(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 | 11.72%21B | 5.28%74.29B | 9.15%58.68B | 10.64%38.84B | 10.35%18.8B | 10.66%70.57B | 14.88%53.76B | 14.22%35.11B | 11.04%17.03B | 22.58%63.77B |
Net interest income | -0.78%13.61B | 0.73%52.64B | 7.11%41.08B | 6.42%27.18B | 10.33%13.71B | 14.92%52.26B | 12.82%38.35B | 14.08%25.54B | 13.65%12.43B | 22.96%45.48B |
-Interest income | 7.90%33.03B | 8.87%125.97B | 11.21%95.07B | 10.03%62.21B | 10.15%30.61B | 10.33%115.71B | 9.17%85.48B | 10.06%56.54B | 10.53%27.79B | 13.49%104.87B |
-Less:Interest expense | 14.95%19.42B | 15.58%73.33B | 14.56%53.99B | 13.00%35.04B | 10.01%16.9B | 6.82%63.44B | 6.37%47.13B | 6.96%31.01B | 8.13%15.36B | 7.17%59.39B |
Net commission income | -16.82%1.35B | -31.60%4.28B | -14.65%4.3B | -24.21%2.72B | -16.64%1.63B | -16.53%6.25B | 12.76%5.04B | 14.77%3.59B | 9.81%1.95B | 39.83%7.49B |
-Commission income | -15.51%1.56B | -9.79%6.21B | -6.15%5.09B | -16.96%3.16B | -10.74%1.85B | -15.98%6.88B | 9.90%5.43B | 12.68%3.8B | 9.86%2.07B | 43.84%8.19B |
-Less:Commission expense | -5.72%205.58M | 206.82%1.93B | 105.37%789.03M | 106.72%434.92M | 89.39%218.07M | -10.09%629.66M | -17.52%384.2M | -14.02%210.38M | 10.65%115.14M | 107.41%700.29M |
Invest income | 29.62%3.9B | 15.44%12.12B | 14.61%9.19B | 22.19%5.88B | 52.41%3.01B | 23.47%10.5B | 28.75%8.01B | 12.33%4.81B | 8.07%1.98B | 2.67%8.5B |
Exchange income | 159.39%144.42M | -28.78%441.53M | 38.99%633.81M | -91.62%24.37M | -284.81%-243.2M | 35.81%619.97M | 19.70%455.99M | 287.18%290.69M | -52.36%131.59M | 45.89%456.48M |
Asset deal income | -99.26%68K | -71.94%19.43M | -93.63%4.39M | -87.66%8.44M | -86.57%9.17M | -46.29%69.27M | -20.89%68.9M | -19.47%68.36M | -1.70%68.28M | -49.47%128.97M |
Other revenue | -23.80%79.91M | 32.41%752.39M | 70.93%645.45M | 105.16%462.84M | 113.77%104.87M | 68.68%568.23M | 49.60%377.61M | 32.10%225.6M | -45.91%49.06M | 33.87%336.87M |
Operating payout | 18.42%9.51B | -6.22%35.54B | -8.25%25.19B | -8.53%16.37B | -3.81%8.03B | 1.43%37.9B | 3.91%27.45B | 2.89%17.9B | -4.59%8.35B | 5.96%37.36B |
Operating and admin expense | 21.33%4.63B | 3.00%17.83B | 8.44%12.26B | 13.39%8.12B | 9.03%3.81B | 20.96%17.31B | 18.05%11.3B | 9.94%7.16B | 3.09%3.5B | 17.23%14.31B |
Operating tax surcharges | 18.09%219.04M | 6.29%846.76M | 7.10%625.03M | 7.13%401.65M | 5.14%185.48M | 8.13%796.66M | 8.70%583.58M | 5.81%374.93M | -2.42%176.42M | 14.92%736.74M |
Credit Impairment Loss | 15.30%4.62B | -15.75%16.58B | -21.21%12.21B | -24.51%7.79B | -13.92%4B | -11.69%19.68B | -4.80%15.5B | -1.81%10.32B | -9.95%4.65B | -0.49%22.28B |
Asset Impairment Loss | ---- | --163.17M | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating cost | 77.68%44.69M | 10.18%128.72M | 42.02%89.59M | 43.65%57.42M | 24.51%25.15M | 199.90%116.83M | 160.77%63.08M | 166.45%39.97M | 168.15%20.2M | 46.01%38.96M |
Operating profit | 6.73%11.49B | 18.60%38.75B | 27.32%33.49B | 30.58%22.47B | 23.95%10.77B | 23.73%32.67B | 29.11%26.31B | 28.99%17.21B | 31.79%8.69B | 57.52%26.41B |
Add:Nonoperating income | 547.08%11.2M | -61.46%16.89M | -70.44%11.7M | -80.09%6.26M | -93.46%1.73M | -64.27%43.82M | -57.62%39.58M | 57.15%31.45M | 3,380.66%26.45M | 192.49%122.64M |
Less:Nonoperating expense | -27.09%10.23M | -15.26%75.43M | 48.29%48.46M | 70.84%42.89M | 79.12%14.04M | 61.63%89.01M | -43.72%32.68M | -53.16%25.11M | -79.08%7.84M | -5.95%55.07M |
Total profit | 6.86%11.49B | 18.59%38.69B | 27.14%33.46B | 30.32%22.43B | 23.54%10.75B | 23.24%32.63B | 28.92%26.31B | 29.36%17.21B | 32.82%8.7B | 58.08%26.48B |
Less:Income tax cost | -4.54%2.18B | 38.31%8.68B | 34.92%6.88B | 42.86%4.81B | 20.44%2.28B | 3.46%6.28B | 18.75%5.1B | 20.26%3.37B | 63.35%1.89B | 437.69%6.07B |
Net profit | 9.93%9.31B | 13.89%30.01B | 25.27%26.57B | 27.27%17.63B | 24.40%8.47B | 29.12%26.35B | 31.63%21.21B | 31.79%13.85B | 26.25%6.81B | 30.66%20.41B |
Less:Minority Profit | 7.05%271.48M | 30.72%1.26B | 27.09%920.21M | 29.21%605.84M | 12.05%253.59M | 35.12%966M | 41.48%724.04M | 51.09%468.89M | 34.02%226.31M | 29.04%714.9M |
Net profit of parent company owners | 10.02%9.04B | 13.25%28.75B | 25.21%25.65B | 27.20%17.02B | 24.83%8.22B | 28.90%25.39B | 31.31%20.49B | 31.20%13.38B | 26.00%6.58B | 30.72%19.69B |
Earning per share | ||||||||||
Basic earning per share | -11.76%0.45 | 5.62%1.69 | 20.90%1.62 | 28.24%1.09 | 30.77%0.51 | 32.23%1.6 | 32.67%1.34 | 32.81%0.85 | 30.00%0.39 | 0.00%1.21 |
Diluted earning per share | 7.14%0.45 | 11.76%1.52 | 41.23%1.61 | 30.14%0.95 | 13.51%0.42 | 29.52%1.36 | 31.03%1.14 | 32.73%0.73 | 42.31%0.37 | 0.96%1.05 |
Other composite income | 485.68%1.56B | 193.91%1.19B | 299.52%836.7M | 138.45%1.38B | 364.89%265.97M | -231.90%-1.27B | -78.32%209.43M | 13.64%576.75M | -148.85%-100.41M | 382.78%961.88M |
Other composite income of parent company owners | 500.42%1.55B | 192.32%1.17B | 284.61%804.04M | 132.74%1.34B | 357.88%258.94M | -232.31%-1.27B | -78.36%209.05M | 13.64%576.75M | -148.85%-100.41M | 382.78%961.88M |
Other composite income of minority owners | -56.80%3.04M | 321.53%16.63M | 8,563.13%32.66M | --32.89M | --7.04M | --3.94M | --377K | ---- | ---- | ---- |
Total composite income | 24.41%10.87B | 24.40%31.2B | 27.96%27.41B | 31.72%19B | 30.23%8.74B | 17.37%25.08B | 25.41%21.42B | 30.95%14.43B | 19.83%6.71B | 39.87%21.37B |
Total composite income of parent company owners | 25.00%10.6B | 24.10%29.93B | 27.83%26.46B | 31.56%18.36B | 30.75%8.48B | 16.74%24.11B | 24.91%20.7B | 30.37%13.96B | 19.39%6.48B | 40.27%20.66B |
Total composite income of minority owners | 5.33%274.52M | 31.91%1.28B | 31.54%952.87M | 36.22%638.73M | 15.16%260.63M | 35.68%969.94M | 41.56%724.41M | 51.09%468.89M | 34.02%226.31M | 29.04%714.9M |
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 | -- | KPMG Huazhen 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