(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 | 6.41%622.89B | 7.05%470.63B | 8.88%319.21B | 11.57%165.81B | -3.33%585.37B | -3.61%439.62B | -3.24%293.18B | -5.86%148.61B | 7.08%605.56B | 6.32%456.07B |
Net interest income | 1.58%466.55B | 3.21%352.97B | 4.75%233.99B | 7.01%117.33B | 8.03%459.27B | 8.22%341.98B | 7.00%223.38B | 5.27%109.65B | 2.22%425.14B | 1.90%316.02B |
-Interest income | 19.07%1.05T | 20.65%777.01B | 21.18%507B | 20.95%249.04B | 11.57%880.85B | 9.76%644.03B | 8.13%418.39B | 7.95%205.91B | 3.87%789.49B | 2.67%586.79B |
-Less:Interest expense | 38.12%582.31B | 40.39%424.04B | 40.00%273.01B | 36.82%131.71B | 15.71%421.58B | 11.55%302.05B | 9.46%195.01B | 11.17%96.26B | 5.87%364.35B | 3.59%270.78B |
Net commission income | 5.31%78.87B | 3.69%63.17B | 4.34%46.38B | -0.80%26.33B | -8.03%74.89B | -4.62%60.92B | -5.06%44.45B | -4.77%26.54B | 7.82%81.43B | 7.42%63.87B |
-Commission income | 6.05%92.37B | 5.57%73.31B | 6.09%52.85B | 1.30%29.53B | -7.78%87.1B | -5.21%69.44B | -5.86%49.81B | -5.59%29.15B | 6.56%94.45B | 6.31%73.26B |
-Less:Commission expense | 10.58%13.5B | 19.03%10.14B | 20.59%6.47B | 22.75%3.19B | -6.26%12.21B | -9.26%8.52B | -12.02%5.37B | -13.21%2.6B | -0.69%13.03B | -0.69%9.39B |
Invest income | -1.27%25.17B | -2.24%16.95B | -13.70%10.23B | -46.87%3.41B | 6.97%25.5B | -12.60%17.34B | -11.78%11.85B | 11.71%6.41B | 42.32%23.84B | 78.12%19.84B |
Exchange income | 11.03%9.93B | 42.69%8.39B | 64.44%6.13B | 76.47%3.53B | 125.48%8.95B | 542.30%5.88B | 728.84%3.73B | 1,005.88%2B | -0.97%3.97B | -82.54%915M |
Operating payout | 9.03%328.82B | 12.35%247.57B | 15.68%164.64B | 15.48%86.61B | -8.45%301.59B | -9.85%220.35B | -8.21%142.32B | -12.82%75B | 2.82%329.43B | 1.23%244.44B |
Operating and admin expense | 4.84%177.5B | 6.97%126.98B | 6.51%82.25B | 4.80%40.84B | -0.76%169.31B | 0.94%118.71B | 5.91%77.22B | 5.52%38.97B | 12.87%170.6B | 10.59%117.6B |
Operating tax surcharges | 0.43%6.1B | 4.67%4.84B | 5.25%3.33B | 7.05%1.72B | 6.25%6.07B | 4.90%4.62B | 5.65%3.16B | 4.84%1.6B | 4.57%5.72B | 3.35%4.41B |
Credit Impairment Loss | 8.68%106.49B | 18.03%91.07B | 28.30%60.56B | 11.25%33.04B | -4.93%97.99B | -8.39%77.16B | -9.72%47.2B | -8.00%29.7B | -12.93%103.08B | -13.03%84.23B |
Asset Impairment Loss | -98.86%68M | -99.39%34M | -99.67%18M | 666.67%23M | 422.87%5.97B | 738.25%5.57B | 739.21%5.52B | -96.34%3M | 79.69%1.14B | 1,044.83%664M |
Other operating cost | 73.76%38.65B | 72.39%24.65B | 100.63%18.48B | 132.44%10.99B | -54.50%22.25B | -61.91%14.3B | -64.84%9.21B | -68.90%4.73B | 9.19%48.89B | 10.54%37.54B |
Operating profit | 3.63%294.07B | 1.73%223.05B | 2.46%154.57B | 7.60%79.21B | 2.77%283.78B | 3.60%219.27B | 1.97%150.86B | 2.48%73.62B | 12.65%276.13B | 12.88%211.64B |
Add:Nonoperating income | 27.31%2.21B | 19.17%914M | 12.95%593M | 25.00%175M | 6.30%1.74B | -20.85%767M | -14.77%525M | -52.86%140M | -28.06%1.64B | -46.05%969M |
Less:Nonoperating expense | -63.81%679M | 23.00%353M | 31.52%242M | 37.84%102M | 63.56%1.88B | -55.16%287M | -28.40%184M | 5.71%74M | 12.45%1.15B | 25.00%640M |
Total profit | 4.22%295.61B | 1.76%223.61B | 2.46%154.92B | 7.60%79.28B | 2.54%283.64B | 3.67%219.75B | 1.95%151.2B | 2.25%73.68B | 12.27%276.62B | 12.28%211.97B |
Less:Income tax cost | 4.95%49.24B | -6.39%37.11B | -1.50%27.23B | 30.23%17.56B | -4.80%46.92B | 0.09%39.64B | -7.09%27.65B | -8.60%13.48B | 19.38%49.28B | 20.78%39.61B |
Net profit | 4.07%246.37B | 3.55%186.5B | 3.35%127.69B | 2.53%61.73B | 4.13%236.73B | 4.49%180.1B | 4.22%123.56B | 5.05%60.2B | 10.85%227.34B | 10.50%172.36B |
Less:Minority Profit | 41.79%14.47B | 47.00%11.65B | 72.96%7.59B | 43.84%4.06B | -5.35%10.2B | -10.33%7.92B | -23.44%4.39B | -14.94%2.82B | -11.83%10.78B | -14.01%8.84B |
Net profit of parent company owners | 2.38%231.9B | 1.56%174.86B | 0.78%120.1B | 0.50%57.66B | 4.60%226.52B | 5.29%172.18B | 5.63%119.17B | 6.28%57.38B | 12.28%216.56B | 12.22%163.52B |
Earning per share | ||||||||||
Basic earning per share | 2.78%0.74 | 0.00%0.55 | 0.00%0.37 | 0.00%0.19 | 2.86%0.72 | 3.77%0.55 | 2.78%0.37 | 5.56%0.19 | 14.75%0.7 | 15.22%0.53 |
Diluted earning per share | 2.78%0.74 | 0.00%0.55 | 0.00%0.37 | 0.00%0.19 | 2.86%0.72 | 3.77%0.55 | 2.78%0.37 | 5.56%0.19 | 14.75%0.7 | 15.22%0.53 |
Other composite income | 197.61%28.99B | 20.10%19.42B | 1,073.67%25.52B | 64.88%-4.83B | 256.22%9.74B | 1,503.87%16.17B | 32.86%-2.62B | -353.88%-13.74B | 72.72%-6.24B | 107.36%1.01B |
Total composite income | 11.72%275.36B | 4.92%205.92B | 26.69%153.21B | 22.47%56.9B | 11.47%246.47B | 13.21%196.27B | 5.49%120.93B | -14.41%46.46B | 21.33%221.1B | 21.84%173.37B |
Total composite income of parent company owners | 13.16%259.16B | 6.89%192.11B | 24.80%142.04B | 19.43%54.8B | 7.21%229.03B | 8.48%179.72B | 3.13%113.81B | -9.91%45.89B | 20.40%213.62B | 22.31%165.67B |
Total composite income of minority owners | -7.10%16.2B | -16.55%13.81B | 56.77%11.17B | 263.60%2.1B | 132.93%17.44B | 115.10%16.55B | 66.18%7.12B | -82.78%577M | 55.68%7.49B | 12.40%7.7B |
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 | PricewaterhouseCoopers Zhongtian 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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