(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 | 5.02%1.3B | 1.28%4.54B | 0.89%3.49B | 2.77%2.4B | 3.65%1.24B | 3.01%4.48B | 6.62%3.46B | 6.70%2.34B | 9.07%1.2B | 11.63%4.35B |
Net interest income | 0.23%847.08M | -0.78%3.46B | -0.67%2.59B | -1.53%1.73B | -4.92%845.16M | -0.46%3.49B | 0.95%2.61B | 2.56%1.75B | 5.42%888.85M | 6.92%3.5B |
-Interest income | 3.66%2.08B | 3.92%8.22B | 3.33%6.14B | 2.51%4.07B | 0.65%2.01B | 1.74%7.91B | 3.19%5.95B | 4.96%3.97B | 8.18%1.99B | 9.98%7.77B |
-Less:Interest expense | 6.16%1.23B | 7.63%4.76B | 6.46%3.55B | 5.70%2.34B | 5.12%1.16B | 3.55%4.42B | 5.02%3.33B | 6.94%2.22B | 10.51%1.11B | 12.63%4.27B |
Net commission income | 15.60%63.57M | -41.82%132.01M | -39.94%126.53M | -23.80%117.28M | -21.99%54.99M | 23.97%226.89M | 14.50%210.68M | -15.04%153.91M | -29.71%70.49M | 3.93%183.02M |
-Commission income | 14.04%81.58M | -25.62%214.69M | -26.33%188.12M | -17.32%151M | -12.47%71.53M | 21.97%288.65M | 16.81%255.35M | -10.14%182.64M | -25.90%81.72M | 3.78%236.66M |
-Less:Commission expense | 8.87%18.01M | 33.86%82.68M | 37.86%61.59M | 17.38%33.72M | 47.25%16.54M | 15.15%61.77M | 29.09%44.68M | 30.07%28.73M | 12.17%11.23M | 3.27%53.64M |
Invest income | 68.50%305.22M | 11.47%705.15M | 12.16%520.64M | 0.51%339.69M | -20.52%181.14M | 13.17%632.61M | 14.86%464.2M | 27.20%337.98M | 62.84%227.92M | 18.31%558.97M |
Exchange income | 347.60%567K | -51.60%4.05M | -63.29%4.42M | 1.44%4.5M | -190.87%-229K | 247.59%8.37M | 325.62%12.05M | 153.28%4.44M | -79.92%252K | 206.17%2.41M |
Asset deal income | -63.59%46.75M | 1,119.50%139.39M | 1,119.83%139.43M | 1,028.94%129.04M | 1,023.18%128.38M | --11.43M | --11.43M | --11.43M | --11.43M | ---- |
Other revenue | -93.98%824K | -17.02%96.47M | -6.45%81.56M | -6.19%43.87M | 25.07%13.69M | 388.91%116.26M | 1,032.42%87.19M | 2,132.36%46.77M | 3,879.27%10.94M | 211.28%23.78M |
Operating payout | 4.73%657.87M | -4.15%2.15B | -13.90%1.62B | -17.26%1.02B | -11.80%628.13M | -12.87%2.24B | 0.43%1.88B | -4.31%1.23B | 3.78%712.18M | 7.17%2.57B |
Operating and admin expense | 7.78%340.9M | 5.23%1.46B | 13.55%1.03B | 3.76%601.76M | 8.30%316.28M | 11.04%1.39B | 10.82%904.49M | 13.90%579.96M | 0.65%292.03M | 18.33%1.25B |
Operating tax surcharges | 1.24%9.67M | 2.65%36.93M | 2.65%27.98M | 2.05%19.01M | 2.76%9.55M | 0.14%35.98M | -0.03%27.25M | 0.60%18.63M | 0.06%9.3M | 12.07%35.93M |
Credit Impairment Loss | 1.65%307.23M | -20.39%650.79M | -40.40%567.18M | -37.05%398.03M | -26.38%302.23M | -36.41%817.46M | -7.75%951.69M | -16.64%632.29M | 6.24%410.55M | -1.93%1.29B |
Other operating cost | 0.00%72K | 0.35%288K | -76.62%216K | -76.62%144K | -76.62%72K | -80.33%287K | -19.72%924K | -21.63%616K | -21.63%308K | -7.19%1.46M |
Operating profit | 5.31%646.44M | 6.71%2.39B | 18.56%1.87B | 25.12%1.38B | 26.28%613.84M | 26.02%2.24B | 15.10%1.58B | 22.40%1.1B | 17.87%486.1M | 18.81%1.78B |
Add:Nonoperating income | 118.11%1.13M | -19.17%4.29M | -53.80%1.88M | -46.69%861K | -10.67%519K | 35.63%5.31M | 29.03%4.07M | 4.06%1.62M | -46.89%581K | -41.67%3.92M |
Less:Nonoperating expense | -69.69%457K | 52.68%6.27M | 16.93%3.16M | 84.88%2.05M | 112.39%1.51M | -36.87%4.11M | -39.08%2.71M | -66.77%1.11M | 496.64%710K | -9.50%6.51M |
Total profit | 5.59%647.11M | 6.57%2.39B | 18.38%1.87B | 24.95%1.38B | 26.11%612.85M | 26.27%2.24B | 15.31%1.58B | 22.70%1.1B | 17.56%485.97M | 18.67%1.77B |
Less:Income tax cost | -25.66%46.03M | -21.34%179.49M | 47.00%185.36M | 77.60%143.33M | 58.81%61.92M | 46.03%228.19M | -8.73%126.1M | -13.91%80.7M | -14.97%38.99M | -9.71%156.26M |
Net profit | 9.10%601.08M | 9.73%2.21B | 15.89%1.68B | 20.81%1.24B | 23.26%550.93M | 24.36%2.01B | 18.01%1.45B | 26.96%1.02B | 21.61%446.98M | 22.39%1.62B |
Net profit from continuing operation | 9.10%601.08M | 9.73%2.21B | 15.89%1.68B | 20.81%1.24B | 23.26%550.93M | 24.36%2.01B | 18.01%1.45B | 26.96%1.02B | 21.61%446.98M | 22.39%1.62B |
Less:Minority Profit | -38.90%2.15M | -32.62%7.32M | -23.27%6.87M | 54.34%6.12M | 35.57%3.51M | -71.31%10.86M | -74.53%8.95M | -83.15%3.96M | -46.31%2.59M | 265.76%37.85M |
Net profit of parent company owners | 9.41%598.93M | 9.96%2.2B | 16.14%1.68B | 20.68%1.23B | 23.18%547.42M | 26.65%2B | 20.73%1.44B | 30.27%1.02B | 22.52%444.39M | 20.47%1.58B |
Earning per share | ||||||||||
Basic earning per share | 8.00%0.27 | -3.92%0.98 | 1.32%0.77 | 5.66%0.56 | 4.17%0.25 | 25.93%1.02 | 18.75%0.76 | 26.19%0.53 | 20.00%0.24 | 14.08%0.81 |
Diluted earning per share | 28.57%0.27 | -1.20%0.82 | 4.84%0.65 | 2.17%0.47 | 5.00%0.21 | 20.29%0.83 | 12.73%0.62 | 31.43%0.46 | 25.00%0.2 | 13.11%0.69 |
Other composite income | 1,694.57%31.13M | 389.59%108.83M | 1,344.31%65.46M | 2,930.56%93.92M | 32.99%-1.95M | -71.28%22.23M | -119.88%-5.26M | -109.00%-3.32M | 38.13%-2.91M | 152.20%77.39M |
Other composite income of parent company owners | 1,694.57%31.13M | 389.59%108.83M | 1,344.31%65.46M | 2,930.56%93.92M | 32.99%-1.95M | -71.28%22.23M | -119.88%-5.26M | -109.00%-3.32M | 38.13%-2.91M | 152.20%77.39M |
Total composite income | 15.16%632.21M | 13.88%2.32B | 20.84%1.75B | 30.40%1.33B | 23.63%548.98M | 19.99%2.03B | 15.10%1.45B | 21.02%1.02B | 22.39%444.07M | 44.44%1.7B |
Total composite income of parent company owners | 15.51%630.06M | 14.13%2.31B | 21.11%1.74B | 30.31%1.32B | 23.55%545.46M | 22.08%2.02B | 17.68%1.44B | 24.00%1.02B | 23.31%441.47M | 42.47%1.66B |
Total composite income of minority owners | -38.90%2.15M | -32.62%7.32M | -23.27%6.87M | 54.34%6.12M | 35.57%3.51M | -71.31%10.86M | -74.53%8.95M | -83.15%3.96M | -46.31%2.59M | 265.76%37.85M |
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 | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung Certified Public Accountants (Special General Partnership) | -- | -- | -- | Shinnaganaka & Chung 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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