(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 | -42.99%2.38B | -0.30%10.63B | 22.64%8.86B | 40.28%6.94B | 147.02%4.17B | -43.81%10.66B | -47.99%7.22B | -51.27%4.95B | -69.34%1.69B | 7.92%18.97B |
Net interest income | -44.22%278.38M | -5.33%1.82B | 3.72%1.43B | 27.08%998.2M | 23.26%499.04M | 11.56%1.92B | 6.44%1.38B | -4.87%785.49M | 7.83%404.88M | 47.70%1.72B |
-Interest income | -6.17%1.19B | 5.10%5.24B | 5.52%3.89B | 11.11%2.57B | 9.79%1.27B | 5.79%4.98B | 5.82%3.69B | 1.63%2.31B | 0.90%1.15B | 12.04%4.71B |
-Less:Interest expense | 18.53%911.2M | 11.65%3.42B | 6.61%2.46B | 2.88%1.57B | 2.52%768.74M | 2.46%3.06B | 5.45%2.31B | 5.33%1.53B | -2.49%749.83M | -1.66%2.99B |
Net commission income | -33.85%1.16B | -13.83%6.15B | -13.00%4.78B | -8.32%3.37B | -13.70%1.75B | -29.38%7.14B | -30.79%5.49B | -31.35%3.68B | -24.51%2.02B | 29.93%10.11B |
-Commission income | ---- | ---- | ---- | -6.01%4.24B | ---- | ---- | ---- | -30.33%4.51B | ---- | 29.22%12.22B |
-Less:Commission expense | ---- | ---- | ---- | 4.28%862.48M | ---- | ---- | ---- | -25.39%827.1M | ---- | 25.93%2.11B |
-Net income from securities trading brokerage business | -23.44%467.25M | -18.25%2.25B | -18.26%1.77B | -13.64%1.23B | -19.71%610.3M | -22.59%2.76B | -19.44%2.17B | -10.53%1.43B | -8.33%760.07M | 28.17%3.56B |
-Net income from securities underwriting business | -68.54%116M | 9.31%1.04B | 4.72%778.47M | 21.48%585.85M | 13.74%368.78M | -23.13%954.85M | -24.36%743.41M | -22.67%482.27M | 34.37%324.25M | -9.90%1.24B |
-Net trust income | 9.61%35.93M | -7.80%148.19M | 0.55%109.04M | -1.67%69.28M | -7.56%32.78M | -33.60%160.72M | -40.87%108.44M | -40.54%70.46M | -29.67%35.46M | 72.68%242.05M |
Invest income | -661.77%-1.6B | -69.87%75.62M | 91.79%-27.88M | 161.82%413.26M | 139.54%285.15M | -92.10%251M | -112.92%-339.45M | -131.58%-668.44M | -150.67%-721.19M | -37.91%3.18B |
Exchange income | -101.88%-308.67K | 143.78%15.29M | 109.43%3.98M | 107.82%1.39M | 73.09%16.4M | -173.21%-34.92M | -220.15%-42.22M | -175.99%-17.79M | -17.47%9.47M | 78.07%47.71M |
Asset deal income | 3,554.86%216.74K | -11.39%441.67K | -63.93%135.4K | 4.70%173.01K | -87.35%5.93K | -86.92%498.44K | 5.13%375.39K | 164.47%165.24K | 212.25%46.87K | 792.26%3.81M |
Other revenue | -69.03%35.09M | -47.98%187.94M | -17.90%259.36M | -40.08%177.96M | -61.12%113.31M | 82.62%361.25M | 70.13%315.9M | 63.08%297.01M | 68.79%291.42M | 0.20%197.81M |
Operating payout | -33.77%1.92B | 17.19%7.66B | 44.09%6.4B | 54.18%4.27B | 148.73%2.9B | -41.94%6.54B | -44.83%4.44B | -54.15%2.77B | -66.24%1.16B | -1.02%11.26B |
Operating and admin expense | -37.22%1.34B | 3.37%5.8B | 32.72%4.83B | 35.08%3.12B | 124.98%2.14B | -31.02%5.61B | -33.53%3.64B | -43.88%2.31B | -54.01%950.18M | 20.31%8.13B |
Operating tax surcharges | -46.54%10.23M | -1.13%70.23M | -3.58%44.89M | 15.09%38.64M | 34.96%19.13M | -33.74%71.04M | -43.78%46.56M | -41.94%33.58M | -54.86%14.17M | 8.43%107.21M |
Credit Impairment Loss | 113.35%2.21M | -96.20%2.8M | -109.13%-5.01M | -115.18%-8.28M | -154.54%-16.57M | 269.98%73.59M | -26.82%54.9M | 471.76%54.52M | -65.19%30.39M | -107.09%-43.29M |
Asset Impairment Loss | -231.06%-2.26M | 139.38%2.33M | 116.60%871.59K | -88.20%1.5M | -77.10%1.72M | 71.51%-5.93M | 73.37%-5.25M | 194.45%12.72M | 147.46%7.52M | -177.83%-20.8M |
Other operating cost | -24.94%565.55M | 126.03%1.79B | 115.87%1.54B | 211.69%1.12B | 365.52%753.46M | -74.36%792.29M | -70.91%711.86M | -81.08%358.64M | -87.35%161.85M | -20.47%3.09B |
Operating profit | -63.95%459.21M | -28.07%2.96B | -11.67%2.45B | 22.58%2.67B | 143.22%1.27B | -46.55%4.12B | -52.35%2.78B | -47.02%2.18B | -74.54%523.73M | 24.33%7.71B |
Add:Nonoperating income | 12,597.51%9.26M | 272.49%5.93M | 19.29%465.73K | -75.65%194K | 40.69%72.93K | 164.51%1.59M | 19.77%390.43K | 254.21%796.69K | -37.57%51.84K | -73.79%601.42K |
Less:Nonoperating expense | -32.60%799.31K | -32.31%17.15M | 0.54%7.46M | -56.73%2.83M | 26.26%1.19M | -44.13%25.34M | 52.27%7.42M | 266.72%6.55M | 451.74%939.26K | -2.39%45.35M |
Total profit | -63.25%467.67M | -27.93%2.95B | -11.70%2.45B | 22.78%2.66B | 143.42%1.27B | -46.55%4.1B | -52.43%2.77B | -47.14%2.17B | -74.58%522.84M | 24.49%7.66B |
Less:Income tax cost | -109.28%-20.18M | -62.27%284.22M | -42.05%291M | 6.78%450.64M | 126.05%217.52M | -58.34%753.21M | -63.39%502.12M | -56.46%422.03M | -80.48%96.23M | 15.03%1.81B |
Net profit | -53.77%487.85M | -20.19%2.67B | -4.99%2.16B | 26.64%2.21B | 147.33%1.06B | -42.91%3.34B | -49.05%2.27B | -44.26%1.75B | -72.72%426.62M | 27.74%5.86B |
Net profit from continuing operation | -53.77%487.85M | -20.19%2.67B | -4.99%2.16B | 26.64%2.21B | 147.33%1.06B | -42.91%3.34B | -49.05%2.27B | -44.26%1.75B | -72.72%426.62M | 27.74%5.86B |
Less:Minority Profit | -29.60%159.65M | -0.32%703.5M | 17.68%574.09M | 11.62%417.21M | -16.11%226.78M | -36.55%705.75M | -47.51%487.85M | -46.30%373.78M | -26.65%270.34M | 91.59%1.11B |
Net profit of parent company owners | -60.38%328.2M | -25.51%1.96B | -11.20%1.58B | 30.73%1.8B | 430.09%828.39M | -44.40%2.64B | -49.46%1.78B | -43.68%1.37B | -86.93%156.27M | 18.48%4.74B |
Earning per share | ||||||||||
Basic earning per share | -63.50%0.035 | -34.29%0.23 | -28.92%0.1831 | 0.00%0.21 | 328.13%0.0959 | -48.53%0.35 | -51.04%0.2576 | -41.67%0.21 | -87.45%0.0224 | 13.33%0.68 |
Diluted earning per share | -63.50%0.035 | -34.29%0.23 | -28.92%0.1831 | 0.00%0.21 | 328.13%0.0959 | -48.53%0.35 | -51.04%0.2576 | -41.67%0.21 | -87.45%0.0224 | 13.33%0.68 |
Other composite income | 1,127.06%130.13M | 574.10%225.78M | -60.56%145.83M | 50.97%262.15M | 115.04%10.61M | 126.58%33.49M | 446.97%369.74M | 221.37%173.64M | 29.86%-70.49M | 47.00%-126.02M |
Other composite income of parent company owners | 240.75%116.63M | 523.25%176.9M | -51.56%132.66M | 77.99%212.17M | 157.15%34.23M | 51.85%-41.8M | 396.17%273.86M | 193.62%119.21M | 42.41%-59.89M | 39.15%-86.8M |
Other composite income of minority owners | 157.15%13.5M | -35.08%48.88M | -86.27%13.17M | -8.20%49.98M | -122.76%-23.62M | 291.96%75.29M | 780.27%95.88M | 446.05%54.44M | -404.55%-10.6M | 58.78%-39.22M |
Total composite income | -42.02%617.98M | -14.30%2.89B | -12.77%2.3B | 28.84%2.48B | 199.27%1.07B | -41.07%3.38B | -39.30%2.64B | -35.79%1.92B | -75.67%356.12M | 31.83%5.73B |
Total composite income of parent company owners | -48.43%444.84M | -17.49%2.14B | -16.58%1.71B | 34.50%2.01B | 794.98%862.62M | -44.26%2.6B | -40.12%2.05B | -35.42%1.49B | -91.17%96.38M | 20.61%4.66B |
Total composite income of minority owners | -14.77%173.15M | -3.67%752.37M | 0.60%587.26M | 9.10%467.19M | -21.78%203.16M | -27.22%781.04M | -36.22%583.73M | -37.06%428.22M | -30.19%259.74M | 121.06%1.07B |
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.
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