(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 | 3.83%162.21B | 2.68%109.02B | 4.69%53.77B | -2.60%205.9B | -2.62%156.23B | -2.05%106.17B | -4.94%51.36B | 3.34%211.39B | 3.37%160.43B | 2.65%108.39B |
Net interest income | 0.67%109.97B | -0.82%72.61B | -4.55%34.96B | -4.72%143.54B | -1.90%109.24B | -0.87%73.21B | -0.87%36.63B | 1.86%150.65B | 0.60%111.35B | -0.32%73.85B |
-Interest income | -2.38%233.71B | -1.45%156.93B | -0.45%78.73B | 1.30%317.69B | 2.71%239.4B | 3.10%159.24B | 3.04%79.09B | 2.43%313.61B | 1.92%233.08B | 1.36%154.44B |
-Less:Interest expense | -4.94%123.74B | -1.98%84.33B | 3.08%43.77B | 6.87%174.15B | 6.93%130.16B | 6.75%86.03B | 6.67%42.46B | 2.97%162.96B | 3.16%121.73B | 2.95%80.59B |
Net commission income | -10.00%24.29B | -14.22%16.35B | -1.99%8.38B | -12.70%32.38B | -1.33%26.99B | 1.21%19.06B | -11.52%8.55B | 3.41%37.09B | -1.41%27.35B | -2.66%18.84B |
-Commission income | -6.37%28.33B | -10.68%18.71B | -0.77%9.39B | -9.87%37B | 0.16%30.25B | 1.30%20.95B | -10.57%9.46B | 1.10%41.05B | -2.92%30.21B | -3.76%20.68B |
-Less:Commission expense | 23.67%4.03B | 25.08%2.36B | 10.59%1.01B | 16.60%4.62B | 14.38%3.26B | 2.22%1.89B | -0.54%916M | -16.37%3.96B | -15.35%2.85B | -13.79%1.85B |
Invest income | 45.13%22.04B | 39.21%14.06B | 155.53%8.15B | 30.96%25.83B | 1.71%15.19B | -15.99%10.1B | -53.11%3.19B | 13.30%19.73B | 35.80%14.93B | 63.99%12.02B |
Exchange income | 42.12%1.58B | -20.46%521M | -73.22%169M | 4.42%2.62B | -42.08%1.11B | -51.45%655M | -29.97%631M | 4.11%2.51B | -1.64%1.92B | -8.29%1.35B |
Asset deal income | 505.71%142M | 308.33%25M | 325.00%17M | 128.13%9M | -29.63%-35M | -100.00%-12M | 166.67%4M | -223.08%-32M | -307.69%-27M | -500.00%-6M |
Other revenue | -16.48%228M | 2.03%201M | -40.87%68M | 93.01%745M | 193.55%273M | 203.08%197M | 422.73%115M | 91.09%386M | -5.10%93M | 6.56%65M |
Operating payout | 2.53%99.73B | 2.34%65.33B | 10.37%31.89B | -5.12%131B | -6.71%97.27B | -8.44%63.84B | -12.29%28.89B | -0.66%138.07B | -1.15%104.26B | -1.37%69.72B |
Operating and admin expense | 8.53%46.7B | 6.19%29.8B | 2.52%14.51B | 3.20%66.61B | 4.91%43.03B | 6.90%28.06B | 6.48%14.16B | 8.05%64.55B | 9.49%41.02B | 8.33%26.25B |
Operating tax surcharges | -2.40%1.63B | 4.46%1.13B | -1.30%530M | 2.97%2.19B | 5.30%1.67B | 1.80%1.08B | 5.92%537M | -3.68%2.12B | -0.81%1.59B | -3.02%1.06B |
Credit Impairment Loss | -1.88%51.34B | -0.27%34.37B | 19.21%16.82B | -13.22%61.93B | -15.09%52.33B | -18.69%34.46B | -26.23%14.11B | -7.33%71.36B | -7.15%61.63B | -6.49%42.39B |
Asset Impairment Loss | -78.15%52M | -82.23%43M | -71.43%26M | 517.78%278M | 667.74%238M | 656.25%242M | 468.75%91M | 4.65%45M | -26.19%31M | -21.95%32M |
Operating profit | 5.98%62.48B | 3.19%43.69B | -2.62%21.88B | 2.15%74.9B | 4.98%58.96B | 9.47%42.33B | 6.56%22.47B | 11.82%73.32B | 12.95%56.17B | 10.79%38.67B |
Add:Nonoperating income | -29.46%182M | 4.21%99M | -11.11%48M | 68.32%340M | 73.15%258M | -4.04%95M | 5.88%54M | 15.43%202M | -3.25%149M | 1.02%99M |
Less:Nonoperating expense | 111.84%161M | -45.16%34M | 23.08%16M | 234.62%348M | -7.32%76M | 3.33%62M | 18.18%13M | -54.19%104M | -32.79%82M | -25.00%60M |
Total profit | 5.68%62.51B | 3.27%43.75B | -2.65%21.91B | 2.00%74.89B | 5.18%59.14B | 9.44%42.37B | 6.55%22.51B | 12.06%73.42B | 13.01%56.23B | 10.85%38.71B |
Less:Income tax cost | 44.95%9.97B | 39.22%7.88B | -17.71%2.52B | -34.79%6.83B | -19.05%6.88B | -2.01%5.66B | -14.57%3.07B | 14.51%10.47B | 14.90%8.5B | 6.12%5.78B |
Net profit | 0.51%52.53B | -2.28%35.87B | -0.28%19.39B | 8.12%68.06B | 9.49%52.26B | 11.45%36.71B | 10.87%19.45B | 11.66%62.95B | 12.68%47.73B | 11.72%32.94B |
Net profit from continuing operation | 0.51%52.53B | -2.28%35.87B | -0.28%19.39B | 8.12%68.06B | 9.49%52.26B | 11.45%36.71B | 10.87%19.45B | 11.66%62.95B | 12.68%47.73B | 11.72%32.94B |
Less:Minority Profit | -14.96%705M | -40.47%381M | -33.55%200M | 23.49%1.05B | 31.80%829M | 55.72%640M | 60.11%301M | 15.08%847M | 4.14%629M | -8.46%411M |
Net profit of parent company owners | 0.76%51.83B | -1.60%35.49B | 0.25%19.19B | 7.91%67.02B | 9.19%51.43B | 10.89%36.07B | 10.34%19.14B | 11.61%62.1B | 12.81%47.1B | 12.03%32.52B |
Earning per share | ||||||||||
Basic earning per share | -5.05%0.94 | -5.71%0.66 | 0.00%0.39 | 8.55%1.27 | 10.00%0.99 | 11.11%0.7 | 11.43%0.39 | 8.33%1.17 | 8.43%0.9 | 6.78%0.63 |
Diluted earning per share | 3.41%0.91 | 1.59%0.64 | 8.57%0.38 | 7.55%1.14 | 8.64%0.88 | 10.53%0.63 | 9.37%0.35 | 8.16%1.06 | 8.00%0.81 | 5.56%0.57 |
Other composite income | 25.70%5.97B | 11.81%7.11B | 619.77%4.3B | 250.63%5.58B | 157.07%4.75B | 510.65%6.36B | 117.88%597M | -347.56%-3.7B | 61.31%1.85B | -212.93%-1.55B |
Other composite income of parent company owners | 18.68%5.72B | 10.10%7.09B | 603.44%4.3B | 260.49%5.49B | 120.93%4.82B | 577.61%6.44B | 119.18%611M | -322.93%-3.42B | 83.45%2.18B | -189.48%-1.35B |
Other composite income of minority owners | 425.33%244M | 121.95%18M | 92.86%-1M | 129.75%83M | 77.68%-75M | 59.00%-82M | 90.85%-14M | -597.50%-279M | -646.67%-336M | -589.66%-200M |
Total composite income | 2.61%58.5B | -0.20%42.98B | 18.19%23.69B | 24.28%73.64B | 14.99%57.01B | 37.22%43.07B | 41.15%20.04B | 2.38%59.25B | 13.96%49.58B | 8.28%31.39B |
Total composite income of parent company owners | 2.30%57.55B | 0.17%42.58B | 18.90%23.49B | 23.56%72.51B | 14.14%56.26B | 36.36%42.51B | 39.47%19.76B | 2.63%58.68B | 14.76%49.29B | 9.14%31.18B |
Total composite income of minority owners | 25.86%949M | -28.49%399M | -30.66%199M | 98.77%1.13B | 157.34%754M | 164.45%558M | 720.00%287M | -18.39%568M | -47.58%293M | -49.76%211M |
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) | -- | -- | -- | 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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