(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 | 12.02%272.61M | -27.38%1.02B | -26.71%752.69M | -30.47%469.74M | -25.95%243.36M | 0.17%1.4B | -3.45%1.03B | -13.15%675.64M | -9.09%328.65M | -6.34%1.4B |
Net interest income | -11.82%86.2M | -9.09%365.68M | -12.58%276.82M | -15.65%181.04M | -9.21%97.76M | -6.25%402.24M | 0.91%316.64M | 8.67%214.62M | 15.80%107.67M | 26.67%429.07M |
-Interest income | -3.49%142.17M | -20.23%554.44M | -21.34%426.18M | -21.34%288.32M | -21.52%147.32M | -20.37%695.03M | -20.67%541.79M | -26.13%366.51M | -38.53%187.71M | 33.06%872.82M |
-Less:Interest expense | 12.93%55.97M | -35.53%188.76M | -33.66%149.37M | -29.37%107.28M | -38.08%49.56M | -34.02%292.79M | -39.02%225.15M | -49.14%151.89M | -62.32%80.04M | 39.88%443.74M |
Net commission income | -3.78%125.9M | -16.55%634.18M | -14.68%467.45M | -29.87%275.58M | -34.78%130.84M | -11.38%759.98M | -20.26%547.89M | -9.49%392.95M | 16.98%200.61M | 30.43%857.61M |
-Commission income | ---- | ---- | ---- | -27.19%371.5M | ---- | ---- | ---- | -6.30%510.23M | ---- | 30.36%1.12B |
-Less:Commission expense | ---- | ---- | ---- | -18.21%95.93M | ---- | ---- | ---- | 6.23%117.29M | ---- | 30.13%265.93M |
-Net income from securities trading brokerage business | 7.66%113.68M | -19.30%434.16M | -21.28%328.57M | -20.81%221.81M | -22.50%105.59M | -10.44%538.01M | -6.79%417.41M | 10.28%280.12M | 12.61%136.24M | 32.99%600.74M |
-Net income from securities underwriting business | -73.79%2.86M | -39.47%103.39M | -5.05%88.51M | -79.34%18.52M | -79.40%10.9M | -19.50%170.82M | -54.65%93.22M | -42.33%89.66M | 42.26%52.9M | 61.57%212.19M |
-Net trust income | -42.22%7.89M | 26.75%49.71M | 40.19%39.35M | 53.16%25.76M | 85.23%13.65M | 32.81%39.22M | 33.80%28.07M | 10.50%16.82M | -11.07%7.37M | -40.28%29.53M |
Invest income | 135.10%86.79M | -5.46%168.68M | -19.94%121.49M | -38.54%71.5M | -43.24%36.91M | 288.09%178.42M | 316.37%151.75M | 505.35%116.35M | -9.92%65.04M | -75.16%45.97M |
Exchange income | 106.44%19.59K | -65.02%519.26K | -94.18%518.14K | -19.43%638.52K | -211.43%-304.09K | 455.01%1.48M | 6,896.94%8.91M | 559.27%792.55K | -206.57%-97.65K | 61.00%-418.08K |
Asset deal income | -99.84%353.98 | 565.11%877.51K | 16,236.90%467.05K | 1,699.42%332.77K | 3,281.15%217.4K | -85.27%131.93K | -100.67%-2.89K | -104.87%-20.81K | -6,933.94%-6.83K | 5,778.37%895.41K |
Other revenue | 262.34%4.79M | -35.06%25.38M | -35.81%23.59M | -28.51%23.18M | 33.47%1.32M | -21.66%39.08M | -2.38%36.76M | -13.90%32.42M | --991.35K | 8.94%49.88M |
Operating payout | -12.36%157.36M | -19.35%741.24M | -5.92%524.23M | -3.00%349.62M | 11.52%179.54M | 4.30%919.06M | 4.33%557.22M | 12.11%360.44M | 6.03%161M | 52.50%881.2M |
Operating and admin expense | -13.28%155.01M | -18.53%742.8M | -5.87%521.25M | -1.93%347.89M | 11.96%178.76M | 4.31%911.72M | 4.51%553.77M | 12.00%354.75M | 5.85%159.67M | 56.04%874.03M |
Operating tax surcharges | 148.37%2.44M | 0.92%4.24M | 52.06%4.23M | -2.14%2.29M | -27.71%983.48K | -45.21%4.2M | -45.52%2.78M | -38.90%2.34M | -45.69%1.36M | 6.95%7.67M |
Credit Impairment Loss | 43.77%-127.61K | -295.38%-5.92M | -329.52%-1.34M | -118.66%-614.63K | -331.53%-226.96K | 594.21%3.03M | 161.07%583.69K | 268.10%3.29M | 96.58%-52.59K | -105.89%-613.24K |
Other operating cost | 0.00%27.76K | 0.00%111.02K | 0.00%83.27K | 0.00%55.51K | 0.00%27.76K | 0.00%111.02K | 0.00%83.27K | 0.00%55.51K | 0.00%27.76K | 0.00%111.02K |
Operating profit | 80.62%115.26M | -42.79%273.81M | -51.36%228.46M | -61.89%120.12M | -61.94%63.81M | -6.91%478.62M | -11.29%469.72M | -30.94%315.2M | -20.04%167.65M | -43.62%514.16M |
Add:Nonoperating income | -6.82%561.57K | -41.97%2.41M | -42.23%1.86M | -37.49%1.33M | -45.00%602.7K | 28.87%4.15M | -31.02%3.23M | -12.30%2.12M | -6.49%1.1M | 1.52%3.22M |
Less:Nonoperating expense | 96,007.05%21.88M | 4,260.32%233.51M | 590.64%4.23M | -3.93%425.76K | -42.64%22.76K | -20.69%5.36M | -88.52%612.31K | -77.90%443.18K | -96.04%39.68K | -46.63%6.75M |
Total profit | 45.90%93.94M | -91.05%42.71M | -52.13%226.09M | -61.81%121.02M | -61.83%64.39M | -6.50%477.42M | -10.68%472.33M | -30.64%316.88M | -19.60%168.7M | -43.42%510.63M |
Less:Income tax cost | 2,515.30%39.12M | -13.53%11.02M | 10.83%39.2M | -40.51%17.86M | -92.67%1.5M | -52.62%12.75M | -26.19%35.37M | -32.36%30.02M | -20.82%20.39M | -70.11%26.9M |
Net profit | -12.83%54.83M | -93.18%31.69M | -57.23%186.9M | -64.04%103.16M | -57.59%62.89M | -3.94%464.67M | -9.14%436.96M | -30.45%286.86M | -19.43%148.31M | -40.46%483.73M |
Net profit from continuing operation | -12.83%54.83M | -93.18%31.69M | -57.23%186.9M | -64.04%103.16M | -57.59%62.89M | -3.94%464.67M | -9.14%436.96M | -30.45%286.86M | -19.43%148.31M | -40.46%483.73M |
Less:Minority Profit | ---- | ---- | ---- | ---- | ---- | ---- | ---85.48K | ---- | ---- | ---- |
Net profit of parent company owners | -12.83%54.83M | -93.18%31.69M | -57.24%186.9M | -64.04%103.16M | -57.59%62.89M | -3.94%464.67M | -9.12%437.05M | -30.45%286.86M | -19.43%148.31M | -40.46%483.73M |
Earning per share | ||||||||||
Basic earning per share | -12.88%0.0203 | -94.12%0.01 | -56.25%0.07 | -63.64%0.04 | -57.56%0.0233 | -5.56%0.17 | -11.11%0.16 | -26.67%0.11 | -19.50%0.0549 | -40.00%0.18 |
Diluted earning per share | -12.88%0.0203 | -94.12%0.01 | -56.25%0.07 | -63.64%0.04 | -57.56%0.0233 | -5.56%0.17 | -11.11%0.16 | -26.67%0.11 | -19.50%0.0549 | -40.00%0.18 |
Other composite income | -221.33%-126.4M | 139.94%85.8M | 124.95%75.78M | 19,170.47%239.95M | 837.67%104.18M | -4,238.01%-214.8M | -3,724.15%-303.67M | 67.63%-1.26M | -64.41%-14.12M | 12.52%5.19M |
Other composite income of parent company owners | -221.33%-126.4M | 139.94%85.8M | 124.95%75.78M | 19,170.47%239.95M | 837.67%104.18M | -4,238.01%-214.8M | -3,724.15%-303.67M | 67.63%-1.26M | -64.41%-14.12M | 12.52%5.19M |
Total composite income | -142.84%-71.57M | -52.98%117.49M | 97.06%262.67M | 20.14%343.11M | 24.51%167.07M | -48.89%249.87M | -72.76%133.3M | -30.10%285.6M | -23.54%134.18M | -40.17%488.92M |
Total composite income of parent company owners | -142.84%-71.57M | -52.98%117.49M | 96.93%262.67M | 20.14%343.11M | 24.51%167.07M | -48.89%249.87M | -72.74%133.38M | -30.10%285.6M | -23.54%134.18M | -40.17%488.92M |
Total composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---85.48K | ---- | ---- | ---- |
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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | 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.
No Data