(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 | 5.64%52.49B | 6.18%35.28B | 16.65%18.41B | 4.29%63.7B | 4.13%49.69B | 4.68%33.23B | 2.53%15.78B | 12.14%61.09B | 18.06%47.72B | 22.53%31.74B |
Net interest income | -1.01%35.59B | -1.36%23.64B | 0.61%11.82B | 0.99%47.53B | 1.44%35.95B | 3.15%23.97B | 2.16%11.75B | 12.18%47.06B | 14.39%35.44B | 14.03%23.24B |
-Interest income | 3.61%85.09B | 5.12%56.89B | 8.44%28.86B | 8.11%110.25B | 8.16%82.12B | 8.77%54.12B | 8.70%26.61B | 9.95%101.98B | 10.94%75.93B | 10.19%49.75B |
-Less:Interest expense | 7.21%49.5B | 10.28%33.25B | 14.62%17.04B | 14.21%62.73B | 14.03%46.17B | 13.70%30.15B | 14.49%14.87B | 8.10%54.92B | 8.08%40.49B | 7.03%26.52B |
Net commission income | -2.83%3.98B | -5.69%2.78B | -3.43%1.49B | 5.20%5.04B | 9.18%4.09B | 12.16%2.95B | 12.30%1.54B | 18.30%4.79B | 25.05%3.75B | 31.80%2.63B |
-Commission income | -2.33%4.78B | -1.85%3.34B | -1.37%1.73B | 11.27%6.14B | 13.86%4.9B | 14.39%3.4B | 13.27%1.75B | 17.34%5.52B | 22.79%4.3B | 28.84%2.98B |
-Less:Commission expense | 0.25%805M | 23.28%556M | 14.01%236M | 51.10%1.1B | 45.74%803M | 31.49%451M | 21.05%207M | 11.45%730M | 9.33%551M | 9.94%343M |
Invest income | 39.02%9.24B | 76.95%5.59B | 135.68%3.91B | 4.60%8.84B | -11.49%6.65B | -41.41%3.16B | -33.35%1.66B | 101.91%8.45B | 139.59%7.51B | 167.06%5.39B |
Exchange income | 66.62%1.3B | 70.02%828M | 98.47%389M | -61.62%923M | -63.48%782M | -69.00%487M | -82.59%196M | 70.33%2.41B | 109.29%2.14B | 111.44%1.57B |
Asset deal income | 400.00%30M | ---- | ---- | 266.67%11M | 50.00%6M | 300.00%4M | --3M | 250.00%3M | 500.00%4M | 200.00%1M |
Other revenue | -96.42%14M | -97.40%10M | -98.39%6M | 178.85%435M | 483.58%391M | 1,029.41%384M | 4,044.44%373M | -24.27%156M | -45.08%67M | -12.82%34M |
Operating payout | 8.35%37.06B | 6.95%25.51B | 24.11%10.74B | 2.08%46.18B | 1.80%34.21B | 2.51%23.85B | -6.74%8.66B | 14.41%45.24B | 20.72%33.6B | 30.82%23.27B |
Operating and admin expense | 7.94%14.64B | 8.25%9.95B | 11.42%5.07B | 13.80%19.09B | 14.21%13.57B | 21.24%9.19B | 24.82%4.55B | 21.69%16.77B | 16.90%11.88B | 16.63%7.58B |
Operating tax surcharges | 15.65%606M | 17.88%422M | 15.70%199M | 10.22%755M | 7.38%524M | 7.19%358M | 8.18%172M | -19.70%685M | -23.15%488M | -21.04%334M |
Credit Impairment Loss | 7.45%21.46B | 5.01%14.93B | 38.14%5.38B | -5.57%26.11B | -5.57%19.97B | -7.10%14.22B | -28.62%3.89B | 11.36%27.65B | 24.48%21.15B | 41.23%15.3B |
Other operating cost | 145.14%353M | 139.33%213M | 127.27%100M | 78.57%225M | 67.44%144M | 67.92%89M | 69.23%44M | 77.46%126M | 82.98%86M | 76.67%53M |
Operating profit | -0.36%15.43B | 4.20%9.77B | 7.58%7.66B | 10.58%17.52B | 9.69%15.48B | 10.66%9.37B | 16.61%7.12B | 6.13%15.85B | 12.18%14.12B | 4.37%8.47B |
Add:Nonoperating income | -6.90%27M | -23.81%16M | -41.67%7M | -10.45%60M | -56.72%29M | -44.74%21M | -45.45%12M | -40.71%67M | 0.00%67M | -15.56%38M |
Less:Nonoperating expense | 34.48%78M | 152.94%43M | 560.00%33M | 9.64%91M | 18.37%58M | -15.00%17M | -28.57%5M | 29.69%83M | 36.11%49M | 100.00%20M |
Total profit | -0.50%15.38B | 3.87%9.74B | 7.11%7.64B | 10.49%17.49B | 9.35%15.45B | 10.47%9.38B | 16.44%7.13B | 5.67%15.83B | 12.05%14.13B | 4.15%8.49B |
Less:Income tax cost | -12.38%2.05B | 6.02%1.5B | 15.65%1.61B | 8.52%2B | 1.47%2.34B | 7.37%1.41B | 54.43%1.39B | -10.80%1.84B | 28.06%2.31B | 13.16%1.32B |
Net profit | 1.62%13.32B | 3.49%8.24B | 5.04%6.03B | 10.75%15.49B | 10.88%13.11B | 11.04%7.97B | 9.88%5.74B | 8.31%13.99B | 9.38%11.82B | 2.65%7.17B |
Net profit from continuing operation | 1.62%13.32B | 3.49%8.24B | 5.04%6.03B | 10.75%15.49B | 10.88%13.11B | 11.04%7.97B | 9.88%5.74B | 8.31%13.99B | 9.38%11.82B | 2.65%7.17B |
Less:Minority Profit | 17.04%419M | 9.91%244M | 0.88%114M | 19.95%445M | 24.74%358M | 11.56%222M | 8.65%113M | 38.43%371M | 23.71%287M | 45.26%199M |
Net profit of parent company owners | 1.19%12.91B | 3.31%8B | 5.12%5.91B | 10.50%15.05B | 10.54%12.75B | 11.03%7.74B | 9.91%5.63B | 7.67%13.62B | 9.07%11.54B | 1.80%6.97B |
Earning per share | ||||||||||
Basic earning per share | -11.32%0.47 | -14.71%0.29 | -12.00%0.22 | 7.55%0.57 | 10.42%0.53 | 25.93%0.34 | 25.00%0.25 | -3.64%0.53 | 4.35%0.48 | -3.57%0.27 |
Diluted earning per share | -11.32%0.47 | -14.71%0.29 | -12.00%0.22 | 7.55%0.57 | 10.42%0.53 | 25.93%0.34 | 25.00%0.25 | -3.64%0.53 | 4.35%0.48 | -3.57%0.27 |
Other composite income | 510.56%739M | 148.94%1.06B | 143.58%268M | -25.46%1.22B | 37.72%-180M | 567.03%425M | -225.40%-615M | 452.03%1.63B | -184.75%-289M | -59.65%-91M |
Total composite income | 8.75%14.06B | 10.86%9.3B | 22.88%6.3B | 6.96%16.71B | 12.10%12.93B | 18.47%8.39B | 1.79%5.12B | 18.25%15.62B | 3.44%11.54B | 2.18%7.08B |
Total composite income of parent company owners | 8.53%13.64B | 10.91%9.06B | 23.37%6.18B | 6.64%16.27B | 11.77%12.57B | 18.64%8.17B | 1.64%5.01B | 17.83%15.25B | 3.01%11.25B | 1.31%6.88B |
Total composite income of minority owners | 16.71%419M | 8.93%244M | 0.88%114M | 20.22%446M | 25.09%359M | 12.56%224M | 8.65%113M | 38.43%371M | 23.71%287M | 45.26%199M |
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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