(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 | 3.69%7.08B | 3.07%26.41B | 4.49%20.41B | 7.93%13.89B | 7.49%6.83B | 6.05%25.63B | 7.63%19.54B | 7.03%12.87B | 9.05%6.36B | 9.64%24.16B |
Net interest income | -1.95%5.05B | -0.26%20.7B | 1.02%15.71B | 2.39%10.45B | 3.77%5.15B | 7.14%20.75B | 8.56%15.56B | 9.55%10.21B | 9.12%4.96B | 8.39%19.37B |
-Interest income | 1.86%11.34B | 4.62%45.46B | 5.44%34.13B | 6.29%22.65B | 5.56%11.13B | 5.79%43.45B | 6.29%32.37B | 6.84%21.31B | 7.52%10.55B | 10.74%41.08B |
-Less:Interest expense | 5.15%6.29B | 9.08%24.76B | 9.54%18.41B | 9.88%12.2B | 7.14%5.98B | 4.58%22.7B | 4.28%16.81B | 4.45%11.1B | 6.13%5.58B | 12.92%21.7B |
Net commission income | -23.73%644.48M | 5.23%2.27B | 14.66%2.01B | 26.21%1.51B | 9.13%844.99M | -0.49%2.16B | -2.26%1.75B | -13.12%1.19B | 16.63%774.32M | -7.11%2.17B |
-Commission income | -22.84%696.34M | 2.69%2.51B | 12.61%2.17B | 24.42%1.62B | 7.95%902.47M | 0.57%2.45B | -2.41%1.93B | -12.69%1.3B | 16.35%835.97M | -7.32%2.43B |
-Less:Commission expense | -9.78%51.86M | -16.08%245.32M | -7.14%168.2M | 4.09%109.74M | -6.77%57.48M | 9.14%292.34M | -3.84%181.15M | -7.54%105.44M | 12.99%61.65M | -8.93%267.86M |
Invest income | 178.07%848.55M | -3.87%1.53B | -3.13%1.2B | -10.10%731.72M | -42.40%305.16M | 12.38%1.59B | 29.64%1.24B | 16.72%813.92M | 47.77%529.8M | 1.85%1.41B |
Exchange income | -153.49%-12.35M | -65.10%181.17M | -61.75%166.55M | -68.73%84.15M | 386.66%23.09M | 90.36%519.07M | 108.99%435.37M | 149.23%269.08M | -123.31%-8.06M | 434.99%272.68M |
Asset deal income | 35,075.08%527.98M | 73.65%34.24M | 261.63%34.27M | 272.34%34.54M | -47.90%1.5M | -86.36%19.72M | -93.15%9.48M | -91.89%9.28M | -97.00%2.88M | 1,796.31%144.52M |
Other revenue | 1,490.38%25.46M | 36.63%34.66M | 46.43%19.24M | 3,966.53%10.21M | 1,410.38%1.6M | -52.79%25.36M | -66.62%13.14M | -98.96%251K | -98.66%106K | 36.80%53.73M |
Operating payout | 12.86%2.7B | 1.65%12.15B | -2.66%8B | 3.70%5.75B | -1.78%2.39B | -0.36%11.95B | -3.78%8.21B | -1.39%5.55B | -14.63%2.43B | -1.74%12B |
Operating and admin expense | -1.85%1.77B | 10.26%8.6B | 3.50%5.79B | 9.52%4B | 6.75%1.81B | 7.99%7.8B | 3.11%5.59B | -9.07%3.65B | 5.85%1.69B | 13.84%7.22B |
Operating tax surcharges | 2.46%83.36M | 16.69%313.44M | 21.17%236.89M | 20.60%162.21M | 14.93%81.36M | 1.67%268.6M | 2.78%195.49M | 0.11%134.5M | 30.07%70.79M | 9.39%264.19M |
Credit Impairment Loss | 72.24%837.1M | -17.06%3.21B | -19.32%1.95B | -10.35%1.57B | -26.57%486.02M | -14.08%3.87B | -17.13%2.42B | 19.39%1.76B | -44.46%661.87M | -19.78%4.5B |
Asset Impairment Loss | ---- | -57.90%1.56M | --628K | --628K | ---- | 222.71%3.7M | ---- | ---- | ---- | ---3.02M |
Other operating cost | -91.14%1.22M | 81.06%29.68M | 104.51%20.78M | 170.61%16.91M | 127.29%13.74M | 7.61%16.39M | 29.99%10.16M | 12.88%6.25M | 108.52%6.04M | -4.52%15.24M |
Operating profit | -1.24%4.39B | 4.31%14.26B | 9.68%12.42B | 11.13%8.13B | 13.23%4.44B | 12.38%13.67B | 17.76%11.32B | 14.45%7.32B | 31.68%3.92B | 23.77%12.17B |
Add:Nonoperating income | -27.96%6.49M | 1,497.62%671.03M | 1,828.88%526.78M | 2,031.89%482.58M | -46.25%9M | -21.87%42M | -40.73%27.31M | -41.85%22.64M | -8.13%16.75M | -54.64%53.76M |
Less:Nonoperating expense | 37.62%6.67M | 2.24%48.72M | 38.25%27M | 414.49%22.69M | 37.44%4.85M | 9.60%47.65M | -44.26%19.53M | -77.21%4.41M | -60.84%3.53M | -10.93%43.48M |
Total profit | -1.33%4.39B | 8.91%14.89B | 14.02%12.92B | 17.12%8.59B | 12.96%4.45B | 12.24%13.67B | 17.71%11.33B | 14.38%7.34B | 31.71%3.94B | 23.01%12.18B |
Less:Income tax cost | -11.01%753.93M | 5.42%2.4B | 9.98%2.21B | 12.29%1.44B | 16.96%847.21M | 6.78%2.28B | 19.18%2.01B | 14.92%1.29B | 47.18%724.37M | 43.82%2.13B |
Net profit | 0.94%3.64B | 9.60%12.49B | 14.89%10.7B | 18.15%7.15B | 12.06%3.6B | 13.40%11.39B | 17.40%9.32B | 14.27%6.05B | 28.66%3.21B | 19.34%10.05B |
Net profit from continuing operation | 0.94%3.64B | 9.60%12.49B | 14.89%10.7B | 18.15%7.15B | 12.06%3.6B | 13.40%11.39B | 17.40%9.32B | 14.27%6.05B | 28.66%3.21B | 19.34%10.05B |
Less:Minority Profit | -17.53%83.24M | -17.52%345.42M | -9.99%302.97M | 8.88%223.07M | 0.18%100.93M | 19.98%418.8M | 25.52%336.61M | 14.66%204.87M | 17.83%100.75M | 35.34%349.05M |
Net profit of parent company owners | 1.48%3.55B | 10.64%12.14B | 15.82%10.4B | 18.47%6.93B | 12.44%3.5B | 13.16%10.97B | 17.11%8.98B | 14.25%5.85B | 29.05%3.11B | 18.84%9.7B |
Earning per share | ||||||||||
Basic earning per share | 2.78%0.37 | 10.53%1.26 | 16.13%1.08 | 18.03%0.72 | 12.50%0.36 | 5.56%1.14 | 6.90%0.93 | 3.39%0.61 | 14.29%0.32 | 14.89%1.08 |
Diluted earning per share | 2.78%0.37 | 10.53%1.26 | 16.13%1.08 | 18.03%0.72 | 12.50%0.36 | 5.56%1.14 | 6.90%0.93 | 3.39%0.61 | --0.32 | --1.08 |
Other composite income | 2,219.45%1.28B | 11,264.61%1.69B | 46.30%955.37M | 6,513.92%1.45B | 130.72%55.22M | -101.78%-15.18M | 10.94%653M | -118.54%-22.56M | -104.49%-179.75M | 289.79%855.03M |
Other composite income of parent company owners | 2,219.45%1.28B | 11,264.61%1.69B | 46.30%955.37M | 6,513.92%1.45B | 130.72%55.22M | -101.78%-15.18M | 10.94%653M | -118.54%-22.56M | -104.49%-179.75M | 289.79%855.03M |
Total composite income | 34.45%4.92B | 24.64%14.18B | 16.95%11.66B | 42.59%8.6B | 20.52%3.66B | 4.37%11.38B | 16.95%9.97B | 11.28%6.03B | 25.90%3.03B | 36.82%10.9B |
Total composite income of parent company owners | 35.92%4.83B | 26.26%13.84B | 17.89%11.36B | 43.78%8.37B | 21.21%3.56B | 3.85%10.96B | 16.67%9.63B | 11.17%5.82B | 26.20%2.93B | 36.87%10.55B |
Total composite income of minority owners | -17.53%83.24M | -17.52%345.42M | -9.99%302.97M | 8.88%223.07M | 0.18%100.93M | 19.98%418.8M | 25.52%336.61M | 14.66%204.87M | 17.83%100.75M | 35.34%349.05M |
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) | -- | -- | -- | Deloitte Touche Tohmatsu 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