(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 | -19.57%832.04M | 15.60%3.65B | 13.32%2.72B | 15.63%1.91B | 97.73%1.03B | -9.30%3.16B | 6.12%2.4B | 9.89%1.65B | -15.09%523.21M | 3.78%3.48B |
Net interest income | -30.76%76.78M | -6.54%423.36M | -1.75%325.42M | -3.62%222.64M | -11.73%110.89M | -25.65%453M | -20.57%331.22M | -7.61%231.01M | 3.52%125.63M | -8.59%609.27M |
-Interest income | -5.59%361.26M | 8.77%1.54B | 9.57%1.15B | 7.20%765.3M | 1.25%382.65M | -7.97%1.42B | -5.68%1.05B | 3.11%713.9M | 11.92%377.93M | 2.42%1.54B |
-Less:Interest expense | 4.68%284.48M | 15.93%1.12B | 14.78%825.84M | 12.38%542.65M | 7.71%271.76M | 3.56%967.34M | 3.23%719.5M | 9.17%482.89M | 16.63%252.3M | 11.17%934.1M |
Net commission income | 7.18%372.33M | -4.72%1.66B | -8.07%1.19B | -7.21%820.53M | -9.09%347.38M | -8.96%1.75B | -0.83%1.3B | 13.15%884.28M | 6.18%382.12M | 24.57%1.92B |
-Commission income | ---- | ---- | ---- | -15.38%953M | ---- | ---- | ---- | 8.94%1.13B | ---- | 19.22%2.46B |
-Less:Commission expense | ---- | ---- | ---- | -45.25%132.46M | ---- | ---- | ---- | -4.10%241.94M | ---- | 3.44%539.83M |
-Net income from securities trading brokerage business | -1.74%205.45M | -5.95%965.79M | -5.93%733.4M | -4.34%504.49M | -15.25%209.08M | -15.40%1.03B | -9.77%779.63M | 7.04%527.38M | 9.37%246.7M | 20.69%1.21B |
-Net income from securities underwriting business | -5.64%21.83M | -28.71%112.93M | -53.05%55.73M | -54.65%39.33M | 116.25%23.13M | -20.88%158.42M | 5.04%118.71M | 21.78%86.74M | -75.82%10.7M | 31.69%200.23M |
-Net trust income | 35.90%125.64M | 0.70%487.83M | -4.11%331.77M | -2.96%226.38M | -14.51%92.45M | 12.22%484.46M | 23.17%345.99M | 25.66%233.27M | 46.05%108.14M | 38.89%431.72M |
Invest income | -47.21%191.38M | -21.39%827.33M | -32.03%579.41M | -33.37%384.15M | 45.07%362.51M | 16.24%1.05B | 87.22%852.41M | 125.20%576.59M | 130.28%249.88M | -34.25%905.42M |
Exchange income | -66.47%166.82K | -48.22%586.29K | -47.45%1.39M | 46.55%1.85M | 497.10%497.58K | 283.59%1.13M | 1,632.78%2.65M | 582.72%1.26M | -173.59%-125.3K | 64.40%-616.71K |
Asset deal income | -420.36%-272.73K | 29,307.70%34.04M | 266.10%371.25K | 458.07%329.47K | 478.76%85.13K | -66.69%115.74K | 175.71%101.41K | 273.65%59.04K | --14.71K | 648.55%347.43K |
Other revenue | -41.24%3.39M | 8.70%18.33M | 28.16%18.05M | -1.22%11.83M | -7.18%5.77M | -75.76%16.86M | 19.58%14.08M | 4.24%11.97M | 89.32%6.21M | 1,166.11%69.55M |
Operating payout | -8.40%513.96M | 19.02%2.12B | 23.05%1.58B | 35.70%1.09B | 32.45%561.07M | 5.31%1.78B | 25.12%1.28B | 15.08%801.5M | 8.86%423.61M | -1.30%1.69B |
Operating and admin expense | -10.41%391.45M | 3.30%1.58B | 10.38%1.15B | 19.39%779.24M | 29.26%436.95M | -0.70%1.53B | 16.04%1.04B | 12.37%652.66M | 15.77%338.04M | 7.91%1.54B |
Operating tax surcharges | 1.65%6.04M | -5.35%27.48M | -10.62%19.36M | -15.22%12.86M | -2.29%5.94M | -19.28%29.03M | -6.29%21.66M | 5.41%15.17M | -11.52%6.08M | 7.59%35.96M |
Credit Impairment Loss | -96.39%-11.7M | 112.58%11.45M | 115.66%4.02M | 134.01%7.28M | 58.36%-5.96M | -1,649.30%-91.05M | -545.29%-25.69M | -192.98%-21.42M | -145.97%-14.31M | -103.83%-5.21M |
Asset Impairment Loss | -41.18%591.3K | 574.19%982.11K | 2,728.24%510.1K | -93.60%160.62K | -12.12%1.01M | 215.59%145.67K | 114.31%18.04K | 2,603.47%2.51M | -9.57%1.14M | -106.28%-126.02K |
Other operating cost | 3.62%127.58M | 60.38%494.24M | 65.75%401.86M | 88.84%288.12M | 32.90%123.13M | 167.71%308.18M | 151.33%242.46M | 94.66%152.58M | 60.08%92.65M | 4.95%115.11M |
Operating profit | -32.82%318.08M | 11.18%1.53B | 2.15%1.14B | -3.37%818.23M | 375.36%473.45M | -23.06%1.38B | -9.63%1.12B | 5.40%846.78M | -56.13%99.6M | 9.06%1.79B |
Add:Nonoperating income | 55.60%91.37K | 37.79%938.73K | 39.32%755.43K | -40.92%352.87K | -63.89%58.73K | -70.34%681.26K | -30.09%542.23K | 197.30%597.28K | -43.22%162.61K | -27.68%2.3M |
Less:Nonoperating expense | -54.12%229.59K | 19.21%14.56M | -21.01%737.84K | -25.02%622.24K | 266.08%500.36K | 25.49%12.21M | -46.62%934.1K | -43.80%829.88K | -86.67%136.68K | -42.44%9.73M |
Total profit | -32.78%317.94M | 11.12%1.52B | 2.19%1.14B | -3.38%817.96M | 374.79%473.01M | -23.39%1.37B | -9.60%1.12B | 5.53%846.55M | -55.97%99.62M | 9.53%1.79B |
Less:Income tax cost | -46.52%40.42M | 5.75%229.38M | -13.08%167.19M | -1.52%141.5M | 619.24%75.58M | -45.66%216.91M | -37.95%192.36M | -34.42%143.68M | -80.41%10.51M | 9.06%399.16M |
Net profit | -30.17%277.52M | 12.13%1.29B | 5.37%974.59M | -3.76%676.46M | 345.97%397.43M | -16.98%1.15B | -0.10%924.96M | 20.55%702.87M | -48.38%89.12M | 9.66%1.39B |
Net profit from continuing operation | -30.17%277.52M | 12.13%1.29B | 5.37%974.59M | -3.76%676.46M | 345.97%397.43M | -16.98%1.15B | -0.10%924.96M | 20.55%702.87M | -48.38%89.12M | 9.66%1.39B |
Less:Minority Profit | -105.59%-1.86M | 157.31%17.4M | 147.25%15.2M | 192.17%19.11M | 292.39%33.21M | 16.30%-30.37M | 23.48%-32.18M | 32.82%-20.74M | -248.58%-17.26M | -1,405.92%-36.28M |
Net profit of parent company owners | -23.29%279.38M | 7.78%1.27B | 0.23%959.38M | -9.16%657.35M | 242.38%364.22M | -16.97%1.18B | -1.12%957.14M | 17.87%723.6M | -40.10%106.38M | 12.32%1.42B |
Earning per share | ||||||||||
Basic earning per share | -25.00%0.06 | 8.00%0.27 | 0.00%0.2 | -6.67%0.14 | 300.00%0.08 | -24.24%0.25 | -16.67%0.2 | -11.76%0.15 | -60.00%0.02 | 3.13%0.33 |
Diluted earning per share | -14.29%0.06 | 8.33%0.26 | 0.00%0.2 | -13.33%0.13 | 250.00%0.07 | -22.58%0.24 | -13.04%0.2 | -6.25%0.15 | -60.00%0.02 | 0.00%0.31 |
Other composite income | 80.89%72.29M | 335.81%151.04M | 384.06%124.74M | 11,625.80%167.12M | 400.02%39.96M | -5,300.49%-64.05M | -537.56%-43.91M | 36.51%-1.45M | -379.00%-13.32M | 102.96%1.23M |
Other composite income of parent company owners | 80.89%72.29M | 335.81%151.04M | 384.06%124.74M | 11,625.80%167.12M | 400.02%39.96M | -5,300.49%-64.05M | -537.56%-43.91M | 36.51%-1.45M | -379.00%-13.32M | 102.96%1.23M |
Total composite income | -20.02%349.81M | 32.62%1.44B | 24.77%1.1B | 20.27%843.58M | 477.06%437.39M | -21.67%1.09B | -5.86%881.05M | 20.77%701.42M | -55.38%75.8M | 13.49%1.39B |
Total composite income of parent company owners | -12.99%351.67M | 27.46%1.43B | 18.71%1.08B | 14.17%824.46M | 334.33%404.18M | -21.53%1.12B | -6.62%913.22M | 18.07%722.15M | -46.76%93.06M | 16.23%1.43B |
Total composite income of minority owners | -105.59%-1.86M | 157.31%17.4M | 147.25%15.2M | 192.17%19.11M | 292.39%33.21M | 16.30%-30.37M | 23.48%-32.18M | 32.82%-20.74M | -248.58%-17.26M | -1,405.92%-36.28M |
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 | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (Special General Partnership) | -- | -- | -- | Tianzhu International Accounting Firm (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