(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 | -3.57%27.96B | -2.91%21.9B | -3.03%14.87B | -3.26%7.34B | -6.00%28.99B | -2.21%22.56B | 1.04%15.33B | 1.33%7.59B | 9.42%30.84B | 9.85%23.07B |
Net interest income | -7.52%23.49B | -4.77%17.95B | -5.84%12.04B | -6.11%6.08B | -3.17%25.4B | -5.00%18.84B | -2.39%12.79B | -0.84%6.47B | 8.19%26.23B | 8.34%19.84B |
-Interest income | -2.67%49.89B | -1.74%37.81B | -3.01%25.19B | -4.36%12.55B | -0.95%51.26B | -0.44%38.48B | 2.32%25.98B | 5.04%13.12B | 12.84%51.75B | 12.24%38.65B |
-Less:Interest expense | 2.09%26.39B | 1.17%19.87B | -0.27%13.15B | -2.66%6.47B | 1.33%25.85B | 4.38%19.64B | 7.35%13.19B | 11.48%6.65B | 18.07%25.51B | 16.68%18.81B |
Net commission income | -6.37%1.79B | -4.51%1.41B | -4.48%992.32M | 22.79%522.43M | -29.77%1.91B | -20.34%1.47B | -17.71%1.04B | -27.47%425.48M | -6.15%2.72B | -10.21%1.85B |
-Commission income | -3.91%2.24B | -2.70%1.73B | 0.31%1.21B | 27.80%639.69M | -19.82%2.33B | -8.80%1.78B | -8.27%1.21B | -18.49%500.55M | -3.61%2.9B | -8.69%1.95B |
-Less:Commission expense | 7.50%444.57M | 6.06%322.37M | 29.53%221M | 56.21%117.25M | 132.60%413.54M | 205.60%303.95M | 204.79%170.61M | 173.59%75.06M | 64.99%177.79M | 33.39%99.46M |
Invest income | 19.06%2.17B | -0.97%1.53B | -16.10%1.07B | -29.70%464.18M | 57.65%1.82B | 100.33%1.55B | 182.69%1.28B | 137.61%660.27M | 24.38%1.16B | 32.51%771.8M |
Exchange income | -76.06%23M | -66.11%37.02M | -23.22%41.23M | -547.31%-10.41M | 892.61%96.09M | 521.95%109.25M | 1,070.02%53.69M | -85.97%2.33M | 127.66%9.68M | 1,786.68%17.57M |
Asset deal income | -27.88%23.04M | 34.94%18.55M | -47.24%3.28M | -124.84%-573K | -42.04%31.94M | -71.56%13.74M | -66.48%6.22M | -74.47%2.31M | -42.80%55.11M | 94.94%48.32M |
Other revenue | 2.56%314.29M | 75.38%306.38M | 105.70%242.54M | --60.71M | --306.45M | --174.7M | --117.91M | ---- | ---- | ---- |
Operating payout | -9.32%15.76B | -12.72%10.36B | -16.18%6.65B | -18.60%2.61B | -11.54%17.38B | -4.60%11.87B | -2.71%7.94B | -6.64%3.21B | 8.44%19.65B | 8.89%12.45B |
Operating and admin expense | 2.79%9.49B | 4.28%6.8B | 11.63%4.64B | 17.35%2.42B | 8.76%9.23B | 7.89%6.52B | 2.50%4.16B | 5.62%2.07B | 11.16%8.49B | 8.37%6.05B |
Operating tax surcharges | 1.17%277.45M | 2.42%195M | 1.73%146.83M | -9.66%49.23M | -4.36%274.24M | -2.93%190.39M | -4.13%144.32M | 3.71%54.49M | 4.79%286.75M | 2.99%196.14M |
Credit Impairment Loss | -24.22%5.94B | -35.12%3.33B | -49.02%1.85B | -87.96%130.25M | -27.75%7.84B | -17.24%5.13B | -8.44%3.62B | -24.35%1.08B | 6.30%10.85B | 9.61%6.2B |
Asset Impairment Loss | ---- | ---- | ---- | ---- | -72.46%333K | ---- | ---- | ---- | 11.22%1.21M | ---- |
Other operating cost | 54.87%53.43M | 39.75%35.09M | 26.40%21.04M | 18.96%9.85M | 63.92%34.5M | --25.11M | --16.65M | --8.28M | --21.05M | ---- |
Operating profit | 5.04%12.19B | 7.98%11.54B | 11.10%8.21B | 7.99%4.73B | 3.72%11.61B | 0.59%10.68B | 5.40%7.39B | 8.10%4.38B | 11.18%11.19B | 11.00%10.62B |
Add:Nonoperating income | -17.90%16.66M | -30.23%9.38M | -34.65%6.69M | 18.57%2.96M | -39.68%20.29M | -47.89%13.44M | 23.85%10.23M | -33.34%2.49M | -25.20%33.65M | -16.52%25.79M |
Less:Nonoperating expense | -78.11%15.26M | -83.05%7.87M | -92.65%3.07M | 901.61%621K | 170.46%69.7M | 296.86%46.45M | 350.88%41.78M | -98.27%62K | -47.67%25.77M | -71.02%11.7M |
Total profit | 5.50%12.2B | 8.33%11.54B | 11.62%8.22B | 7.98%4.73B | 3.21%11.56B | 0.15%10.65B | 4.96%7.36B | 8.15%4.38B | 11.31%11.2B | 11.26%10.64B |
Less:Income tax cost | -1.06%1.07B | 13.08%1.39B | 26.71%1.1B | 0.89%714.77M | -26.99%1.08B | -29.62%1.23B | -27.63%865.65M | -5.29%708.45M | -1.05%1.48B | 8.44%1.75B |
Net profit | 6.18%11.13B | 7.71%10.14B | 9.61%7.12B | 9.35%4.01B | 7.82%10.48B | 6.02%9.42B | 11.66%6.5B | 11.20%3.67B | 13.47%9.72B | 11.83%8.88B |
Net profit from continuing operation | 6.18%11.13B | 7.71%10.14B | 9.61%7.12B | 9.35%4.01B | 7.82%10.48B | 6.02%9.42B | 11.66%6.5B | 11.20%3.67B | 13.47%9.72B | 11.83%8.88B |
Less:Minority Profit | 10.15%222.8M | 7.30%189.25M | 14.64%134.49M | 21.29%62.38M | 27.50%202.27M | 33.38%176.38M | 38.62%117.32M | -2.22%51.43M | -3.01%158.65M | -24.45%132.24M |
Net profit of parent company owners | 6.10%10.9B | 7.72%9.95B | 9.52%6.99B | 9.18%3.95B | 7.49%10.28B | 5.60%9.24B | 11.26%6.38B | 11.42%3.62B | 13.79%9.56B | 12.65%8.75B |
Earning per share | ||||||||||
Basic earning per share | 5.62%0.94 | 7.50%0.86 | 8.93%0.61 | 9.37%0.35 | 5.95%0.89 | 3.90%0.8 | 12.00%0.56 | 10.34%0.32 | 13.51%0.84 | 13.24%0.77 |
Diluted earning per share | 5.62%0.94 | 7.50%0.86 | 8.93%0.61 | 9.37%0.35 | 5.95%0.89 | 3.90%0.8 | 12.00%0.56 | 10.34%0.32 | 13.51%0.84 | 13.24%0.77 |
Other composite income | 288.35%897.51M | 323.85%614.83M | 263.34%756.77M | 85.44%-49.72M | -292.79%-476.51M | -211.87%-274.67M | -523.12%-463.32M | -661.33%-341.42M | 201.36%247.17M | 152.94%245.53M |
Other composite income of parent company owners | 288.37%897.58M | 323.85%614.83M | 263.34%756.77M | 85.44%-49.72M | -292.72%-476.5M | -211.87%-274.67M | -523.12%-463.32M | -661.33%-341.42M | --247.25M | 152.94%245.53M |
Other composite income of minority owners | -400.00%-75K | ---- | ---- | ---- | 82.76%-15K | ---- | ---- | ---- | ---87K | ---- |
Total composite income | 20.21%12.02B | 17.67%10.76B | 30.57%7.88B | 19.07%3.96B | 0.36%10B | 0.16%9.14B | 1.78%6.03B | -0.97%3.33B | 19.76%9.97B | 22.05%9.13B |
Total composite income of parent company owners | 20.42%11.8B | 17.87%10.57B | 30.89%7.74B | 19.03%3.9B | -0.08%9.8B | -0.33%8.97B | 1.25%5.92B | -0.95%3.28B | 20.22%9.81B | 23.16%9B |
Total composite income of minority owners | 10.12%222.72M | 7.30%189.25M | 14.64%134.49M | 21.29%62.38M | 27.56%202.26M | 33.38%176.38M | 38.62%117.32M | -2.22%51.43M | -3.07%158.56M | -24.45%132.24M |
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) | -- | -- | -- | KPMG Huazhen 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.
No Data