NSC(SH:601990)2023-10-27 16:00Financial Performance - The company's operating revenue for Q3 2023 was CNY 478,112,305.44, a decrease of 16.22% compared to the same period last year[4]. - Net profit attributable to shareholders for Q3 2023 was CNY 111,818,842.86, down 36.34% year-on-year[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 110,463,571.38, a decrease of 36.93% compared to the previous year[4]. - The basic earnings per share for Q3 2023 was CNY 0.15, reflecting a 40.00% decline from the same period last year[4]. - Total operating revenue for Q3 2023 reached CNY 1,773,072,990.46, an increase from CNY 1,530,276,329.18 in Q3 2022, representing a growth of approximately 15.9%[16]. - Net interest income was CNY 778,571,292.07, up from CNY 687,020,444.67, indicating an increase of about 13.3% year-over-year[16]. - Net commission and fee income decreased to CNY 458,919,446.29 from CNY 614,530,109.56, reflecting a decline of approximately 25.4%[16]. - Investment income for Q3 2023 was CNY 309,548,320.91, down from CNY 338,784,406.37, a decrease of about 8.6%[16]. - Total operating expenses increased to CNY 1,056,137,801.69 from CNY 871,110,434.45, marking an increase of approximately 21.3%[16]. - Net profit for Q3 2023 was CNY 572,612,926.79, compared to CNY 539,105,092.31 in Q3 2022, representing a growth of about 6.2%[17]. - Earnings per share remained stable at CNY 0.15 for both Q3 2023 and Q3 2022[17]. - Total comprehensive income for Q3 2023 was CNY 800,398,535.62, up from CNY 567,732,333.44 in Q3 2022, indicating a growth of approximately 40.9%[17]. Assets and Liabilities - The total assets at the end of Q3 2023 amounted to CNY 55,306,771,981.69, representing a 7.06% increase from the end of the previous year[4]. - The equity attributable to shareholders at the end of Q3 2023 was CNY 16,936,369,686.17, an increase of 2.59% compared to the end of last year[4]. - The company's cash and cash equivalents decreased to ¥10.07 billion from ¥11.99 billion, a decline of about 16.1%[13]. - Customer deposits decreased to ¥8.91 billion from ¥10.24 billion, a reduction of approximately 13.0%[13]. - Total liabilities increased to ¥38.03 billion from ¥34.81 billion, reflecting a growth of around 9.4%[14]. - The company's equity attributable to shareholders rose to ¥16.94 billion from ¥16.51 billion, an increase of about 2.6%[14]. - The company's short-term financing payables increased to ¥145.43 million from ¥24.62 million, a substantial increase of about 489.5%[14]. - The company’s other debt investments rose to ¥23.25 billion from ¥18.26 billion, indicating a growth of approximately 27.3%[13]. - The company’s total equity increased to ¥17.28 billion from ¥16.85 billion, reflecting a growth of about 2.6%[14]. Cash Flow - The net cash flow from operating activities for the year-to-date was CNY -3,218,115,522.36, indicating a significant increase in financial asset investments[6]. - Cash flow from operating activities for the first nine months of 2023 was CNY 6,604,926,600.60, an increase from CNY 5,088,433,662.95 in the same period of 2022[19]. - The net cash flow from operating activities for the first nine months of 2023 was negative at CNY -3,218,115,522.36, compared to CNY -619,937,348.10 in the previous year[19]. - The net cash flow from investment activities was -40,069,731.85 CNY, compared to -150,245,320.54 CNY in the previous year, indicating an improvement[20]. - The total cash inflow from financing activities reached 11,328,310,000.00 CNY, up from 6,328,270,000.00 CNY year-over-year[20]. - Cash outflow for debt repayment was 9,317,540,000.00 CNY, an increase from 6,251,230,000.00 CNY in the same period last year[20]. - The net cash flow from financing activities was 1,300,604,717.82 CNY, a significant recovery from -689,072,576.73 CNY in the previous year[20]. - The cash and cash equivalents at the end of the period totaled 12,643,749,715.61 CNY, down from 12,776,038,129.33 CNY year-over-year[20]. - The net increase in cash and cash equivalents was -1,956,534,154.89 CNY, compared to -1,455,679,939.10 CNY in the previous year[20]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 137,633[7]. - The top ten shareholders held a total of 1,800,000,000 shares, with 南京紫金投资集团 holding the largest share of 895,380,564 shares[8]. Government Support - The company received government subsidies amounting to CNY 3,579,660.50 during the reporting period[5]. Accounting Standards - The company did not apply new accounting standards or interpretations for the first time in 2023[20].