(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 | 2.58%8.44B | 4.75%5.86B | 13.30%3.03B | 3.84%10.33B | 2.61%8.23B | 4.87%5.59B | 7.23%2.67B | -3.43%9.94B | -4.88%8.02B | -3.09%5.33B |
Net interest income | -5.75%5.4B | -6.10%3.57B | -6.92%1.75B | -6.17%7.36B | -2.56%5.73B | -1.65%3.8B | 0.20%1.88B | -2.60%7.84B | -4.83%5.88B | -5.25%3.86B |
-Interest income | -3.56%12.08B | -2.61%8.06B | -1.39%4.02B | -0.74%16.47B | 0.28%12.52B | -0.18%8.28B | -0.63%4.07B | -0.21%16.59B | -0.30%12.49B | 0.76%8.29B |
-Less:Interest expense | -1.71%6.68B | 0.36%4.49B | 3.36%2.27B | 4.12%9.11B | 2.80%6.8B | 1.10%4.48B | -1.33%2.19B | 2.03%8.75B | 4.12%6.61B | 6.65%4.43B |
Net commission income | 32.02%683.47M | 44.41%535.72M | 24.23%308.44M | 29.88%595.94M | 19.14%517.7M | 2.85%370.98M | 18.56%248.29M | -6.68%458.83M | -0.21%434.54M | 9.39%360.7M |
-Commission income | 26.28%777.04M | 35.13%595.42M | 20.33%341.03M | 20.50%744.85M | 16.10%615.31M | 9.66%440.63M | 23.79%283.41M | -4.55%618.11M | -0.56%529.97M | 0.83%401.83M |
-Less:Commission expense | -4.13%93.57M | -14.28%59.7M | -7.21%32.59M | -6.51%148.91M | 2.29%97.61M | 69.34%69.65M | 79.78%35.13M | 2.15%159.29M | -2.15%95.42M | -40.18%41.13M |
Invest income | -8.62%1.19B | -19.09%691.05M | 46.00%533.44M | 3.98%1.6B | 27.93%1.3B | 26.15%854.07M | 37.22%365.36M | -14.15%1.54B | -25.65%1.02B | -19.93%677.02M |
Exchange income | -28.90%36.85M | -11.09%26.17M | 1.79%13.17M | -27.18%62.59M | -36.16%51.83M | -45.30%29.44M | -29.72%12.93M | 28.21%85.95M | 55.47%81.2M | 61.15%53.81M |
Asset deal income | 965.39%75.4M | 3,019.70%53.69M | 1,186.85%7.14M | 1,056.33%27.14M | 287.14%7.08M | 27.10%1.72M | 205.71%555K | 235.98%2.35M | 149.51%1.83M | 138.25%1.35M |
Other revenue | -63.06%88.5M | -68.70%60.38M | 7.96%33.9M | 80.23%280.47M | 119.66%239.58M | 253.98%192.89M | 387.40%31.4M | 21.00%155.62M | -6.09%109.07M | 67.20%54.49M |
Operating payout | 2.28%5.18B | 4.75%3.85B | 17.31%1.89B | 3.18%8.09B | 0.63%5.07B | 3.52%3.68B | 8.94%1.61B | 13.09%7.84B | -8.10%5.03B | -4.47%3.55B |
Operating and admin expense | 4.18%2.16B | 2.96%1.4B | 3.49%679.76M | 8.49%3.27B | 2.65%2.08B | 3.83%1.36B | 12.00%656.81M | 0.28%3.02B | 1.91%2.02B | 0.67%1.31B |
Operating tax surcharges | 10.42%94.09M | -7.13%62.32M | 19.24%31.43M | 7.26%113.41M | 6.11%85.2M | 23.70%67.1M | 0.93%26.36M | -4.97%105.73M | -0.08%80.3M | 4.62%54.25M |
Credit Impairment Loss | 1.14%2.94B | 6.76%2.41B | 28.45%1.19B | -0.81%4.66B | -0.36%2.91B | 2.83%2.25B | 7.10%928.38M | 25.18%4.7B | -13.13%2.92B | -6.48%2.19B |
Asset Impairment Loss | -6,600.00%-13M | -6,600.00%-13M | -6,600.00%-13M | 150.76%40.2M | -98.75%200K | --200K | --200K | -71.36%16.03M | -71.36%16.03M | ---- |
Other operating cost | 406.82%223K | 409.30%219K | 894.12%169K | -85.85%61K | -86.12%44K | -74.71%43K | -77.92%17K | -62.29%431K | -72.17%317K | -83.38%170K |
Operating profit | 3.05%3.26B | 4.75%2.01B | 7.19%1.14B | 6.28%2.24B | 5.94%3.16B | 7.57%1.92B | 4.73%1.06B | -37.46%2.1B | 1.10%2.99B | -0.21%1.78B |
Add:Nonoperating income | 31.06%6.86M | -53.42%1.57M | -78.14%433K | -51.73%5.82M | -48.62%5.23M | 7.68%3.38M | 67.17%1.98M | 20.36%12.06M | 60.73%10.18M | 39.03%3.14M |
Less:Nonoperating expense | 1.75%9.91M | -8.06%6.61M | 9.09%2.71M | -65.15%16.26M | -77.37%9.74M | -2.85%7.18M | -31.78%2.49M | -23.90%46.66M | 1,084.33%43.02M | 305.87%7.4M |
Total profit | 3.10%3.26B | 4.69%2B | 7.03%1.13B | 7.55%2.23B | 6.96%3.16B | 7.61%1.91B | 4.93%1.06B | -37.54%2.07B | -0.10%2.95B | -0.47%1.78B |
Less:Income tax cost | -37.52%54.21M | -287.67%-12.46M | -22.12%52.48M | -36.23%-377.06M | -42.34%86.77M | -80.10%6.64M | -10.12%67.39M | -225.03%-276.78M | -23.60%150.48M | -68.33%33.37M |
Net profit | 4.25%3.2B | 5.71%2.02B | 9.01%1.08B | 10.93%2.6B | 9.61%3.07B | 9.29%1.91B | 6.14%991.96M | -24.11%2.35B | 1.58%2.8B | 3.79%1.74B |
Net profit from continuing operation | 4.25%3.2B | 5.71%2.02B | ---- | ---- | --3.07B | --1.91B | ---- | ---- | ---- | ---- |
Less:Minority Profit | -100.88%-232K | -190.79%-13.14M | -665.67%-13.09M | 19.79%35.11M | 492.96%26.46M | 412.43%14.48M | 74.07%-1.71M | 10.52%29.31M | -83.54%4.46M | -128.56%-4.63M |
Net profit of parent company owners | 5.16%3.2B | 7.21%2.03B | 10.14%1.09B | 10.82%2.57B | 8.84%3.05B | 8.17%1.89B | 5.58%993.67M | -24.41%2.32B | 2.42%2.8B | 5.08%1.75B |
Earning per share | ||||||||||
Basic earning per share | 5.77%0.55 | 9.68%0.34 | 12.50%0.18 | 13.51%0.42 | 8.33%0.52 | 6.90%0.31 | 6.67%0.16 | -30.19%0.37 | -2.04%0.48 | -3.33%0.29 |
Diluted earning per share | 4.44%0.47 | 7.41%0.29 | 7.14%0.15 | 12.12%0.37 | 9.76%0.45 | 3.85%0.27 | 0.00%0.14 | -31.25%0.33 | -6.82%0.41 | -3.70%0.26 |
Other composite income | 350.91%102.86M | 151.77%238.59M | 1,430.38%78.83M | 287.58%211.43M | 254.33%22.81M | 1,412.18%94.77M | 87.52%-5.93M | -159.30%-112.72M | -107.60%-14.78M | -106.25%-7.22M |
Other composite income of parent company owners | 337.02%102.86M | 149.53%238.5M | 1,267.41%78.57M | 288.61%209.29M | 280.92%23.54M | 1,687.39%95.58M | 85.53%-6.73M | -158.26%-110.96M | -106.68%-13.01M | -105.21%-6.02M |
Other composite income of minority owners | ---- | 112.08%98K | -67.95%258K | 222.42%2.15M | 59.09%-725K | 32.47%-811K | 181.89%805K | -356.51%-1.75M | -3,374.51%-1.77M | -1,564.63%-1.2M |
Total composite income | 6.80%3.31B | 12.63%2.25B | 17.66%1.16B | 25.99%2.81B | 11.01%3.1B | 15.20%2B | 11.16%986.04M | -31.94%2.23B | -5.61%2.79B | -3.30%1.74B |
Total composite income of parent company owners | 7.71%3.31B | 14.06%2.27B | 18.85%1.17B | 25.88%2.78B | 10.19%3.07B | 14.03%1.99B | 10.32%986.94M | -32.24%2.21B | -4.83%2.79B | -2.08%1.74B |
Total composite income of minority owners | -100.90%-232K | -195.46%-13.04M | -1,318.23%-12.84M | 35.20%37.26M | 856.48%25.74M | 334.21%13.66M | 88.06%-905K | 5.44%27.56M | -90.05%2.69M | -135.78%-5.83M |
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 | -- | -- | -- | 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.
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