(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -3.02%6.05B | -3.61%3.99B | -1.33%1.97B | 7.59%8.02B | 9.78%6.24B | 8.96%4.14B | 11.98%2B | -4.92%7.45B | -4.97%5.68B | -2.99%3.8B |
Net interest income | 0.13%4.54B | 8.19%3.3B | 12.83%1.66B | 0.82%5.94B | 6.35%4.54B | 7.86%3.05B | 4.74%1.47B | -2.07%5.89B | -7.97%4.27B | -6.51%2.83B |
-Interest income | -8.15%13.05B | -5.01%9.14B | -1.44%4.48B | 1.46%18.86B | 1.65%14.21B | 1.05%9.62B | -4.34%4.55B | 1.21%18.59B | 1.46%13.97B | 7.53%9.52B |
-Less:Interest expense | -12.04%8.5B | -11.13%5.84B | -8.25%2.82B | 1.76%12.93B | -0.41%9.67B | -1.82%6.58B | -8.13%3.08B | 2.81%12.7B | 6.25%9.71B | 14.81%6.7B |
Net commission income | -8.54%225.54M | -4.99%177.29M | -22.52%95.64M | -26.51%268.41M | -10.53%246.59M | -3.33%186.6M | 18.45%123.43M | -4.84%365.23M | 6.05%275.61M | 9.29%193.02M |
-Commission income | -6.00%336.28M | -2.65%253.63M | -23.86%119.8M | -1.15%435.39M | 6.57%357.73M | 12.01%260.54M | 29.11%157.33M | -4.04%440.44M | 10.95%335.68M | 17.25%232.6M |
-Less:Commission expense | -0.36%110.74M | 3.25%76.34M | -28.74%24.16M | 122.01%166.98M | 85.03%111.15M | 86.82%73.94M | 92.03%33.9M | 0.05%75.21M | 40.82%60.07M | 81.83%39.58M |
Invest income | -6.06%1.06B | -21.58%537.59M | -33.49%254.79M | -9.98%1.29B | -11.15%1.12B | -13.42%685.52M | -4.17%383.1M | 1.69%1.44B | 33.50%1.27B | 30.25%791.81M |
Exchange income | 102.13%513.58K | 134.84%145.73K | -92.02%33.8K | 39.28%-23.06M | -1,503.16%-24.16M | -124.29%-418.25K | -75.38%423.78K | -691.55%-37.97M | 227.24%1.72M | -2.64%1.72M |
Asset deal income | -175.19%-10.78M | -156.75%-3.25M | 686.96%8.61M | -17,324.94%-28.53M | 442.29%14.34M | 116.73%5.72M | -58.80%1.09M | -98.27%165.62K | -75.76%2.64M | -75.77%2.64M |
Other revenue | -81.10%1.17M | -0.64%1.17M | -11.51%948.06K | 207.63%6.22M | 208.58%6.19M | 19.37%1.18M | 16.16%1.07M | -44.97%2.02M | 90.75%2.01M | 1,789.64%986K |
Operating payout | -4.03%4.43B | -3.93%3.01B | -1.72%1.35B | 6.46%6.13B | 10.43%4.62B | 6.57%3.13B | 12.03%1.38B | -8.28%5.75B | -9.17%4.18B | -5.40%2.94B |
Operating and admin expense | 2.42%1.83B | -2.26%1.15B | -6.25%589.66M | 4.78%2.44B | 2.87%1.79B | 11.23%1.18B | 4.11%628.97M | 2.17%2.32B | 4.12%1.74B | -0.65%1.06B |
Operating tax surcharges | 15.25%106.13M | 24.45%76.75M | -17.16%26.57M | -40.40%115.44M | -44.03%92.09M | -50.59%61.67M | 19.92%32.07M | 66.77%193.69M | 86.81%164.52M | 127.34%124.8M |
Credit Impairment Loss | -5.03%2.48B | 1.00%1.78B | 2.96%735.25M | 8.38%3.35B | 15.82%2.61B | 0.45%1.76B | 19.67%714.13M | -19.34%3.09B | -20.87%2.25B | -11.64%1.75B |
Asset Impairment Loss | -87.49%16.08M | ---- | ---- | 57.05%217.82M | 394.68%128.62M | --128.32M | ---- | 214.50%138.69M | 4,706.39%26M | ---- |
Other operating cost | 4.93%2.42M | -33.12%1.23M | -5.12%614.79K | 16.89%3.4M | 3.11%2.3M | 45.01%1.84M | 49.68%647.94K | 46.89%2.91M | 62.95%2.23M | 55.12%1.27M |
Operating profit | -0.14%1.62B | -2.63%988.73M | -0.47%620.82M | 11.42%1.89B | 7.98%1.62B | 17.09%1.02B | 11.88%623.74M | 8.53%1.7B | 9.05%1.5B | 6.21%867.24M |
Add:Nonoperating income | 238.27%2.05M | 11.10%665.52K | -57.85%1.35M | -17.18%11.78M | -94.81%606.27K | -78.08%599.01K | 424.83%3.2M | 32.31%14.23M | 2,334.28%11.67M | 616.44%2.73M |
Less:Nonoperating expense | -57.23%3.7M | -71.21%1.67M | -52.39%380.75K | 26.15%23.23M | -57.05%8.66M | 134.31%5.8M | -63.12%799.79K | -41.29%18.41M | 10.02%20.17M | -85.14%2.48M |
Total profit | 0.25%1.62B | -2.23%987.72M | -0.69%621.79M | 11.02%1.88B | 8.06%1.61B | 16.45%1.01B | 12.62%626.13M | 9.71%1.69B | 9.86%1.49B | 8.40%867.5M |
Less:Income tax cost | -6.35%85.37M | -24.96%16.96M | -13.14%61.76M | 57.77%-34.03M | -20.19%91.16M | 11.78%22.61M | 39.27%71.11M | -33.17%-80.59M | 70.67%114.22M | -24.48%20.22M |
Net profit | 0.65%1.53B | -1.71%970.76M | 0.90%560.03M | 7.90%1.91B | 10.39%1.52B | 16.56%987.61M | 9.93%555.03M | 10.60%1.77B | 6.71%1.38B | 9.54%847.27M |
Net profit from continuing operation | 0.65%1.53B | -1.71%970.76M | 0.90%560.03M | 7.90%1.91B | 10.39%1.52B | 16.56%987.61M | 9.93%555.03M | 10.60%1.77B | 6.71%1.38B | 9.54%847.27M |
Less:Minority Profit | -9.89%38.54M | -7.41%27.31M | 1.48%14.32M | 22.91%48.87M | 26.82%42.77M | 55.09%29.5M | -7.12%14.12M | 8.07%39.76M | -14.17%33.73M | -16.79%19.02M |
Net profit of parent company owners | 0.95%1.49B | -1.53%943.44M | 0.89%545.7M | 7.55%1.86B | 9.98%1.48B | 15.68%958.11M | 10.45%540.91M | 10.66%1.73B | 7.36%1.35B | 10.34%828.25M |
Earning per share | ||||||||||
Basic earning per share | 1.10%0.2308 | -1.70%0.1446 | 1.07%0.0853 | 7.87%0.2851 | 10.29%0.2283 | 16.28%0.1471 | 8.21%0.0844 | 2.16%0.2643 | -1.19%0.207 | 2.85%0.1265 |
Other composite income | 116.71%487.23M | 159.42%659.38M | 3,825.17%360.54M | 4,463.70%408.82M | 1.93%224.83M | 656.40%254.18M | 84.41%-9.68M | -98.35%8.96M | -39.05%220.57M | -138.14%-45.68M |
Other composite income of parent company owners | 116.71%487.23M | 159.42%659.38M | 3,825.17%360.54M | 4,463.70%408.82M | 1.93%224.83M | 656.40%254.18M | 84.41%-9.68M | -98.35%8.96M | -39.05%220.57M | -138.14%-45.68M |
Total composite income | 15.57%2.02B | 31.27%1.63B | 68.80%920.57M | 30.30%2.32B | 9.23%1.75B | 54.91%1.24B | 23.15%545.35M | -17.00%1.78B | -3.30%1.6B | -10.26%801.59M |
Total composite income of parent company owners | 16.21%1.98B | 32.21%1.6B | 70.59%906.24M | 30.47%2.27B | 8.85%1.71B | 54.91%1.21B | 24.22%531.23M | -17.44%1.74B | -3.03%1.57B | -10.09%782.57M |
Total composite income of minority owners | -9.89%38.54M | -7.41%27.31M | 1.48%14.32M | 22.91%48.87M | 26.82%42.77M | 55.09%29.5M | -7.12%14.12M | 8.07%39.76M | -14.17%33.73M | -16.79%19.02M |
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 | -- | -- |
Auditor | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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