(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 | -35.91%4.29B | -15.68%23.24B | -19.03%18.38B | -6.64%13.46B | 5.81%6.7B | -7.72%27.57B | 10.15%22.7B | 17.01%14.42B | 31.83%6.33B | 27.93%29.87B |
Net interest income | -64.62%161.7M | -28.39%1.71B | -15.29%1.51B | 10.73%1.08B | 36.15%457M | 36.57%2.39B | 23.78%1.78B | 17.14%971.89M | 13.01%335.67M | 31.54%1.75B |
-Interest income | -12.79%2.21B | 6.14%10.12B | 10.55%7.78B | 15.28%5.21B | 15.18%2.53B | 6.10%9.53B | 5.31%7.04B | 5.99%4.52B | 8.10%2.2B | 26.48%8.98B |
-Less:Interest expense | -1.38%2.05B | 17.70%8.41B | 19.30%6.27B | 16.52%4.13B | 11.40%2.08B | -1.27%7.14B | 0.25%5.26B | 3.29%3.55B | 7.26%1.86B | 25.31%7.23B |
Net commission income | -26.00%2.11B | -12.34%12.07B | -10.20%9.49B | -7.71%6.22B | -18.82%2.85B | 2.48%13.77B | 15.92%10.56B | 24.30%6.74B | 39.79%3.51B | 11.74%13.44B |
-Commission income | ---- | ---- | ---- | -4.64%7.28B | ---- | ---- | ---- | 24.34%7.63B | ---- | 12.72%15.36B |
-Less:Commission expense | ---- | ---- | ---- | 18.69%1.05B | ---- | ---- | ---- | 24.62%885.98M | ---- | 20.07%1.92B |
-Net income from securities trading brokerage business | -7.38%1.25B | -6.19%5.56B | -5.47%4.32B | -8.87%2.79B | -13.53%1.35B | -4.91%5.93B | -0.06%4.57B | 9.96%3.06B | 13.62%1.57B | 28.95%6.24B |
-Net income from securities underwriting business | -59.25%448M | -19.07%4.8B | -14.75%3.89B | -7.47%2.62B | -30.74%1.1B | 5.24%5.93B | 31.62%4.57B | 44.50%2.83B | 95.44%1.59B | -3.85%5.63B |
-Net trust income | -1.05%278.26M | -10.83%1.31B | -12.61%950.07M | -9.91%364.31M | 69.36%281.21M | 47.17%1.47B | 51.11%1.09B | -14.61%404.37M | -24.99%166.05M | 12.89%1B |
Invest income | -161.32%-943.03M | -23.24%4.62B | -28.05%3.23B | -18.84%2.35B | 28.53%1.54B | -15.15%6.02B | -7.49%4.48B | -11.68%2.89B | -40.89%1.2B | -7.09%7.09B |
Exchange income | 1,344.63%48.76M | -46.07%54.9M | -24.01%76.61M | -36.06%77.68M | -103.20%-3.92M | 407.38%101.81M | 295.27%100.82M | 1,558.28%121.49M | 3,706.60%122.37M | -101.09%-33.12M |
Asset deal income | -262.22%-153.85K | 230.79%2.01M | 1,119.68%2.06M | -47.85%200.98K | -26.14%94.84K | ---1.54M | --169.1K | --385.38K | --128.41K | ---- |
Other revenue | -42.03%37.67M | 62.66%186.67M | 58.29%120.79M | 35.93%88.66M | 1.04%64.98M | 28.39%114.76M | 98.50%76.31M | 89.76%65.23M | 111.51%64.31M | 7.83%89.39M |
Operating payout | -19.24%2.97B | -23.91%13.74B | -26.67%10.61B | -18.07%7.32B | -14.99%3.68B | 7.32%18.06B | 26.61%14.47B | 33.90%8.93B | 57.08%4.33B | 50.48%16.83B |
Operating and admin expense | -8.48%2.57B | 4.38%11.47B | 2.07%8.48B | 7.68%5.6B | 11.28%2.81B | 5.88%10.99B | 20.11%8.3B | 18.83%5.2B | 22.03%2.52B | 23.15%10.38B |
Operating tax surcharges | -42.15%20M | -16.46%130.31M | -8.58%106.69M | -3.92%75M | -11.08%34.56M | -7.04%155.98M | 0.09%116.7M | 6.25%78.06M | 14.68%38.87M | 7.53%167.8M |
Credit Impairment Loss | -214.94%-39.56M | -145.77%-130.34M | -112.83%-22.86M | -127.27%-17.75M | -67.76%34.42M | 195.61%284.8M | 306.83%178.18M | 121.34%65.1M | 197.47%106.75M | -122.59%-297.87M |
Asset Impairment Loss | 47.76%2.56M | -67.60%8.42M | -79.46%5.24M | -84.09%3.51M | -59.24%1.73M | -16.97%25.98M | 20.27%25.5M | 76.65%22.04M | -37.90%4.24M | -59.53%31.29M |
Other operating cost | -47.66%419.73M | -65.72%2.26B | -64.97%2.05B | -53.47%1.66B | -51.58%801.86M | 0.86%6.61B | 30.96%5.85B | 41.87%3.57B | 118.68%1.66B | 443.39%6.55B |
Operating profit | -56.20%1.32B | -0.03%9.5B | -5.59%7.77B | 11.94%6.15B | 50.72%3.02B | -27.14%9.5B | -10.34%8.23B | -2.91%5.49B | -2.14%2B | 7.19%13.04B |
Add:Nonoperating income | -74.91%239.6K | 32.88%4.88M | 50.51%3.5M | 160.40%2.78M | 23.89%955.14K | -54.36%3.67M | -45.78%2.32M | -59.93%1.07M | 74.53%770.94K | -3.23%8.04M |
Less:Nonoperating expense | -97.80%1.46M | 3,385.61%1.13B | 5,494.24%995.49M | 20,213.19%980.86M | 3,658.77%66.26M | 18.94%32.47M | -11.91%17.79M | 1,387.88%4.83M | 43.60%1.76M | -42.82%27.3M |
Total profit | -55.28%1.32B | -11.62%8.37B | -17.49%6.78B | -5.81%5.17B | 47.53%2.96B | -27.25%9.47B | -10.35%8.22B | -3.02%5.49B | -2.15%2B | 7.38%13.02B |
Less:Income tax cost | -82.67%91.33M | -31.82%1.32B | -39.22%1.08B | -22.38%854.83M | 15.03%527.15M | -30.27%1.94B | -8.71%1.77B | -5.65%1.1B | 26.41%458.25M | 7.60%2.79B |
Net profit | -49.33%1.23B | -6.40%7.05B | -11.52%5.7B | -1.65%4.32B | 57.17%2.43B | -26.43%7.53B | -10.79%6.44B | -2.34%4.39B | -8.29%1.55B | 7.32%10.24B |
Net profit from continuing operation | -49.33%1.23B | -6.40%7.05B | -11.52%5.7B | -1.65%4.32B | 57.17%2.43B | -26.43%7.53B | -10.79%6.44B | -2.34%4.39B | -8.29%1.55B | 7.32%10.24B |
Less:Minority Profit | -0.63%2.98M | 26.64%12.86M | 27.22%11.1M | 6.95%7.56M | -21.40%3M | 378.98%10.15M | 126.00%8.73M | 119.34%7.07M | 110.43%3.81M | -113.35%-3.64M |
Net profit of parent company owners | -49.39%1.23B | -6.45%7.03B | -11.57%5.69B | -1.66%4.31B | 57.36%2.43B | -26.56%7.52B | -11.33%6.44B | -3.29%4.38B | -10.46%1.54B | 7.67%10.24B |
Earning per share | ||||||||||
Basic earning per share | -57.14%0.12 | -9.30%0.78 | -14.67%0.64 | -5.77%0.49 | 55.56%0.28 | -31.20%0.86 | -15.73%0.75 | -5.45%0.52 | -14.29%0.18 | 4.17%1.25 |
Diluted earning per share | -57.14%0.12 | -9.30%0.78 | -14.67%0.64 | -5.77%0.49 | 55.56%0.28 | -31.20%0.86 | -15.73%0.75 | -5.45%0.52 | -14.29%0.18 | 4.17%1.25 |
Other composite income | -56.43%142.63M | 360.84%270.41M | -21.28%328.5M | 264.96%581.85M | 311.61%327.36M | -128.17%-103.67M | 110.87%417.3M | 744.75%159.43M | -100.06%-154.7M | 2,221.03%368.07M |
Other composite income of parent company owners | -56.43%142.63M | 360.84%270.41M | -21.28%328.5M | 264.96%581.85M | 311.61%327.36M | -128.17%-103.67M | 110.87%417.3M | 744.75%159.43M | -100.06%-154.7M | 2,221.03%368.07M |
Total composite income | -50.17%1.37B | -1.46%7.32B | -12.11%6.03B | 7.70%4.9B | 98.19%2.76B | -29.96%7.43B | -7.55%6.86B | 0.78%4.55B | -13.50%1.39B | 11.39%10.6B |
Total composite income of parent company owners | -50.23%1.37B | -1.49%7.3B | -12.16%6.02B | 7.70%4.89B | 98.52%2.75B | -30.08%7.42B | -8.08%6.85B | -0.18%4.54B | -15.66%1.39B | 11.74%10.61B |
Total composite income of minority owners | -0.63%2.98M | 26.64%12.86M | 27.22%11.1M | 6.95%7.56M | -21.40%3M | 378.98%10.15M | 126.00%8.73M | 119.34%7.07M | 110.43%3.81M | -113.35%-3.64M |
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 | -- | KPMG Huazhen Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian 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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