(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 | (Q9)Sep 30, 2021 | (Q6)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -3.21%49.74B | -1.56%33.41B | -6.92%16.4B | 0.00%66.28B | 3.23%51.39B | 1.71%33.94B | 2.07%17.62B | 3.07%66.28B | 3.24%49.78B | 0.56%33.37B |
Net interest income | -3.81%37.55B | -3.87%24.59B | -3.37%12.53B | 0.12%51.46B | 1.94%39.03B | 0.48%25.58B | 0.67%12.97B | -0.40%51.4B | 0.11%38.29B | -0.59%25.46B |
-Interest income | 5.73%89.31B | 4.59%58.57B | 2.77%29.01B | -1.50%112.45B | -0.86%84.47B | -0.71%56B | 1.07%28.23B | 1.43%114.16B | 1.14%85.2B | -0.04%56.4B |
-Less:Interest expense | 13.92%51.76B | 11.70%33.98B | 8.00%16.48B | -2.83%60.99B | -3.14%45.44B | -1.68%30.42B | 1.41%15.26B | 2.98%62.77B | 2.00%46.91B | 0.41%30.94B |
Net commission income | -41.59%3.36B | -41.42%2.51B | -53.06%1.38B | 17.96%7.07B | 27.05%5.75B | 30.36%4.28B | 36.17%2.94B | -6.26%5.99B | -22.95%4.53B | -25.92%3.28B |
-Commission income | -36.42%3.95B | -37.44%2.85B | -50.43%1.51B | 19.04%7.75B | 27.28%6.21B | 29.13%4.56B | 32.98%3.04B | -16.49%6.51B | -30.59%4.88B | -32.73%3.53B |
-Less:Commission expense | 27.53%593M | 24.28%343M | 33.70%123M | 31.41%682M | 30.25%465M | 12.65%276M | -23.97%92M | -63.03%519M | -69.25%357M | -69.86%245M |
Invest income | 28.62%8.23B | 24.05%5.37B | 2.93%2.35B | 11.48%8.46B | 14.23%6.4B | 9.17%4.33B | 34.31%2.29B | 21.57%7.59B | 32.63%5.6B | 60.26%3.97B |
Exchange income | 27.78%23M | 108.37%18M | 425.00%63M | -55.94%63M | -84.48%18M | -390.54%-215M | -75.00%12M | 180.39%143M | 65.71%116M | 27.59%74M |
Operating payout | -9.22%27.14B | -7.70%17.38B | -15.17%7.81B | -4.02%39.33B | 2.64%29.89B | -0.94%18.83B | -0.36%9.2B | 3.06%40.98B | 0.04%29.12B | -3.74%19.01B |
Operating and admin expense | 14.32%13.92B | 13.73%8.32B | 12.81%4.5B | 6.38%17.6B | 10.87%12.17B | 7.31%7.31B | 26.11%3.99B | 16.57%16.54B | 20.45%10.98B | 22.70%6.82B |
Operating tax surcharges | 4.04%592M | 2.44%419M | -4.10%187M | 0.77%783M | 0.18%569M | 7.92%409M | 10.17%195M | 13.43%777M | 13.83%568M | 11.80%379M |
Credit Impairment Loss | ---- | -21.91%8.63B | ---- | -11.37%20.85B | ---- | -6.22%11.05B | ---- | -5.40%23.52B | ---- | -14.88%11.79B |
Asset Impairment Loss | -26.36%12.61B | ---- | -37.85%3.11B | -25.88%63M | -2.41%17.12B | 3,200.00%33M | -14.98%5.01B | 1,316.67%85M | -9.98%17.54B | --1M |
Other operating cost | -30.30%23M | -39.13%14M | -40.00%6M | -21.57%40M | -8.33%33M | -20.69%23M | 100.00%10M | 218.75%51M | 200.00%36M | 262.50%29M |
Operating profit | 5.14%22.6B | 6.10%16.03B | 2.10%8.6B | 6.51%26.94B | 4.06%21.5B | 5.22%15.11B | 4.86%8.42B | 3.10%25.3B | 8.12%20.66B | 6.89%14.36B |
Add:Nonoperating income | -52.14%67M | -75.31%20M | -95.89%3M | 32.81%170M | 75.00%140M | 107.69%81M | 108.57%73M | 48.84%128M | 21.21%80M | 77.27%39M |
Less:Nonoperating expense | 218.42%121M | 86.21%54M | 0.00%15M | -61.54%95M | -79.12%38M | -78.99%29M | -79.73%15M | 31.38%247M | 46.77%182M | 46.81%138M |
Total profit | 4.39%22.55B | 5.51%16B | 1.26%8.59B | 7.31%27.02B | 5.07%21.6B | 6.32%15.16B | 6.09%8.48B | 3.04%25.18B | 7.91%20.56B | 6.72%14.26B |
Less:Income tax cost | 5.39%2.23B | 11.90%1.69B | -3.76%1.05B | -25.02%2.09B | -5.28%2.12B | -4.00%1.51B | 3.02%1.09B | -0.07%2.79B | -4.98%2.23B | -10.71%1.58B |
Net profit | 4.29%20.32B | 4.80%14.3B | 2.00%7.54B | 11.33%24.93B | 6.33%19.49B | 7.60%13.65B | 6.56%7.39B | 3.45%22.39B | 9.72%18.33B | 9.37%12.69B |
Net profit from continuing operation | ---- | 4.80%14.3B | ---- | 11.33%24.93B | ---- | 7.60%13.65B | ---- | 3.45%22.39B | ---- | 9.37%12.69B |
Less:Minority Profit | -29.60%88M | -12.00%66M | 22.86%43M | 2.41%170M | -12.59%125M | -26.47%75M | 0.00%35M | 2.47%166M | 9.16%143M | 21.43%102M |
Net profit of parent company owners | 4.50%20.23B | 4.89%14.24B | 1.90%7.49B | 11.40%24.76B | 6.48%19.36B | 7.88%13.57B | 6.60%7.35B | 3.45%22.23B | 9.73%18.18B | 9.28%12.58B |
Earning per share | ||||||||||
Basic earning per share | 4.49%0.93 | 4.84%0.65 | 0.00%0.35 | 0.00%1.02 | 5.95%0.89 | 8.77%0.62 | 6.06%0.35 | 4.08%1.02 | 10.53%0.84 | 9.62%0.57 |
Diluted earning per share | 4.49%0.93 | 4.84%0.65 | 0.00%0.35 | 0.00%1.02 | 5.95%0.89 | 8.77%0.62 | 6.06%0.35 | 4.08%1.02 | 10.53%0.84 | 9.62%0.57 |
Other composite income | 1,592.79%1.66B | 445.45%2.13B | 183.02%655M | -325.98%-1.61B | -117.96%-111M | -556.30%-616M | -693.23%-789M | 132.29%712M | 121.03%618M | 137.09%135M |
Other composite income of parent company owners | 1,592.79%1.66B | 445.45%2.13B | 183.02%655M | -325.35%-1.61B | ---111M | -556.30%-616M | ---789M | 132.38%714M | ---- | 137.09%135M |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2M | ---- | ---- |
Total composite income | 13.43%21.98B | 26.08%16.43B | 24.12%8.19B | 0.94%23.32B | 2.28%19.38B | 1.66%13.03B | -6.61%6.6B | 18.84%23.1B | 37.64%18.94B | 14.12%12.82B |
Total composite income of parent company owners | 13.71%21.89B | 26.30%16.37B | 24.13%8.15B | 0.92%23.15B | 2.39%19.25B | 1.89%12.96B | -6.64%6.56B | 18.99%22.94B | 37.92%18.8B | 14.06%12.72B |
Total composite income of minority owners | -29.60%88M | -12.00%66M | 22.86%43M | 3.66%170M | -12.59%125M | -26.47%75M | 0.00%35M | 1.23%164M | 9.16%143M | 21.43%102M |
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) | -- | -- | -- | Ernst & Young (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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