(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 | 14.67%3.32B | 14.86%2.17B | 15.32%1.05B | 7.90%3.8B | 7.09%2.9B | 8.19%1.89B | 8.10%914.49M | 6.49%3.52B | 10.65%2.71B | 13.43%1.75B |
Net interest income | -1.34%2.28B | -2.45%1.52B | 5.57%760.07M | -4.22%3.05B | -2.04%2.31B | 1.67%1.55B | -3.21%719.99M | 6.44%3.19B | 6.74%2.36B | 5.26%1.53B |
-Interest income | 4.06%5.37B | 6.19%3.6B | 12.09%1.78B | 9.43%6.9B | 10.53%5.16B | 11.37%3.39B | 7.35%1.59B | 7.58%6.31B | 6.87%4.67B | 5.71%3.04B |
-Less:Interest expense | 8.44%3.09B | 13.51%2.08B | 17.47%1.02B | 23.37%3.85B | 23.39%2.85B | 21.14%1.84B | 17.97%872.4M | 8.78%3.12B | 7.00%2.31B | 6.17%1.52B |
Net commission income | 519.33%36.47M | 554.13%14.5M | 198.36%3.23M | 83.89%-13.36M | 125.44%5.89M | 108.78%2.22M | 85.29%-3.29M | 37.82%-82.92M | 78.48%-23.15M | 68.98%-25.26M |
-Commission income | -0.92%142.27M | -3.45%91.69M | -20.42%32.84M | 26.97%199.18M | 3.47%143.6M | 24.36%94.96M | 40.41%41.27M | 46.33%156.87M | 94.16%138.78M | 72.05%76.36M |
-Less:Commission expense | -23.17%105.81M | -16.78%77.19M | -33.54%29.61M | -11.37%212.54M | -14.96%137.71M | -8.73%92.75M | -13.86%44.55M | -0.32%239.79M | -9.55%161.93M | -19.23%101.62M |
Invest income | 193.72%779.42M | 213.87%535.98M | 369.78%336.85M | 10.82%469.8M | -20.70%265.37M | -24.14%170.76M | -9.82%71.7M | 29.56%423.92M | 35.33%334.65M | 86.31%225.1M |
Exchange income | 37.42%9.72M | 56.77%-6.2M | -506.09%-9.15M | 161.13%28.63M | 108.78%7.07M | 70.24%-14.33M | -135.48%-1.51M | -185.25%-46.84M | -362.81%-80.52M | -356.70%-48.14M |
Asset deal income | -98.47%12K | -85.00%12K | -70.73%12K | --782K | --782K | --80K | --41K | ---- | ---- | ---- |
Other revenue | 37.78%133.21M | 47.07%24.09M | -97.16%183K | 146.84%146.64M | 92.96%96.68M | -63.11%16.38M | -48.39%6.45M | 129.62%59.41M | 249.38%50.11M | 58,322.37%44.4M |
Operating payout | 20.98%1.99B | 20.00%1.43B | 15.96%674.09M | 8.75%2.2B | 6.18%1.65B | 8.24%1.19B | 1.63%581.3M | 4.19%2.03B | 4.32%1.55B | 12.75%1.1B |
Operating and admin expense | 0.89%895.89M | -1.77%591.64M | 3.49%321.14M | 12.45%1.32B | 17.92%887.95M | 18.68%602.33M | 21.86%310.33M | 10.03%1.17B | 10.62%753.04M | 9.56%507.51M |
Operating tax surcharges | -56.88%10.65M | -65.72%5.65M | -65.54%1.76M | 27.43%38.57M | 29.24%24.71M | 48.29%16.48M | 300.24%5.11M | 26.56%30.27M | 131.75%19.12M | 54.18%11.12M |
Credit Impairment Loss | 47.89%1.09B | 45.41%830.84M | 32.01%350.89M | 2.78%844.82M | -5.74%734.19M | -1.64%571.38M | -15.88%265.81M | -3.76%821.96M | -2.39%778.92M | 15.05%580.93M |
Other operating cost | 36.90%460K | 64.78%379K | 398.33%299K | -2.02%583K | 8.39%336K | 0.88%230K | 0.00%60K | 59.95%595K | 80.23%310K | 174.70%228K |
Operating profit | 6.35%1.33B | 6.16%745.16M | 14.21%380.53M | 6.76%1.6B | 8.32%1.25B | 8.10%701.95M | 21.61%333.19M | 9.76%1.5B | 20.48%1.15B | 14.61%649.34M |
Add:Nonoperating income | 15.76%81.62M | 21.62%79.1M | -20.23%5.17M | 47.26%204.93M | 311.78%70.51M | 500.22%65.03M | 19.35%6.48M | 548.90%139.16M | 14.86%17.12M | 6.03%10.84M |
Less:Nonoperating expense | -70.19%4.59M | -17.62%4.56M | -39.47%345K | -27.92%14.48M | 144.88%15.39M | 6.53%5.53M | 578.57%570K | 17.97%20.09M | 24.84%6.28M | 233.44%5.2M |
Total profit | 7.76%1.41B | 7.65%819.69M | 13.64%385.35M | 10.67%1.79B | 12.05%1.31B | 16.25%761.45M | 21.40%339.1M | 18.10%1.62B | 20.37%1.16B | 13.86%654.98M |
Less:Income tax cost | -272.43%-54.74M | -261.42%-34.99M | -39.01%-16.01M | -36.75%42.05M | -56.35%31.74M | 3.86%21.67M | 49.71%-11.52M | -11.38%66.49M | 0.63%72.72M | -55.95%20.87M |
Net profit | 14.74%1.46B | 15.53%854.68M | 14.47%401.36M | 12.71%1.75B | 16.60%1.27B | 16.66%739.77M | 16.01%350.61M | 19.81%1.55B | 21.96%1.09B | 20.13%634.11M |
Net profit from continuing operation | 14.74%1.46B | 15.53%854.68M | 14.47%401.36M | 12.71%1.75B | 16.60%1.27B | 16.66%739.77M | 16.01%350.61M | 19.81%1.55B | 21.96%1.09B | 20.13%634.11M |
Less:Minority Profit | 29.37%19.45M | 28.37%12.12M | -5.07%3.67M | -8.98%21.48M | -2.81%15.03M | 7.01%9.44M | 3.98%3.87M | -0.90%23.6M | 95.11%15.47M | 2.49%8.82M |
Net profit of parent company owners | 14.57%1.44B | 15.37%842.56M | 14.69%397.69M | 13.04%1.73B | 16.88%1.26B | 16.80%730.33M | 16.16%346.75M | 20.20%1.53B | 21.31%1.08B | 20.42%625.29M |
Earning per share | ||||||||||
Basic earning per share | 14.06%0.73 | 16.22%0.43 | 11.11%0.2 | 12.82%0.88 | 16.36%0.64 | 15.63%0.37 | -10.00%0.18 | -12.36%0.78 | -12.70%0.55 | -15.79%0.32 |
Diluted earning per share | 14.06%0.73 | 16.22%0.43 | 11.11%0.2 | 12.82%0.88 | 16.36%0.64 | 15.63%0.37 | -10.00%0.18 | -12.36%0.78 | -12.70%0.55 | -15.79%0.32 |
Other composite income | 62.81%163.39M | 88.45%280.67M | 217.94%114.54M | 128.66%198.12M | 47.47%100.36M | 590.51%148.94M | 82.27%36.03M | -6.65%86.65M | -25.96%68.05M | -56.80%21.57M |
Other composite income of parent company owners | 62.81%163.39M | 88.45%280.67M | 217.94%114.54M | 128.66%198.12M | 47.47%100.36M | 590.51%148.94M | 82.27%36.03M | -6.65%86.65M | -25.96%68.05M | -56.80%21.57M |
Total composite income | 18.25%1.62B | 27.75%1.14B | 33.43%515.9M | 18.84%1.95B | 18.41%1.37B | 35.54%888.71M | 20.08%386.64M | 18.04%1.64B | 17.50%1.16B | 13.48%655.68M |
Total composite income of parent company owners | 18.13%1.61B | 27.75%1.12B | 33.82%512.23M | 19.25%1.93B | 18.70%1.36B | 35.93%879.27M | 20.27%382.77M | 18.37%1.61B | 16.87%1.14B | 13.65%646.86M |
Total composite income of minority owners | 29.37%19.45M | 28.37%12.12M | -5.07%3.67M | -8.98%21.48M | -2.81%15.03M | 7.01%9.44M | 3.98%3.87M | -0.90%23.6M | 95.11%15.47M | 2.49%8.82M |
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.
No Data