(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 | 19.28%3.69B | 7.11%12.47B | 1.83%9.7B | 2.52%6.37B | 15.54%3.09B | 4.56%11.64B | 16.30%9.52B | 16.56%6.21B | -5.74%2.68B | 5.65%11.14B |
Net interest income | 7.70%2.37B | 11.99%9.28B | 12.38%6.88B | 13.45%4.51B | 14.67%2.2B | 8.41%8.29B | 6.05%6.12B | 1.70%3.97B | -4.73%1.92B | -6.15%7.65B |
-Interest income | 9.71%5.5B | 6.61%21.14B | 5.66%15.65B | 5.05%10.25B | 5.68%5.01B | 8.90%19.83B | 9.48%14.81B | 9.87%9.76B | 8.33%4.74B | 6.06%18.21B |
-Less:Interest expense | 11.28%3.13B | 2.74%11.86B | 0.92%8.77B | -0.72%5.74B | -0.43%2.81B | 9.26%11.54B | 12.03%8.69B | 16.29%5.78B | 19.44%2.82B | 17.08%10.56B |
Net commission income | 11.80%530.6M | 9.78%1.59B | 6.87%1.34B | 12.46%940.03M | 15.17%474.58M | -26.09%1.45B | 4.31%1.25B | 8.51%835.85M | 1.27%412.06M | 15.58%1.96B |
-Commission income | 11.53%662.34M | 17.96%2.11B | 17.16%1.71B | 20.52%1.18B | 28.15%593.88M | -17.66%1.79B | 9.30%1.46B | 15.85%980.64M | 6.16%463.43M | 17.25%2.18B |
-Less:Commission expense | 10.43%131.75M | 52.10%526.51M | 78.98%373.06M | 67.02%241.82M | 132.27%119.3M | 57.18%346.15M | 53.44%208.44M | 90.22%144.79M | 73.42%51.36M | 34.59%220.23M |
Invest income | 2.64%356.28M | -46.11%1.29B | -48.71%768.16M | -23.47%681.01M | 7.89%347.11M | 101.69%2.39B | 111.67%1.5B | 90.83%889.92M | 11.26%321.72M | -19.28%1.18B |
Exchange income | -23.93%-35.33M | -121.12%-155.91M | -113.51%-97.58M | -122.88%-95.79M | 27.00%-28.51M | 599.16%738.3M | 2,388.44%722.39M | 692.84%418.66M | -161.46%-39.05M | 73.00%-147.91M |
Asset deal income | 11,505.69%14.03M | 2,726.58%27.37M | 2,765.06%28.22M | 3,135.13%28.77M | 68.05%-123K | 26.93%-1.04M | -162.13%-1.06M | -132.35%-948K | -27.48%-385K | 60.93%-1.43M |
Other revenue | 8.73%10.02M | 16.70%119.97M | 36.32%98.91M | 71.80%42.8M | 61.31%9.22M | 285.68%102.8M | 390.29%72.55M | 166.20%24.91M | -19.12%5.71M | 15.74%26.66M |
Operating payout | 16.44%2.38B | 0.37%8.55B | -7.43%6.21B | -7.78%3.58B | 13.57%2.04B | 7.63%8.52B | 24.40%6.7B | 21.99%3.89B | -15.23%1.8B | 1.18%7.91B |
Operating and admin expense | 7.06%947.48M | 7.09%4.36B | -4.08%2.85B | -3.08%1.69B | 10.39%884.99M | 7.82%4.07B | 17.39%2.97B | 19.22%1.75B | 12.23%801.67M | 6.59%3.78B |
Operating tax surcharges | 10.26%43.28M | 6.39%156.27M | 7.46%120.98M | 8.13%81.19M | 8.57%39.25M | 5.22%146.89M | 7.85%112.58M | 6.15%75.09M | 4.40%36.16M | 4.72%139.6M |
Credit Impairment Loss | 24.06%1.39B | -6.41%4.01B | -10.49%3.23B | -12.08%1.81B | 17.15%1.12B | 8.11%4.29B | 31.25%3.61B | 24.75%2.06B | -30.43%956.43M | -4.27%3.97B |
Asset Impairment Loss | ---- | 189.48%17.45M | ---- | ---- | ---- | -80.08%6.03M | --6.03M | --6.03M | --6.03M | --30.25M |
Other operating cost | ---- | -91.71%255K | -54.94%73K | -57.85%51K | -70.71%29K | --3.08M | --162K | --121K | --99K | ---- |
Operating profit | 24.81%1.31B | 25.46%3.92B | 23.84%3.49B | 19.76%2.78B | 19.59%1.05B | -2.96%3.13B | 0.72%2.82B | 8.48%2.32B | 22.40%876.64M | 18.48%3.22B |
Add:Nonoperating income | -92.55%359K | 27.07%25.73M | 166.75%17.17M | 199.10%16.32M | 6.01%4.82M | 1.47%20.25M | -37.80%6.44M | -23.99%5.46M | 5.09%4.55M | -8.51%19.96M |
Less:Nonoperating expense | -83.27%1.44M | 37.52%16.4M | 114.52%11.75M | 250.24%10.74M | 223.40%8.58M | -32.24%11.93M | -56.11%5.48M | -56.26%3.07M | -13.35%2.65M | 27.96%17.6M |
Total profit | 25.16%1.31B | 25.43%3.93B | 23.99%3.5B | 19.87%2.79B | 18.90%1.04B | -2.77%3.14B | 0.84%2.82B | 8.59%2.32B | 22.45%878.53M | 18.22%3.23B |
Less:Income tax cost | 92.57%187.56M | 929.93%261.98M | 155.62%407.52M | 43.45%378.77M | 19.17%97.4M | -113.59%-31.57M | -51.09%159.42M | -14.17%264.04M | 46.73%81.73M | -15.56%232.2M |
Net profit | 18.23%1.12B | 15.91%3.67B | 16.10%3.09B | 16.85%2.41B | 18.87%947.18M | 5.82%3.17B | 7.69%2.66B | 12.40%2.06B | 20.41%796.8M | 22.01%2.99B |
Less:Minority Profit | 5.64%39.2M | 44.92%122.82M | 52.58%100.82M | 71.28%71.83M | 233.29%37.11M | 20.13%84.75M | 25.37%66.08M | 18.53%41.94M | -31.87%11.13M | 19.12%70.55M |
Net profit of parent company owners | 18.74%1.08B | 15.11%3.55B | 15.17%2.99B | 15.72%2.34B | 15.83%910.07M | 5.48%3.08B | 7.30%2.59B | 12.28%2.02B | 21.73%785.67M | 22.08%2.92B |
Earning per share | ||||||||||
Basic earning per share | 18.75%0.19 | 26.67%0.57 | 27.03%0.47 | 11.11%0.4 | 6.67%0.16 | -11.76%0.45 | -9.76%0.37 | -5.26%0.36 | 7.14%0.15 | 27.50%0.51 |
Diluted earning per share | 18.75%0.19 | 26.67%0.57 | 27.03%0.47 | 11.11%0.4 | 6.67%0.16 | -11.76%0.45 | -9.76%0.37 | -5.26%0.36 | 7.14%0.15 | 27.50%0.51 |
Other composite income | 20,878.32%583.66M | 230.28%863.49M | 203.10%688.26M | 1,008.69%717.98M | 96.33%-2.81M | -192.85%-662.77M | -64.70%227.07M | -121.82%-79.01M | -138.24%-76.46M | 214.11%713.78M |
Other composite income of parent company owners | 20,878.32%583.66M | 230.28%863.49M | 203.10%688.26M | 1,008.69%717.98M | 96.33%-2.81M | -192.85%-662.77M | -64.70%227.07M | -121.82%-79.01M | -138.24%-76.46M | 214.11%713.78M |
Total composite income | 80.39%1.7B | 81.05%4.53B | 30.81%3.78B | 57.75%3.13B | 31.10%944.37M | -32.43%2.5B | -7.27%2.89B | -9.74%1.98B | -16.40%720.34M | 102.81%3.71B |
Total composite income of parent company owners | 83.44%1.66B | 82.32%4.41B | 30.30%3.68B | 57.46%3.05B | 27.93%907.26M | -33.45%2.42B | -7.83%2.82B | -10.20%1.94B | -16.10%709.21M | 105.62%3.64B |
Total composite income of minority owners | 5.64%39.2M | 44.92%122.82M | 52.58%100.82M | 71.28%71.83M | 233.29%37.11M | 20.13%84.75M | 25.37%66.08M | 18.53%41.94M | -31.87%11.13M | 19.12%70.55M |
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