B | -4.51%10.44B |
Net interest income | -4.20%11.74B | -4.63%9.02B | -5.12%5.93B | -4.34%2.95B | 2.55%12.25B | 8.23%9.46B | 8.27%6.25B | 12.47%3.08B | 6.31%11.95B | 4.38%8.74B |
-Interest income | -1.19%24.76B | -1.55%18.83B | -2.47%12.4B | -3.19%6.15B | -1.99%25.06B | 0.46%19.13B | 0.77%12.71B | 3.35%6.35B | 7.00%25.57B | 7.56%19.04B |
-Less:Interest expense | 1.69%13.02B | 1.46%9.81B | 0.09%6.47B | -2.11%3.21B | -5.97%12.8B | -6.12%9.67B | -5.56%6.47B | -3.97%3.28B | 7.60%13.62B | 10.43%10.3B |
Net commission income | -26.80%578.93M | -19.25%442.23M | -23.18%322.1M | -30.56%161.46M | -36.30%790.9M | -44.86%547.68M | -41.98%419.31M | -31.96%232.52M | -28.23%1.24B | -28.06%993.3M |
-Commission income | -21.52%735.88M | -24.57%552.57M | -22.74%396.11M | -28.18%192.92M | -33.44%937.71M | -33.99%732.51M | -35.44%512.71M | -30.12%268.61M | -27.26%1.41B | -27.74%1.11B |
-Less:Commission expense | 6.91%156.95M | -40.30%110.34M | -20.76%74.02M | -12.84%31.46M | -12.20%146.81M | 58.87%184.83M | 30.76%93.4M | -15.37%36.09M | -19.08%167.2M | -24.88%116.34M |
Invest income | -6.86%1.06B | 33.92%903.62M | 2.35%583.36M | 55.58%205.21M | -24.99%1.14B | 64.65%674.75M | 20.05%569.99M | 385.60%131.9M | -41.99%1.52B | -73.14%409.8M |
Exchange income | -100.60%-6.36M | -101.35%-14.51M | -102.90%-14.89M | -270.61%-17.99M | 821.50%1.06B | 693.22%1.08B | 811.27%513.1M | -84.96%10.54M | 160.36%115.4M | 389.58%135.53M |
Asset deal income | 7,643.61%10.3M | 32,118.75%10.25M | 32,118.75%10.25M | ---- | --133K | ---32K | ---32K | ---- | ---- | ---- |
Other revenue | -51.00%58.96M | -46.34%49.82M | 70.64%36.83M | 517.77%10.53M | 205.18%120.34M | 186.22%92.84M | -19.20%21.58M | -87.52%1.71M | 1.93%39.43M | 79.25%32.44M |
Operating payout | -2.90%11.93B | -3.09%7.14B | 1.78%4.39B | -6.02%1.8B | 13.64%12.29B | 18.82%7.36B | 14.17%4.32B | 8.87%1.92B | 2.13%10.81B | -7.43%6.2B |
Operating and admin expense | 6.45%3.7B | 8.18%2.22B | 12.38%1.44B | 18.97%628.58M | 2.10%3.47B | -1.16%2.06B | -0.98%1.28B | -22.15%528.33M | 3.94%3.4B | 0.65%2.08B |
Operating tax surcharges | -2.87%153.31M | -1.42%115.47M | -0.03%78.01M | -0.56%40.34M | 4.36%157.85M | 1.28%117.13M | 0.33%78.03M | 3.93%40.56M | 13.65%151.26M | 14.91%115.66M |
Credit Impairment Loss | -6.75%8.08B | -7.58%4.8B | -2.77%2.88B | -16.00%1.13B | 19.23%8.66B | 29.71%5.19B | 22.75%2.96B | 29.28%1.35B | 1.09%7.26B | -11.62%4B |
Other operating cost | --8.54M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --67K |
Operating profit | -38.32%1.73B | -23.35%3.34B | -22.23%2.52B | 0.81%1.52B | -29.46%2.81B | 2.88%4.36B | 2.51%3.24B | 4.99%1.51B | -0.79%3.99B | 0.10%4.24B |
Add:Nonoperating income | -34.29%14.77M | 72.84%10.46M | 100.56%8.94M | -50.07%695K | 30.68%22.48M | -27.52%6.05M | 1.20%4.46M | -61.41%1.39M | 111.09%17.2M | 3.67%8.35M |
Less:Nonoperating expense | -65.43%9.26M | -33.54%7.12M | 60.45%5.33M | -80.73%542K | 80.62%26.78M | 6.38%10.71M | -60.87%3.32M | -62.79%2.81M | 12.31%14.83M | -1.97%10.06M |
Total profit | -38.03%1.74B | -23.19%3.35B | -22.14%2.53B | 0.92%1.52B | -29.61%2.81B | 2.82%4.36B | 2.67%3.25B | 5.18%1.5B | -0.61%3.99B | 0.11%4.24B |
Less:Income tax cost | -157.82%-119.84M | -38.83%496.7M | -32.76%412.51M | -0.70%278.47M | -64.88%207.28M | 4.05%811.95M | -1.24%613.47M | 5.65%280.44M | -14.66%590.18M | -4.70%780.31M |
Net profit | -28.48%1.86B | -19.61%2.85B | -19.67%2.11B | 1.29%1.24B | -23.48%2.6B | 2.54%3.54B | 3.63%2.63B | 5.07%1.22B | 2.32%3.4B | 1.26%3.46B |
Less:Minority Profit | -94.73%9.36M | -30.07%98.17M | -32.92%67.85M | -10.14%51.85M | 3.42%177.64M | 12.91%140.38M | 17.40%101.15M | 45.02%57.7M | 12.04%171.76M | 3.28%124.32M |
Net profit of parent company owners | -23.62%1.85B | -19.18%2.75B | -19.14%2.05B | 1.86%1.19B | -24.92%2.42B | 2.15%3.4B | 3.15%2.53B | 3.66%1.17B | 1.85%3.23B | 1.19%3.33B |
Earning per share | ||||||||||
Basic earning per share | -6.25%0.15 | -18.92%0.3 | -17.86%0.23 | 0.00%0.14 | -51.52%0.16 | -7.50%0.37 | -6.67%0.28 | 0.00%0.14 | -8.33%0.33 | -21.57%0.4 |
Diluted earning per share | -6.25%0.15 | -18.92%0.3 | -17.86%0.23 | 0.00%0.14 | -51.52%0.16 | -7.50%0.37 | -6.67%0.28 | 0.00%0.14 | -8.33%0.33 | -21.57%0.4 |
Other composite income | 547.29%310.14M | -38.39%127.22M | 62.03%173.85M | -97.24%1.86M | -90.72%47.91M | -61.00%206.47M | -75.15%107.3M | 88.52%67.32M | 163.78%516.45M | 225.50%529.35M |
Other composite income of parent company owners | 547.29%310.14M | -38.39%127.22M | 62.03%173.85M | -97.24%1.86M | -90.72%47.91M | -61.00%206.47M | -75.15%107.3M | 88.52%67.32M | 163.77%516.45M | 218.60%529.35M |
Total composite income | -18.06%2.17B | -20.65%2.98B | -16.47%2.29B | -3.85%1.24B | -32.36%2.65B | -5.90%3.75B | -7.82%2.74B | 7.55%1.29B | 55.88%3.91B | 33.24%3.99B |
Total composite income of parent company owners | -12.55%2.16B | -20.28%2.88B | -15.84%2.22B | -3.55%1.19B | -34.00%2.47B | -6.51%3.61B | -8.57%2.64B | 6.27%1.23B | 58.74%3.74B | 35.65%3.86B |
Total composite income of minority owners | -94.73%9.36M | -30.07%98.17M | -32.92%67.85M | -10.14%51.85M | 3.42%177.64M | 12.91%140.38M | 17.40%101.15M | 45.02%57.7M | 12.03%171.76M | -14.19%124.32M |
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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