(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 | -14.05%7.98B | 1.89%36.14B | 1.18%27.03B | -6.24%18.33B | 13.97%9.29B | -17.16%35.47B | -16.27%26.71B | -10.79%19.55B | -25.53%8.15B | 21.64%42.82B |
Net interest income | -49.42%350.39M | -41.18%2.8B | -55.96%1.61B | -38.99%1.54B | -44.54%692.78M | -14.77%4.76B | -16.62%3.65B | -20.10%2.52B | -11.40%1.25B | -1.77%5.59B |
-Interest income | -3.73%3.67B | 0.31%15.64B | -3.64%11.28B | -0.07%7.86B | -5.84%3.81B | -1.06%15.59B | -0.84%11.71B | -1.62%7.86B | 6.50%4.05B | 8.67%15.75B |
-Less:Interest expense | 6.42%3.32B | 18.58%12.83B | 20.06%9.67B | 18.31%6.32B | 11.43%3.12B | 6.49%10.82B | 8.46%8.06B | 10.45%5.34B | 17.05%2.8B | 15.42%10.16B |
Net commission income | -8.12%3.15B | 6.11%15.07B | 9.06%11.18B | 7.60%7.38B | 1.18%3.43B | -10.97%14.2B | -9.04%10.25B | -4.72%6.86B | 0.18%3.39B | 12.80%15.95B |
-Commission income | ---- | ---- | ---- | 5.28%9.08B | ---- | ---- | ---- | -4.56%8.63B | ---- | 12.25%19.88B |
-Less:Commission expense | ---- | ---- | ---- | -3.71%1.71B | ---- | ---- | ---- | -3.93%1.77B | ---- | 10.08%3.93B |
-Net income from securities trading brokerage business | -6.76%1.5B | -11.16%6.79B | -12.75%5.1B | -10.29%3.5B | -17.44%1.61B | -19.59%7.64B | -17.61%5.85B | -7.86%3.9B | -7.22%1.95B | 12.72%9.51B |
-Net income from securities underwriting business | -2.67%641.76M | -14.46%3.69B | -13.52%2.66B | -25.33%1.55B | -34.01%659.4M | 6.13%4.31B | 28.61%3.07B | 22.53%2.07B | 47.11%999.22M | 8.76%4.06B |
-Net trust income | -13.33%917.96M | 148.52%4.1B | 234.02%3.12B | -12.85%352.52M | 242.43%1.06B | -0.09%1.65B | -34.45%935.53M | -57.18%404.5M | -39.05%309.29M | 18.87%1.65B |
Invest income | -229.85%-3.02B | 49.39%10.85B | 159.39%8.07B | 11.87%1.97B | 440.92%2.32B | -37.46%7.27B | -52.16%3.11B | -71.85%1.76B | -118.64%-681.97M | 32.05%11.62B |
Exchange income | 91.99%-5.45M | -143.41%-51.24M | 789.68%108.57M | 130.59%134.64M | -453.40%-68.04M | 264.79%118.03M | 84.30%-15.74M | 193.45%58.39M | 138.44%19.25M | -216.36%-71.62M |
Asset deal income | -70.64%161.7K | -19.06%-1.16M | 21.30%-237.5K | 31.91%-125.62K | 144.60%550.67K | -103.42%-976.97K | -101.01%-301.78K | -100.61%-184.48K | 942.60%225.13K | 29.95%28.6M |
Other revenue | 55.98%597.03M | 36.27%1.01B | 40.80%1B | -27.00%523.18M | -41.41%382.75M | 25.10%744.82M | 22.35%710.26M | 29.68%716.69M | 197.05%653.24M | -1.88%595.4M |
Operating payout | -10.05%4.75B | 13.10%23.96B | -1.68%15.8B | -5.82%10.75B | 7.30%5.28B | -9.98%21.19B | -5.34%16.07B | -2.18%11.42B | -9.54%4.92B | 16.24%23.54B |
Operating and admin expense | -8.90%3.32B | 15.28%15.72B | 15.02%10.49B | 17.77%7.25B | 36.08%3.64B | -4.88%13.64B | -13.16%9.12B | -13.84%6.16B | -27.28%2.68B | 7.20%14.34B |
Operating tax surcharges | -31.88%30.96M | -13.72%185.33M | -19.14%134.12M | -20.88%94.18M | -13.03%45.45M | 12.65%214.79M | 20.25%165.87M | 62.71%119.04M | 31.38%52.26M | 12.95%190.68M |
Credit Impairment Loss | -254.86%-14M | 156.51%262.52M | 182.05%165.95M | 153.77%108.82M | 103.82%9.04M | -236.23%-464.57M | -162.20%-202.26M | -147.09%-202.36M | -1,004.72%-236.99M | -74.01%341.02M |
Asset Impairment Loss | 16.35%11.59M | 33.54%32.4M | -45.09%6.94M | -94.24%1.09M | 253.31%9.96M | 3,265.33%24.26M | -63.26%12.64M | 15.37%18.86M | -83.69%2.82M | 1,061.12%720.92K |
Other operating cost | -10.86%1.4B | -0.18%7.76B | -28.27%5B | -38.07%3.3B | -35.12%1.57B | -10.29%7.77B | 16.69%6.97B | 32.90%5.33B | 44.75%2.43B | 60.71%8.67B |
Operating profit | -19.32%3.23B | -14.74%12.18B | 5.49%11.23B | -6.82%7.58B | 24.13%4.01B | -25.92%14.28B | -28.71%10.64B | -20.60%8.14B | -41.33%3.23B | 28.95%19.28B |
Add:Nonoperating income | -93.33%681.15K | 97.83%27.85M | 190.72%27.78M | -7.04%6.84M | 221.96%10.22M | -64.23%14.08M | -42.38%9.55M | -52.92%7.35M | -92.69%3.17M | 154.28%39.37M |
Less:Nonoperating expense | -76.55%876.16K | -63.43%57.47M | -133.31%-16.8M | 213.00%44.83M | 0.59%3.74M | -24.05%157.15M | 3.60%50.44M | -73.98%14.32M | -37.68%3.71M | 118.86%206.9M |
Total profit | -19.45%3.23B | -14.09%12.15B | 6.32%11.27B | -7.21%7.54B | 24.35%4.01B | -26.02%14.14B | -28.83%10.6B | -20.36%8.13B | -41.74%3.23B | 28.51%19.11B |
Less:Income tax cost | -25.00%614.42M | -10.12%2.26B | 4.17%2.22B | -11.54%1.52B | 16.38%819.19M | -33.93%2.52B | -27.98%2.13B | -12.31%1.72B | -26.23%703.89M | 21.53%3.81B |
Net profit | -18.03%2.62B | -14.95%9.89B | 6.86%9.05B | -6.05%6.02B | 26.57%3.2B | -24.05%11.62B | -29.04%8.47B | -22.27%6.41B | -44.97%2.52B | 30.38%15.3B |
Net profit from continuing operation | -18.03%2.62B | ---- | 6.86%9.05B | -6.05%6.02B | 26.57%3.2B | ---- | -29.04%8.47B | -22.27%6.41B | -44.97%2.52B | 30.38%15.3B |
Less:Minority Profit | -16.09%129.85M | 348.41%511.27M | 868.59%424.37M | 639.57%280.41M | 2,474.25%154.74M | -60.56%114.02M | -85.49%43.81M | -83.74%37.92M | -96.58%6.01M | -53.00%289.06M |
Net profit of parent company owners | -18.13%2.49B | -18.55%9.37B | 2.38%8.63B | -9.89%5.74B | 20.73%3.04B | -23.34%11.51B | -27.58%8.43B | -20.48%6.37B | -42.91%2.52B | 34.99%15.01B |
Earning per share | ||||||||||
Basic earning per share | -21.21%0.26 | -21.60%0.98 | 1.10%0.92 | -11.59%0.61 | 22.22%0.33 | -24.24%1.25 | -29.46%0.91 | -22.47%0.69 | -44.90%0.27 | 37.50%1.65 |
Diluted earning per share | -18.75%0.26 | -21.14%0.97 | 1.12%0.9 | -11.76%0.6 | 18.52%0.32 | -24.07%1.23 | -29.37%0.89 | -21.84%0.68 | -43.75%0.27 | 36.13%1.62 |
Other composite income | -237.84%-29.93M | -24.97%256.68M | -96.55%25.64M | 241.99%757.41M | 104.47%21.71M | 208.09%342.09M | 690.13%744.36M | 196.61%221.47M | -43.08%-485.63M | 74.92%-316.49M |
Other composite income of parent company owners | -131.80%-31.3M | 395.79%206.72M | -118.75%-72.04M | 790.98%642.28M | 121.56%98.45M | 118.38%41.69M | 494.86%384.28M | 136.37%72.09M | -28.84%-456.61M | 76.29%-226.81M |
Other composite income of minority owners | 101.79%1.38M | -83.37%49.96M | -72.87%97.68M | -22.93%115.13M | -164.37%-76.73M | 434.98%300.4M | 1,349.62%360.08M | 581.40%149.39M | -293.56%-29.03M | 70.66%-89.68M |
Total composite income | -19.51%2.59B | -15.23%10.14B | -1.49%9.08B | 2.23%6.78B | 57.78%3.22B | -20.16%11.96B | -21.98%9.21B | -17.29%6.63B | -52.00%2.04B | 43.07%14.99B |
Total composite income of parent company owners | -21.69%2.46B | -17.05%9.58B | -2.90%8.56B | -0.93%6.38B | 52.24%3.14B | -21.89%11.55B | -23.63%8.81B | -17.54%6.44B | -49.18%2.06B | 45.46%14.79B |
Total composite income of minority owners | 68.23%131.23M | 35.43%561.23M | 29.25%522.05M | 111.18%395.54M | 438.94%78.01M | 107.85%414.42M | 47.87%403.9M | -7.31%187.3M | -112.06%-23.01M | -35.54%199.39M |
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) | -- | -- | -- | 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.
No Data