(Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | -16.45%864.74M | -27.67%541.37M | -40.47%277.59M | 16.93%1.37B | 3.38%1.03B | 1.17%748.52M | 88.82%466.32M | -28.10%1.17B | -21.59%1B | 10.12%739.87M |
Net interest income | -16.76%186.27M | -19.45%126.62M | 5.11%63.17M | 21.49%289.73M | 29.53%223.78M | 40.25%157.2M | 16.41%60.1M | 45.18%238.49M | 57.46%172.77M | 70.81%112.08M |
-Interest income | -20.48%206.19M | -22.50%141.17M | -1.89%70.49M | 3.56%332.57M | 6.51%259.3M | 10.18%182.16M | -13.22%71.84M | -12.08%321.12M | 92.08%243.45M | -6.10%165.33M |
-Less:Interest expense | -43.92%19.92M | -41.72%14.55M | -37.70%7.32M | -48.16%42.84M | -49.75%35.52M | -53.11%24.96M | -62.32%11.74M | -58.88%82.64M | 315.20%70.68M | -51.79%53.24M |
Net commission income | 4.72%448.64M | 8.66%305.21M | 0.94%144.82M | -6.19%599.56M | -5.39%428.4M | -4.75%280.88M | 13.96%143.47M | -20.33%639.1M | -21.48%452.79M | -10.95%294.89M |
-Commission income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.08%384.5M |
-Less:Commission expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.53%89.61M |
-Net income from securities trading brokerage business | -19.11%211.25M | -10.66%151.64M | -6.28%79.05M | -15.44%326.63M | -11.69%261.14M | -14.85%169.73M | -19.88%84.35M | -24.35%386.27M | -20.92%295.7M | -8.54%199.33M |
-Net income from securities underwriting business | 53.60%141.67M | 33.37%80.7M | -54.75%17.78M | 8.43%125.36M | 33.54%92.24M | 54.57%60.51M | 391.25%39.3M | -37.32%115.62M | -49.81%69.07M | -55.11%39.15M |
-Net trust income | 13.91%86.7M | 36.82%69.83M | 152.81%46.64M | 1.71%149.63M | -18.21%76.11M | -17.94%51.04M | 30.08%18.45M | 25.80%147.12M | 33.77%93.06M | 112.08%62.2M |
Invest income | 17.23%143.96M | 234.79%101.02M | -46.35%77.65M | -40.54%233.83M | -42.47%122.8M | -60.46%30.17M | 40.42%144.73M | -24.57%393.27M | -68.91%213.46M | -78.59%76.32M |
Exchange income | -134.13%-156.05K | -82.22%98.34K | 111.51%24.37K | -80.26%249.17K | -70.33%457.2K | -21.92%553.2K | -226.83%-211.75K | 485.27%1.26M | 1,800.85%1.54M | 605.65%708.52K |
Asset deal income | -76.38%17.2K | -83.52%10.26K | -73.57%10.49K | 22.95%76.01K | 288.06%72.85K | 5,800.28%62.24K | 101,551.92%39.71K | -54.53%61.83K | -82.22%18.77K | -96.02%1.05K |
Other revenue | -2.88%2.58M | -32.97%1.7M | -33.23%1.69M | -22.35%3.37M | -32.51%2.65M | -32.40%2.54M | -10.40%2.53M | 41.60%4.34M | 53.30%3.93M | 47.82%3.75M |
Operating payout | -5.99%676.86M | -7.90%442.78M | -14.04%229.53M | -37.96%1.04B | -33.13%719.97M | -41.47%480.77M | 13.12%267.03M | 16.16%1.67B | 29.70%1.08B | 65.26%821.41M |
Operating and admin expense | -4.51%685.02M | -5.06%452.74M | -14.38%227.38M | -3.48%977.25M | -5.02%717.4M | -4.84%476.85M | 12.07%265.56M | -12.00%1.01B | -9.56%755.34M | -1.07%501.1M |
Operating tax surcharges | 24.00%5.44M | 13.83%4.06M | -2.64%1.7M | -32.33%6.34M | -23.05%4.39M | -11.02%3.57M | 114.21%1.75M | -25.37%9.37M | -33.57%5.7M | -5.90%4.01M |
Credit Impairment Loss | -369.66%-14.98M | -2,383.04%-14.98M | 99.53%-3.44K | -91.69%50.81M | -101.01%-3.19M | -100.19%-603.14K | 65.97%-728.29K | 123.60%611.39M | 2,379.12%314.28M | 2,386.81%315.34M |
Asset Impairment Loss | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --35.18M | ---- | ---- |
Other operating cost | 0.15%1.37M | 0.22%955.51K | 0.00%449.56K | -4.59%1.92M | -0.60%1.37M | -0.80%953.45K | 7.50%449.56K | 41.84%2.02M | 774.98%1.38M | 1,208.66%961.17K |
Operating profit | -40.35%187.89M | -63.18%98.59M | -75.88%48.06M | 167.11%334.37M | 516.71%314.98M | 428.39%267.74M | 1,725.33%199.29M | -359.04%-498.23M | -116.93%-75.59M | -146.64%-81.53M |
Add:Nonoperating income | -39.87%42.07K | -45.73%23.87K | 741.34%16.39K | 409.91%2.25M | -82.63%69.97K | -88.72%43.99K | -99.48%1.95K | 45.60%442.13K | 210.25%402.79K | 861.06%389.98K |
Less:Nonoperating expense | -173.14%-643.91K | -94.07%224.3K | -94.72%174.32K | -37.97%10.69M | 118.55%880.36K | 1,848.25%3.78M | 9,974.44%3.3M | 668.55%17.24M | -68.00%402.82K | -117.62%-216.36K |
Total profit | -39.98%188.57M | -62.73%98.39M | -75.56%47.9M | 163.28%325.93M | 515.64%314.16M | 426.23%264.01M | 1,630.03%195.99M | -370.51%-515.03M | -116.97%-75.59M | -146.61%-80.93M |
Less:Income tax cost | -16.99%52.32M | -44.34%30.05M | -72.15%13.06M | 244.63%74.84M | 942.44%63.03M | 1,211.13%53.98M | 739.96%46.88M | -191.44%-51.74M | -107.29%-7.48M | -114.10%-4.86M |
Net profit | -45.75%136.25M | -67.46%68.34M | -76.63%34.84M | 154.20%251.09M | 468.75%251.14M | 376.10%210.02M | 2,494.31%149.11M | -446.24%-463.28M | -119.86%-68.1M | -154.66%-76.07M |
Net profit from continuing operation | -45.75%136.25M | -67.46%68.34M | -76.63%34.84M | 154.20%251.09M | 468.75%251.14M | 376.10%210.02M | 2,494.31%149.11M | -446.24%-463.28M | -119.86%-68.1M | -154.66%-76.07M |
Less:Minority Profit | -108.17%-13.06K | -96.11%7.29K | -92.99%13.2K | 112.96%540.22K | 103.61%159.81K | -89.28%187.5K | 105.32%188.32K | -133.36%-4.17M | -276.65%-4.43M | 10.55%1.75M |
Net profit of parent company owners | -45.71%136.26M | -67.43%68.34M | -76.61%34.83M | 154.57%250.55M | 494.15%250.98M | 369.65%209.83M | 1,503.35%148.93M | -478.45%-459.12M | -118.71%-63.68M | -156.56%-77.82M |
Earning per share | ||||||||||
Basic earning per share | -45.95%0.02 | -67.74%0.01 | -77.27%0.005 | 155.22%0.037 | 511.11%0.037 | 381.82%0.031 | 2,100.00%0.022 | -472.22%-0.067 | -118.00%-0.009 | -155.00%-0.011 |
Diluted earning per share | -45.95%0.02 | -67.74%0.01 | -77.27%0.005 | 155.22%0.037 | 511.11%0.037 | 381.82%0.031 | 2,100.00%0.022 | -472.22%-0.067 | -118.00%-0.009 | -155.00%-0.011 |
Other composite income | 77.95%-571.36K | -62.38%-2.12M | -197.31%-497.78K | 92.26%-1.68M | 84.86%-2.59M | 86.96%-1.3M | 108.13%511.56K | -71.72%-21.67M | -14.12%-17.11M | 30.94%-10M |
Other composite income of parent company owners | 77.95%-571.36K | -62.38%-2.12M | -197.31%-497.78K | 92.26%-1.68M | 84.86%-2.59M | 86.96%-1.3M | 108.13%511.56K | -71.72%-21.67M | -14.12%-17.11M | 30.94%-10M |
Total composite income | -45.41%135.68M | -68.27%66.22M | -77.04%34.35M | 151.43%249.41M | 391.66%248.55M | 342.49%208.72M | 27,520.93%149.63M | -500.16%-484.95M | -125.99%-85.22M | -169.03%-86.07M |
Total composite income of parent company owners | -45.37%135.69M | -68.25%66.22M | -77.02%34.33M | 151.76%248.87M | 407.45%248.39M | 337.45%208.53M | 4,889.53%149.44M | -542.32%-480.78M | -124.83%-80.79M | -171.34%-87.82M |
Total composite income of minority owners | -108.17%-13.06K | -96.11%7.29K | -92.99%13.2K | 112.96%540.22K | 103.61%159.81K | -89.28%187.5K | 105.32%188.32K | -133.36%-4.17M | -276.65%-4.43M | 10.55%1.75M |
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 | -- | -- | -- | Beijing Dahua International Accounting Firm (Special General Partnership) | -- | -- | -- | Dahua 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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