(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 | -1.33%1.97B | 7.59%8.02B | 9.78%6.24B | 8.96%4.14B | 11.98%2B | -4.92%7.45B | -4.97%5.68B | -2.99%3.8B | -1.58%1.79B | 7.29%7.84B |
Net interest income | 12.83%1.66B | 0.82%5.94B | 6.35%4.54B | 7.86%3.05B | 4.74%1.47B | -2.07%5.89B | -7.97%4.27B | -6.51%2.83B | -3.34%1.4B | 25.51%6.01B |
-Interest income | -1.44%4.48B | 1.46%18.86B | 1.65%14.21B | 1.05%9.62B | -4.34%4.55B | 1.21%18.59B | 1.46%13.97B | 7.53%9.52B | 13.50%4.75B | 18.19%18.37B |
-Less:Interest expense | -8.25%2.82B | 1.76%12.93B | -0.41%9.67B | -1.82%6.58B | -8.13%3.08B | 2.81%12.7B | 6.25%9.71B | 14.81%6.7B | 22.42%3.35B | 14.93%12.36B |
Net commission income | -22.52%95.64M | -26.51%268.41M | -10.53%246.59M | -3.33%186.6M | 18.45%123.43M | -4.84%365.23M | 6.05%275.61M | 9.29%193.02M | 31.12%104.21M | 70.97%383.79M |
-Commission income | -23.86%119.8M | -1.15%435.39M | 6.57%357.73M | 12.01%260.54M | 29.11%157.33M | -4.04%440.44M | 10.95%335.68M | 17.25%232.6M | 34.62%121.86M | 65.82%458.97M |
-Less:Commission expense | -28.74%24.16M | 122.01%166.98M | 85.03%111.15M | 86.82%73.94M | 92.03%33.9M | 0.05%75.21M | 40.82%60.07M | 81.83%39.58M | 59.87%17.65M | 43.73%75.18M |
Invest income | -33.49%254.79M | -9.98%1.29B | -11.15%1.12B | -13.42%685.52M | -4.17%383.1M | 1.69%1.44B | 33.50%1.27B | 30.25%791.81M | 55.89%399.77M | 17.94%1.41B |
Exchange income | -92.02%33.8K | 39.28%-23.06M | -1,503.16%-24.16M | -124.29%-418.25K | -75.38%423.78K | -691.55%-37.97M | 227.24%1.72M | -2.64%1.72M | 148.15%1.72M | 282.95%6.42M |
Asset deal income | 686.96%8.61M | -17,324.94%-28.53M | 442.29%14.34M | 116.73%5.72M | -58.80%1.09M | -98.27%165.62K | -75.76%2.64M | -75.77%2.64M | -74.16%2.65M | -98.82%9.57M |
Other revenue | -11.51%948.06K | 207.63%6.22M | 208.58%6.19M | 19.37%1.18M | 16.16%1.07M | -44.97%2.02M | 90.75%2.01M | 1,789.64%986K | 1,667.51%922.28K | 1,397.34%3.67M |
Operating payout | -1.72%1.35B | 6.46%6.13B | 10.43%4.62B | 6.57%3.13B | 12.03%1.38B | -8.28%5.75B | -9.17%4.18B | -5.40%2.94B | -23.44%1.23B | 9.53%6.27B |
Operating and admin expense | -6.25%589.66M | 4.78%2.44B | 2.87%1.79B | 11.23%1.18B | 4.11%628.97M | 2.17%2.32B | 4.12%1.74B | -0.65%1.06B | -1.72%604.13M | 5.61%2.27B |
Operating tax surcharges | -17.16%26.57M | -40.40%115.44M | -44.03%92.09M | -50.59%61.67M | 19.92%32.07M | 66.77%193.69M | 86.81%164.52M | 127.34%124.8M | 3.63%26.74M | -5.70%116.14M |
Credit Impairment Loss | 2.96%735.25M | 8.38%3.35B | 15.82%2.61B | 0.45%1.76B | 19.67%714.13M | -19.34%3.09B | -20.87%2.25B | -11.64%1.75B | -38.03%596.76M | 11.90%3.84B |
Asset Impairment Loss | ---- | 57.05%217.82M | 394.68%128.62M | --128.32M | ---- | 214.50%138.69M | 4,706.39%26M | ---- | ---- | 117.01%44.1M |
Other operating cost | -5.12%614.79K | 16.89%3.4M | 3.11%2.3M | 45.01%1.84M | 49.68%647.94K | 46.89%2.91M | 62.95%2.23M | 55.12%1.27M | 0.44%432.89K | 3.75%1.98M |
Operating profit | -0.47%620.82M | 11.42%1.89B | 7.98%1.62B | 17.09%1.02B | 11.88%623.74M | 8.53%1.7B | 9.05%1.5B | 6.21%867.24M | 165.22%557.53M | -0.84%1.56B |
Add:Nonoperating income | -57.85%1.35M | -17.18%11.78M | -94.81%606.27K | -78.08%599.01K | 424.83%3.2M | 32.31%14.23M | 2,334.28%11.67M | 616.44%2.73M | 192.20%609.37K | 220.07%10.75M |
Less:Nonoperating expense | -52.39%380.75K | 26.15%23.23M | -57.05%8.66M | 134.31%5.8M | -63.12%799.79K | -41.29%18.41M | 10.02%20.17M | -85.14%2.48M | 1,997.23%2.17M | 83.59%31.36M |
Total profit | -0.69%621.79M | 11.02%1.88B | 8.06%1.61B | 16.45%1.01B | 12.62%626.13M | 9.71%1.69B | 9.86%1.49B | 8.40%867.5M | 164.35%555.97M | -1.29%1.54B |
Less:Income tax cost | -13.14%61.76M | 57.77%-34.03M | -20.19%91.16M | 11.78%22.61M | 39.27%71.11M | -33.17%-80.59M | 70.67%114.22M | -24.48%20.22M | 190.42%51.06M | -303.12%-60.51M |
Net profit | 0.90%560.03M | 7.90%1.91B | 10.39%1.52B | 16.56%987.61M | 9.93%555.03M | 10.60%1.77B | 6.71%1.38B | 9.54%847.27M | 89.26%504.91M | 4.58%1.6B |
Net profit from continuing operation | 0.90%560.03M | 7.90%1.91B | 10.39%1.52B | 16.56%987.61M | 9.93%555.03M | 10.60%1.77B | 6.71%1.38B | 9.54%847.27M | 89.26%504.91M | 4.58%1.6B |
Less:Minority Profit | 1.48%14.32M | 22.91%48.87M | 26.82%42.77M | 55.09%29.5M | -7.12%14.12M | 8.07%39.76M | -14.17%33.73M | -16.79%19.02M | 5.45%15.2M | -7.61%36.79M |
Net profit of parent company owners | 0.89%545.7M | 7.55%1.86B | 9.98%1.48B | 15.68%958.11M | 10.45%540.91M | 10.66%1.73B | 7.36%1.35B | 10.34%828.25M | 94.05%489.71M | 4.90%1.57B |
Earning per share | ||||||||||
Basic earning per share | 1.07%0.0853 | 7.87%0.2851 | 10.29%0.2283 | 16.28%0.1471 | 8.21%0.0844 | 2.16%0.2643 | -1.19%0.207 | 2.85%0.1265 | 95.00%0.078 | -10.79%0.2587 |
Other composite income | 3,825.17%360.54M | 4,463.70%408.82M | 1.93%224.83M | 656.40%254.18M | 84.41%-9.68M | -98.35%8.96M | -39.05%220.57M | -138.14%-45.68M | -332.54%-62.06M | 287.88%543.75M |
Other composite income of parent company owners | 3,825.17%360.54M | 4,463.70%408.82M | 1.93%224.83M | 656.40%254.18M | 84.41%-9.68M | -98.35%8.96M | -39.05%220.57M | -138.14%-45.68M | -332.54%-62.06M | 287.88%543.75M |
Total composite income | 68.80%920.57M | 30.30%2.32B | 9.23%1.75B | 54.91%1.24B | 23.15%545.35M | -17.00%1.78B | -3.30%1.6B | -10.26%801.59M | 50.90%442.85M | 72.66%2.15B |
Total composite income of parent company owners | 70.59%906.24M | 30.47%2.27B | 8.85%1.71B | 54.91%1.21B | 24.22%531.23M | -17.44%1.74B | -3.03%1.57B | -10.09%782.57M | 53.25%427.65M | 75.31%2.11B |
Total composite income of minority owners | 1.48%14.32M | 22.91%48.87M | 26.82%42.77M | 55.09%29.5M | -7.12%14.12M | 8.07%39.76M | -14.17%33.73M | -16.79%19.02M | 5.45%15.2M | -7.61%36.79M |
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 | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Grant Tung 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