(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 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 2.61%8.23B | 4.87%5.59B | 7.23%2.67B | -3.43%9.94B | -4.88%8.02B | -3.09%5.33B | -6.34%2.49B | 7.58%10.3B | 19.34%8.43B | 9.10%5.5B |
Net interest income | -2.56%5.73B | -1.65%3.8B | 0.20%1.88B | -2.60%7.84B | -4.83%5.88B | -5.25%3.86B | -6.22%1.88B | -0.46%8.05B | 5.27%6.18B | 5.69%4.08B |
-Interest income | 0.28%12.52B | -0.18%8.28B | -0.63%4.07B | -0.21%16.59B | -0.30%12.49B | 0.76%8.29B | 1.73%4.1B | 9.37%16.62B | 13.10%12.52B | 13.60%8.23B |
-Less:Interest expense | 2.80%6.8B | 1.10%4.48B | -1.33%2.19B | 2.03%8.75B | 4.12%6.61B | 6.65%4.43B | 9.59%2.22B | 20.55%8.58B | 21.92%6.35B | 22.60%4.15B |
Net commission income | 19.14%517.7M | 2.85%370.98M | 18.56%248.29M | -6.68%458.83M | -0.21%434.54M | 9.39%360.7M | 1.37%209.41M | 62.66%491.66M | 65.74%435.45M | 77.69%329.75M |
-Commission income | 16.10%615.31M | 9.66%440.63M | 23.79%283.41M | -4.55%618.11M | -0.56%529.97M | 0.83%401.83M | 1.75%228.95M | 51.69%647.6M | 67.65%532.97M | 82.29%398.51M |
-Less:Commission expense | 2.29%97.61M | 69.34%69.65M | 79.78%35.13M | 2.15%159.29M | -2.15%95.42M | -40.18%41.13M | 6.00%19.54M | 25.11%155.94M | 76.74%97.52M | 108.16%68.76M |
Invest income | 27.93%1.3B | 26.15%854.07M | 37.22%365.36M | -14.15%1.54B | -25.65%1.02B | -19.93%677.02M | 26.77%266.27M | 21.41%1.79B | 30.40%1.37B | 12.98%845.57M |
Exchange income | -36.16%51.83M | -45.30%29.44M | -29.72%12.93M | 28.21%85.95M | 55.47%81.2M | 61.15%53.81M | -7.15%18.4M | 25.45%67.04M | 445.27%52.23M | -12.16%33.39M |
Asset deal income | 287.14%7.08M | 27.10%1.72M | 205.71%555K | 235.98%2.35M | 149.51%1.83M | 138.25%1.35M | 94.80%-525K | 46.71%-1.73M | -132.35%-3.69M | -871.24%-3.54M |
Other revenue | 119.66%239.58M | 253.98%192.89M | 387.40%31.4M | 21.00%155.62M | -6.09%109.07M | 67.20%54.49M | -68.24%6.44M | 31.65%128.6M | 452.33%116.15M | 109.98%32.59M |
Operating payout | 0.63%5.07B | 3.52%3.68B | 8.94%1.61B | 13.09%7.84B | -8.10%5.03B | -4.47%3.55B | -9.77%1.48B | 7.24%6.93B | 25.56%5.48B | 6.53%3.72B |
Operating and admin expense | 2.65%2.08B | 3.83%1.36B | 12.00%656.81M | 0.28%3.02B | 1.91%2.02B | 0.67%1.31B | -6.13%586.43M | 9.21%3.01B | 6.43%1.98B | 6.50%1.3B |
Operating tax surcharges | 6.11%85.2M | 23.70%67.1M | 0.93%26.36M | -4.97%105.73M | -0.08%80.3M | 4.62%54.25M | 0.85%26.12M | 10.16%111.26M | 10.42%80.36M | 10.42%51.85M |
Credit Impairment Loss | -0.36%2.91B | 2.83%2.25B | 7.10%928.38M | 25.18%4.7B | -13.13%2.92B | -6.48%2.19B | -12.86%866.82M | 6.32%3.75B | 39.89%3.36B | 7.56%2.34B |
Asset Impairment Loss | -98.75%200K | --200K | --200K | -71.36%16.03M | -71.36%16.03M | ---- | ---- | -25.98%55.98M | 115.73%55.98M | -46.70%24.5M |
Other operating cost | -86.12%44K | -74.71%43K | -77.92%17K | -62.29%431K | -72.17%317K | -83.38%170K | -31.25%77K | 116.07%1.14M | 119.46%1.14M | 116.28%1.02M |
Operating profit | 5.94%3.16B | 7.57%1.92B | 4.73%1.06B | -37.46%2.1B | 1.10%2.99B | -0.21%1.78B | -0.85%1.01B | 8.27%3.36B | 9.29%2.95B | 14.88%1.79B |
Add:Nonoperating income | -48.62%5.23M | 7.68%3.38M | 67.17%1.98M | 20.36%12.06M | 60.73%10.18M | 39.03%3.14M | -20.95%1.19M | -18.88%10.02M | -41.48%6.34M | -37.65%2.26M |
Less:Nonoperating expense | -77.37%9.74M | -2.85%7.18M | -31.78%2.49M | -23.90%46.66M | 1,084.33%43.02M | 305.87%7.4M | 335.89%3.64M | 434.87%61.32M | -51.00%3.63M | -66.08%1.82M |
Total profit | 6.96%3.16B | 7.61%1.91B | 4.93%1.06B | -37.54%2.07B | -0.10%2.95B | -0.47%1.78B | -1.15%1.01B | 6.59%3.31B | 9.25%2.96B | 15.03%1.79B |
Less:Income tax cost | -42.34%86.77M | -80.10%6.64M | -10.12%67.39M | -225.03%-276.78M | -23.60%150.48M | -68.33%33.37M | -25.59%74.98M | 68.76%221.38M | -11.53%196.96M | 81.95%105.36M |
Net profit | 9.61%3.07B | 9.29%1.91B | 6.14%991.96M | -24.11%2.35B | 1.58%2.8B | 3.79%1.74B | 1.52%934.57M | 3.85%3.09B | 11.11%2.76B | 12.44%1.68B |
Less:Minority Profit | 492.96%26.46M | 412.43%14.48M | 74.07%-1.71M | 10.52%29.31M | -83.54%4.46M | -128.56%-4.63M | -187.48%-6.6M | 49.47%26.52M | 163.34%27.11M | 54.56%16.22M |
Net profit of parent company owners | 8.84%3.05B | 8.17%1.89B | 5.58%993.67M | -24.41%2.32B | 2.42%2.8B | 5.08%1.75B | 3.09%941.16M | 3.58%3.07B | 10.48%2.73B | 12.14%1.66B |
Earning per share | ||||||||||
Basic earning per share | 8.33%0.52 | 6.90%0.31 | 6.67%0.16 | -30.19%0.37 | -2.04%0.48 | -3.33%0.29 | -6.25%0.15 | 0.00%0.53 | 8.89%0.49 | 11.11%0.3 |
Diluted earning per share | 9.76%0.45 | 3.85%0.27 | 0.00%0.14 | -31.25%0.33 | -6.82%0.41 | -3.70%0.26 | -6.67%0.14 | -5.88%0.48 | 0.00%0.44 | 0.00%0.27 |
Other composite income | 254.33%22.81M | 1,412.18%94.77M | 87.52%-5.93M | -159.30%-112.72M | -107.60%-14.78M | -106.25%-7.22M | -227.22%-47.49M | 208.30%190.06M | 172.60%194.59M | 490.02%115.64M |
Other composite income of parent company owners | 280.92%23.54M | 1,687.39%95.58M | 85.53%-6.73M | -158.26%-110.96M | -106.68%-13.01M | -105.21%-6.02M | -222.18%-46.51M | 208.52%190.45M | 172.42%194.64M | 490.31%115.56M |
Other composite income of minority owners | 59.09%-725K | 32.47%-811K | 181.89%805K | -356.51%-1.75M | -3,374.51%-1.77M | -1,564.63%-1.2M | -33.56%-983K | -4,166.67%-384K | -106.80%-51K | 290.70%82K |
Total composite income | 11.01%3.1B | 15.20%2B | 11.16%986.04M | -31.94%2.23B | -5.61%2.79B | -3.30%1.74B | -7.39%887.08M | 17.14%3.28B | 33.34%2.95B | 22.61%1.8B |
Total composite income of parent company owners | 10.19%3.07B | 14.03%1.99B | 10.32%986.94M | -32.24%2.21B | -4.83%2.79B | -2.08%1.74B | -5.93%894.65M | 16.95%3.26B | 32.78%2.93B | 22.37%1.78B |
Total composite income of minority owners | 856.48%25.74M | 334.21%13.66M | 88.06%-905K | 5.44%27.56M | -90.05%2.69M | -135.78%-5.83M | -211.39%-7.58M | 47.38%26.13M | 145.00%27.06M | 55.98%16.31M |
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 | -- | -- | -- | KPMG Huazhen Certified Public Accountants (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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