(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 | 25.54%2.4B | 5.47%1.52B | -2.66%673.43M | -4.70%2.49B | 0.05%1.91B | 8.80%1.45B | 30.17%691.87M | -19.77%2.61B | -20.90%1.91B | -9.08%1.33B |
Net interest income | -33.49%59.13M | -31.10%46.65M | -48.85%14.16M | -62.26%78.7M | -43.62%88.9M | -24.26%67.71M | -38.98%27.68M | 4.96%208.54M | 19.32%157.68M | 106.67%89.41M |
-Interest income | -19.35%450.71M | -14.94%313.31M | -15.43%153.54M | -13.00%723.2M | -14.03%558.87M | -8.59%368.35M | -12.84%181.56M | -0.06%831.25M | -3.16%650.04M | 10.36%402.97M |
-Less:Interest expense | -16.68%391.58M | -11.30%266.65M | -9.42%139.39M | 3.50%644.5M | -4.55%469.97M | -4.12%300.63M | -5.56%153.88M | -1.64%622.71M | -8.67%492.36M | -2.58%313.56M |
Net commission income | -5.27%1.12B | -8.85%740.66M | -0.85%380.88M | -14.10%1.52B | -8.64%1.18B | -7.63%812.53M | -12.96%384.14M | -0.81%1.78B | 3.62%1.29B | 10.44%879.62M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4.98%992.42M |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.24%112.8M |
-Net income from securities trading brokerage business | -16.47%222.87M | -14.35%153.57M | -4.79%83.57M | -8.63%351.32M | -9.53%266.81M | -8.40%179.31M | -8.85%87.77M | -19.06%384.5M | -16.99%294.9M | -5.70%195.76M |
-Net income from securities underwriting business | 11.51%171.07M | -15.46%102.67M | 41.62%65.23M | -31.85%189.78M | -18.28%153.41M | -11.54%121.45M | -39.81%46.06M | -9.11%278.46M | 2.68%187.73M | 7.60%137.29M |
-Net trust income | 0.65%702.04M | -0.83%467.06M | -1.79%225.97M | -12.08%904.53M | -6.10%697.5M | -5.44%470.98M | -6.90%230.1M | 11.79%1.03B | 12.21%742.85M | 16.35%498.07M |
Invest income | 100.34%909.73M | 99.22%631.05M | 27.74%205.83M | -20.30%565.52M | -15.21%454.08M | -16.69%316.76M | -11.38%161.13M | -47.05%709.54M | -55.61%535.52M | -34.29%380.2M |
Exchange income | -153.55%-512.38K | -103.27%-32.29K | -651.19%-218.8K | -78.57%453.42K | -12.74%956.77K | -9.23%985.95K | 26.50%-29.13K | 414.55%2.12M | 531.31%1.1M | 526.19%1.09M |
Asset deal income | -48.47%308.96K | 58.24%301.02K | 93.79%184.22K | 151.44%569.42K | 939.77%599.57K | 316.54%190.23K | 279.85%95.06K | 46.17%226.47K | -57.66%57.66K | 365.46%45.67K |
Other revenue | -38.89%9.06M | -40.71%8.09M | -44.04%4.54M | -71.82%17.72M | -76.38%14.83M | -69.80%13.64M | 81.03%8.12M | 65.23%62.89M | 1,683.00%62.8M | 1,314.12%45.16M |
Operating payout | 8.63%1.62B | 4.23%1.05B | -0.49%499.36M | -0.90%2.12B | -3.49%1.49B | 3.43%1.01B | 10.53%501.83M | -5.98%2.14B | -2.49%1.54B | -2.44%975.44M |
Operating and admin expense | 9.28%1.59B | 5.12%1.04B | -0.54%488.08M | -0.12%2.08B | -3.24%1.46B | 4.15%984.76M | 12.14%490.72M | -3.60%2.09B | 0.82%1.51B | 1.40%945.55M |
Operating tax surcharges | 16.26%15.51M | 13.60%10.22M | 19.56%5.35M | -9.50%17.07M | -13.46%13.34M | -15.14%9M | -18.03%4.48M | -24.41%18.86M | -20.95%15.42M | -5.85%10.6M |
Credit Impairment Loss | -108.57%-654.04K | -122.35%-1.51M | 84.89%2.47M | -48.07%5.21M | -35.29%7.63M | -48.24%6.76M | -83.51%1.33M | -87.11%10.02M | -81.16%11.79M | -74.47%13.05M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | --1.37M | --11.95M | ---- | ---- |
Other operating cost | -4.44%11.2M | -7.78%7.76M | -11.86%3.46M | 13.18%15.53M | 10.06%11.73M | 34.95%8.42M | 37.63%3.93M | 36.82%13.72M | 41.66%10.65M | 24.39%6.24M |
Operating profit | 85.00%783.64M | 8.33%472.53M | -8.40%174.06M | -21.98%367.27M | 14.89%423.59M | 23.66%436.19M | 145.23%190.03M | -51.86%470.75M | -55.82%368.68M | -23.48%352.74M |
Add:Nonoperating income | -30.44%1.99M | -43.99%1.24M | -30.19%647.71K | -18.52%3.67M | -86.66%2.86M | -13.18%2.22M | 64.40%927.88K | -22.42%4.51M | 230.28%21.41M | -48.84%2.56M |
Less:Nonoperating expense | 606.94%2.68M | 733.29%2.6M | -70.32%12.05K | -40.45%6.81M | -80.61%379.64K | -61.22%312.31K | -62.54%40.6K | 3.42%11.44M | -25.44%1.96M | -32.21%805.36K |
Total profit | 83.76%782.94M | 7.55%471.18M | -8.50%174.7M | -21.49%364.13M | 9.77%426.06M | 23.58%438.1M | 144.94%190.92M | -52.32%463.82M | -53.70%388.13M | -23.73%354.5M |
Less:Income tax cost | 280.39%90.24M | -42.43%31.76M | 20.93%21.14M | -1,947.11%-23.41M | 3,415.62%23.72M | 135.94%55.18M | 450.16%17.48M | -100.77%-1.14M | -99.54%674.83K | -68.88%23.39M |
Net profit | 72.17%692.7M | 14.75%439.41M | -11.46%153.56M | -16.65%387.55M | 3.84%402.34M | 15.65%382.92M | 109.12%173.44M | -43.56%464.96M | -44.03%387.45M | -15.02%331.11M |
Net profit from continuing operation | 72.17%692.7M | 14.75%439.41M | -11.46%153.56M | -16.65%387.55M | 3.84%402.34M | 15.65%382.92M | 109.12%173.44M | -43.56%464.96M | -44.03%387.45M | -15.02%331.11M |
Less:Minority Profit | -30.58%51.59M | -41.00%39.49M | -68.17%10.36M | -11.32%56.89M | 58.29%74.32M | 52.46%66.92M | 194.70%32.56M | -18.30%64.15M | -30.09%46.95M | 15.75%43.89M |
Net profit of parent company owners | 95.45%641.1M | 26.56%399.93M | 1.64%143.2M | -17.50%330.66M | -3.67%328.02M | 10.02%316M | 95.96%140.88M | -46.22%400.81M | -45.53%340.5M | -18.34%287.22M |
Earning per share | ||||||||||
Basic earning per share | 96.15%0.153 | 25.00%0.1 | 0.00%0.03 | -20.00%0.08 | -3.70%0.078 | 14.29%0.08 | 76.47%0.03 | -44.44%0.1 | -46.00%0.081 | -12.50%0.07 |
Diluted earning per share | 96.15%0.153 | 25.00%0.1 | 0.00%0.03 | -20.00%0.08 | -3.70%0.078 | 14.29%0.08 | 76.47%0.03 | -44.44%0.1 | -46.00%0.081 | -12.50%0.07 |
Other composite income | 2,391.74%337M | 7,717.62%307.85M | 1,590.13%109.67M | 215.87%47.14M | 159.69%13.52M | 34.85%-4.04M | -0.87%-7.36M | 52.13%-40.69M | 57.44%-22.66M | 88.35%-6.2M |
Other composite income of parent company owners | 2,391.74%337M | 7,717.62%307.85M | 1,590.13%109.67M | 215.86%47.14M | 159.69%13.52M | 34.85%-4.04M | -0.87%-7.36M | 52.13%-40.69M | 57.44%-22.66M | 88.35%-6.2M |
Other composite income of minority owners | ---- | ---- | ---- | --3.37K | ---- | ---- | ---- | ---- | ---- | ---- |
Total composite income | 147.61%1.03B | 97.23%747.26M | 58.50%263.23M | 2.45%434.69M | 14.00%415.86M | 16.61%378.88M | 119.56%166.08M | -42.57%424.28M | -42.91%364.8M | -3.42%324.91M |
Total composite income of parent company owners | 186.38%978.11M | 126.88%707.78M | 89.38%252.87M | 4.91%377.79M | 7.46%341.54M | 11.01%311.96M | 106.71%133.52M | -45.46%360.12M | -44.42%317.85M | -5.85%281.01M |
Total composite income of minority owners | -30.58%51.59M | -41.00%39.49M | -68.17%10.36M | -11.31%56.9M | 58.29%74.32M | 52.46%66.92M | 194.70%32.56M | -18.29%64.15M | -30.09%46.95M | 15.75%43.89M |
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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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