(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 | -19.12%905.6M | 27.66%3.99B | 15.73%3.15B | 5.30%2.2B | 79.55%1.12B | -59.70%3.13B | -53.77%2.72B | -42.84%2.09B | -56.00%623.63M | 12.93%7.76B |
Net interest income | -140.25%-2.83M | -101.10%-3.03M | -91.61%16.25M | -82.55%18M | -87.86%7.03M | -22.73%276.65M | -30.51%193.67M | -36.43%103.16M | -15.67%57.95M | -15.75%358.03M |
-Interest income | -0.07%428.95M | 1.55%1.75B | 0.76%1.31B | -0.45%873.68M | -6.62%429.23M | -7.00%1.72B | -4.62%1.3B | 1.42%877.66M | 10.87%459.65M | 16.50%1.85B |
-Less:Interest expense | 2.27%431.78M | 21.18%1.75B | 16.88%1.3B | 10.48%855.68M | 5.10%422.19M | -3.23%1.45B | 2.02%1.11B | 10.15%774.51M | 16.14%401.7M | 28.26%1.49B |
Net commission income | -8.85%254.08M | -11.73%1.35B | -11.23%1.02B | -31.94%582.34M | -42.52%278.76M | -23.64%1.52B | -19.90%1.15B | -3.95%855.62M | 11.81%484.96M | 21.87%2B |
-Commission income | ---- | ---- | ---- | -30.45%865.51M | ---- | ---- | ---- | 2.69%1.24B | ---- | 20.20%2.75B |
-Less:Commission expense | ---- | ---- | ---- | -27.18%283.17M | ---- | ---- | ---- | 21.09%388.85M | ---- | 15.99%756.14M |
-Net income from securities trading brokerage business | -5.51%183.96M | -13.75%791.2M | -14.33%608.41M | -14.49%408.31M | -21.64%194.69M | -23.94%917.37M | -20.11%710.14M | -12.13%477.47M | -8.56%248.45M | 16.64%1.21B |
-Net income from securities underwriting business | -5.57%53.35M | -7.22%462.62M | -10.63%339.79M | -62.23%117.61M | -72.59%56.49M | -13.25%498.6M | -11.79%380.22M | 15.29%311.4M | 51.43%206.07M | 27.32%574.75M |
-Net trust income | -65.35%6.8M | -44.08%52.27M | -19.90%44.6M | -19.96%33.7M | -14.96%19.63M | -33.43%93.48M | -21.45%55.68M | -23.36%42.1M | 27.67%23.08M | 32.91%140.42M |
Invest income | 62.88%754.39M | 47.40%2.07B | 65.91%1.67B | 57.57%1.09B | 229.06%463.17M | -31.98%1.4B | -33.30%1.01B | -26.39%691.03M | -66.05%140.75M | 8.26%2.06B |
Exchange income | 107.36%75.61K | -80.62%1.01M | -69.71%1.89M | -19.23%2.26M | -203.11%-1.03M | 461.24%5.23M | 1,492.46%6.23M | 569.21%2.8M | -202.96%-339K | 61.49%-1.45M |
Other revenue | -26.02%3.69M | -16.31%12.78M | -22.46%8.09M | -7.43%6.16M | -1.08%4.99M | -31.77%15.27M | 10.66%10.43M | 44.25%6.66M | 27.12%5.05M | 24.46%22.38M |
Operating payout | -13.85%518.27M | 6.20%2.44B | -18.79%1.78B | -28.73%1.19B | -24.54%601.57M | -58.57%2.3B | -47.82%2.19B | -36.38%1.67B | -26.07%797.2M | 10.29%5.56B |
Operating and admin expense | -13.14%518.59M | 41.26%2.33B | 31.49%1.76B | 30.09%1.18B | 37.34%597.03M | -34.04%1.65B | -25.08%1.34B | -22.45%903.27M | -16.74%434.71M | 16.09%2.5B |
Operating tax surcharges | 4.80%6.11M | -10.81%26.03M | -9.86%19.67M | -9.88%12.2M | 10.32%5.83M | -27.30%29.18M | -16.97%21.82M | -9.31%13.54M | -31.71%5.29M | 31.65%40.14M |
Credit Impairment Loss | -359.53%-6.43M | 261.74%88.05M | -92.36%916.47K | 109.53%483.15K | -143.57%-1.4M | 874.05%24.34M | 181.79%11.99M | 42.89%-5.07M | 120.00%3.21M | -103.21%-3.14M |
Other operating cost | ---- | -99.99%54.03K | -99.99%41.83K | -100.00%29.16K | -99.97%106.6K | -80.17%598.41M | -65.88%819.24M | -47.90%754.98M | -37.30%353.99M | 9.56%3.02B |
Operating profit | -25.25%387.33M | 87.54%1.55B | 158.48%1.37B | 139.56%1.01B | 398.52%518.14M | -62.53%824.87M | -68.58%529.57M | -59.17%422.58M | -151.22%-173.57M | 20.18%2.2B |
Add:Nonoperating income | 249.15%501.41K | -78.97%726.58K | -76.61%277.95K | -84.62%175.59K | 86.08%143.61K | 386.81%3.46M | 857.56%1.19M | 3,896.98%1.14M | 2,050.19%77.18K | -78.86%709.79K |
Less:Nonoperating expense | -95.02%15.88K | -12.63%6.59M | -21.15%861.53K | 41.00%838.29K | -42.91%318.76K | -77.88%7.54M | -95.93%1.09M | -97.73%594.53K | -72.59%558.38K | 301.09%34.11M |
Total profit | -25.13%387.81M | 87.76%1.54B | 158.33%1.37B | 139.09%1.01B | 397.60%517.96M | -62.15%820.78M | -68.07%529.67M | -58.06%423.13M | -151.67%-174.05M | 18.69%2.17B |
Less:Income tax cost | -49.00%31.74M | 221.84%113.57M | 343.83%140.74M | 554.24%113.28M | 160.38%62.24M | -128.89%-93.21M | -122.11%-57.72M | -116.28%-24.94M | -498.28%-103.08M | 8.95%322.63M |
Net profit | -21.87%356.07M | 56.19%1.43B | 108.98%1.23B | 100.50%898.37M | FLtoP455.73M | -50.48%913.99M | -57.98%587.39M | -47.63%448.07M | SL-70.97M | 20.58%1.85B |
Net profit from continuing operation | -21.87%356.07M | 56.19%1.43B | 108.98%1.23B | 100.50%898.37M | 742.13%455.73M | -50.48%913.99M | -57.98%587.39M | -47.63%448.07M | -122.82%-70.97M | 20.58%1.85B |
Less:Minority Profit | -33.95%3.27M | -173.33%-10.95M | -27.31%14.79M | -37.11%9M | -32.16%4.95M | -81.33%14.93M | -52.94%20.34M | -35.71%14.3M | 7.90%7.3M | 176.23%79.99M |
Net profit of parent company owners | -21.73%352.8M | 60.00%1.44B | 113.87%1.21B | 105.04%889.37M | 675.92%450.78M | -49.08%899.06M | -58.14%567.05M | -47.95%433.76M | -125.73%-78.27M | 17.58%1.77B |
Earning per share | ||||||||||
Basic earning per share | -18.18%0.09 | 38.46%0.36 | 66.67%0.3 | 57.14%0.22 | 466.67%0.11 | -54.39%0.26 | -59.09%0.18 | -48.15%0.14 | -130.61%-0.03 | 18.75%0.57 |
Diluted earning per share | -18.18%0.09 | 38.46%0.36 | 66.67%0.3 | 57.14%0.22 | 466.67%0.11 | -54.39%0.26 | -59.09%0.18 | -48.15%0.14 | -130.61%-0.03 | 18.75%0.57 |
Other composite income | 11,728.99%146.87M | -5.15%-14.05M | 53.66%-6.39M | -324.49%-68.69M | 90.59%-1.26M | -114.64%-13.36M | -120.52%-13.78M | -192.06%-16.18M | -139.27%-13.42M | 2,393.18%91.26M |
Other composite income of parent company owners | 11,728.99%146.87M | -5.15%-14.05M | 53.66%-6.39M | -324.49%-68.69M | 90.59%-1.26M | -114.64%-13.36M | -120.52%-13.78M | -192.06%-16.18M | -139.27%-13.42M | 2,393.18%91.26M |
Total composite income | 10.67%502.95M | 56.94%1.41B | 112.89%1.22B | 92.11%829.67M | 638.54%454.47M | -53.50%900.63M | -60.84%573.61M | -50.54%431.88M | -124.45%-84.39M | 26.87%1.94B |
Total composite income of parent company owners | 11.16%499.68M | 60.82%1.42B | 118.04%1.21B | 96.53%820.68M | 590.27%449.51M | -52.30%885.7M | -61.08%553.27M | -50.93%417.58M | -127.10%-91.69M | 23.98%1.86B |
Total composite income of minority owners | -33.95%3.27M | -173.33%-10.95M | -27.31%14.79M | -37.11%9M | -32.16%4.95M | -81.33%14.93M | -52.94%20.34M | -35.71%14.3M | 7.90%7.3M | 176.23%79.99M |
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 | -- | China Audit Zhonghuan Certified Public Accountants (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan 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