(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 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 1.88%6.39B | 2.11%3.23B | 0.88%11.87B | 1.81%9.19B | 5.30%6.27B | 5.26%3.16B | 8.62%11.76B | 11.49%9.03B | 8.05%5.95B | 5.01%3B |
Net interest income | -3.04%4.15B | -0.84%2.12B | 1.70%8.48B | 4.02%6.39B | 7.35%4.28B | 11.13%2.14B | 10.73%8.34B | 7.89%6.15B | 4.01%3.99B | -1.04%1.92B |
-Interest income | 5.07%10.49B | 6.91%5.29B | 7.36%20.32B | 7.58%15.13B | 7.54%9.98B | 8.27%4.95B | 9.97%18.92B | 9.79%14.06B | 10.08%9.28B | 10.75%4.57B |
-Less:Interest expense | 11.15%6.34B | 12.81%3.17B | 11.82%11.83B | 10.35%8.73B | 7.68%5.7B | 6.20%2.81B | 9.38%10.58B | 11.32%7.92B | 15.15%5.29B | 21.23%2.65B |
Net commission income | -19.95%673.99M | -29.55%405.57M | -5.95%1.24B | 6.65%1.11B | 7.10%841.94M | 6.49%575.65M | 7.77%1.32B | 17.80%1.04B | 18.65%786.14M | 22.08%540.55M |
-Commission income | -21.19%719.3M | -30.45%424.36M | -6.08%1.39B | 6.34%1.21B | 8.64%912.71M | 9.02%610.12M | 9.48%1.48B | 18.74%1.14B | 17.87%840.14M | 21.20%559.62M |
-Less:Commission expense | -35.98%45.3M | -45.50%18.79M | -7.13%151.78M | 3.00%102.04M | 31.04%70.77M | 80.80%34.47M | 25.47%163.43M | 29.56%99.07M | 7.65%54.01M | 0.62%19.07M |
Invest income | 19.04%1.18B | 84.29%475.92M | 26.39%1.77B | 26.78%1.38B | 43.49%993.11M | -30.49%258.24M | -14.52%1.4B | -3.93%1.09B | 6.87%692.12M | 36.34%371.54M |
Exchange income | -719.13%-79.53M | -30.98%-62.46M | -161.60%-131.84M | -124.83%-62.71M | -105.18%-9.71M | -182.22%-47.69M | 158.89%214.01M | 413.02%252.56M | 2,111.00%187.3M | 378.89%58M |
Asset deal income | 205.82%6.31M | ---- | -92.11%2.1M | 122,502.19%2.06M | 122,502.19%2.06M | 210,704.57%3.55M | 264.01%26.66M | -100.01%-1.69K | -100.01%-1.69K | ---1.69K |
Other revenue | -65.40%41.88M | -64.74%11.62M | 9.87%179.35M | 50.27%160.63M | 103.11%121.03M | 144.41%32.96M | 67.40%163.24M | 53.16%106.9M | 21.87%59.59M | -35.72%13.49M |
Operating payout | -9.02%2.8B | -8.65%1.44B | -10.37%6.13B | -11.00%4.56B | -5.75%3.08B | -6.47%1.58B | -1.18%6.83B | 1.47%5.12B | -3.59%3.27B | -3.09%1.68B |
Operating and admin expense | 4.85%2.16B | 6.76%1.07B | 11.76%4.31B | 9.68%3.08B | 13.31%2.06B | 14.66%1.01B | 13.31%3.85B | 17.68%2.81B | 16.02%1.82B | 14.50%876.77M |
Operating tax surcharges | 3.52%73.08M | 12.78%37.42M | -22.62%115.57M | -8.55%107.13M | -19.43%70.59M | 1.71%33.18M | 38.75%149.34M | 41.22%117.15M | 56.74%87.62M | -6.40%32.63M |
Credit Impairment Loss | -45.74%499.09M | -47.06%269.6M | -40.38%1.65B | -37.95%1.32B | -30.28%919.9M | -30.46%509.3M | -17.27%2.76B | -15.23%2.13B | -23.24%1.32B | -17.81%732.4M |
Other operating cost | 115.00%75.75M | 112.37%58.98M | -17.76%55.38M | -26.12%44.83M | -27.12%35.23M | -35.10%27.77M | 1.83%67.34M | 1.38%60.68M | -9.24%48.35M | -8.15%42.79M |
Operating profit | 12.42%3.58B | 12.82%1.79B | 16.47%5.74B | 18.63%4.63B | 18.76%3.19B | 20.28%1.58B | 25.94%4.93B | 28.13%3.9B | 26.69%2.68B | 17.59%1.32B |
Add:Nonoperating income | 14.72%1.21M | 33.34%672.37K | 59.59%7.75M | 21.67%1.69M | -0.60%1.06M | 11.55%504.25K | -42.87%4.86M | -71.02%1.39M | -31.87%1.06M | -60.31%452.03K |
Less:Nonoperating expense | 2.34%3.41M | 35.23%3.17M | -51.75%10.5M | -54.36%7.99M | -77.51%3.33M | -81.29%2.35M | -20.27%21.77M | 28.00%17.49M | 147.14%14.81M | 244.33%12.53M |
Total profit | 12.43%3.58B | 12.79%1.78B | 16.82%5.74B | 18.96%4.62B | 19.29%3.18B | 21.25%1.58B | 26.11%4.91B | 27.97%3.88B | 26.31%2.67B | 16.77%1.3B |
Less:Income tax cost | 19.98%537.16M | 21.01%278.02M | 18.32%940.76M | 8.57%699.96M | 7.53%447.72M | 17.51%229.75M | 30.90%795.08M | 53.32%644.74M | 52.59%416.37M | 19.27%195.51M |
Net profit | 11.20%3.04B | 11.39%1.51B | 16.53%4.8B | 21.03%3.92B | 21.46%2.74B | 21.91%1.35B | 25.23%4.12B | 23.90%3.24B | 22.41%2.25B | 16.34%1.11B |
Less:Minority Profit | -11.78%91.11M | -9.74%49.86M | -0.90%196.48M | 13.80%158.91M | 34.57%103.28M | 53.84%55.24M | 9.78%198.26M | -8.64%139.64M | -23.73%76.75M | -43.12%35.91M |
Net profit of parent company owners | 12.10%2.95B | 12.29%1.46B | 17.41%4.6B | 21.36%3.76B | 21.00%2.63B | 20.84%1.3B | 26.13%3.92B | 25.92%3.1B | 25.08%2.18B | 20.56%1.07B |
Earning per share | ||||||||||
Basic earning per share | 7.25%0.74 | 15.63%0.37 | 14.02%1.22 | 16.47%0.99 | 16.95%0.69 | 10.34%0.32 | 25.88%1.07 | 14.86%0.85 | 13.46%0.59 | 7.41%0.29 |
Diluted earning per share | 6.67%0.64 | 10.71%0.31 | 12.63%1.07 | 14.67%0.86 | 13.21%0.6 | 7.69%0.28 | 20.25%0.95 | 8.70%0.75 | 6.00%0.53 | -3.70%0.26 |
Other composite income | 11.48%487.05M | -30.99%154.47M | 773.20%672.72M | 130.03%491.17M | 308.37%436.9M | 851.86%223.86M | -141.33%-99.93M | 32.28%213.53M | 15.49%106.99M | -6.49%23.52M |
Other composite income of parent company owners | 11.48%487.05M | -30.99%154.47M | 773.20%672.72M | 130.03%491.17M | 308.37%436.9M | 851.86%223.86M | -141.33%-99.93M | 32.28%213.53M | 15.49%106.99M | -6.49%23.52M |
Total composite income | 11.24%3.53B | 5.37%1.66B | 36.18%5.47B | 27.77%4.41B | 34.47%3.17B | 39.16%1.58B | 13.82%4.02B | 24.39%3.45B | 22.08%2.36B | 15.75%1.13B |
Total composite income of parent company owners | 12.01%3.44B | 5.92%1.61B | 38.10%5.27B | 28.36%4.25B | 34.46%3.07B | 38.68%1.52B | 14.04%3.82B | 26.31%3.31B | 24.60%2.28B | 19.81%1.1B |
Total composite income of minority owners | -11.78%91.11M | -9.74%49.86M | -0.90%196.48M | 13.80%158.91M | 34.57%103.28M | 53.84%55.24M | 9.78%198.26M | -8.64%139.64M | -23.73%76.75M | -43.12%35.91M |
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 | -- | -- | 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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